Table/Structure Field list used by SAP ABAP Program LJ3RFGTDINTF02 (Include LJ3RFGTDINTF02)
SAP ABAP Program 
LJ3RFGTDINTF02 (Include LJ3RFGTDINTF02) is using
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Class (1)
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Data Element (36)
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Table/Structure Field (138)
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Function Module (16)
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Message Class (1)
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Message Number (6)
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Class Method (1)
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Table (16)
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View (1)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
DD07V - DDTEXT | Short Text for Fixed Values | |
| 2 | Table/Structure Field |
DD07V - DOMVALUE_L | Values for Domains: Single Value / Upper Limit | |
| 3 | Table/Structure Field |
EKKO - LIFNR | Vendor's account number | |
| 4 | Table/Structure Field |
EKKODATA - LIFNR | Vendor's account number | |
| 5 | Table/Structure Field |
EKPO - BUKRS | Company Code | |
| 6 | Table/Structure Field |
EKPO - EBELN | Purchasing Document Number | |
| 7 | Table/Structure Field |
EKPO - EBELP | Item Number of Purchasing Document | |
| 8 | Table/Structure Field |
EKPO - LOEKZ | Deletion indicator in purchasing document | |
| 9 | Table/Structure Field |
EKPO - MATNR | Material Number | |
| 10 | Table/Structure Field |
EKPO - MEINS | Order unit | |
| 11 | Table/Structure Field |
EKPO - MENGE | Purchase Order Quantity | |
| 12 | Table/Structure Field |
EKPO - WERKS | Plant | |
| 13 | Table/Structure Field |
EKPODATA - BUKRS | Company Code | |
| 14 | Table/Structure Field |
EKPODATA - LOEKZ | Deletion indicator in purchasing document | |
| 15 | Table/Structure Field |
EKPODATA - MATNR | Material Number | |
| 16 | Table/Structure Field |
EKPODATA - MEINS | Order unit | |
| 17 | Table/Structure Field |
EKPODATA - MENGE | Purchase Order Quantity | |
| 18 | Table/Structure Field |
EKPODATA - WERKS | Plant | |
| 19 | Table/Structure Field |
EMARA - MEINS | Base Unit of Measure | |
| 20 | Table/Structure Field |
EMARC - HERKL | Country of origin of the material | |
| 21 | Table/Structure Field |
EMARC2 - HERKL | Country of origin of the material | |
| 22 | Table/Structure Field |
J_3RFGTD - BILLREF | Billing Document Reference | |
| 23 | Table/Structure Field |
J_3RFGTD - BUKRS | Company Code | |
| 24 | Table/Structure Field |
J_3RFGTD - CUSTOMS | Customs Office Code | |
| 25 | Table/Structure Field |
J_3RFGTD - GTDDATE | Customs Declaration Date | |
| 26 | Table/Structure Field |
J_3RFGTD - GTDNUMBER | Customs Declaration Number | |
| 27 | Table/Structure Field |
J_3RFGTD - GTDPOS | Customs Declaration Document Line Item Number | |
| 28 | Table/Structure Field |
J_3RFGTD - GTDTYPE | Origin of Customs Declaration | |
| 29 | Table/Structure Field |
J_3RFGTD - HERKL | Country of origin of the material | |
| 30 | Table/Structure Field |
J_3RFGTD - INDELNUM | Delivery | |
| 31 | Table/Structure Field |
J_3RFGTD - INDELPOS | Delivery Item | |
| 32 | Table/Structure Field |
J_3RFGTD - ISSUEDAT | Issue Date of Goods in Customs Declaration | |
| 33 | Table/Structure Field |
J_3RFGTD - LIFNR | Account Number of Vendor or Creditor | |
| 34 | Table/Structure Field |
J_3RFGTD - MATNR | Material Number | |
| 35 | Table/Structure Field |
J_3RFGTD - MEINS | Base Unit of Measure | |
| 36 | Table/Structure Field |
J_3RFGTD - MENGE | Material Quantity in Base Unit of Measure | |
| 37 | Table/Structure Field |
J_3RFGTD - MMDOCJAHR | Year of material document | |
| 38 | Table/Structure Field |
J_3RFGTD - MMDOCNUM | Number of Material Document | |
| 39 | Table/Structure Field |
J_3RFGTD - MMDOCPOS | Item in material document | |
| 40 | Table/Structure Field |
J_3RFGTD - ORDERNUM | Purchasing Document Number | |
| 41 | Table/Structure Field |
J_3RFGTD - ORDERPOS | Item Number of Purchasing Document | |
| 42 | Table/Structure Field |
J_3RFGTD - POSNR | Technical Line ID in Customs Declaration Database | |
| 43 | Table/Structure Field |
J_3RFGTDINV - BUKRS | Company Code | |
| 44 | Table/Structure Field |
J_3RFGTDINV - CUSTOMS | Customs Office Code | |
| 45 | Table/Structure Field |
J_3RFGTDINV - GTDDATE | Customs Declaration Date | |
| 46 | Table/Structure Field |
J_3RFGTDINV - GTDNUMBER | Customs Declaration Number | |
| 47 | Table/Structure Field |
J_3RFGTDINV - GTDTYPE | Origin of Customs Declaration | |
| 48 | Table/Structure Field |
J_3RFGTDINV - HERKL | Country of origin of the material | |
| 49 | Table/Structure Field |
J_3RFGTDINV - INVNUMREF | Number of Original Billing Document Referenced | |
| 50 | Table/Structure Field |
J_3RFGTDINV - INVOICENUM | Billing document | |
| 51 | Table/Structure Field |
J_3RFGTDINV - INVOICEPOS | Billing item | |
| 52 | Table/Structure Field |
J_3RFGTDINV - INVPOSREF | Item of Original Billing Document Referenced | |
| 53 | Table/Structure Field |
J_3RFGTDINV - LIFNR | Account Number of Vendor or Creditor | |
| 54 | Table/Structure Field |
J_3RFGTDINV - MATNR | Material Number | |
| 55 | Table/Structure Field |
J_3RFGTDINV - MEINS | Base Unit of Measure | |
| 56 | Table/Structure Field |
J_3RFGTDINV - MENGE | Quantity | |
| 57 | Table/Structure Field |
J_3RFGTDINV - POSNR | Technical Line ID in Customs Declaration Database | |
| 58 | Table/Structure Field |
J_3RFGTD_COPYCTR - COPY_NO | The field will not be copied | |
| 59 | Table/Structure Field |
J_3RFGTD_COPYCTR - FIELDNAME | Field Name | |
| 60 | Table/Structure Field |
J_3RFGTD_COPYCTR - REFDOC | Reference Document in Customs Declaration Interface | |
| 61 | Table/Structure Field |
J_3RFGTD_DOC - BILLREF | Billing Document Reference | |
| 62 | Table/Structure Field |
J_3RFGTD_DOC - GTDPOS | Customs Declaration Document Line Item Number | |
| 63 | Table/Structure Field |
J_3RFGTD_DOC - HERKL | Country of origin of the material | |
| 64 | Table/Structure Field |
J_3RFGTD_DOC - INDELNUM | Delivery | |
| 65 | Table/Structure Field |
J_3RFGTD_DOC - INDELPOS | Delivery Item | |
| 66 | Table/Structure Field |
J_3RFGTD_DOC - ISSUEDAT | Issue Date of Goods in Customs Declaration | |
| 67 | Table/Structure Field |
J_3RFGTD_DOC - MATNR | Material Number | |
| 68 | Table/Structure Field |
J_3RFGTD_DOC - MEINS | Base Unit of Measure | |
| 69 | Table/Structure Field |
J_3RFGTD_DOC - MENGE | Material Quantity in Base Unit of Measure | |
| 70 | Table/Structure Field |
J_3RFGTD_DOC - MMDOCJAHR | Year of material document | |
| 71 | Table/Structure Field |
J_3RFGTD_DOC - MMDOCNUM | Number of Material Document | |
| 72 | Table/Structure Field |
J_3RFGTD_DOC - MMDOCPOS | Item in material document | |
| 73 | Table/Structure Field |
J_3RFGTD_DOC - ORDERNUM | Purchasing Document Number | |
| 74 | Table/Structure Field |
J_3RFGTD_DOC - ORDERPOS | Item Number of Purchasing Document | |
| 75 | Table/Structure Field |
J_3RFGTD_DYNPRO - ACTION | Executable Action in Customs Declaration Interface | |
| 76 | Table/Structure Field |
J_3RFGTD_DYNPRO - BILLREF | Billing Document Reference | |
| 77 | Table/Structure Field |
J_3RFGTD_DYNPRO - BUKRS | Company Code | |
| 78 | Table/Structure Field |
J_3RFGTD_DYNPRO - BUTXT | Name of Company Code or Company | |
| 79 | Table/Structure Field |
J_3RFGTD_DYNPRO - CUSTOMS | Customs Office Code | |
| 80 | Table/Structure Field |
J_3RFGTD_DYNPRO - GTDDATE | Customs Declaration Date | |
| 81 | Table/Structure Field |
J_3RFGTD_DYNPRO - GTDNUMBER | Customs Declaration Number | |
| 82 | Table/Structure Field |
J_3RFGTD_DYNPRO - GTDTYPE | Origin of Customs Declaration | |
| 83 | Table/Structure Field |
J_3RFGTD_DYNPRO - INDELNUM | Delivery | |
| 84 | Table/Structure Field |
J_3RFGTD_DYNPRO - INDELPOS | Delivery Item | |
| 85 | Table/Structure Field |
J_3RFGTD_DYNPRO - ISSUEDAT | Issue Date of Goods in Customs Declaration | |
| 86 | Table/Structure Field |
J_3RFGTD_DYNPRO - LIFNR | Account Number of Vendor or Creditor | |
| 87 | Table/Structure Field |
J_3RFGTD_DYNPRO - LIFNRNAME | Name of Vendor | |
| 88 | Table/Structure Field |
J_3RFGTD_DYNPRO - MAKTX | Material description | |
| 89 | Table/Structure Field |
J_3RFGTD_DYNPRO - MMDOCJAHR | Year of material document | |
| 90 | Table/Structure Field |
J_3RFGTD_DYNPRO - MMDOCNUM | Number of Material Document | |
| 91 | Table/Structure Field |
J_3RFGTD_DYNPRO - MMDOCPOS | Item in material document | |
| 92 | Table/Structure Field |
J_3RFGTD_DYNPRO - ORDERNUM | Purchasing Document Number | |
| 93 | Table/Structure Field |
J_3RFGTD_DYNPRO - ORDERPOS | Item Number of Purchasing Document | |
| 94 | Table/Structure Field |
J_3RFGTD_DYNPRO - REFDOC | Reference Document in Customs Declaration Interface | |
| 95 | Table/Structure Field |
J_3RFGTD_DYNPRO - STATE | Item To Be Processed | |
| 96 | Table/Structure Field |
J_3RFGTD_DYNPRO - USED | Customs Declaration Item is Assigned | |
| 97 | Table/Structure Field |
J_3RFGTD_KEY - BUKRS | Company Code | |
| 98 | Table/Structure Field |
J_3RFGTD_KEY - CUSTOMS | Customs Office Code | |
| 99 | Table/Structure Field |
J_3RFGTD_KEY - GTDDATE | Customs Declaration Date | |
| 100 | Table/Structure Field |
J_3RFGTD_KEY - GTDNUMBER | Customs Declaration Number | |
| 101 | Table/Structure Field |
J_3RFGTD_KEY - GTDTYPE | Origin of Customs Declaration | |
| 102 | Table/Structure Field |
J_3RFGTD_KEY - LIFNR | Account Number of Vendor or Creditor | |
| 103 | Table/Structure Field |
J_3RFGTD_KEY - POSNR | Technical Line ID in Customs Declaration Database | |
| 104 | Table/Structure Field |
J_3RF_GTDFULLNUM - CUSTOMS | Customs Office Code | |
| 105 | Table/Structure Field |
J_3RF_GTDFULLNUM - GTDDATE | Customs Declaration Date | |
| 106 | Table/Structure Field |
J_3RF_GTDFULLNUM - GTDNUMBER | Customs Declaration Number | |
| 107 | Table/Structure Field |
LFA1 - NAME1 | Name 1 | |
| 108 | Table/Structure Field |
LIPOV - LFIMG | Actual quantity delivered (in sales units) | |
| 109 | Table/Structure Field |
LIPOV - LIFNR | Account Number of Vendor or Creditor | |
| 110 | Table/Structure Field |
LIPOV - MATNR | Material Number | |
| 111 | Table/Structure Field |
LIPOV - POSNR | Delivery Item | |
| 112 | Table/Structure Field |
LIPOV - S_LGMNG | Actual quantity delivered in stockkeeping units | |
| 113 | Table/Structure Field |
LIPOV - S_MEINS | Base Unit of Measure | |
| 114 | Table/Structure Field |
LIPOV - VBELN | Delivery | |
| 115 | Table/Structure Field |
LIPOV - VRKME | Sales unit | |
| 116 | Table/Structure Field |
LIPOV - WERKS | Plant | |
| 117 | Table/Structure Field |
MAKT - MAKTX | Material description | |
| 118 | Table/Structure Field |
MARA - MEINS | Base Unit of Measure | |
| 119 | Table/Structure Field |
MARC - HERKL | Country of origin of the material | |
| 120 | Table/Structure Field |
MSEG - BUKRS | Company Code | |
| 121 | Table/Structure Field |
MSEG - ERFME | Unit of entry | |
| 122 | Table/Structure Field |
MSEG - ERFMG | Quantity in unit of entry | |
| 123 | Table/Structure Field |
MSEG - LIFNR | Vendor's account number | |
| 124 | Table/Structure Field |
MSEG - MATNR | Material Number | |
| 125 | Table/Structure Field |
MSEG - MBLNR | Number of Material Document | |
| 126 | Table/Structure Field |
MSEG - MEINS | Base Unit of Measure | |
| 127 | Table/Structure Field |
MSEG - MENGE | Quantity | |
| 128 | Table/Structure Field |
MSEG - MJAHR | Year of material document | |
| 129 | Table/Structure Field |
MSEG - SHKZG | Debit/Credit Indicator | |
| 130 | Table/Structure Field |
MSEG - WERKS | Plant | |
| 131 | Table/Structure Field |
MSEG - ZEILE | Item in material document | |
| 132 | Table/Structure Field |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
| 133 | Table/Structure Field |
T001 - BUTXT | Name of Company Code or Company | |
| 134 | Table/Structure Field |
VBRK - VBTYP | SD document category | |
| 135 | Table/Structure Field |
VBRP - AUBEL | Sales Document | |
| 136 | Table/Structure Field |
VBRP - AUPOS | Sales Document Item | |
| 137 | Table/Structure Field |
VBRP - POSNR | Billing item | |
| 138 | Table/Structure Field |
VBRP - VBELN | Billing document |
