Table/Structure Field list used by SAP ABAP Program J_3RSCCDREP_TOP (Include J_3RSCCDREP_TOP)
SAP ABAP Program
J_3RSCCDREP_TOP (Include J_3RSCCDREP_TOP) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BNKA - BNKLZ | Bank number | |
2 | ![]() |
BNKA - BANKA | Name of bank | |
3 | ![]() |
EMARM - UMREN | Denominator for conversion to base units of measure | |
4 | ![]() |
EMARM - UMREZ | Numerator for Conversion to Base Units of Measure | |
5 | ![]() |
J_3RFCNT - EXTCNUM | External Contract Number | |
6 | ![]() |
J_3RSCCDHEADER - SUBTOTAL5 | Condition Subtotal 5 from Pricing Procedure | |
7 | ![]() |
J_3RSCCDHEADER - TYPE | Customs Declaration Type | |
8 | ![]() |
J_3RSCCDHEADER - SUBTOTAL6 | Condition Subtotal 6 from Pricing Procedure | |
9 | ![]() |
J_3RSCCDHEADER - SUBTOTAL4 | Condition Subtotal 4 from Pricing Procedure | |
10 | ![]() |
J_3RSCCDHEADER - SUBTOTAL3 | Condition Subtotal 3 from Pricing Procedure | |
11 | ![]() |
J_3RSCCDHEADER - FEE_TYPE | Customs Fee Type | |
12 | ![]() |
J_3RSCCDHEADER - FEE_RATE | Customs Fee Rate | |
13 | ![]() |
J_3RSCCDHEADER - BUKRS | Company Code | |
14 | ![]() |
J_3RSCCDHEADER - FEE_AM | Customs Fee Amount | |
15 | ![]() |
J_3RSCCDHEADER - CCD | Customs Declaration Document Number | |
16 | ![]() |
J_3RSCCDHEADER - STATUS | Customs Declaration Status | |
17 | ![]() |
J_3RSCCDHEADER_TOTAL - STATUS | Customs Declaration Status | |
18 | ![]() |
J_3RSCCDHEADER_TOTAL - TYPE | Customs Declaration Type | |
19 | ![]() |
J_3RSCCDHEADER_TOTAL - CCD | Customs Declaration Document Number | |
20 | ![]() |
J_3RSCCDHEADER_TOTAL - BUKRS | Company Code | |
21 | ![]() |
J_3RSCCDITEM - WAERS | Currency Key | |
22 | ![]() |
J_3RSCCDITEM - VRKME | Sales unit | |
23 | ![]() |
J_3RSCCDITEM - SD3_TYPE | Type of Customs Duties 3 | |
24 | ![]() |
J_3RSCCDITEM - SD3_AMOUNT | Amount of Customs Duties 3 | |
25 | ![]() |
J_3RSCCDITEM - SD2_TYPE | Type of Customs Duties 2 | |
26 | ![]() |
J_3RSCCDITEM - SD2_AMOUNT | Amount of Customs Duties 2 | |
27 | ![]() |
J_3RSCCDITEM - SD1_TYPE | Type of Customs Duties 1 | |
28 | ![]() |
J_3RSCCDITEM - SD1_AMOUNT | Amount of Customs Duties 1 | |
29 | ![]() |
J_3RSCCDITEM - NETWR | Net Value in Document Currency | |
30 | ![]() |
J_3RSCCDITEM - MEINS | Base Unit of Measure | |
31 | ![]() |
J_3RSCCDITEM - LWAERS | Currency Key of Company Code | |
32 | ![]() |
J_3RSCCDITEM - LSMENG | Quantity for Customs Declaration Item | |
33 | ![]() |
J_3RSCCDITEM - ITEM | Customs Declaration Item Number | |
34 | ![]() |
J_3RSCCDITEM - SD1_RATE | Rate of Customs Duties 1 | |
35 | ![]() |
J_3RSCCDITEM_GEN - ITEM | Customs Declaration Item Number | |
36 | ![]() |
J_3RSCCDITEM_TOTAL - ITEM | Customs Declaration Item Number | |
37 | ![]() |
J_3RSCCDSUBITM - SUBITEM | Customs Declaration Subitem Number | |
38 | ![]() |
J_3RSCCDSUBITM_GEN - SUBITEM | Customs Declaration Subitem Number | |
39 | ![]() |
J_3RSCCDSUB_TOTAL - SUBITEM | Customs Declaration Subitem Number | |
40 | ![]() |
J_3RSCCDTYPE - CLASS | Customs Declaration Class | |
41 | ![]() |
J_3RSCCDTYPE - TYPE | Customs Declaration Type | |
42 | ![]() |
J_3RSPASSDEAL - RSPODNUM | Reissue Number of Deal Passport | |
43 | ![]() |
J_3RSPASSDEAL - STATUS | Deal Passport Status | |
44 | ![]() |
J_3RSPASSDEAL - CRDATE | Date of Deal Passport Creation | |
45 | ![]() |
MAKT - MATNR | Material Number | |
46 | ![]() |
MARM - MATNR | Material Number | |
47 | ![]() |
MARM - MEINH | Alternative Unit of Measure for Stockkeeping Unit | |
48 | ![]() |
MARM - UMREN | Denominator for conversion to base units of measure | |
49 | ![]() |
MARM - UMREZ | Numerator for Conversion to Base Units of Measure | |
50 | ![]() |
VBAK - GUEBG | Valid-from date (outline agreements, product proposals) | |
51 | ![]() |
VBAK - GUEEN | Valid-to date (outline agreements, product proposals) | |
52 | ![]() |
VBAK - KTEXT | Search term for product proposal | |
53 | ![]() |
VBAP - KWMENG | Cumulative order quantity in sales units | |
54 | ![]() |
VBAP - VRKME | Sales unit | |
55 | ![]() |
VBKD - BSTKD | Customer purchase order number | |
56 | ![]() |
VBRK - WAERK | SD document currency | |
57 | ![]() |
VBRP - NETWR | Net value of the billing item in document currency |