Table/Structure Field list used by SAP ABAP Program LJ3RF_SHELF_LIFEF02 (Include LJ3RF_SHELF_LIFEF02)
SAP ABAP Program
LJ3RF_SHELF_LIFEF02 (Include LJ3RF_SHELF_LIFEF02) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ACCCR - POSNR | Accounting Document Line Item Number | |
2 | ![]() |
ACCCR_FI - POSNR | Accounting Document Line Item Number | |
3 | ![]() |
ACCCR_FKEY - POSNR | Accounting Document Line Item Number | |
4 | ![]() |
ACCCR_KEY - POSNR | Accounting Document Line Item Number | |
5 | ![]() |
ACCHD - CPUDT | Accounting document entry date | |
6 | ![]() |
ACCHD_FI - CPUDT | Accounting document entry date | |
7 | ![]() |
ACCIT - ZBD2P | Cash Discount Percentage 2 | |
8 | ![]() |
ACCIT - ZTERM | Terms of payment key | |
9 | ![]() |
ACCIT - ZLSPR | Payment Block Key | |
10 | ![]() |
ACCIT - ZLSCH | Payment method | |
11 | ![]() |
ACCIT - ZFBDT | Baseline date for due date calculation | |
12 | ![]() |
ACCIT - ZBD3T | Net Payment Terms Period | |
13 | ![]() |
ACCIT - ZBD2T | Cash discount days 2 | |
14 | ![]() |
ACCIT - ZBD1T | Cash discount days 1 | |
15 | ![]() |
ACCIT - ZBD1P | Cash discount percentage 1 | |
16 | ![]() |
ACCIT - POSNR | Accounting Document Line Item Number | |
17 | ![]() |
ACCIT - MATNR | Material Number | |
18 | ![]() |
ACCIT - BUDAT | Posting Date in the Document | |
19 | ![]() |
ACCIT - BLDAT | Document Date in Document | |
20 | ![]() |
ACCIT - BLART | Document type | |
21 | ![]() |
ACCIT - BELNR | Accounting Document Number | |
22 | ![]() |
ACCIT_FI - ZBD2T | Cash discount days 2 | |
23 | ![]() |
ACCIT_FI - ZTERM | Terms of payment key | |
24 | ![]() |
ACCIT_FI - ZLSPR | Payment Block Key | |
25 | ![]() |
ACCIT_FI - ZLSCH | Payment method | |
26 | ![]() |
ACCIT_FI - ZFBDT | Baseline date for due date calculation | |
27 | ![]() |
ACCIT_FI - ZBD3T | Net Payment Terms Period | |
28 | ![]() |
ACCIT_FI - ZBD2P | Cash Discount Percentage 2 | |
29 | ![]() |
ACCIT_FI - ZBD1P | Cash discount percentage 1 | |
30 | ![]() |
ACCIT_FI - POSNR | Accounting Document Line Item Number | |
31 | ![]() |
ACCIT_FI - MATNR | Material Number | |
32 | ![]() |
ACCIT_FI - BUDAT | Posting Date in the Document | |
33 | ![]() |
ACCIT_FI - BLDAT | Document Date in Document | |
34 | ![]() |
ACCIT_FI - BLART | Document type | |
35 | ![]() |
ACCIT_FI - BELNR | Accounting Document Number | |
36 | ![]() |
ACCIT_FI - ZBD1T | Cash discount days 1 | |
37 | ![]() |
ACCIT_KEY - POSNR | Accounting Document Line Item Number | |
38 | ![]() |
EMARA - IPRKZ | Period Indicator for Shelf Life Expiration Date | |
39 | ![]() |
EMARA - MHDHB | Total shelf life | |
40 | ![]() |
EMARA - MHDRZ | Minimum Remaining Shelf Life | |
41 | ![]() |
EMARA - RDMHD | Rounding rule for calculation of SLED | |
42 | ![]() |
J_3RF_T052S - ZTERM | Terms of payment key | |
43 | ![]() |
J_3RF_T052S - SHELF_LIFE_TERM | Payment Term Based On Shelf Life of Goods | |
44 | ![]() |
J_3RF_T052S - SHELF_LIFE_HIGH | Shelf Life in Days: Highest Value | |
45 | ![]() |
J_3RF_T052S - SHELF_LIFE_LOW | Shelf Life in Days: Lowest Value | |
46 | ![]() |
MARA - IPRKZ | Period Indicator for Shelf Life Expiration Date | |
47 | ![]() |
MARA - MATNR | Material Number | |
48 | ![]() |
MARA - MHDHB | Total shelf life | |
49 | ![]() |
MARA - MHDRZ | Minimum Remaining Shelf Life | |
50 | ![]() |
MARA - RDMHD | Rounding rule for calculation of SLED | |
51 | ![]() |
SI_T003 - XNETB | Indicator: Document posted net ? | |
52 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
53 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
54 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
55 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
56 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
57 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
58 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
59 | ![]() |
T003 - XNETB | Indicator: Document posted net ? | |
60 | ![]() |
T052 - XSPLT | Indicator: Term for installment payment |