Table/Structure Field list used by SAP ABAP Program J_7LIKU1_SEL (REA Infosystem: display selection to the Program J_7LIKU1)
SAP ABAP Program
J_7LIKU1_SEL (REA Infosystem: display selection to the Program J_7LIKU1) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | DISVARIANT - VARIANT | Layout | ||
| 2 | EMARA - MTART | Material type | ||
| 3 | FILENAME - FILEINTERN | Logical file name | ||
| 4 | J_7LC04 - SPART | Division | ||
| 5 | J_7LC04 - VKORG | Sales Organization | ||
| 6 | J_7LC04 - VTWEG | Distribution Channel | ||
| 7 | J_7LC191 - KUMRK | Customer Master Characteristic | ||
| 8 | J_7LE01 - KUNNR | Customer Number | ||
| 9 | J_7LHELP - MATNR | Material Number | ||
| 10 | J_7LHELP - LAND1 | Country Key | ||
| 11 | J_7LHELP - ENTNA | Recycling Partner | ||
| 12 | J_7LHELP - BUKRS | Company Code | ||
| 13 | J_7LKCM1 - NETWR | Net Value in Document Currency | ||
| 14 | J_7LKI1 - LOGDATEI | Logical File Name Without Path | ||
| 15 | J_7LKI1 - PHYSPFAD | Physical File Path | ||
| 16 | J_7LKI1 - UPLLOKAL | Indicator for Upload from Local Server | ||
| 17 | J_7LM03 - VARIANTE | Variant of Article | ||
| 18 | J_7LM03 - VRKME | Sales unit | ||
| 19 | J_7LP02 - KMEIN | Condition Unit | ||
| 20 | J_7LV1K - BLART | Document Type for Recycling Partner | ||
| 21 | J_7LV1K - WAERK | SD document currency | ||
| 22 | KNVH - HITYP | Customer Hierarchy Category | ||
| 23 | KNVH - KUNNR | Customer | ||
| 24 | KNVH - SPART | Division | ||
| 25 | KNVH - VKORG | Sales Organization | ||
| 26 | KNVH - VTWEG | Distribution Channel | ||
| 27 | KNVP - PARVW | Partner Role | ||
| 28 | MARA - MATNR | Material Number | ||
| 29 | MARA - MTART | Material type | ||
| 30 | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | ||
| 31 | T001W - WERKS | Plant | ||
| 32 | VBPA - HISTUNR | Level number within hierarchy | ||
| 33 | VBRK - FKART | Billing Type | ||
| 34 | VBRK - VBELN | Billing document | ||
| 35 | VBRP - GSBER | Business Area | ||
| 36 | VBRP - MATKL | Material Group | ||
| 37 | VBRP - POSNR | Billing item | ||
| 38 | VBRP - PRODH | Product Hierarchy |