Table/Structure Field list used by SAP ABAP Program LJ3RFGTDINTPAI (Include LJ3RFGTDINTPAI)
SAP ABAP Program
LJ3RFGTDINTPAI (Include LJ3RFGTDINTPAI) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
DYNPREAD - FIELDVALUE | Screen Field Contents | |
2 | ![]() |
DYNPREAD - STEPL | Index of Current Step Loop Line | |
3 | ![]() |
DYNPREAD - FIELDNAME | Field name | |
4 | ![]() |
J_3RFGTD - MMDOCJAHR | Year of material document | |
5 | ![]() |
J_3RFGTD - ORDERPOS | Item Number of Purchasing Document | |
6 | ![]() |
J_3RFGTD - ORDERNUM | Purchasing Document Number | |
7 | ![]() |
J_3RFGTD - MMDOCPOS | Item in material document | |
8 | ![]() |
J_3RFGTD - MMDOCNUM | Number of Material Document | |
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 - INDELPOS | Delivery Item | |
13 | ![]() |
J_3RFGTD - INDELNUM | Delivery | |
14 | ![]() |
J_3RFGTD - BUKRS | Company Code | |
15 | ![]() |
J_3RFGTD_DOC - INDELNUM | Delivery | |
16 | ![]() |
J_3RFGTD_DOC - ORDERPOS | Item Number of Purchasing Document | |
17 | ![]() |
J_3RFGTD_DOC - ORDERNUM | Purchasing Document Number | |
18 | ![]() |
J_3RFGTD_DOC - MMDOCPOS | Item in material document | |
19 | ![]() |
J_3RFGTD_DOC - MMDOCNUM | Number of Material Document | |
20 | ![]() |
J_3RFGTD_DOC - MMDOCJAHR | Year of material document | |
21 | ![]() |
J_3RFGTD_DOC - MEINS | Base Unit of Measure | |
22 | ![]() |
J_3RFGTD_DOC - MATNR | Material Number | |
23 | ![]() |
J_3RFGTD_DOC - INDELPOS | Delivery Item | |
24 | ![]() |
J_3RFGTD_DYNPRO - USED | Customs Declaration Item is Assigned | |
25 | ![]() |
J_3RFGTD_DYNPRO - BUTXT | Name of Company Code or Company | |
26 | ![]() |
J_3RFGTD_DYNPRO - STATE | Item To Be Processed | |
27 | ![]() |
J_3RFGTD_DYNPRO - MMDOCNUM | Number of Material Document | |
28 | ![]() |
J_3RFGTD_DYNPRO - MMDOCJAHR | Year of material document | |
29 | ![]() |
J_3RFGTD_DYNPRO - LIFNRNAME | Name of Vendor | |
30 | ![]() |
J_3RFGTD_DYNPRO - FLAG | Checkbox for table control | |
31 | ![]() |
J_3RFGTD_DYNPRO - ACTION | Executable Action in Customs Declaration Interface | |
32 | ![]() |
J_3RFGTD_DYNPRO - MAKTX | Material description | |
33 | ![]() |
J_3RFGTD_KEY - BUKRS | Company Code | |
34 | ![]() |
J_3RFGTD_KEY - LIFNR | Account Number of Vendor or Creditor | |
35 | ![]() |
SCXTAB_CONTROL - CURRENT_LINE | SCXTAB_CONTROL-CURRENT_LINE | |
36 | ![]() |
SCXTAB_CONTROL - LINES | SCXTAB_CONTROL-LINES | |
37 | ![]() |
SCXTAB_CONTROL - TOP_LINE | SCXTAB_CONTROL-TOP_LINE | |
38 | ![]() |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
39 | ![]() |
SYST - STEPL | ABAP System Field: Current Step Loop or Table Control Line | |
40 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
41 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
42 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
43 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
44 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
45 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
46 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
47 | ![]() |
SYST - LOOPC | ABAP System Field: Visible Lines of Step Loop | |
48 | ![]() |
SYST - CPROG | ABAP System Field: Calling Program |