Data Element list used by SAP ABAP Program LJ3RFGTDINTF02 (Include LJ3RFGTDINTF02)
SAP ABAP Program
LJ3RFGTDINTF02 (Include LJ3RFGTDINTF02) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BOOLE_D | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
2 | ![]() |
BUKRS | Company Code | |
3 | ![]() |
BUTXT | Name of Company Code or Company | |
4 | ![]() |
CHAR1 | Single-Character Flag | |
5 | ![]() |
CHAR100 | Character 100 | |
6 | ![]() |
CHAR40 | Character field of length 40 | |
7 | ![]() |
EBELN | Purchasing Document Number | |
8 | ![]() |
EBELP | Item Number of Purchasing Document | |
9 | ![]() |
HERKL | Country of origin of the material | |
10 | ![]() |
J_3RFGTDACTION | Executable Action in Customs Declaration Interface | |
11 | ![]() |
J_3RFGTDREF | Reference Document in Customs Declaration Interface | |
12 | ![]() |
J_3RF_BILLREF | Billing Document Reference | |
13 | ![]() |
J_3RF_GTDCOPY_NO | The field will not be copied | |
14 | ![]() |
J_3RF_GTDCUST | Customs Office Code | |
15 | ![]() |
J_3RF_GTDDAT | Customs Declaration Date | |
16 | ![]() |
J_3RF_GTDFIELD | Field Name | |
17 | ![]() |
J_3RF_GTDISSUED | Issue Date of Goods in Customs Declaration | |
18 | ![]() |
J_3RF_GTDMENGE | Material Quantity in Base Unit of Measure | |
19 | ![]() |
J_3RF_GTDNUM | Customs Declaration Number | |
20 | ![]() |
J_3RF_GTDPOSNR | Technical Line ID in Customs Declaration Database | |
21 | ![]() |
J_3RF_GTDTYPE | Origin of Customs Declaration | |
22 | ![]() |
J_3RF_LIFNRNAME | Name of Vendor | |
23 | ![]() |
LIFNR | Account Number of Vendor or Creditor | |
24 | ![]() |
MAKTX | Material description | |
25 | ![]() |
MATNR | Material Number | |
26 | ![]() |
MBLNR | Number of Material Document | |
27 | ![]() |
MBLPO | Item in material document | |
28 | ![]() |
MEINS | Base Unit of Measure | |
29 | ![]() |
MENGE_D | Quantity | |
30 | ![]() |
MJAHR | Year of material document | |
31 | ![]() |
POSNR_VF | Billing item | |
32 | ![]() |
POSNR_VL | Delivery Item | |
33 | ![]() |
VAL_TEXT | Short Text for Fixed Values | |
34 | ![]() |
VBELN_VF | Billing document | |
35 | ![]() |
VBELN_VL | Delivery | |
36 | ![]() |
WERKS_D | Plant |