Table/Structure Field list used by SAP ABAP Program LJ3GDF00 (LJ3GDF00)
SAP ABAP Program
LJ3GDF00 (LJ3GDF00) is using
pages: 1 2
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | J_3GV_MEMPFDOM - J_3GBEWEG | Internal Indicator for Transaction Type | ||
| 2 | J_3GV_MEMPFDOM - J_3GBLART | Document Type | ||
| 3 | J_3GV_MEMPFDOM - J_3GDOLMB | Pricing Dominancy (Provider/Intermediate Recipient/Debtor) | ||
| 4 | J_3GV_MEMPFDOM - J_3GDOMB | Pricing Dominancy (Intermediate Recipient/Debtor) | ||
| 5 | J_3GV_MEMPFDOM - J_3GETYP | Recipient Type | ||
| 6 | J_3GV_MEMPFDOM - J_3GRESTYP | Resource Indicator | ||
| 7 | J_3GV_MEMPFDOM - MANDT | Client | ||
| 8 | J_3GV_MEMPFMIT - J_3GATYP | Sender Type | ||
| 9 | J_3GV_MEMPFMIT - J_3GBEWEG | Internal Indicator for Transaction Type | ||
| 10 | J_3GV_MEMPFMIT - J_3GBLART | Document Type | ||
| 11 | J_3GV_MEMPFMIT - J_3GETYP | Recipient Type | ||
| 12 | J_3GV_MEMPFMIT - J_3GMIEMPERFI | Indicator: Intermediate Recipient (Internal) | ||
| 13 | J_3GV_MEMPFMIT - J_3GMIEMPFERF | Indicator: Intermediate Recipient (Across Co. Codes) | ||
| 14 | J_3GV_MEMPFMIT - J_3GRESTYP | Resource Indicator | ||
| 15 | J_3GV_MEMPFMIT - MANDT | Client | ||
| 16 | J_3GV_PLK1 - J_3GPLTYP | Price List | ||
| 17 | J_3GV_PLK1 - J_3GTPLKZ | Catalog Code | ||
| 18 | J_3GV_PLK1 - J_3GTPLTXT | Catalog Description | ||
| 19 | J_3GV_PLK1 - MANDT | Client | ||
| 20 | J_3GV_PLK1 - PTEXT | Text (20 Characters) | ||
| 21 | J_3GV_PLK2 - ADZHL | Internal counter for archiving objects via engin. chg. mgmt | ||
| 22 | J_3GV_PLK2 - AFABE | Real depreciation area | ||
| 23 | J_3GV_PLK2 - ANLCFELD | Field Name for Value Field from Asset Accounting ANLC | ||
| 24 | J_3GV_PLK2 - ATINN | Internal characteristic | ||
| 25 | J_3GV_PLK2 - ATNAM | Characteristic Name | ||
| 26 | J_3GV_PLK2 - J_3GPLTYP | Price list type | ||
| 27 | J_3GV_PLK2 - J_3GTPLKZ | Catalog Code | ||
| 28 | J_3GV_PLK2 - J_3GTPLTXT | Catalog Description | ||
| 29 | J_3GV_PLK2 - J_3GVSART | Insurance Type | ||
| 30 | J_3GV_PLK2 - J_3GZUGR | Indicator for Access to Basic Price | ||
| 31 | J_3GV_PLK2 - KSCHL | Condition Type | ||
| 32 | J_3GV_PLK2 - MANDT | Client | ||
| 33 | J_3GV_PLK2 - PTEXT | Text (20 Characters) | ||
| 34 | J_3GV_PLK2 - VTEXT | Name | ||
| 35 | J_3GV_T160M_02 - ARBGB | Application Area | ||
| 36 | J_3GV_T160M_02 - MANDT | Client | ||
| 37 | J_3GV_T160M_02 - MSGNR | Message number | ||
| 38 | J_3GV_T160M_02 - MSGTP | System message category, purchasing | ||
| 39 | J_3GV_T160M_02 - MSGVS | Message control version: Purchasing/Sales | ||
| 40 | J_3GV_T160M_02 - TEXT | Message Text | ||
| 41 | J_3GV_T685 - J_3GBUARTB | Posting Type - Debited Party | ||
| 42 | J_3GV_T685 - J_3GBUARTL | Posting Type - Providing Party | ||
| 43 | J_3GV_T685 - KAPPL | Application | ||
| 44 | J_3GV_T685 - KSCHL | Condition Type | ||
| 45 | J_3GV_T685 - KVEWE | Usage of the Condition Table | ||
| 46 | J_3GV_T685 - MANDT | Client | ||
| 47 | J_3GV_T685 - VTEXT | Name | ||
| 48 | J_3GV_TVAK - AUART | Sales Document Type | ||
| 49 | J_3GV_TVAK - BEZEI | Description | ||
| 50 | J_3GV_TVAK - J_3GKBAUL | ETM-Relevant Indicator | ||
| 51 | J_3GV_TVAK - MANDT | Client | ||
| 52 | J_3GV_TVKO_IV - KUNNR | Customer number for intercompany billing | ||
| 53 | J_3GV_TVKO_IV - MANDT | Client | ||
| 54 | J_3GV_TVKO_IV - NAME1 | Name 1 | ||
| 55 | J_3GV_TVKO_IV - VKORG | Sales Organization | ||
| 56 | J_3GV_TVKO_IV - VTEXT | Name | ||
| 57 | J_3GV_TVTA_GRE - J_3GKBAUL | ETM-Relevant Indicator | ||
| 58 | J_3GV_TVTA_GRE - MANDT | Client | ||
| 59 | J_3GV_TVTA_GRE - REGGB | Rule for determining the business area | ||
| 60 | J_3GV_TVTA_GRE - SPART | Division | ||
| 61 | J_3GV_TVTA_GRE - VKORG | Sales Organization | ||
| 62 | J_3GV_TVTA_GRE - VTEXT | Name | ||
| 63 | J_3GV_TVTA_GRE - VTWEG | Distribution Channel | ||
| 64 | J_3GV_ZETY - J_3GBEGRU | CEM Authorization Group | ||
| 65 | J_3GV_ZETY - J_3GBESART | Inventory Management Type/Equipment | ||
| 66 | J_3GV_ZETY - J_3GBEZ01 | Recipient Type Description | ||
| 67 | J_3GV_ZETY - J_3GCOTYP | Account Assignment Category (Only for Warehouse) | ||
| 68 | J_3GV_ZETY - J_3GDEBBEZ | Indicator for Reference to Debtor | ||
| 69 | J_3GV_ZETY - J_3GDEBINT | Customer Internal Settlement | ||
| 70 | J_3GV_ZETY - J_3GDUMMYI | Dummy Recipient | ||
| 71 | J_3GV_ZETY - J_3GETYP | Recipient Type | ||
| 72 | J_3GV_ZETY - J_3GREFTYP | Reference Type for Recipient | ||
| 73 | J_3GV_ZETY - MANDT | Client | ||
| 74 | J_3GV_ZUAB - J_3GBEZ | Description | ||
| 75 | J_3GV_ZUAB - J_3GGRUND | Internal Indicator for Transaction Type | ||
| 76 | J_3GV_ZUAB - J_3GLFDNR | Sequence Number | ||
| 77 | J_3GV_ZUAB - MANDT | Client | ||
| 78 | J_3GZUABGR - J_3GGRUND | Internal Indicator for Transaction Type | ||
| 79 | J_3GZUABGR - J_3GLFDNR | Sequence Number | ||
| 80 | J_3GZUABGR - MANDT | Client | ||
| 81 | J_3GZUABGT - J_3GBEZ | Description | ||
| 82 | J_3GZUABGT - J_3GGRUND | Internal Indicator for Transaction Type | ||
| 83 | J_3GZUABGT - J_3GLFDNR | Sequence Number | ||
| 84 | J_3GZUABGT - MANDT | Client | ||
| 85 | J_3GZUABGT - SPRAS | Language Key | ||
| 86 | J_3GZUETYP - J_3GBEGRU | CEM Authorization Group | ||
| 87 | J_3GZUETYP - J_3GBESART | Inventory Management Type/Equipment | ||
| 88 | J_3GZUETYP - J_3GCOTYP | Account Assignment Category (Only for Warehouse) | ||
| 89 | J_3GZUETYP - J_3GDEBBEZ | Indicator for Reference to Debtor | ||
| 90 | J_3GZUETYP - J_3GDEBINT | Customer Internal Settlement | ||
| 91 | J_3GZUETYP - J_3GDUMMYI | Dummy Recipient | ||
| 92 | J_3GZUETYP - J_3GETYP | Recipient Type | ||
| 93 | J_3GZUETYP - J_3GREFTYP | Reference Type for Recipient | ||
| 94 | J_3GZUETYP - MANDT | Client | ||
| 95 | J_3G_T008 - CHAR1 | Indicator: Change in Payment Proposal Permitted? | ||
| 96 | J_3G_T008 - MANDT | Client | ||
| 97 | J_3G_T008 - TEXTL | Explanation of the Reason for Payment Block | ||
| 98 | J_3G_T008 - XNCHG | Payment block, not changeable | ||
| 99 | J_3G_T008 - XOZSP | Indicator: Blocked for manual payments | ||
| 100 | J_3G_T008 - ZAHLS | Block Key for Payment | ||
| 101 | KNA1 - KUNNR | Customer Number | ||
| 102 | KNA1 - NAME1 | Name 1 | ||
| 103 | SI_TVTA - REGGB | Rule for determining the business area | ||
| 104 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 105 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 106 | T008 - CHAR1 | Indicator: Change in Payment Proposal Permitted? | ||
| 107 | T008 - MANDT | Client | ||
| 108 | T008 - XNCHG | Payment block, not changeable | ||
| 109 | T008 - XOZSP | Indicator: Blocked for manual payments | ||
| 110 | T008 - ZAHLS | Block Key for Payment | ||
| 111 | T008T - MANDT | Client | ||
| 112 | T008T - SPRAS | Language Key | ||
| 113 | T008T - TEXTL | Explanation of the Reason for Payment Block | ||
| 114 | T008T - ZAHLS | Block Key for Payment | ||
| 115 | T100 - ARBGB | Application Area | ||
| 116 | T100 - MSGNR | Message number | ||
| 117 | T100 - SPRSL | Language Key | ||
| 118 | T100 - TEXT | Message Text | ||
| 119 | T134 - MTART | Material type | ||
| 120 | T134T - MTART | Material type | ||
| 121 | T134T - MTBEZ | Description of material type | ||
| 122 | T134T - SPRAS | Language Key | ||
| 123 | T160M - ARBGB | Application Area | ||
| 124 | T160M - MANDT | Client | ||
| 125 | T160M - MSGNR | Message number | ||
| 126 | T160M - MSGTP | System message category, purchasing | ||
| 127 | T160M - MSGVS | Message control version: Purchasing/Sales | ||
| 128 | T189 - PLTYP | Price list type | ||
| 129 | T189T - PLTYP | Price list type | ||
| 130 | T189T - PTEXT | Text (20 Characters) | ||
| 131 | T189T - SPRAS | Language Key | ||
| 132 | T370T - EQTYP | Equipment Category | ||
| 133 | T370T - J_3GBAUKNZ | CEM Equipment | ||
| 134 | T370T - MANDT | Client | ||
| 135 | T370T - REFTP | Equipment reference category | ||
| 136 | T370U - EQTYP | Equipment Category | ||
| 137 | T370U - SPRAS | Language Key | ||
| 138 | T370U - TYPTX | Equipment category description | ||
| 139 | T685 - J_3GBUARTB | Posting Type - Debited Party | ||
| 140 | T685 - J_3GBUARTL | Posting Type - Providing Party | ||
| 141 | T685 - KAPPL | Application | ||
| 142 | T685 - KSCHL | Condition Type | ||
| 143 | T685 - KVEWE | Usage of the Condition Table | ||
| 144 | T685 - MANDT | Client | ||
| 145 | T685T - KAPPL | Application | ||
| 146 | T685T - KSCHL | Condition Type | ||
| 147 | T685T - KVEWE | Usage of the Condition Table | ||
| 148 | T685T - SPRAS | Language Key | ||
| 149 | T685T - VTEXT | Name | ||
| 150 | TPIR1 - ACPOS | Value category | ||
| 151 | TPIR1T - ACPOS | Value category | ||
| 152 | TPIR1T - KTEXT | Text | ||
| 153 | TPIR1T - LANGU | Language Key | ||
| 154 | TSPA - SPART | Division | ||
| 155 | TSPAT - SPART | Division | ||
| 156 | TSPAT - SPRAS | Language Key | ||
| 157 | TSPAT - VTEXT | Name | ||
| 158 | TVAK - AUART | Sales Document Type | ||
| 159 | TVAK - J_3GKBAUL | ETM-Relevant Indicator | ||
| 160 | TVAK - MANDT | Client | ||
| 161 | TVAKT - AUART | Sales Document Type | ||
| 162 | TVAKT - BEZEI | Description | ||
| 163 | TVAKT - MANDT | Client | ||
| 164 | TVAKT - SPRAS | Language Key | ||
| 165 | TVKO - VKORG | Sales Organization | ||
| 166 | TVKOS - SPART | Division | ||
| 167 | TVKOS - VKORG | Sales Organization | ||
| 168 | TVKOT - SPRAS | Language Key | ||
| 169 | TVKOT - VKORG | Sales Organization | ||
| 170 | TVKOT - VTEXT | Name | ||
| 171 | TVTA - J_3GKBAUL | ETM-Relevant Indicator | ||
| 172 | TVTA - MANDT | Client | ||
| 173 | TVTA - REGGB | Rule for determining the business area | ||
| 174 | TVTA - SPART | Division | ||
| 175 | TVTA - VKORG | Sales Organization | ||
| 176 | TVTA - VTWEG | Distribution Channel | ||
| 177 | VIMDESC - DELMDTFLAG | Checkbox | ||
| 178 | VIMDESC - SELECTION | CHAR01 data element for SYST | ||
| 179 | VIMSTATUS - ALR_SORTED | CHAR01 data element for SYST | ||
| 180 | VIMSTATUS - ST_DELETE | CHAR01 data element for SYST | ||
| 181 | VIMSTATUS - UPD_CHECKD | CHAR01 data element for SYST | ||
| 182 | VIMSTATUS - UPD_FLAG | Checkbox |