Table/Structure Field list used by SAP ABAP Program LJ3RFGTDTOP (LJ3RFGTDTOP)
SAP ABAP Program
LJ3RFGTDTOP (LJ3RFGTDTOP) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | J_3RFGTD - CUSTOMS | Customs Office Code | ||
| 2 | J_3RFGTD - GTDDATE | Customs Declaration Date | ||
| 3 | J_3RFGTD - GTDNUMBER | Customs Declaration Number | ||
| 4 | J_3RFGTD - HERKL | Country of origin of the material | ||
| 5 | J_3RFGTD - MATNR | Material Number | ||
| 6 | J_3RFGTD - BUKRS | Company Code | ||
| 7 | J_3RFGTDMATBOM - BUKRS | Company Code | ||
| 8 | J_3RFGTDMATBOM - POSTP | Item category (bill of material) | ||
| 9 | J_3RFGTDMATBOM - STLAL | Alternative BOM | ||
| 10 | J_3RFGTDMATBOM - STLAN | BOM Usage | ||
| 11 | J_3RFGTD_DOC - HERKL | Country of origin of the material | ||
| 12 | J_3RFGTD_DOC - MATNR | Material Number | ||
| 13 | J_3RFGTD_KEY - GTDDATE | Customs Declaration Date | ||
| 14 | J_3RFGTD_KEY - GTDNUMBER | Customs Declaration Number | ||
| 15 | J_3RFGTD_KEY - CUSTOMS | Customs Office Code | ||
| 16 | J_3RFGTD_KEY - BUKRS | Company Code | ||
| 17 | J_3RF_GTDFULLNUM - CUSTOMS | Customs Office Code | ||
| 18 | J_3RF_GTDFULLNUM - GTDDATE | Customs Declaration Date | ||
| 19 | J_3RF_GTDFULLNUM - GTDNUMBER | Customs Declaration Number | ||
| 20 | T416 - STLAN | BOM Usage | ||
| 21 | VBFA - POSNV | Preceding item of an SD document | ||
| 22 | VBFA - RFMNG | Referenced quantity in base unit of measure | ||
| 23 | VBFA - VBELV | Preceding sales and distribution document | ||
| 24 | VBRK - FKART | Billing Type | ||
| 25 | VBRK - WAERK | SD document currency | ||
| 26 | VBRK - VKORG | Sales Organization | ||
| 27 | VBRK - VBTYP | SD document category | ||
| 28 | VBRK - VBELN | Billing document | ||
| 29 | VBRK - SFAKN | Cancelled billing document number | ||
| 30 | VBRK - FKDAT_RL | Billing date for the invoice list | ||
| 31 | VBRK - FKDAT | Billing date for billing index and printout | ||
| 32 | VBRK - FKART_RL | Invoice list type | ||
| 33 | VBRK - BUKRS | Company Code | ||
| 34 | VBRK - KUNAG | Sold-to party | ||
| 35 | VBRP - VRKME | Sales unit | ||
| 36 | VBRP - VGTYP | Document category of preceding SD document | ||
| 37 | VBRP - VGPOS | Item number of the reference item | ||
| 38 | VBRP - VGBEL | Document number of the reference document | ||
| 39 | VBRP - VBELV | Originating document | ||
| 40 | VBRP - VBELN | Billing document | ||
| 41 | VBRP - UEPOS | Higher-level item in bill of material structures | ||
| 42 | VBRP - SHKZG | Returns item | ||
| 43 | VBRP - POSNV | Originating item | ||
| 44 | VBRP - POSNR | Billing item | ||
| 45 | VBRP - MATNR | Material Number | ||
| 46 | VBRP - FKIMG | Actual billed quantity | ||
| 47 | VBRP - AUPOS | Sales Document Item | ||
| 48 | VBRP - AUBEL | Sales Document | ||
| 49 | VBRP - ALAND | Departure country (country from which the goods are sent) |