Table/Structure Field list used by SAP ABAP Program J_7LMSEF (REA Transaction Data: Transport Packaging... FORMs for J_7LMSEG)
SAP ABAP Program
J_7LMSEF (REA Transaction Data: Transport Packaging... FORMs for J_7LMSEG) is using
pages: 1 2
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | /J7L/WEIGHT_FEE_LINE - VRPNR | Packaging | ||
| 2 | BALMI - MSGV1 | Message Variable | ||
| 3 | BALMI - MSGV2 | Message Variable | ||
| 4 | BALMI - MSGV3 | Message Variable | ||
| 5 | BALMI - MSGV4 | Message Variable | ||
| 6 | BAPI0002_4 - FISCAL_PERIOD | Fiscal period | ||
| 7 | BAPI0002_4 - FISCAL_YEAR | Fiscal Year | ||
| 8 | DD03L - AS4LOCAL | Activation Status of a Repository Object | ||
| 9 | DD03L - DOMNAME | Domain name | ||
| 10 | DD03L - FIELDNAME | Field Name | ||
| 11 | DD03L - KEYFLAG | Identifies a key field of a table | ||
| 12 | DD03L - POSITION | Position of the field in the table | ||
| 13 | DD03L - ROLLNAME | Data element (semantic domain) | ||
| 14 | DD03L - TABNAME | Table Name | ||
| 15 | EKKO - EBELN | Purchasing Document Number | ||
| 16 | EKKO - EKORG | Purchasing organization | ||
| 17 | EKKO - LIFNR | Vendor's account number | ||
| 18 | EKKODATA - EKORG | Purchasing organization | ||
| 19 | EKKODATA - LIFNR | Vendor's account number | ||
| 20 | EMARA - MATKL | Material Group | ||
| 21 | EMARA - MEINS | Base Unit of Measure | ||
| 22 | EMARA - MTART | Material type | ||
| 23 | EMARA - SPART | Division | ||
| 24 | EMARM - UMREN | Denominator for conversion to base units of measure | ||
| 25 | EMARM - UMREZ | Numerator for Conversion to Base Units of Measure | ||
| 26 | INDX - SRTFD | User-defined key in table INDX | ||
| 27 | INRI - NRRANGENR | Number range number | ||
| 28 | INRI - RETURNCODE | Return code | ||
| 29 | J_7LADM - DATAB | Valid-From Date | ||
| 30 | J_7LADM - DATBI | Valid To Date | ||
| 31 | J_7LC02 - BUKRS | Company Code | ||
| 32 | J_7LC02 - RBUKR | Company Code: Article and Recycling Partner Master | ||
| 33 | J_7LC04 - SPART | Division | ||
| 34 | J_7LC04 - VKORG | Sales Organization | ||
| 35 | J_7LC04 - VTWEG | Distribution Channel | ||
| 36 | J_7LC05 - MTART | Material type | ||
| 37 | J_7LC07 - MATKL | Material Group | ||
| 38 | J_7LC08 - FMSEG_EXIT | Exit Function Data Filters and +/- Sign Deriv. Matl Mvt | ||
| 39 | J_7LC08 - KZBLART | Indicator: Data Filter for Document Type | ||
| 40 | J_7LC08 - KZBRSCH | Indicator: Data Filter for Customer Industry Key | ||
| 41 | J_7LC08 - KZBWART | Indicator: Data Filter for Movement Type | ||
| 42 | J_7LC08 - KZFKART | Indicator: Data Filter for Billing Type | ||
| 43 | J_7LC08 - KZLANDZ | Indicator: Data Filter for Country Assignment | ||
| 44 | J_7LC08 - KZMARTV | Indicator for Packaging Material Type Data Filter | ||
| 45 | J_7LC08 - KZMATK | Indicator: Data Filter for Material Group | ||
| 46 | J_7LC08 - KZMTART | Indicator: Data Filter for Article Material Type | ||
| 47 | J_7LC08 - KZVBER | Indicator: Data Filter for Sales Area | ||
| 48 | J_7LC08 - KZVGART | Indicator: Data Filter for Transaction Type | ||
| 49 | J_7LC09 - BUKPROKZ | Log Missing Article for Company Code | ||
| 50 | J_7LC09 - HRKFTMM | Origin of Consumption Data for REA Quantity Declaration | ||
| 51 | J_7LC09 - MEPROKZ | Indicator: Log Missing Units of Measure | ||
| 52 | J_7LC09 - MMARTKZ | Indicator: Determine Article from Material Movements | ||
| 53 | J_7LC09 - MMPROKZ | Indicator: Log Missing Articles for Declaration | ||
| 54 | J_7LC09 - REPROKZ | Indicator: Log Missing Recycling Partner Assignment | ||
| 55 | J_7LC10 - LAND1 | Country Key | ||
| 56 | J_7LC10 - LANDR | REA Reference Country | ||
| 57 | J_7LC13 - EINKKZ | Indicator: Purchase Transaction for Material Documents | ||
| 58 | J_7LC13 - VERKKZ | Indicator: Sales Transaction for Material Documents | ||
| 59 | J_7LC13 - VGART | Transaction/Event Type | ||
| 60 | J_7LC14 - BWART | Movement type (inventory management) | ||
| 61 | J_7LC14 - EINKKZ | Indicator: Purchase Transaction for Material Documents | ||
| 62 | J_7LC14 - VERKKZ | Indicator: Sales Transaction for Material Documents | ||
| 63 | J_7LC14 - VORZE | Plus/Minus Sign for Movement Data | ||
| 64 | J_7LC15 - BLART | Document type | ||
| 65 | J_7LC15 - EINKKZ | Indicator: Purchase Transaction for Material Documents | ||
| 66 | J_7LC15 - VERKKZ | Indicator: Sales Transaction for Material Documents | ||
| 67 | J_7LC191 - KUMRK | Customer Master Characteristic | ||
| 68 | J_7LC191 - KUNNR | Customer Number | ||
| 69 | J_7LC191 - SPART | Division | ||
| 70 | J_7LC191 - VKORG | Sales Organization | ||
| 71 | J_7LC191 - VTWEG | Distribution Channel | ||
| 72 | J_7LC192 - EKORG | Purchasing organization | ||
| 73 | J_7LC192 - LIFNR | Account Number of Vendor or Creditor | ||
| 74 | J_7LC192 - LIMRK | Vendor Master Characteristic | ||
| 75 | J_7LC194 - VDFTYP | Transaction Category Data Filter | ||
| 76 | J_7LC29 - MTART | Material type | ||
| 77 | J_7LC32 - BRSCH | Industry key | ||
| 78 | J_7LC41 - LAND1 | Destination Country | ||
| 79 | J_7LC41 - LAND2 | Departure country (country from which the goods are sent) | ||
| 80 | J_7LC41 - POSARV | Transaction-Based Line Item Type | ||
| 81 | J_7LC41 - VGTYP | Transaction Category | ||
| 82 | J_7LC42 - FKZIE | Data Filter Use | ||
| 83 | J_7LC44 - HLNDFLD | Field: Country of Origin | ||
| 84 | J_7LC44 - HLNDKEY | Country of Origin Key Field for Access | ||
| 85 | J_7LC44 - HLNDPAR | Country of Origin Partner Fct (e.g. GR for Goods Recipient) | ||
| 86 | J_7LC44 - HLNDTAB | Country of Origin Table | ||
| 87 | J_7LC44 - HRKFTDQ | Origin: Data Source | ||
| 88 | J_7LC44 - MLNDFLD | Reporting Country Field | ||
| 89 | J_7LC44 - MLNDKEY | Reporting Country Key Field for Access | ||
| 90 | J_7LC44 - MLNDPAR | Partner Role of Reporting Country (e.g. GR for Goods Rec.) | ||
| 91 | J_7LC44 - MLNDTAB | Reporting Country Table | ||
| 92 | J_7LC44 - VGTYP | Transaction Category | ||
| 93 | J_7LC44 - ZLNDFLD | Country of Destination Field | ||
| 94 | J_7LC44 - ZLNDKEY | Target Country Key Field for Access | ||
| 95 | J_7LC44 - ZLNDPAR | Target Country Partner Function (e.g.GR for Goods Recipient) | ||
| 96 | J_7LC44 - ZLNDTAB | Target Country Table | ||
| 97 | J_7LC46 - GRUPPE | Grouping of Characteristics in MM | ||
| 98 | J_7LC48 - FKEY | Data Filter Key | ||
| 99 | J_7LC48 - MDEFFLD | Characteristic Definition: Field | ||
| 100 | J_7LC48 - MDEFTAB | Characteristics Definition: Table | ||
| 101 | J_7LE01 - ENTNA | Recycling Partner | ||
| 102 | J_7LE01 - ENTNR | Recycling Partner | ||
| 103 | J_7LE01 - FMGRP | Form Group | ||
| 104 | J_7LE01 - KZFUELG | Indicator: Differentiation of Quantity Flow for Content Key | ||
| 105 | J_7LE01 - KZGEWENTG | Weight-Dependent Fee Indicator | ||
| 106 | J_7LE01 - KZHNDSTV | Indicator - Use Transaction-Dependent Trade Level | ||
| 107 | J_7LE01 - KZINFOK | Indicator: Differentiation of Quantity Flow Add. Info Key | ||
| 108 | J_7LE01 - KZLEVEL | Indicator: Differentiation of Quantity Flow at Pack. Level | ||
| 109 | J_7LE01 - KZPRFM | Indicator: Use Price Formula | ||
| 110 | J_7LE01 - KZSTKENTG | Item-Dependent Fee Indicator | ||
| 111 | J_7LE01 - KZSTUFE | Indicator: Differentiation of Quantity Flow for Trade Levels | ||
| 112 | J_7LE01 - KZVPAGE | Indicator: Differ. Quant.Flow for Pack.Type Weight-Dep.Fee | ||
| 113 | J_7LE01 - KZVPASE | Indicator: Differ. Quantity Flow for Pack.Type Item-Dep. Fee | ||
| 114 | J_7LE01 - KZVRPKT | Indicator: Differentiation of Quantity Flow Packaging Ctgry | ||
| 115 | J_7LE01 - LAND1 | Country Key | ||
| 116 | J_7LE01 - LVORMADM | Deletion Indicator | ||
| 117 | J_7LE02 - BUKRS | Company Code | ||
| 118 | J_7LE02 - ENTNR | Recycling Partner | ||
| 119 | J_7LE02 - ESTAT | Recycling Partner Status | ||
| 120 | J_7LE02 - LAND1 | Country Key | ||
| 121 | J_7LE02 - LVORMADM | Deletion Indicator | ||
| 122 | J_7LE02 - WAERE | Recycling Partner Currency | ||
| 123 | J_7LE09 - BLART | Document Type for Recycling Partner | ||
| 124 | J_7LE09 - EXPORTKZ | Indicator: Show Exports in Quantity Flow of Rec.Declaration | ||
| 125 | J_7LE09 - EXPORTLANDKZ | Export Differentiation according to Country of Destination | ||
| 126 | J_7LE09 - IMPORTKZ | Indicator: Show Imports in Quantity Flow of Recyc. Declarat. | ||
| 127 | J_7LE09 - INLANDKZ | Indicator: Filter Out Domestic Purchases in Declaration | ||
| 128 | J_7LE09 - KUMSTKZ | Cumulation Mode for Number of Pieces in Declaration Item | ||
| 129 | J_7LE09 - KZGRUPPE | Indicator: Different. of Quant.Flow Accd. to Group. Charact. | ||
| 130 | J_7LE09 - KZGSBER | Indicator: Differentiation Quantity Flow for Business Area | ||
| 131 | J_7LE09 - KZKARTMP | Indicator: Use Quantity Condition Type as Item Type | ||
| 132 | J_7LE09 - KZMATKL | Indicator: Differentiation of Quantity Flow for Mat. Group | ||
| 133 | J_7LE09 - KZMATNR | Indicator: Differentiation of Quantity Flow for Matl Number | ||
| 134 | J_7LE09 - KZMBRSH | Indicator: Differentiation of Quantity Flow for Industry Key | ||
| 135 | J_7LE09 - KZMEINS | Indicator: Differentiation of Quantity Flow for UoM | ||
| 136 | J_7LE09 - KZMTART | Indicator: Differentiation of Quantity Flow for Mater. Type | ||
| 137 | J_7LE09 - KZPRDHA | Indicator: Differentiation of Quant.Flow for Product Hierar. | ||
| 138 | J_7LE09 - KZSPART | Indicator: Differentiation of Quantity Flow for Division | ||
| 139 | J_7LE09 - KZVKORG | Indicator: Differentiation of Quantity Flow for Sales Org. | ||
| 140 | J_7LE09 - KZVTWEG | Indicator: Differentiation of Quant.Flow for Distr.Channel | ||
| 141 | J_7LE09 - KZWERKS | Indicator: Differentiation of Quantity Flow for Plant | ||
| 142 | J_7LE09 - V1MKUKZ | Indicator: Save Article Quantity Flow at Customer Level | ||
| 143 | J_7LE09 - V1MKZ | Indicator: Save Declar. of Quantity Flow at Article Level | ||
| 144 | J_7LE09 - V1MLFKZ | Indicator: Save Article Quantity Flow at Vendor Level | ||
| 145 | J_7LHPATH - HISTUNR | Level number within hierarchy | ||
| 146 | J_7LHPATH - HITYP | Customer Hierarchy Category | ||
| 147 | J_7LHPATH - KUNNR | Customer Number | ||
| 148 | J_7LHPATH - PARVW | Partner Role | ||
| 149 | J_7LHPATH - SPART | Division | ||
| 150 | J_7LHPATH - VKORG | Sales Organization | ||
| 151 | J_7LHPATH - VTWEG | Distribution Channel | ||
| 152 | J_7LKB2 - BASME | Component Unit of Measure | ||
| 153 | J_7LKB2 - MENGE | Component Quantity for Internal Calculation | ||
| 154 | J_7LKB2 - VARIANTE | Variant of Packaging | ||
| 155 | J_7LKB2 - VRPNR | Packaging | ||
| 156 | J_7LKC191_KEYS - KUMRK | Customer Master Characteristic | ||
| 157 | J_7LKC191_KEYS - KUNNR | Customer Number | ||
| 158 | J_7LKC191_KEYS - SPART | Division | ||
| 159 | J_7LKC191_KEYS - VKORG | Sales Organization | ||
| 160 | J_7LKC191_KEYS - VTWEG | Distribution Channel | ||
| 161 | J_7LKC191_RESULT - DATAB | Valid-From Date | ||
| 162 | J_7LKC191_RESULT - DATBI | Valid To Date | ||
| 163 | J_7LKC192_KEYS - EKORG | Purchasing organization | ||
| 164 | J_7LKC192_KEYS - LIFNR | Account Number of Vendor or Creditor | ||
| 165 | J_7LKC192_KEYS - LIMRK | Vendor Master Characteristic | ||
| 166 | J_7LKC192_RESULT - DATAB | Valid-From Date | ||
| 167 | J_7LKC192_RESULT - DATBI | Valid To Date | ||
| 168 | J_7LKC192_RESULT - LIFNR | Account Number of Vendor or Creditor | ||
| 169 | J_7LKC192_RESULT - LIMRK | Vendor Master Characteristic | ||
| 170 | J_7LKC194_RESULT - DATAB | Valid-From Date | ||
| 171 | J_7LKC194_RESULT - DATBI | Valid To Date | ||
| 172 | J_7LKC194_RESULT - LIFNR | Account Number of Vendor or Creditor | ||
| 173 | J_7LKC194_RESULT - LIMRK | Vendor Master Characteristic | ||
| 174 | J_7LKC194_RESULT - VORGKEY | Transaction Key | ||
| 175 | J_7LKH_KEYS_KUNNR - DATAB | Valid-From Date | ||
| 176 | J_7LKH_KEYS_KUNNR - DATBI | Valid To Date | ||
| 177 | J_7LKH_KEYS_KUNNR - FILTERX | Checkbox | ||
| 178 | J_7LKH_KEYS_KUNNR - HISTUNR | Level number within hierarchy | ||
| 179 | J_7LKH_KEYS_KUNNR - HITYP | Customer Hierarchy Category | ||
| 180 | J_7LKH_KEYS_KUNNR - HKUNNR | Customer number of the higher-level customer hierarchy | ||
| 181 | J_7LKH_KEYS_KUNNR - HPARVW | Partner Role | ||
| 182 | J_7LKH_KEYS_KUNNR - HSPART | Higher-level division | ||
| 183 | J_7LKH_KEYS_KUNNR - HVKORG | Higher-level sales organization | ||
| 184 | J_7LKH_KEYS_KUNNR - HVTWEG | Higher-level distribution channel | ||
| 185 | J_7LKH_KEYS_KUNNR - MKUNNR | Customer Number | ||
| 186 | J_7LKH_KEYS_KUNNR - MSPART | Division | ||
| 187 | J_7LKH_KEYS_KUNNR - MVKORG | Sales Organization | ||
| 188 | J_7LKH_KEYS_KUNNR - MVTWEG | Distribution Channel | ||
| 189 | J_7LKKUMRK - FIELDNAME | Field Name | ||
| 190 | J_7LKKUMRK - TABNAME | Table Name | ||
| 191 | J_7LKMMV - ALAND | Departure country (country from which the goods are sent) | ||
| 192 | J_7LKMMV - BLART | Document type | ||
| 193 | J_7LKMMV - BLDAT | Document Date in Document | ||
| 194 | J_7LKMMV - BWART | Movement type (inventory management) | ||
| 195 | J_7LKMMV - DATUM | Date | ||
| 196 | J_7LKMMV - EKORG | Purchasing organization | ||
| 197 | J_7LKMMV - ERFME | Unit of entry | ||
| 198 | J_7LKMMV - ERFMG | Quantity in unit of entry | ||
| 199 | J_7LKMMV - GSBER | Business Area | ||
| 200 | J_7LKMMV - HRKFTMM | Origin of Consumption Data for REA Quantity Declaration | ||
| 201 | J_7LKMMV - J7LME1_01 | REA Unit of Measure 1 | ||
| 202 | J_7LKMMV - J7LME2_02 | REA Unit of Measure 2 | ||
| 203 | J_7LKMMV - J7LME3_03 | REA Unit of Measure 3 | ||
| 204 | J_7LKMMV - J7LME4_04 | REA Unit of Measure 4 | ||
| 205 | J_7LKMMV - J7LMENG1 | Quantity in Derived Unit of Measure 1 REA | ||
| 206 | J_7LKMMV - J7LMENG2 | Quantity in Derived Unit of Measure 2 REA | ||
| 207 | J_7LKMMV - J7LMENG3 | Quantity in Derived Unit of Measure 3 REA | ||
| 208 | J_7LKMMV - J7LMENG4 | Quantity in Derived Unit of Measure 4 REA | ||
| 209 | J_7LKMMV - J7LMNGP1 | Proportional Quantity in Derived Unit of Measure 1 REA | ||
| 210 | J_7LKMMV - J7LMNGP2 | Proportional Quantity in Derived Unit of Measure 2 REA | ||
| 211 | J_7LKMMV - J7LMNGP3 | Proportional Quantity in Derived Unit of Measure 3 REA | ||
| 212 | J_7LKMMV - J7LMNGP4 | Proportional Quantity in Derived Unit of Measure 4 REA | ||
| 213 | J_7LKMMV - KUMRK | Customer Master Characteristic | ||
| 214 | J_7LKMMV - KUNNR | Customer Number | ||
| 215 | J_7LKMMV - LAND1 | Country Key | ||
| 216 | J_7LKMMV - LIFNR | Account Number of Vendor or Creditor | ||
| 217 | J_7LKMMV - LIMRK | Vendor Master Characteristic | ||
| 218 | J_7LKMMV - LLAND | Destination Country | ||
| 219 | J_7LKMMV - MATNR | Material Number | ||
| 220 | J_7LKMMV - MBLNR | Number of Material Document | ||
| 221 | J_7LKMMV - MEINS | Base Unit of Measure | ||
| 222 | J_7LKMMV - MENGE | Quantity | ||
| 223 | J_7LKMMV - MJAHR | Year of material document | ||
| 224 | J_7LKMMV - MTART | Material type | ||
| 225 | J_7LKMMV - POSARV | Transaction-Based Line Item Type | ||
| 226 | J_7LKMMV - POSARX | Checkbox | ||
| 227 | J_7LKMMV - SIGN | Debit/Credit Sign (+/-) | ||
| 228 | J_7LKMMV - SPART | Division | ||
| 229 | J_7LKMMV - SPBUP | Period to analyze - posting period | ||
| 230 | J_7LKMMV - SPMON | Period to analyze - month | ||
| 231 | J_7LKMMV - SPTAG | Period to analyze - current date | ||
| 232 | J_7LKMMV - SPWOC | Period to analyze - week | ||
| 233 | J_7LKMMV - VARIANTE | Variant | ||
| 234 | J_7LKMMV - VGART | Transaction/Event Type | ||
| 235 | J_7LKMMV - VGTYP | Transaction Category | ||
| 236 | J_7LKMMV - VKORG | Sales Organization | ||
| 237 | J_7LKMMV - VPTYP | Packaging Class | ||
| 238 | J_7LKMMV - VTWEG | Distribution Channel | ||
| 239 | J_7LKMMV - WERKS | Plant | ||
| 240 | J_7LKMMV - ZEILE | Item in material document | ||
| 241 | J_7LKMVD - DATAB | Valid-From Date | ||
| 242 | J_7LKMVD - DATBI | Valid To Date | ||
| 243 | J_7LKMVD - EKORG | Purchasing organization | ||
| 244 | J_7LKMVD - EKORG_F | Purchasing organization | ||
| 245 | J_7LKMVD - EKORG_H | Purchasing organization | ||
| 246 | J_7LKMVD - ERFME | Unit of entry | ||
| 247 | J_7LKMVD - ERFMG | Quantity in unit of entry | ||
| 248 | J_7LKMVD - GSBER | Business Area | ||
| 249 | J_7LKMVD - HISTUNR | Level number within hierarchy | ||
| 250 | J_7LKMVD - HITYP | Customer Hierarchy Category | ||
| 251 | J_7LKMVD - HKUNNR | Customer number of the higher-level customer hierarchy | ||
| 252 | J_7LKMVD - HPARVW | Partner Role | ||
| 253 | J_7LKMVD - HSPART | Higher-level division | ||
| 254 | J_7LKMVD - HVKORG | Higher-level sales organization | ||
| 255 | J_7LKMVD - HVTWEG | Higher-level distribution channel | ||
| 256 | J_7LKMVD - KUMRK | Customer Master Characteristic | ||
| 257 | J_7LKMVD - KUMRK_F | Customer Master Characteristic | ||
| 258 | J_7LKMVD - KUMRK_H | Customer Master Characteristic | ||
| 259 | J_7LKMVD - KUNNR | Customer Number | ||
| 260 | J_7LKMVD - KUNNR_F | Customer Number | ||
| 261 | J_7LKMVD - KUNNR_H | Customer Number | ||
| 262 | J_7LKMVD - LAND1 | Country Key | ||
| 263 | J_7LKMVD - LIFNR | Account Number of Vendor or Creditor | ||
| 264 | J_7LKMVD - LIFNR_F | Account Number of Vendor or Creditor | ||
| 265 | J_7LKMVD - LIFNR_H | Account Number of Vendor or Creditor | ||
| 266 | J_7LKMVD - LIMRK | Vendor Master Characteristic | ||
| 267 | J_7LKMVD - LIMRK_F | Vendor Master Characteristic | ||
| 268 | J_7LKMVD - LIMRK_H | Vendor Master Characteristic | ||
| 269 | J_7LKMVD - LLAND | Destination Country | ||
| 270 | J_7LKMVD - MANDT | Client | ||
| 271 | J_7LKMVD - MATNR | Material Number | ||
| 272 | J_7LKMVD - MEINS | Base Unit of Measure | ||
| 273 | J_7LKMVD - MENGE | Quantity | ||
| 274 | J_7LKMVD - MENGP | Proportional Quantity (Sales / Entry Unit | ||
| 275 | J_7LKMVD - MEREL | Derivation of Sales Units for REA Article | ||
| 276 | J_7LKMVD - MEVWX | Ind.: Reference UoM for All Non-Defined UoMs for Article | ||
| 277 | J_7LKMVD - POSARV | Transaction-Based Line Item Type | ||
| 278 | J_7LKMVD - POSARX | Checkbox | ||
| 279 | J_7LKMVD - RMATN | Reference Article REA | ||
| 280 | J_7LKMVD - RVARIANTE | Variant of Reference Article | ||
| 281 | J_7LKMVD - RVRKM | Sales unit | ||
| 282 | J_7LKMVD - SPART | Division | ||
| 283 | J_7LKMVD - SPART_F | Division | ||
| 284 | J_7LKMVD - SPART_H | Division | ||
| 285 | J_7LKMVD - VARIANTE | Variant | ||
| 286 | J_7LKMVD - VGTYP | Transaction Category | ||
| 287 | J_7LKMVD - VKORG | Sales Organization | ||
| 288 | J_7LKMVD - VKORG_F | Sales Organization | ||
| 289 | J_7LKMVD - VKORG_H | Sales Organization | ||
| 290 | J_7LKMVD - VPTYP | Packaging Class | ||
| 291 | J_7LKMVD - VTWEG | Distribution Channel | ||
| 292 | J_7LKMVD - VTWEG_F | Distribution Channel | ||
| 293 | J_7LKMVD - VTWEG_H | Distribution Channel | ||
| 294 | J_7LKMVD - WERKS | Plant | ||
| 295 | J_7LKVFM - DATAB | Valid-From Date | ||
| 296 | J_7LKVFM - DATBI | Valid To Date | ||
| 297 | J_7LKVFM - EKORG | Purchasing organization | ||
| 298 | J_7LKVFM - EKORG_F | Purchasing organization | ||
| 299 | J_7LKVFM - EKORG_H | Purchasing organization | ||
| 300 | J_7LKVFM - FKIMG | Actual billed quantity | ||
| 301 | J_7LKVFM - FKIMP | Proportional Quantity (Sales / Entry Unit | ||
| 302 | J_7LKVFM - FKLMG | Billing quantity in stockkeeping unit | ||
| 303 | J_7LKVFM - GSBER | Business Area | ||
| 304 | J_7LKVFM - HISTUNR | Level number within hierarchy | ||
| 305 | J_7LKVFM - HITYP | Customer Hierarchy Category | ||
| 306 | J_7LKVFM - HKUNNR | Customer number of the higher-level customer hierarchy | ||
| 307 | J_7LKVFM - HPARVW | Partner Role | ||
| 308 | J_7LKVFM - HSPART | Higher-level division | ||
| 309 | J_7LKVFM - HVKORG | Higher-level sales organization | ||
| 310 | J_7LKVFM - HVTWEG | Higher-level distribution channel | ||
| 311 | J_7LKVFM - KUMRK | Customer Master Characteristic | ||
| 312 | J_7LKVFM - KUMRK_F | Customer Master Characteristic | ||
| 313 | J_7LKVFM - KUMRK_H | Customer Master Characteristic | ||
| 314 | J_7LKVFM - KUNNR | Customer Number | ||
| 315 | J_7LKVFM - KUNNR_F | Customer Number | ||
| 316 | J_7LKVFM - KUNNR_H | Customer Number | ||
| 317 | J_7LKVFM - LAND1 | Country Key | ||
| 318 | J_7LKVFM - LIFNR | Account Number of Vendor or Creditor | ||
| 319 | J_7LKVFM - LIFNR_F | Account Number of Vendor or Creditor | ||
| 320 | J_7LKVFM - LIFNR_H | Account Number of Vendor or Creditor | ||
| 321 | J_7LKVFM - LIMRK | Vendor Master Characteristic | ||
| 322 | J_7LKVFM - LIMRK_F | Vendor Master Characteristic | ||
| 323 | J_7LKVFM - LIMRK_H | Vendor Master Characteristic | ||
| 324 | J_7LKVFM - LLAND | Destination Country | ||
| 325 | J_7LKVFM - MANDT | Client | ||
| 326 | J_7LKVFM - MATNR | Material Number | ||
| 327 | J_7LKVFM - MEINS | Base Unit of Measure | ||
| 328 | J_7LKVFM - MEREL | Derivation of Sales Units for REA Article | ||
| 329 | J_7LKVFM - MEVWX | Ind.: Reference UoM for All Non-Defined UoMs for Article | ||
| 330 | J_7LKVFM - POSARV | Transaction-Based Line Item Type | ||
| 331 | J_7LKVFM - POSARX | Checkbox | ||
| 332 | J_7LKVFM - RMATN | Reference Article REA | ||
| 333 | J_7LKVFM - RVRKM | Reference Sales Unit | ||
| 334 | J_7LKVFM - SPART | Division | ||
| 335 | J_7LKVFM - SPART_F | Division | ||
| 336 | J_7LKVFM - SPART_H | Division | ||
| 337 | J_7LKVFM - VARIANTE | Variant | ||
| 338 | J_7LKVFM - VGTYP | Transaction Category | ||
| 339 | J_7LKVFM - VKORG | Sales Organization | ||
| 340 | J_7LKVFM - VKORG_F | Sales Organization | ||
| 341 | J_7LKVFM - VKORG_H | Sales Organization | ||
| 342 | J_7LKVFM - VRKME | Sales unit | ||
| 343 | J_7LKVFM - VTWEG | Distribution Channel | ||
| 344 | J_7LKVFM - VTWEG_F | Distribution Channel | ||
| 345 | J_7LKVFM - VTWEG_H | Distribution Channel | ||
| 346 | J_7LKVFM - WERKS | Plant | ||
| 347 | J_7LKVFS - SPBUP | Period to analyze - posting period | ||
| 348 | J_7LKVFS - SPMON | Period to analyze - month | ||
| 349 | J_7LKVFS - SPTAG | Period to analyze - current date | ||
| 350 | J_7LKVFS - SPWOC | Period to analyze - week | ||
| 351 | J_7LKVME - VRKME | Sales unit | ||
| 352 | J_7LKWTAB - WSTRING | SAP Query: ABAP code line | ||
| 353 | J_7LM01 - LVORMADM | Deletion Indicator | ||
| 354 | J_7LM01 - MATNR | Material Number | ||
| 355 | J_7LM01 - MEREL | Derivation of Sales Units for REA Article | ||
| 356 | J_7LM01 - VARIANTE | Variant of Article | ||
| 357 | J_7LM02 - BUKRS | Company Code | ||
| 358 | J_7LM02 - LVORMADM | Deletion Indicator | ||
| 359 | J_7LM02 - MATNR | Material Number | ||
| 360 | J_7LM02 - VARIANTE | Variant of Article | ||
| 361 | J_7LM03 - BUKRS | Company Code | ||
| 362 | J_7LM03 - GMENG | Quantity Limit | ||
| 363 | J_7LM03 - LAND1 | Country Key | ||
| 364 | J_7LM03 - LVORMADM | Deletion Indicator | ||
| 365 | J_7LM03 - MATNR | Material Number | ||
| 366 | J_7LM03 - MERELX | Indicator: Derive Sales Units Proportionally | ||
| 367 | J_7LM03 - MEVWX | Ind.: Reference UoM for All Non-Defined UoMs for Article | ||
| 368 | J_7LM03 - VARIANTE | Variant of Article | ||
| 369 | J_7LM03 - VRKME | Sales unit | ||
| 370 | J_7LM04 - BUKRS | Company Code | ||
| 371 | J_7LM04 - DATAB | Valid-From Date | ||
| 372 | J_7LM04 - DATBI | Valid To Date | ||
| 373 | J_7LM04 - LAND1 | Country Key | ||
| 374 | J_7LM04 - LVORMADM | Deletion Indicator | ||
| 375 | J_7LM04 - MATNR | Material Number | ||
| 376 | J_7LM04 - VARIANTE | Variant of Article | ||
| 377 | J_7LM04 - VRKME | Sales unit | ||
| 378 | J_7LM05 - BUKRS | Company Code | ||
| 379 | J_7LM05 - DATAB | Valid-From Date | ||
| 380 | J_7LM05 - DATBI | Valid To Date | ||
| 381 | J_7LM05 - ENTNR | Recycling Partner | ||
| 382 | J_7LM05 - LAND1 | Country Key | ||
| 383 | J_7LM05 - LVORMADM | Deletion Indicator | ||
| 384 | J_7LM05 - MAKTIVKZ | Indicator for REA Article: Active / Inactive | ||
| 385 | J_7LM05 - MATNR | Material Number | ||
| 386 | J_7LM05 - VARIANTE | Variant of Article | ||
| 387 | J_7LM05 - VRKME | Sales unit | ||
| 388 | J_7LM08 - BUKRS | Company Code | ||
| 389 | J_7LM08 - LAND1 | Country Key | ||
| 390 | J_7LM10 - BUKRS | Company Code | ||
| 391 | J_7LM10 - DATAB | Valid-From Date | ||
| 392 | J_7LM10 - DATBI | Valid To Date | ||
| 393 | J_7LM10 - LAND1 | Country Key | ||
| 394 | J_7LM10 - LIFNR | Account Number of Vendor or Creditor | ||
| 395 | J_7LM10 - LVORMADM | Deletion Indicator | ||
| 396 | J_7LM10 - MATNR | Material Number | ||
| 397 | J_7LM10 - SPART | Division | ||
| 398 | J_7LM10 - VARIANTE | Variant of Article | ||
| 399 | J_7LM10 - VKORG | Sales Organization | ||
| 400 | J_7LM10 - VRKME | Sales unit | ||
| 401 | J_7LM10 - VTWEG | Distribution Channel | ||
| 402 | J_7LP01 - DATAB | Valid-From Date | ||
| 403 | J_7LP01 - DATBI | Valid To Date | ||
| 404 | J_7LP02 - KMEIN | Condition Unit | ||
| 405 | J_7LSPLIT_KEYS_LIFNR - DATAB | Valid-From Date | ||
| 406 | J_7LSPLIT_KEYS_LIFNR - DATBI | Valid To Date | ||
| 407 | J_7LSPLIT_KEYS_LIFNR - LIFNR | Account Number of Vendor or Creditor | ||
| 408 | J_7LSPLIT_KEYS_LIFNR - LIMRK | Vendor Master Characteristic | ||
| 409 | J_7LSPLIT_KEYS_LIFNR - MEKORG | Purchasing organization | ||
| 410 | J_7LSPLIT_KEYS_LIFNR - MLIFNR | Account Number of Vendor or Creditor | ||
| 411 | J_7LSPLIT_KEYS_LIFNR - MLIMRK | Vendor Master Characteristic | ||
| 412 | J_7LV01 - LVORMADM | Deletion Indicator | ||
| 413 | J_7LV01 - VPTYP | Packaging Class | ||
| 414 | J_7LV01 - VRPNR | Packaging | ||
| 415 | J_7LV03 - BUKRS | Company Code | ||
| 416 | J_7LV03 - DATAB | Valid-From Date | ||
| 417 | J_7LV03 - DATBI | Valid To Date | ||
| 418 | J_7LV03 - ENTNR | Recycling Partner | ||
| 419 | J_7LV03 - LAND1 | Country Key | ||
| 420 | J_7LV03 - LVORMADM | Deletion Indicator | ||
| 421 | J_7LV03 - VAKTIVKZ | Active Indicator for Packaging | ||
| 422 | J_7LV03 - VARIANTE | Variant of Packaging | ||
| 423 | J_7LV03 - VRPNR | Packaging | ||
| 424 | J_7LV1K - BLART | Document Type for Recycling Partner | ||
| 425 | J_7LV1K - BUDAT | Posting Date in the Document | ||
| 426 | J_7LV1K - DATAB | REA Settlement Period - Start | ||
| 427 | J_7LV1K - DATBI | REA Settlement Period, End | ||
| 428 | J_7LV1K - MBELN | REA Declaration: Document Number of Article-Spec. Decl. Data | ||
| 429 | J_7LV1K - VBELN | REA Declaration: Document Number | ||
| 430 | J_7LV1K - VBLNX | REA Declaration: Document Number | ||
| 431 | J_7LV1K - WAERK | SD document currency | ||
| 432 | J_7LV1M - DATAB | Valid-From Date | ||
| 433 | J_7LV1M - DATBI | Valid To Date | ||
| 434 | J_7LV1M - EKORG | Purchasing organization | ||
| 435 | J_7LV1M - ERNAMADM | Name of Person who Created the Object | ||
| 436 | J_7LV1M - ERSDAADM | Created On | ||
| 437 | J_7LV1M - ERZETADM | Time Created | ||
| 438 | J_7LV1M - FKIMG | Actual Billed Quantity | ||
| 439 | J_7LV1M - FKIMP | Proportional Quantity (Sales / Entry Unit | ||
| 440 | J_7LV1M - FKLMG | Billing Quantity in LU | ||
| 441 | J_7LV1M - KUMRK | Customer Master Characteristic | ||
| 442 | J_7LV1M - KUNNR | Customer Number | ||
| 443 | J_7LV1M - LAND1 | Country Key | ||
| 444 | J_7LV1M - LIFNR | Account Number of Vendor or Creditor | ||
| 445 | J_7LV1M - LIMRK | Vendor Master Characteristic | ||
| 446 | J_7LV1M - MANDT | Client | ||
| 447 | J_7LV1M - MATNR | Material Number | ||
| 448 | J_7LV1M - MEINS | Base Unit of Measure | ||
| 449 | J_7LV1M - POSARV | Transaction-Based Line Item Type | ||
| 450 | J_7LV1M - SPART | Division | ||
| 451 | J_7LV1M - VBELN | REA Declaration: Document Number | ||
| 452 | J_7LV1M - VGTYP | Transaction Category | ||
| 453 | J_7LV1M - VKORG | Sales Organization | ||
| 454 | J_7LV1M - VRKME | Sales unit | ||
| 455 | J_7LV1M - VTWEG | Distribution Channel | ||
| 456 | J_7LV1P - AENAMADM | Name of Person Who Changed Object | ||
| 457 | J_7LV1P - AEZETADM | Time Last Change Was Made | ||
| 458 | J_7LV1P - BERWE | Net Value in Recycling Partner Currency (Fee Formula) | ||
| 459 | J_7LV1P - BERWR | Calculated Value in Document Currency (Output Value Formula) | ||
| 460 | J_7LV1P - DATAB | Valid-From Date | ||
| 461 | J_7LV1P - DATBI | Valid To Date | ||
| 462 | J_7LV1P - ERNAMADM | Name of Person who Created the Object | ||
| 463 | J_7LV1P - ERSDAADM | Created On | ||
| 464 | J_7LV1P - ERZETADM | Time Created | ||
| 465 | J_7LV1P - FKIMP | Proportional Quantity (Sales / Entry Unit | ||
| 466 | J_7LV1P - FUELLG | Content ID Key | ||
| 467 | J_7LV1P - GEWEIM | Weight Unit | ||
| 468 | J_7LV1P - GRUPPE | Grouping of Characteristics in MM | ||
| 469 | J_7LV1P - GSBER | Business Area | ||
| 470 | J_7LV1P - HDLST | Trade Level | ||
| 471 | J_7LV1P - HKUNNR | Customer number of the higher-level customer hierarchy | ||
| 472 | J_7LV1P - HPARVW | Partner Role | ||
| 473 | J_7LV1P - HSPART | Higher-level division | ||
| 474 | J_7LV1P - HVKORG | Higher-level sales organization | ||
| 475 | J_7LV1P - HVTWEG | Higher-level distribution channel | ||
| 476 | J_7LV1P - INFOK | Additional Info Key | ||
| 477 | J_7LV1P - KOART | Condition Type | ||
| 478 | J_7LV1P - LAEDAADM | Date of Last Change | ||
| 479 | J_7LV1P - LVORMADM | Deletion Indicator | ||
| 480 | J_7LV1P - MANDT | Client | ||
| 481 | J_7LV1P - MATKL | Material Group | ||
| 482 | J_7LV1P - MATNR | Material Number | ||
| 483 | J_7LV1P - MBRSH | Industry sector | ||
| 484 | J_7LV1P - MTART | Material type | ||
| 485 | J_7LV1P - NETWE | Net Value in Recycling Partner Currency | ||
| 486 | J_7LV1P - NETWR | Net Value in Document Currency | ||
| 487 | J_7LV1P - PBERWE | Calculated Value in Recycling Partner Crcy (Price Formula) | ||
| 488 | J_7LV1P - PBERWR | Calculated Value in Document Currency (Initial Value PF) | ||
| 489 | J_7LV1P - PFORMEL | Price Formula | ||
| 490 | J_7LV1P - PFORMVW | Use of Price Formula | ||
| 491 | J_7LV1P - PGAAWE | Total Value Absolute Article in Part.Crcy from Price Formula | ||
| 492 | J_7LV1P - PGAAWR | Total Value Absolute Article in Doc.Crcy from Price Formula | ||
| 493 | J_7LV1P - PKOART | Condition Type of Price Formula Use | ||
| 494 | J_7LV1P - PLTYP | Price List Item Category | ||
| 495 | J_7LV1P - POSAR | Declaration Item Type | ||
| 496 | J_7LV1P - POSNR | REA Declaration: Line Item | ||
| 497 | J_7LV1P - PRDHA | Product Hierarchy | ||
| 498 | J_7LV1P - SOKOA | Special Condition Type | ||
| 499 | J_7LV1P - SPART | Division | ||
| 500 | J_7LV1P - STGEW | Fraction Weight |