Table/Structure Field list used by SAP ABAP Program J_3RV_TRN (Waybilll printing (Russia))
SAP ABAP Program
J_3RV_TRN (Waybilll printing (Russia)) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ADDR1_DATA - CITY1 | City | ||
| 2 | ADDR1_DATA - CITY2 | District | ||
| 3 | ADDR1_DATA - HOUSE_NUM1 | House Number | ||
| 4 | ADDR1_DATA - NAME1 | Name 1 | ||
| 5 | ADDR1_DATA - NAME2 | Name 2 | ||
| 6 | ADDR1_DATA - NAME3 | Name 3 | ||
| 7 | ADDR1_DATA - POST_CODE1 | City postal code | ||
| 8 | ADDR1_DATA - STREET | Street | ||
| 9 | ADDR1_SEL - ADDRNUMBER | Address number | ||
| 10 | ADDR1_SEL - NATION | Version ID for International Addresses | ||
| 11 | ADDR1_VAL - CITY1 | City | ||
| 12 | ADDR1_VAL - CITY2 | District | ||
| 13 | ADDR1_VAL - HOUSE_NUM1 | House Number | ||
| 14 | ADDR1_VAL - NAME1 | Name 1 | ||
| 15 | ADDR1_VAL - NAME2 | Name 2 | ||
| 16 | ADDR1_VAL - NAME3 | Name 3 | ||
| 17 | ADDR1_VAL - POST_CODE1 | City postal code | ||
| 18 | ADDR1_VAL - STREET | Street | ||
| 19 | ADDR1_VAL - TEL_NUMBER | First telephone no.: dialling code+number | ||
| 20 | ADNM_STRUC - NAME1 | Name 1 | ||
| 21 | ADNM_STRUC - NAME2 | Name 2 | ||
| 22 | ADNM_STRUC - NAME3 | Name 3 | ||
| 23 | ADRC_STRUC - CITY1 | City | ||
| 24 | ADRC_STRUC - CITY2 | District | ||
| 25 | ADRC_STRUC - HOUSE_NUM1 | House Number | ||
| 26 | ADRC_STRUC - POST_CODE1 | City postal code | ||
| 27 | ADRC_STRUC - STREET | Street | ||
| 28 | ARC_PARAMS - ARCHIV_ID | Archiving Parameter: Target Storage System | ||
| 29 | ARC_PARAMS - AR_OBJECT | Archiving Parameter: Document Type | ||
| 30 | ARC_PARAMS - REPORT | Archiving Parameter: Program Name | ||
| 31 | ARC_PARAMS - SAP_OBJECT | Archiving Parameter: Object Type of SAP Object | ||
| 32 | BKPF - AWKEY | Object key | ||
| 33 | BKPF - AWTYP | Reference procedure | ||
| 34 | BKPF - BELNR | Accounting Document Number | ||
| 35 | BKPF - BLDAT | Document Date in Document | ||
| 36 | EKKO - EBELN | Purchasing Document Number | ||
| 37 | EKKO - WAERS | Currency Key | ||
| 38 | EKKODATA - WAERS | Currency Key | ||
| 39 | EKPO - EBELN | Purchasing Document Number | ||
| 40 | EKPO - EBELP | Item Number of Purchasing Document | ||
| 41 | EKPO - KZWI4 | Subtotal 4 from pricing procedure for condition | ||
| 42 | EKPO - MENGE | Purchase Order Quantity | ||
| 43 | EKPO - UMREN | Denominator for Conversion of Order Unit to Base Unit | ||
| 44 | EKPO - UMREZ | Numerator for Conversion of Order Unit to Base Unit | ||
| 45 | EKPODATA - KZWI4 | Subtotal 4 from pricing procedure for condition | ||
| 46 | EKPODATA - MENGE | Purchase Order Quantity | ||
| 47 | EKPODATA - UMREN | Denominator for Conversion of Order Unit to Base Unit | ||
| 48 | EKPODATA - UMREZ | Numerator for Conversion of Order Unit to Base Unit | ||
| 49 | ITCPO - RQPOSNAME | Spool: Long name of printers for host spooler | ||
| 50 | ITCPO - TDARMOD | Print Archive Mode | ||
| 51 | ITCPO - TDAUTORITY | Print: Authorization | ||
| 52 | ITCPO - TDCOPIES | Number of copies | ||
| 53 | ITCPO - TDCOVER | Print SAP Cover Page | ||
| 54 | ITCPO - TDCOVTITLE | Spool Description | ||
| 55 | ITCPO - TDDATASET | Spool request: Name | ||
| 56 | ITCPO - TDDELETE | Immediate Spool Deletion | ||
| 57 | ITCPO - TDDEST | Spool: Output device | ||
| 58 | ITCPO - TDDIVISION | Spool Department Name | ||
| 59 | ITCPO - TDFAXUSER | SAPoffice user name | ||
| 60 | ITCPO - TDFINAL | Spool request completed | ||
| 61 | ITCPO - TDGETOTF | Return of OTF table. No printing, display, or faxing | ||
| 62 | ITCPO - TDIMMED | Immediate Spool Print | ||
| 63 | ITCPO - TDLIFETIME | Spool Retention Period | ||
| 64 | ITCPO - TDNEWID | New Spool Request | ||
| 65 | ITCPO - TDNOARMCH | No changes by user in the archiving mode | ||
| 66 | ITCPO - TDNOPREV | No print preview | ||
| 67 | ITCPO - TDPREVIEW | Print preview | ||
| 68 | ITCPO - TDPRINTER | Spool: Device type name | ||
| 69 | ITCPO - TDRECEIVER | Spool Recipient Name | ||
| 70 | ITCPO - TDSCHEDULE | Send time request | ||
| 71 | ITCPO - TDSENDDATE | Requested send date | ||
| 72 | ITCPO - TDSENDTIME | Requested send time | ||
| 73 | ITCPO - TDSUFFIX1 | Spool request: Suffix 1 | ||
| 74 | ITCPO - TDSUFFIX2 | Spool request: Suffix 2 | ||
| 75 | ITCPO - TDTELELAND | Country Key | ||
| 76 | ITCPO - TDTELENUM | Telecommunications partner | ||
| 77 | ITCPO - TDTITLE | Title in dialog box | ||
| 78 | J_3RV_TRN - BRGEW | Gross weight | ||
| 79 | J_3RV_TRN - EKNAM | Char255 | ||
| 80 | J_3RV_TRN - ERDAT | Date on which the record was created | ||
| 81 | J_3RV_TRN - GEWEI | Weight Unit | ||
| 82 | J_3RV_TRN - GONAM | Char255 | ||
| 83 | J_3RV_TRN - GPNAM | Char255 | ||
| 84 | J_3RV_TRN - LOADNAM | char120 | ||
| 85 | J_3RV_TRN - MASSA_STR | char120 | ||
| 86 | J_3RV_TRN - NTGEW | Net weight | ||
| 87 | J_3RV_TRN - PLACE_STR | char120 | ||
| 88 | J_3RV_TRN - PONAM | char120 | ||
| 89 | J_3RV_TRN - PRNAM | char120 | ||
| 90 | J_3RV_TRN - SERTIF | Char255 | ||
| 91 | J_3RV_TRN - TKNUM | Goods issue - transportation note number | ||
| 92 | J_3RV_TRN - TOTLIN | Natural number | ||
| 93 | J_3RV_TRN - TOTPLC | Natural number | ||
| 94 | J_3RV_TRN - TOTSUM | Amount in local currency | ||
| 95 | J_3RV_TRN - VALUE | Char255 | ||
| 96 | J_3RV_TRN - VOLEH | Volume unit | ||
| 97 | J_3RV_TRN - VOLUM | Volume | ||
| 98 | J_3RV_TRN - WAERS | Currency Key | ||
| 99 | LFA1 - ADRNR | Address | ||
| 100 | LFA1 - LIFNR | Account Number of Vendor or Creditor | ||
| 101 | LIKP - ANZPK | Total number of packages in delivery | ||
| 102 | LIKP - ERDAT | Date on which the record was created | ||
| 103 | LIKP - GEWEI | Weight Unit | ||
| 104 | LIKP - KUNAG | Sold-to party | ||
| 105 | LIKP - NTGEW | Net weight | ||
| 106 | LIKP - VBELN | Delivery | ||
| 107 | LIKP - VBTYP | SD document category | ||
| 108 | LIKP - VKORG | Sales Organization | ||
| 109 | LIKP - VOLEH | Volume unit | ||
| 110 | LIKP - VOLUM | Volume | ||
| 111 | LIKP - VSTEL | Shipping Point/Receiving Point | ||
| 112 | LIKP - WAERK | SD document currency | ||
| 113 | NAST - NACHA | Message transmission medium | ||
| 114 | NAST - OBJKY | Object key | ||
| 115 | NAST - SORT1 | Sort criteria for message status records | ||
| 116 | NAST - TCODE | Communication strategy | ||
| 117 | NAST - TELFX | Fax number | ||
| 118 | NAST - TELTX | Teletex number | ||
| 119 | NAST - TELX1 | Telex number | ||
| 120 | NAST - TLAND | Country Key | ||
| 121 | NAST - USNAM | User name | ||
| 122 | NAST - VSDAT | Requested date for sending message | ||
| 123 | NAST - VSURA | Requested time for sending message (from) | ||
| 124 | SADR - LAND1 | Country Key | ||
| 125 | SADRVB - ADDRESS_TYPE | Address type (1=Organization, 2=Person, 3=Contact person) | ||
| 126 | SADRVB - ADRNP | Person number | ||
| 127 | SADRVB - ADRNR | Address | ||
| 128 | SFPDOCPARAMS - COUNTRY | Country Key | ||
| 129 | SFPDOCPARAMS - DARATAB | SFPDOCPARAMS-DARATAB | ||
| 130 | SFPDOCPARAMS - DYNAMIC | Dynamic Form | ||
| 131 | SFPDOCPARAMS - FILLABLE | Interactive form? | ||
| 132 | SFPDOCPARAMS - LANGU | Language Key | ||
| 133 | SFPOUTARC - ARCMODE | Print Archive Mode | ||
| 134 | SFPOUTARC - NOARMCH | No Change of Archiving Mode | ||
| 135 | SFPOUTBUT - NOPREVIEW | No print preview | ||
| 136 | SFPOUTBUT - NOPRIBUTT | No Pushbuttons | ||
| 137 | SFPOUTBUT - NOPRINT | No printing from print preview | ||
| 138 | SFPOUTBUT - TITLE | Title in dialog box | ||
| 139 | SFPOUTPUTPARAMS - ARCMODE | Print Archive Mode | ||
| 140 | SFPOUTPUTPARAMS - AUTHORITY | Print: Authorization | ||
| 141 | SFPOUTPUTPARAMS - COPIES | Number of Copies | ||
| 142 | SFPOUTPUTPARAMS - COVER | Print SAP Cover Page | ||
| 143 | SFPOUTPUTPARAMS - COVTITLE | Spool Description | ||
| 144 | SFPOUTPUTPARAMS - DATASET | Spool request: Name | ||
| 145 | SFPOUTPUTPARAMS - DEST | Spool: Output device | ||
| 146 | SFPOUTPUTPARAMS - DEVICE | Output device | ||
| 147 | SFPOUTPUTPARAMS - DIVISION | Spool Department Name | ||
| 148 | SFPOUTPUTPARAMS - LIFETIME | Spool Retention Period | ||
| 149 | SFPOUTPUTPARAMS - NOARMCH | No Change of Archiving Mode | ||
| 150 | SFPOUTPUTPARAMS - NODIALOG | Suppress User Dialog | ||
| 151 | SFPOUTPUTPARAMS - NOPREVIEW | No print preview | ||
| 152 | SFPOUTPUTPARAMS - NOPRIBUTT | No Pushbuttons | ||
| 153 | SFPOUTPUTPARAMS - NOPRINT | No printing from print preview | ||
| 154 | SFPOUTPUTPARAMS - PREVIEW | Preview | ||
| 155 | SFPOUTPUTPARAMS - RECEIVER | Spool Recipient Name | ||
| 156 | SFPOUTPUTPARAMS - REQDEL | Immediate Spool Deletion | ||
| 157 | SFPOUTPUTPARAMS - REQFINAL | Spool request completed | ||
| 158 | SFPOUTPUTPARAMS - REQIMM | Immediate Spool Print | ||
| 159 | SFPOUTPUTPARAMS - REQNEW | New Spool Request | ||
| 160 | SFPOUTPUTPARAMS - RQPOSNAME | Spool: Long name of printers for host spooler | ||
| 161 | SFPOUTPUTPARAMS - SCHEDULE | Send time request | ||
| 162 | SFPOUTPUTPARAMS - SENDDATE | Requested send date | ||
| 163 | SFPOUTPUTPARAMS - SENDTIME | Requested send time | ||
| 164 | SFPOUTPUTPARAMS - SUFFIX1 | Spool request: Suffix 1 | ||
| 165 | SFPOUTPUTPARAMS - SUFFIX2 | Spool request: Suffix 2 | ||
| 166 | SFPOUTPUTPARAMS - TITLE | Title in dialog box | ||
| 167 | SFPPRIP - AUTHORITY | Print: Authorization | ||
| 168 | SFPPRIP - COPIES | Number of Copies | ||
| 169 | SFPPRIP - COVER | Print SAP Cover Page | ||
| 170 | SFPPRIP - COVTITLE | Spool Description | ||
| 171 | SFPPRIP - DATASET | Spool request: Name | ||
| 172 | SFPPRIP - DEST | Spool: Output device | ||
| 173 | SFPPRIP - DIVISION | Spool Department Name | ||
| 174 | SFPPRIP - LIFETIME | Spool Retention Period | ||
| 175 | SFPPRIP - RECEIVER | Spool Recipient Name | ||
| 176 | SFPPRIP - REQDEL | Immediate Spool Deletion | ||
| 177 | SFPPRIP - REQFINAL | Spool request completed | ||
| 178 | SFPPRIP - REQIMM | Immediate Spool Print | ||
| 179 | SFPPRIP - REQNEW | New Spool Request | ||
| 180 | SFPPRIP - RQPOSNAME | Spool: Long name of printers for host spooler | ||
| 181 | SFPPRIP - SCHEDULE | Send time request | ||
| 182 | SFPPRIP - SENDDATE | Requested send date | ||
| 183 | SFPPRIP - SENDTIME | Requested send time | ||
| 184 | SFPPRIP - SUFFIX1 | Spool request: Suffix 1 | ||
| 185 | SFPPRIP - SUFFIX2 | Spool request: Suffix 2 | ||
| 186 | SI_TVKO - ADRNR | Address | ||
| 187 | SI_TVKO - BUKRS | Company code of the sales organization | ||
| 188 | SPELL - DECIMAL | Decimal places of the amount converted | ||
| 189 | SPELL - WORD | Amount in words | ||
| 190 | SYST - BATCH | ABAP System Field: Background Processing Active | ||
| 191 | SYST - BINPT | ABAP System Field: Batch Input Processing Active | ||
| 192 | SYST - CPROG | ABAP System Field: Calling Program | ||
| 193 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 194 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 195 | SYST - MSGID | ABAP System Field: Message ID | ||
| 196 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 197 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 198 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 199 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 200 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 201 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 202 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 203 | T001 - BUKRS | Company Code | ||
| 204 | T002C - LAINST | Language Can Be Installed | ||
| 205 | T002C - SPRAS | Language Key | ||
| 206 | T005 - LAND1 | Country Key | ||
| 207 | T005 - SPRAS | Language Key | ||
| 208 | T006 - MSEHI | Unit of Measurement | ||
| 209 | T006A - MSEHT | Unit of Measurement Text (Maximum 10 Characters) | ||
| 210 | TCURC - ISOCD | ISO currency code | ||
| 211 | TCURC - WAERS | Currency Key | ||
| 212 | TCURT - KTEXT | Short text | ||
| 213 | TCURT - SPRAS | Language Key | ||
| 214 | TCURT - WAERS | Currency Key | ||
| 215 | TNAPR - SFORM | PDF/Smart Form: Form Name | ||
| 216 | TOA_DARA - AR_OBJECT | SAP ArchiveLink: Object type | ||
| 217 | TOA_DARA - FUNCTION | SAP ArchiveLink name of function to be called | ||
| 218 | TOA_DARA - MANDANT | Client | ||
| 219 | TOA_DARA - NOTIZ | SAP ArchiveLink domain CHARACTER 256 | ||
| 220 | TOA_DARA - RESERVE | SAP ArchiveLink: Reserved for future application | ||
| 221 | TOA_DARA - SAP_OBJECT | SAP ArchiveLink: Object type of business object | ||
| 222 | TVKO - ADRNR | Address | ||
| 223 | TVKO - BUKRS | Company code of the sales organization | ||
| 224 | TVKO - VKORG | Sales Organization | ||
| 225 | VBADR - ADDRESS_TYPE | Address type (1=Organization, 2=Person, 3=Contact person) | ||
| 226 | VBADR - ADRNP | Person number | ||
| 227 | VBADR - ADRNR | Address | ||
| 228 | VBAP - KZWI3 | Subtotal 3 from pricing procedure for condition | ||
| 229 | VBAP - KZWI4 | Subtotal 4 from pricing procedure for condition | ||
| 230 | VBAP - LSMENG | Cumulative Target Delivery Qty (all dlv-relev.sched.lines) | ||
| 231 | VBAP - POSNR | Sales Document Item | ||
| 232 | VBAP - UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | ||
| 233 | VBAP - UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | ||
| 234 | VBAP - VBELN | Sales Document | ||
| 235 | VBDKL - ADRNR_VST | Address number of shipping point | ||
| 236 | VBDKL - ADRNR_WE | Address number of the ship-to party | ||
| 237 | VBDKL - ALAND | Departure country (country from which the goods are sent) | ||
| 238 | VBDKL - ANZPK | Total number of packages in delivery | ||
| 239 | VBDKL - BRGEW | Gross weight | ||
| 240 | VBDKL - ERDAT | Date on which the record was created | ||
| 241 | VBDKL - GEWEI | Weight Unit | ||
| 242 | VBDKL - KUNAG | Sold-to party | ||
| 243 | VBDKL - KUNWE | Ship-to party | ||
| 244 | VBDKL - NTGEW | Net weight | ||
| 245 | VBDKL - VBELN | Delivery | ||
| 246 | VBDKL - VBTYP | SD document category | ||
| 247 | VBDKL - VKORG | Sales Organization | ||
| 248 | VBDKL - VOLEH | Volume unit | ||
| 249 | VBDKL - VOLUM | Volume | ||
| 250 | VBDKL - VSTEL | Shipping Point/Receiving Point | ||
| 251 | VBDKL - WAERK | SD document currency | ||
| 252 | VBDPL - BRGEW | Gross weight | ||
| 253 | VBDPL - LFIMG | Actual quantity delivered (in sales units) | ||
| 254 | VBDPL - NETPR | Net price | ||
| 255 | VBDPL - NETWR | Net Value in Document Currency | ||
| 256 | VBDPL - NTGEW | Net weight | ||
| 257 | VBDPL - POSNR | Item number of the SD document | ||
| 258 | VBDPL - UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | ||
| 259 | VBDPL - UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | ||
| 260 | VBDPL - VBELN | Sales and Distribution Document Number | ||
| 261 | VBDPL - VGBEL | Document number of the reference document | ||
| 262 | VBDPL - VGPOS | Item number of the reference item | ||
| 263 | VBDPL - VGTYP | Activity or element category | ||
| 264 | VBFA - POSNN | Subsequent item of an SD document | ||
| 265 | VBFA - POSNV | Preceding item of an SD document | ||
| 266 | VBFA - VBELN | Subsequent sales and distribution document | ||
| 267 | VBFA - VBELV | Preceding sales and distribution document | ||
| 268 | VBFA - VBTYP_N | Document category of subsequent document | ||
| 269 | VBFA - VBTYP_V | Document category of preceding SD document | ||
| 270 | VBPLK - GEWEI | Weight Unit | ||
| 271 | VBPLK - UEVEL | Higher-Level Handling Unit | ||
| 272 | VBPLK - VELTP | Packaging Material Category | ||
| 273 | VBPLK - VENUM | Internal Handling Unit Number | ||
| 274 | VBPLK - VOLEH | Volume unit | ||
| 275 | VBRK - VBELN | Billing document | ||
| 276 | VBRK - WAERK | SD document currency | ||
| 277 | VBRP - KZWI4 | Subtotal 4 from pricing procedure for condition | ||
| 278 | VBRP - POSNR | Billing item | ||
| 279 | VBRP - VBELN | Billing document | ||
| 280 | VBUK - VBELN | Sales and Distribution Document Number | ||
| 281 | VBUK - VBTYP | SD document category | ||
| 282 | VEKP - GEWEI | Weight Unit | ||
| 283 | VEKP - UEVEL | Higher-Level Handling Unit | ||
| 284 | VEKP - VELTP | Packaging Material Category | ||
| 285 | VEKP - VENUM | Internal Handling Unit Number | ||
| 286 | VEKP - VOLEH | Volume unit | ||
| 287 | VTRLK - ADRNR_VST | Address number of shipping point | ||
| 288 | VTRLK - ADRNR_WE | Address number of the ship-to party | ||
| 289 | VTRLK - ALAND | Departure country (country from which the goods are sent) | ||
| 290 | VTRLK - ANZPK | Total number of packages in delivery | ||
| 291 | VTRLK - BRGEW | Gross weight | ||
| 292 | VTRLK - ERDAT | Date on which the record was created | ||
| 293 | VTRLK - GEWEI | Weight Unit | ||
| 294 | VTRLK - KUNAG | Sold-to party | ||
| 295 | VTRLK - KUNWE | Ship-to party | ||
| 296 | VTRLK - NTGEW | Net weight | ||
| 297 | VTRLK - VBELN | Delivery | ||
| 298 | VTRLK - VBTYP | SD document category | ||
| 299 | VTRLK - VKORG | Sales Organization | ||
| 300 | VTRLK - VOLEH | Volume unit | ||
| 301 | VTRLK - VOLUM | Volume | ||
| 302 | VTRLK - VSTEL | Shipping Point/Receiving Point | ||
| 303 | VTRLK - WAERK | SD document currency | ||
| 304 | VTRLP - LFIMG | Actual quantity delivered (in sales units) | ||
| 305 | VTRLP - POSNR | Item number of the SD document | ||
| 306 | VTRLP - UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | ||
| 307 | VTRLP - UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | ||
| 308 | VTRLP - VBELN | Sales and Distribution Document Number | ||
| 309 | VTRLP - VGBEL | Document number of the reference document | ||
| 310 | VTRLP - VGPOS | Item number of the reference item | ||
| 311 | VTRLP - VGTYP | Activity or element category | ||
| 312 | VTTK - ERDAT | Date on which the record was created | ||
| 313 | VTTK - ERNAM | Name of Person who Created the Object | ||
| 314 | VTTK - TDLNR | Number of forwarding agent | ||
| 315 | VTTK - TKNUM | Shipment Number | ||
| 316 | VTTKVB - ERDAT | Date on which the record was created | ||
| 317 | VTTKVB - ERNAM | Name of Person who Created the Object | ||
| 318 | VTTKVB - TDLNR | Number of forwarding agent | ||
| 319 | VTTKVB - TKNUM | Shipment Number |