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