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 |
---|---|---|---|---|
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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 |