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