Table/Structure Field list used by SAP ABAP Program J_7LMS_SELECTIONSCREEN (REA Declaration: Selection Screen)
SAP ABAP Program
J_7LMS_SELECTIONSCREEN (REA Declaration: Selection Screen) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
EMARA - MTART | Material type | |
2 | ![]() |
J_7LADM - DATAB | Valid-From Date | |
3 | ![]() |
J_7LADM - DATBI | Valid To Date | |
4 | ![]() |
J_7LC03 - FKART | Billing Type | |
5 | ![]() |
J_7LC04 - SPART | Division | |
6 | ![]() |
J_7LC04 - VKORG | Sales Organization | |
7 | ![]() |
J_7LC04 - VTWEG | Distribution Channel | |
8 | ![]() |
J_7LC09 - HRKFTMM | Origin of Consumption Data for REA Quantity Declaration | |
9 | ![]() |
J_7LC09 - HRKFTSD | Origin of Billing Data for REA Quantity Declaration | |
10 | ![]() |
J_7LC13 - VGART | Transaction/Event Type | |
11 | ![]() |
J_7LC14 - BWART | Movement type (inventory management) | |
12 | ![]() |
J_7LC15 - BLART | Document type | |
13 | ![]() |
J_7LC191 - KUMRK | Customer Master Characteristic | |
14 | ![]() |
J_7LC46 - GRUPPE | Grouping of Characteristics in MM | |
15 | ![]() |
J_7LE01 - KUNNR | Customer Number | |
16 | ![]() |
J_7LE09 - DTANAM | Name of routine to be called up in the processing program | |
17 | ![]() |
J_7LE09 - SMARTFONAM | Smart Forms: Form Name | |
18 | ![]() |
J_7LE09 - RONAM | Name of routine to be called up in the processing program | |
19 | ![]() |
J_7LE09 - PGNAM | Program name | |
20 | ![]() |
J_7LE09 - FONAM | REA Declaration system: Name of MDF file for Jetform | |
21 | ![]() |
J_7LE09 - FMGRP | Form Group | |
22 | ![]() |
J_7LE09 - D_FORM_NAME | PDF-Based Forms: Form Name | |
23 | ![]() |
J_7LE09 - BLTYP | REA Document Category | |
24 | ![]() |
J_7LM03 - VARIANTE | Variant of Article | |
25 | ![]() |
J_7LMS - LAND1 | Country Key | |
26 | ![]() |
J_7LMS - WAERK | SD document currency | |
27 | ![]() |
J_7LMS - TLKNZ | REA Indicator for Test Run | |
28 | ![]() |
J_7LMS - SPLD | Spool: Output device | |
29 | ![]() |
J_7LMS - PROT_FORMAT | REA Declaration: Format of Single Record Log (x= Multirow) | |
30 | ![]() |
J_7LMS - PROTKZ | Indicator: Single Record Log for Productive Declaration | |
31 | ![]() |
J_7LMS - PERIO | REA Declaration Periodicity | |
32 | ![]() |
J_7LMS - KORWR | Adjustment Amount in Document Currency (REA Settlement) | |
33 | ![]() |
J_7LMS - FBGRP | Consecutive Document Type Group | |
34 | ![]() |
J_7LMS - ENTNR | Recycling Partner | |
35 | ![]() |
J_7LMS - ENTNA | Recycling Partner | |
36 | ![]() |
J_7LMS - DTAKZ | Indicator for Data Medium Exchange | |
37 | ![]() |
J_7LMS - BUKRS | Company Code | |
38 | ![]() |
J_7LMS - BUDAT | Posting Date in the Document | |
39 | ![]() |
J_7LMS - BLART | Document Type for Recycling Partner | |
40 | ![]() |
J_7LMS - KORWH | Adjustment Amount in Doc. Currency Calc. from Header Record | |
41 | ![]() |
J_7LS999 - VRSIO | Version number in the information structure | |
42 | ![]() |
J_7LV01 - VRPNR | Packaging | |
43 | ![]() |
J_7LV01 - VARIANTE | Variant of Packaging | |
44 | ![]() |
J_7LV1K - DATAB | REA Settlement Period - Start | |
45 | ![]() |
J_7LV1K - DATBI | REA Settlement Period, End | |
46 | ![]() |
J_7LV1K - GJAHR | Fiscal Year | |
47 | ![]() |
J_7LV1K - HREKU | REA: Indicator that Customer Is Not in Hierarchy | |
48 | ![]() |
J_7LV1K - PERINR | Period Number | |
49 | ![]() |
J_7LV1K - VBELN | REA Declaration: Document Number | |
50 | ![]() |
KNVH - HITYP | Customer Hierarchy Category | |
51 | ![]() |
KNVH - VTWEG | Distribution Channel | |
52 | ![]() |
KNVH - VKORG | Sales Organization | |
53 | ![]() |
KNVH - SPART | Division | |
54 | ![]() |
KNVH - KUNNR | Customer | |
55 | ![]() |
KNVP - PARVW | Partner Role | |
56 | ![]() |
MARA - MATNR | Material Number | |
57 | ![]() |
MARA - MTART | Material type | |
58 | ![]() |
MSEG - GSBER | Business Area | |
59 | ![]() |
MSEG - LIFNR | Vendor's account number | |
60 | ![]() |
MSEG - MBLNR | Number of Material Document | |
61 | ![]() |
MSEG - ZEILE | Item in material document | |
62 | ![]() |
T001W - WERKS | Plant | |
63 | ![]() |
VBRP - MATKL | Material Group | |
64 | ![]() |
VBRP - MATNR | Material Number | |
65 | ![]() |
VBRP - POSNR | Billing item | |
66 | ![]() |
VBRP - PRODH | Product Hierarchy | |
67 | ![]() |
VBRP - VBELN | Billing document |