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 |