Table/Structure Field list used by SAP ABAP Program J_7LVFV1 (REA Transaction Data: Sales Packaging from Billing Documents)
SAP ABAP Program
J_7LVFV1 (REA Transaction Data: Sales Packaging from Billing Documents) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BALMI - MSGV1 | Message Variable | ||
| 2 | BALMI - MSGV2 | Message Variable | ||
| 3 | BALMI - MSGV3 | Message Variable | ||
| 4 | BALMI - MSGV4 | Message Variable | ||
| 5 | DD03L - AS4LOCAL | Activation Status of a Repository Object | ||
| 6 | DD03L - AS4VERS | Version of the entry (not used) | ||
| 7 | DD03L - DATATYPE | Data Type in ABAP Dictionary | ||
| 8 | DD03L - FIELDNAME | Field Name | ||
| 9 | DD03L - POSITION | Position of the field in the table | ||
| 10 | DD03L - TABNAME | Table Name | ||
| 11 | EMARA - MTART | Material type | ||
| 12 | INDX - SRTFD | User-defined key in table INDX | ||
| 13 | J_7LADM - DATAB | Valid-From Date | ||
| 14 | J_7LADM - DATBI | Valid To Date | ||
| 15 | J_7LC02 - BUKRS | Company Code | ||
| 16 | J_7LC02 - FKUNFNA | Customer Number Field in Billing Doc.for Recycling Settlemnt | ||
| 17 | J_7LC02 - FKUNTAB | Table of Customer Numbers Billing Doc. for Recycling Decl. | ||
| 18 | J_7LC02 - LVORMADM | Deletion Indicator | ||
| 19 | J_7LC02 - PARVW | Partner Role | ||
| 20 | J_7LC02 - RBUKR | Company Code: Article and Recycling Partner Master | ||
| 21 | J_7LC03 - FKART | Billing Type | ||
| 22 | J_7LC03 - VORZE | Plus/Minus Sign for Movement Data | ||
| 23 | J_7LC08 - FVBRP_EXIT | Exit Function Data Filter and +/- Sign Deriv. Billing Item | ||
| 24 | J_7LC08 - KZBRSCH | Indicator: Data Filter for Customer Industry Key | ||
| 25 | J_7LC08 - KZFKART | Indicator: Data Filter for Billing Type | ||
| 26 | J_7LC08 - KZLANDZ | Indicator: Data Filter for Country Assignment | ||
| 27 | J_7LC09 - BUKPROKZ | Log Missing Article for Company Code | ||
| 28 | J_7LC09 - FATSTKZ | Indicator: Determine Billing Type from Canceled Bill. Doc. | ||
| 29 | J_7LC09 - FDATTAB | Billing Date Table for Recycling Declaration | ||
| 30 | J_7LC09 - FKUNFNA | Customer Number Field in Billing Doc.for Recycling Settlemnt | ||
| 31 | J_7LC09 - FKUNTAB | Table of Customer Numbers Billing Doc. for Recycling Decl. | ||
| 32 | J_7LC09 - FLNDTAB | Country Table for Recycling Declaration | ||
| 33 | J_7LC09 - MEPROKZ | Indicator: Log Missing Units of Measure | ||
| 34 | J_7LC09 - MMPROKZ | Indicator: Log Missing Articles for Declaration | ||
| 35 | J_7LC09 - PARLND | Partner Role | ||
| 36 | J_7LC09 - PARVW | Partner Role | ||
| 37 | J_7LC09 - PROBLARTKZ | Control Document Type Log | ||
| 38 | J_7LC09 - REPROKZ | Indicator: Log Missing Recycling Partner Assignment | ||
| 39 | J_7LC09 - VARIANTKZ | Indicator to Activate Use of Variants | ||
| 40 | J_7LC10 - LAND1 | Country Key | ||
| 41 | J_7LC10 - LANDR | REA Reference Country | ||
| 42 | J_7LC10 - LVORMADM | Deletion Indicator | ||
| 43 | J_7LC191 - KUMRK | Customer Master Characteristic | ||
| 44 | J_7LC41 - LAND1 | Destination Country | ||
| 45 | J_7LC41 - LAND2 | Departure country (country from which the goods are sent) | ||
| 46 | J_7LC41 - POSARV | Transaction-Based Line Item Type | ||
| 47 | J_7LC42 - FKZIE | Data Filter Use | ||
| 48 | J_7LC44 - HLNDFLD | Field: Country of Origin | ||
| 49 | J_7LC44 - HLNDKEY | Country of Origin Key Field for Access | ||
| 50 | J_7LC44 - HLNDPAR | Country of Origin Partner Fct (e.g. GR for Goods Recipient) | ||
| 51 | J_7LC44 - HLNDTAB | Country of Origin Table | ||
| 52 | J_7LC44 - MLNDFLD | Reporting Country Field | ||
| 53 | J_7LC44 - MLNDKEY | Reporting Country Key Field for Access | ||
| 54 | J_7LC44 - MLNDPAR | Partner Role of Reporting Country (e.g. GR for Goods Rec.) | ||
| 55 | J_7LC44 - MLNDTAB | Reporting Country Table | ||
| 56 | J_7LC44 - ZLNDFLD | Country of Destination Field | ||
| 57 | J_7LC44 - ZLNDKEY | Target Country Key Field for Access | ||
| 58 | J_7LC44 - ZLNDPAR | Target Country Partner Function (e.g.GR for Goods Recipient) | ||
| 59 | J_7LC44 - ZLNDTAB | Target Country Table | ||
| 60 | J_7LC46 - GRUPPE | Grouping of Characteristics in MM | ||
| 61 | J_7LC48 - FKEY | Data Filter Key | ||
| 62 | J_7LC48 - MDEFFLD | Characteristic Definition: Field | ||
| 63 | J_7LC48 - MDEFTAB | Characteristics Definition: Table | ||
| 64 | J_7LC53 - BUKRS | Company Code | ||
| 65 | J_7LC53 - ENTNA | Recycling Partner | ||
| 66 | J_7LC53 - LAND1 | Country Key | ||
| 67 | J_7LC53 - LVORMADM | Deletion Indicator | ||
| 68 | J_7LC53 - VDFTYP | Transaction Category Data Filter | ||
| 69 | J_7LE01 - ENTNA | Recycling Partner | ||
| 70 | J_7LE01 - ENTNR | Recycling Partner | ||
| 71 | J_7LE01 - LAND1 | Country Key | ||
| 72 | J_7LE09 - BLART | Document Type for Recycling Partner | ||
| 73 | J_7LE09 - BUKPROKZ | Log Missing Article for Company Code | ||
| 74 | J_7LE09 - EXPORTKZ | Indicator: Show Exports in Quantity Flow of Rec.Declaration | ||
| 75 | J_7LE09 - EXPORTLANDKZ | Export Differentiation according to Country of Destination | ||
| 76 | J_7LE09 - FILTKKZ | Log Indicator for Data Filter Header | ||
| 77 | J_7LE09 - FILTPKZ | Log Indicator for Data Filter Item | ||
| 78 | J_7LE09 - HISTUNR | Level number within hierarchy | ||
| 79 | J_7LE09 - IMPORTKZ | Indicator: Show Imports in Quantity Flow of Recyc. Declarat. | ||
| 80 | J_7LE09 - INLANDKZ | Indicator: Filter Out Domestic Purchases in Declaration | ||
| 81 | J_7LE09 - KZKARTMP | Indicator: Use Quantity Condition Type as Item Type | ||
| 82 | J_7LE09 - MEPROKZ | Indicator: Log Missing Units of Measure | ||
| 83 | J_7LE09 - MMPROKZ | Indicator: Log Missing Articles for Declaration | ||
| 84 | J_7LE09 - REPROKZ | Indicator: Log Missing Recycling Partner Assignment | ||
| 85 | J_7LKVFM - DATAB | Valid-From Date | ||
| 86 | J_7LKVFM - DATBI | Valid To Date | ||
| 87 | J_7LKVFM - GSBER | Business Area | ||
| 88 | J_7LKVFM - HISTUNR | Level number within hierarchy | ||
| 89 | J_7LKVFM - HITYP | Customer Hierarchy Category | ||
| 90 | J_7LKVFM - HKUNNR | Customer number of the higher-level customer hierarchy | ||
| 91 | J_7LKVFM - HPARVW | Partner Role | ||
| 92 | J_7LKVFM - HSPART | Higher-level division | ||
| 93 | J_7LKVFM - HVKORG | Higher-level sales organization | ||
| 94 | J_7LKVFM - HVTWEG | Higher-level distribution channel | ||
| 95 | J_7LKVFM - KUMRK | Customer Master Characteristic | ||
| 96 | J_7LKVFM - KUNNR | Customer Number | ||
| 97 | J_7LKVFM - LAND1 | Country Key | ||
| 98 | J_7LKVFM - LLAND | Destination Country | ||
| 99 | J_7LKVFM - MATNR | Material Number | ||
| 100 | J_7LKVFM - MEINS | Base Unit of Measure | ||
| 101 | J_7LKVFM - POSARV | Transaction-Based Line Item Type | ||
| 102 | J_7LKVFM - POSARX | Checkbox | ||
| 103 | J_7LKVFM - SPART | Division | ||
| 104 | J_7LKVFM - VARIANTE | Variant | ||
| 105 | J_7LKVFM - VGTYP | Transaction Category | ||
| 106 | J_7LKVFM - VKORG | Sales Organization | ||
| 107 | J_7LKVFM - VRKME | Sales unit | ||
| 108 | J_7LKVFM - VTWEG | Distribution Channel | ||
| 109 | J_7LKVFM - WERKS | Plant | ||
| 110 | J_7LM01 - MEREL | Derivation of Sales Units for REA Article | ||
| 111 | J_7LM01 - VARIANTE | Variant of Article | ||
| 112 | J_7LM03 - VARIANTE | Variant of Article | ||
| 113 | J_7LM10 - BUKRS | Company Code | ||
| 114 | J_7LM10 - DATAB | Valid-From Date | ||
| 115 | J_7LM10 - DATBI | Valid To Date | ||
| 116 | J_7LM10 - LAND1 | Country Key | ||
| 117 | J_7LM10 - LIFNR | Account Number of Vendor or Creditor | ||
| 118 | J_7LM10 - LVORMADM | Deletion Indicator | ||
| 119 | J_7LP01 - DATAB | Valid-From Date | ||
| 120 | J_7LP01 - DATBI | Valid To Date | ||
| 121 | J_7LP02 - KMEIN | Condition Unit | ||
| 122 | J_7LV01 - VRPNR | Packaging | ||
| 123 | J_7LV1K - BLART | Document Type for Recycling Partner | ||
| 124 | J_7LV1K - BUDAT | Posting Date in the Document | ||
| 125 | J_7LV1K - BUKRS | Company Code | ||
| 126 | J_7LV1K - LAND1 | Country Key | ||
| 127 | J_7LV1K - WAERK | SD document currency | ||
| 128 | J_7LV1M - DATBI | Valid To Date | ||
| 129 | J_7LV1M - EKORG | Purchasing organization | ||
| 130 | J_7LV1M - KUMRK | Customer Master Characteristic | ||
| 131 | J_7LV1M - KUNNR | Customer Number | ||
| 132 | J_7LV1M - LAND1 | Country Key | ||
| 133 | J_7LV1M - LIFNR | Account Number of Vendor or Creditor | ||
| 134 | J_7LV1M - LIMRK | Vendor Master Characteristic | ||
| 135 | J_7LV1M - MATNR | Material Number | ||
| 136 | J_7LV1M - POSARV | Transaction-Based Line Item Type | ||
| 137 | J_7LV1M - SPART | Division | ||
| 138 | J_7LV1M - VBELN | REA Declaration: Document Number | ||
| 139 | J_7LV1M - VGTYP | Transaction Category | ||
| 140 | J_7LV1M - VKORG | Sales Organization | ||
| 141 | J_7LV1M - VRKME | Sales unit | ||
| 142 | J_7LV1M - VTWEG | Distribution Channel | ||
| 143 | KNA1 - KUNNR | Customer Number | ||
| 144 | KNVH - HITYP | Customer Hierarchy Category | ||
| 145 | KNVH - HKUNNR | Customer number of the higher-level customer hierarchy | ||
| 146 | KNVH - HSPART | Higher-level division | ||
| 147 | KNVH - HVKORG | Higher-level sales organization | ||
| 148 | KNVH - HVTWEG | Higher-level distribution channel | ||
| 149 | KNVP - PARVW | Partner Role | ||
| 150 | MARA - MATNR | Material Number | ||
| 151 | MARA - MTART | Material type | ||
| 152 | RS38M - ITEX132 | Text Symbol length 132 | ||
| 153 | SI_TVTA - SPAKU | Reference division for customers | ||
| 154 | SI_TVTA - VTWKU | Reference distrib.channel for cust.and material masters | ||
| 155 | SYST - BATCH | ABAP System Field: Background Processing Active | ||
| 156 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 157 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 158 | SYST - TCODE | ABAP System Field: Current Transaction Code | ||
| 159 | SYST - ULINE | ABAP System Field: Horizontal Line for List | ||
| 160 | TPAER - PARGR | Partner Determination Procedure | ||
| 161 | TPAER - PARVW | Partner Role | ||
| 162 | TVFK - FKARTS | Billing type for cancellation | ||
| 163 | TVPG - PAOBJ | Object for which partner role group created | ||
| 164 | TVPG - PARGR | Partner Determination Procedure | ||
| 165 | TVTA - SPAKU | Reference division for customers | ||
| 166 | TVTA - VTWKU | Reference distrib.channel for cust.and material masters | ||
| 167 | VBPA - HISTUNR | Level number within hierarchy | ||
| 168 | VBPA - HITYP | Customer Hierarchy Category | ||
| 169 | VBPA - KUNNR | Customer Number | ||
| 170 | VBPA - LAND1 | Country Key | ||
| 171 | VBPA - PARVW | Partner Role | ||
| 172 | VBPA - POSNR | Item number of the SD document | ||
| 173 | VBPA - VBELN | Sales and Distribution Document Number | ||
| 174 | VBPAPO - HISTUNR | Level number within hierarchy | ||
| 175 | VBPAPO - HITYP | Customer Hierarchy Category | ||
| 176 | VBPAPO - KUNNR | Customer Number | ||
| 177 | VBPAPO - PARVW | Partner Role | ||
| 178 | VBPAPO - POSNR | Item number of the SD document | ||
| 179 | VBRK - BUKRS | Company Code | ||
| 180 | VBRK - FKART | Billing Type | ||
| 181 | VBRK - FKDAT | Billing date for billing index and printout | ||
| 182 | VBRK - KUNAG | Sold-to party | ||
| 183 | VBRK - LAND1 | Destination Country | ||
| 184 | VBRK - SFAKN | Cancelled billing document number | ||
| 185 | VBRK - SPART | Division | ||
| 186 | VBRK - VBELN | Billing document | ||
| 187 | VBRK - VBTYP | SD document category | ||
| 188 | VBRK - VKORG | Sales Organization | ||
| 189 | VBRK - VTWEG | Distribution Channel | ||
| 190 | VBRP - FKIMG | Actual billed quantity | ||
| 191 | VBRP - FKLMG | Billing quantity in stockkeeping unit | ||
| 192 | VBRP - GSBER | Business Area | ||
| 193 | VBRP - MATKL | Material Group | ||
| 194 | VBRP - MEINS | Base Unit of Measure | ||
| 195 | VBRP - POSNR | Billing item | ||
| 196 | VBRP - PRODH | Product Hierarchy | ||
| 197 | VBRP - SPART | Division | ||
| 198 | VBRP - VBELN | Billing document | ||
| 199 | VBRP - VGBEL | Document number of the reference document | ||
| 200 | VBRP - VGPOS | Item number of the reference item | ||
| 201 | VBRP - VRKME | Sales unit | ||
| 202 | VBRP - WERKS | Plant |