Table/Structure Field list used by SAP ABAP Program LJ3RFGTDF01 (Include LJ_3RFGTDF01)
SAP ABAP Program
LJ3RFGTDF01 (Include LJ_3RFGTDF01) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | EMARC - HERKL | Country of origin of the material | ||
| 2 | EMARC2 - HERKL | Country of origin of the material | ||
| 3 | J_3RFGTD - BILLREF | Billing Document Reference | ||
| 4 | J_3RFGTD - BUKRS | Company Code | ||
| 5 | J_3RFGTD - CUSTOMS | Customs Office Code | ||
| 6 | J_3RFGTD - GTDDATE | Customs Declaration Date | ||
| 7 | J_3RFGTD - GTDNUMBER | Customs Declaration Number | ||
| 8 | J_3RFGTD - GTDTYPE | Origin of Customs Declaration | ||
| 9 | J_3RFGTD - HERKL | Country of origin of the material | ||
| 10 | J_3RFGTD - ISSUEDAT | Issue Date of Goods in Customs Declaration | ||
| 11 | J_3RFGTD - LIFNR | Account Number of Vendor or Creditor | ||
| 12 | J_3RFGTD - MATNR | Material Number | ||
| 13 | J_3RFGTD - MEINS | Base Unit of Measure | ||
| 14 | J_3RFGTD - MENGE | Material Quantity in Base Unit of Measure | ||
| 15 | J_3RFGTD - POSNR | Technical Line ID in Customs Declaration Database | ||
| 16 | J_3RFGTDINV - BUKRS | Company Code | ||
| 17 | J_3RFGTDINV - CUSTOMS | Customs Office Code | ||
| 18 | J_3RFGTDINV - FKDAT | Billing date for billing index and printout | ||
| 19 | J_3RFGTDINV - GTDDATE | Customs Declaration Date | ||
| 20 | J_3RFGTDINV - GTDNUMBER | Customs Declaration Number | ||
| 21 | J_3RFGTDINV - GTDTYPE | Origin of Customs Declaration | ||
| 22 | J_3RFGTDINV - INVNUMREF | Number of Original Billing Document Referenced | ||
| 23 | J_3RFGTDINV - INVOICENUM | Billing document | ||
| 24 | J_3RFGTDINV - INVOICEPOS | Billing item | ||
| 25 | J_3RFGTDINV - INVPOSREF | Item of Original Billing Document Referenced | ||
| 26 | J_3RFGTDINV - LIFNR | Account Number of Vendor or Creditor | ||
| 27 | J_3RFGTDINV - MATNR | Material Number | ||
| 28 | J_3RFGTDINV - MEINS | Base Unit of Measure | ||
| 29 | J_3RFGTDINV - MENGE | Quantity | ||
| 30 | J_3RFGTDINV - POSNR | Technical Line ID in Customs Declaration Database | ||
| 31 | J_3RFGTDMAT - BUKRS | Company Code | ||
| 32 | J_3RFGTDMAT - CUSTOMS | Customs Office Code | ||
| 33 | J_3RFGTDMAT - GTDDATE | Customs Declaration Date | ||
| 34 | J_3RFGTDMAT - GTDNUMBER | Customs Declaration Number | ||
| 35 | J_3RFGTDMAT - GTDTYPE | Origin of Customs Declaration | ||
| 36 | J_3RFGTDMAT - LIFNR | Account Number of Vendor or Creditor | ||
| 37 | J_3RFGTDMAT - POSNR | Technical Line ID in Customs Declaration Database | ||
| 38 | J_3RFGTD_DOC - BILLREF | Billing Document Reference | ||
| 39 | J_3RFGTD_DOC - HERKL | Country of origin of the material | ||
| 40 | J_3RFGTD_DOC - ISSUEDAT | Issue Date of Goods in Customs Declaration | ||
| 41 | J_3RFGTD_DOC - MATNR | Material Number | ||
| 42 | J_3RFGTD_DOC - MEINS | Base Unit of Measure | ||
| 43 | J_3RFGTD_DOC - MENGE | Material Quantity in Base Unit of Measure | ||
| 44 | J_3RFGTD_KEY - BUKRS | Company Code | ||
| 45 | J_3RFGTD_KEY - CUSTOMS | Customs Office Code | ||
| 46 | J_3RFGTD_KEY - GTDDATE | Customs Declaration Date | ||
| 47 | J_3RFGTD_KEY - GTDNUMBER | Customs Declaration Number | ||
| 48 | J_3RFGTD_KEY - GTDTYPE | Origin of Customs Declaration | ||
| 49 | J_3RFGTD_KEY - LIFNR | Account Number of Vendor or Creditor | ||
| 50 | J_3RFGTD_KEY - POSNR | Technical Line ID in Customs Declaration Database | ||
| 51 | J_3RF_GTDFULLNUM - CUSTOMS | Customs Office Code | ||
| 52 | J_3RF_GTDFULLNUM - GTDDATE | Customs Declaration Date | ||
| 53 | J_3RF_GTDFULLNUM - GTDNUMBER | Customs Declaration Number | ||
| 54 | MARC - HERKL | Country of origin of the material | ||
| 55 | MARC - MATNR | Material Number | ||
| 56 | MARC - WERKS | Plant | ||
| 57 | MARM - MATNR | Material Number | ||
| 58 | SYST - INDEX | ABAP System Field: Loop Index | ||
| 59 | SYST - MSGID | ABAP System Field: Message ID | ||
| 60 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 61 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 62 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 63 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 64 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 65 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 66 | T604G - GZOLX | Preference zone | ||
| 67 | T604G - LAND1 | Country Key | ||
| 68 | T604G - MANDT | Client | ||
| 69 | VBCO6 - VBELN | Sales and Distribution Document Number | ||
| 70 | VBFA - POSNN | Subsequent item of an SD document | ||
| 71 | VBFA - POSNV | Preceding item of an SD document | ||
| 72 | VBFA - RFMNG | Referenced quantity in base unit of measure | ||
| 73 | VBFA - STUFE | Level of the document flow record | ||
| 74 | VBFA - VBELN | Subsequent sales and distribution document | ||
| 75 | VBFA - VBELV | Preceding sales and distribution document | ||
| 76 | VBFA - VBTYP_N | Document category of subsequent document | ||
| 77 | VBFA - VBTYP_V | Document category of preceding SD document | ||
| 78 | VBRK - BUKRS | Company Code | ||
| 79 | VBRK - FKART | Billing Type | ||
| 80 | VBRK - FKDAT | Billing date for billing index and printout | ||
| 81 | VBRK - SFAKN | Cancelled billing document number | ||
| 82 | VBRK - VBELN | Billing document | ||
| 83 | VBRK - VBTYP | SD document category | ||
| 84 | VBRKVB - BUKRS | Company Code | ||
| 85 | VBRKVB - FKART | Billing Type | ||
| 86 | VBRKVB - FKDAT | Billing date for billing index and printout | ||
| 87 | VBRKVB - SFAKN | Cancelled billing document number | ||
| 88 | VBRKVB - VBELN | Billing document | ||
| 89 | VBRKVB - VBTYP | SD document category | ||
| 90 | VBRP - ALAND | Departure country (country from which the goods are sent) | ||
| 91 | VBRP - AUBEL | Sales Document | ||
| 92 | VBRP - AUPOS | Sales Document Item | ||
| 93 | VBRP - FKIMG | Actual billed quantity | ||
| 94 | VBRP - FKLMG | Billing quantity in stockkeeping unit | ||
| 95 | VBRP - MATNR | Material Number | ||
| 96 | VBRP - MEINS | Base Unit of Measure | ||
| 97 | VBRP - POSNR | Billing item | ||
| 98 | VBRP - SHKZG | Returns item | ||
| 99 | VBRP - SMENG | Scale quantity in base unit of measure | ||
| 100 | VBRP - VBELN | Billing document | ||
| 101 | VBRP - VRKME | Sales unit | ||
| 102 | VBRP - WERKS | Plant | ||
| 103 | VBRPVB - ALAND | Departure country (country from which the goods are sent) | ||
| 104 | VBRPVB - AUBEL | Sales Document | ||
| 105 | VBRPVB - AUPOS | Sales Document Item | ||
| 106 | VBRPVB - FKIMG | Actual billed quantity | ||
| 107 | VBRPVB - MATNR | Material Number | ||
| 108 | VBRPVB - MEINS | Base Unit of Measure | ||
| 109 | VBRPVB - POSNR | Billing item | ||
| 110 | VBRPVB - SHKZG | Returns item | ||
| 111 | VBRPVB - SMENG | Scale quantity in base unit of measure | ||
| 112 | VBRPVB - VBELN | Billing document | ||
| 113 | VBRPVB - VRKME | Sales unit | ||
| 114 | VBRPVB - WERKS | Plant | ||
| 115 | VBUK - VBTYP | SD document category |