Table/Structure Field list used by SAP ABAP Program LJ3RFGTDINTF03 (Include LJ3RFGTDINTF03)
SAP ABAP Program
LJ3RFGTDINTF03 (Include LJ3RFGTDINTF03) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
J_3RFGTD - BUKRS | Company Code | |
2 | ![]() |
J_3RFGTD - BILLREF | Billing Document Reference | |
3 | ![]() |
J_3RFGTD - ORDERPOS | Item Number of Purchasing Document | |
4 | ![]() |
J_3RFGTD - ORDERNUM | Purchasing Document Number | |
5 | ![]() |
J_3RFGTD - MMDOCPOS | Item in material document | |
6 | ![]() |
J_3RFGTD - MMDOCNUM | Number of Material Document | |
7 | ![]() |
J_3RFGTD - MMDOCJAHR | Year of material document | |
8 | ![]() |
J_3RFGTD - MENGE | Material Quantity in Base Unit of Measure | |
9 | ![]() |
J_3RFGTD - MEINS | Base Unit of Measure | |
10 | ![]() |
J_3RFGTD - MATNR | Material Number | |
11 | ![]() |
J_3RFGTD - LIFNR | Account Number of Vendor or Creditor | |
12 | ![]() |
J_3RFGTD - ISSUEDAT | Issue Date of Goods in Customs Declaration | |
13 | ![]() |
J_3RFGTD - INDELPOS | Delivery Item | |
14 | ![]() |
J_3RFGTD - INDELNUM | Delivery | |
15 | ![]() |
J_3RFGTD - HERKL | Country of origin of the material | |
16 | ![]() |
J_3RFGTD - GTDTYPE | Origin of Customs Declaration | |
17 | ![]() |
J_3RFGTD - GTDNUMBER | Customs Declaration Number | |
18 | ![]() |
J_3RFGTD - GTDDATE | Customs Declaration Date | |
19 | ![]() |
J_3RFGTD - CUSTOMS | Customs Office Code | |
20 | ![]() |
J_3RFGTD_DOC - ORDERPOS | Item Number of Purchasing Document | |
21 | ![]() |
J_3RFGTD_DOC - ORDERNUM | Purchasing Document Number | |
22 | ![]() |
J_3RFGTD_DOC - MMDOCPOS | Item in material document | |
23 | ![]() |
J_3RFGTD_DOC - MMDOCNUM | Number of Material Document | |
24 | ![]() |
J_3RFGTD_DOC - MMDOCJAHR | Year of material document | |
25 | ![]() |
J_3RFGTD_DOC - MENGE | Material Quantity in Base Unit of Measure | |
26 | ![]() |
J_3RFGTD_DOC - MATNR | Material Number | |
27 | ![]() |
J_3RFGTD_DOC - ISSUEDAT | Issue Date of Goods in Customs Declaration | |
28 | ![]() |
J_3RFGTD_DOC - INDELPOS | Delivery Item | |
29 | ![]() |
J_3RFGTD_DOC - INDELNUM | Delivery | |
30 | ![]() |
J_3RFGTD_DOC - HERKL | Country of origin of the material | |
31 | ![]() |
J_3RFGTD_DOC - BILLREF | Billing Document Reference | |
32 | ![]() |
J_3RFGTD_DOC - MEINS | Base Unit of Measure | |
33 | ![]() |
J_3RFGTD_DYNPRO - STATE | Item To Be Processed | |
34 | ![]() |
J_3RFGTD_KEY - BUKRS | Company Code | |
35 | ![]() |
J_3RFGTD_KEY - CUSTOMS | Customs Office Code | |
36 | ![]() |
J_3RFGTD_KEY - GTDDATE | Customs Declaration Date | |
37 | ![]() |
J_3RFGTD_KEY - GTDNUMBER | Customs Declaration Number | |
38 | ![]() |
J_3RFGTD_KEY - GTDTYPE | Origin of Customs Declaration | |
39 | ![]() |
J_3RFGTD_KEY - LIFNR | Account Number of Vendor or Creditor | |
40 | ![]() |
J_3RF_GTDFULLNUM - GTDNUMBER | Customs Declaration Number | |
41 | ![]() |
J_3RF_GTDFULLNUM - CUSTOMS | Customs Office Code | |
42 | ![]() |
J_3RF_GTDFULLNUM - GTDDATE | Customs Declaration Date | |
43 | ![]() |
J_3RS_MSG - MSGV8 | Message Variable | |
44 | ![]() |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
45 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
46 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
47 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
48 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
49 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
50 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
51 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
52 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
53 | ![]() |
T001 - BUKRS | Company Code | |
54 | ![]() |
T005 - LAND1 | Country Key | |
55 | ![]() |
VTB_MARKET - ERROR | Datafeed: Error message | |
56 | ![]() |
VTB_MARKET - RUPDHIST | Datafeed: Flag for refreshing R/3 tables | |
57 | ![]() |
VTB_MARKET - SSTATS | Datafeed: Status of market date |