Table/Structure Field list used by SAP ABAP Program LJ3RSCCDSDF01 (Include LJ3RSCCDSDF01)
SAP ABAP Program
LJ3RSCCDSDF01 (Include LJ3RSCCDSDF01) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | DDSHRETVAL - FIELDVAL | Field contents, min./max. value | ||
| 2 | EMARC - HERKL | Country of origin of the material | ||
| 3 | EMARC - STAWN | Commodity Code/Import Code Number for Foreign Trade | ||
| 4 | EMARC2 - HERKL | Country of origin of the material | ||
| 5 | EMARC2 - STAWN | Commodity Code/Import Code Number for Foreign Trade | ||
| 6 | J_3RSCCDHEADER - ALAND_DEP | Departure Country | ||
| 7 | J_3RSCCDHEADER - ALAND_DEST | Destination Country Code | ||
| 8 | J_3RSCCDHEADER - BUKRS | Company Code | ||
| 9 | J_3RSCCDHEADER - KUNAG | Sold-to party | ||
| 10 | J_3RSCCDHEADER - KUNWE | Ship-to Party | ||
| 11 | J_3RSCCDHEADER - TRADCNTRY | Trading Country | ||
| 12 | J_3RSCCDHEADER - WAERS | Currency Key | ||
| 13 | J_3RSCCDHEADER_TOTAL - ALAND_DEP | Departure Country | ||
| 14 | J_3RSCCDHEADER_TOTAL - ALAND_DEST | Destination Country Code | ||
| 15 | J_3RSCCDHEADER_TOTAL - BUKRS | Company Code | ||
| 16 | J_3RSCCDHEADER_TOTAL - KUNAG | Sold-to party | ||
| 17 | J_3RSCCDHEADER_TOTAL - KUNWE | Ship-to Party | ||
| 18 | J_3RSCCDHEADER_TOTAL - TRADCNTRY | Trading Country | ||
| 19 | J_3RSCCDHEADER_TOTAL - WAERS | Currency Key | ||
| 20 | J_3RSCCDITEM - BRGEW | Gross weight | ||
| 21 | J_3RSCCDITEM - CNTR_BLN | Contract Number | ||
| 22 | J_3RSCCDITEM - CNTR_PSNR | Contract Item | ||
| 23 | J_3RSCCDITEM - EDATU | Schedule line date | ||
| 24 | J_3RSCCDITEM - GEWEI | Weight Unit | ||
| 25 | J_3RSCCDITEM - HERKL | Country of origin of the material | ||
| 26 | J_3RSCCDITEM - ITEM | Customs Declaration Item Number | ||
| 27 | J_3RSCCDITEM - LSMENG | Quantity for Customs Declaration Item | ||
| 28 | J_3RSCCDITEM - MATNR | Material Number | ||
| 29 | J_3RSCCDITEM - MEINS | Base Unit of Measure | ||
| 30 | J_3RSCCDITEM - NETWR | Net Value in Document Currency | ||
| 31 | J_3RSCCDITEM - NTGEW | Net weight | ||
| 32 | J_3RSCCDITEM - ORD_BLN | Order Number | ||
| 33 | J_3RSCCDITEM - ORD_PSNR | Order Item | ||
| 34 | J_3RSCCDITEM - STAWN | Commodity Code/Import Code Number for Foreign Trade | ||
| 35 | J_3RSCCDITEM - UMZIN | Denominator for the Conversion Factor | ||
| 36 | J_3RSCCDITEM - UMZIZ | Numerator for the Conversion Factor | ||
| 37 | J_3RSCCDITEM - VRKME | Sales unit | ||
| 38 | J_3RSCCDITEM_ADD - MAKTX | Material description | ||
| 39 | J_3RSCCDITEM_GEN - BRGEW | Gross weight | ||
| 40 | J_3RSCCDITEM_GEN - CNTR_BLN | Contract Number | ||
| 41 | J_3RSCCDITEM_GEN - CNTR_PSNR | Contract Item | ||
| 42 | J_3RSCCDITEM_GEN - EDATU | Schedule line date | ||
| 43 | J_3RSCCDITEM_GEN - GEWEI | Weight Unit | ||
| 44 | J_3RSCCDITEM_GEN - HERKL | Country of origin of the material | ||
| 45 | J_3RSCCDITEM_GEN - ITEM | Customs Declaration Item Number | ||
| 46 | J_3RSCCDITEM_GEN - LSMENG | Quantity for Customs Declaration Item | ||
| 47 | J_3RSCCDITEM_GEN - MATNR | Material Number | ||
| 48 | J_3RSCCDITEM_GEN - MEINS | Base Unit of Measure | ||
| 49 | J_3RSCCDITEM_GEN - NETWR | Net Value in Document Currency | ||
| 50 | J_3RSCCDITEM_GEN - NTGEW | Net weight | ||
| 51 | J_3RSCCDITEM_GEN - ORD_BLN | Order Number | ||
| 52 | J_3RSCCDITEM_GEN - ORD_PSNR | Order Item | ||
| 53 | J_3RSCCDITEM_GEN - STAWN | Commodity Code/Import Code Number for Foreign Trade | ||
| 54 | J_3RSCCDITEM_GEN - UMZIN | Denominator for the Conversion Factor | ||
| 55 | J_3RSCCDITEM_GEN - UMZIZ | Numerator for the Conversion Factor | ||
| 56 | J_3RSCCDITEM_GEN - VRKME | Sales unit | ||
| 57 | J_3RSCCDITEM_TOTAL - BRGEW | Gross weight | ||
| 58 | J_3RSCCDITEM_TOTAL - CNTR_BLN | Contract Number | ||
| 59 | J_3RSCCDITEM_TOTAL - CNTR_PSNR | Contract Item | ||
| 60 | J_3RSCCDITEM_TOTAL - EDATU | Schedule line date | ||
| 61 | J_3RSCCDITEM_TOTAL - GEWEI | Weight Unit | ||
| 62 | J_3RSCCDITEM_TOTAL - HERKL | Country of origin of the material | ||
| 63 | J_3RSCCDITEM_TOTAL - ITEM | Customs Declaration Item Number | ||
| 64 | J_3RSCCDITEM_TOTAL - LSMENG | Quantity for Customs Declaration Item | ||
| 65 | J_3RSCCDITEM_TOTAL - MAKTX | Material description | ||
| 66 | J_3RSCCDITEM_TOTAL - MATNR | Material Number | ||
| 67 | J_3RSCCDITEM_TOTAL - MEINS | Base Unit of Measure | ||
| 68 | J_3RSCCDITEM_TOTAL - NETWR | Net Value in Document Currency | ||
| 69 | J_3RSCCDITEM_TOTAL - NTGEW | Net weight | ||
| 70 | J_3RSCCDITEM_TOTAL - ORD_BLN | Order Number | ||
| 71 | J_3RSCCDITEM_TOTAL - ORD_PSNR | Order Item | ||
| 72 | J_3RSCCDITEM_TOTAL - STAWN | Commodity Code/Import Code Number for Foreign Trade | ||
| 73 | J_3RSCCDITEM_TOTAL - UMZIN | Denominator for the Conversion Factor | ||
| 74 | J_3RSCCDITEM_TOTAL - UMZIZ | Numerator for the Conversion Factor | ||
| 75 | J_3RSCCDITEM_TOTAL - VRKME | Sales unit | ||
| 76 | J_3RSCCDSUBITM - BILBLN | Billing Document | ||
| 77 | J_3RSCCDSUBITM - BILPSNR | Billing Document Item | ||
| 78 | J_3RSCCDSUBITM - DELBLN | Delivery | ||
| 79 | J_3RSCCDSUBITM - DELPSNR | Delivery Item | ||
| 80 | J_3RSCCDSUBITM - ITEM | Customs Declaration Item Number | ||
| 81 | J_3RSCCDSUBITM - LSMENG | Quantity for Customs Declaration Subitem in Subitem UoM | ||
| 82 | J_3RSCCDSUBITM - SUBITEM | Customs Declaration Subitem Number | ||
| 83 | J_3RSCCDSUBITM - VRKME | Sales unit | ||
| 84 | J_3RSCCDSUBITM_GEN - BILBLN | Billing Document | ||
| 85 | J_3RSCCDSUBITM_GEN - BILPSNR | Billing Document Item | ||
| 86 | J_3RSCCDSUBITM_GEN - DELBLN | Delivery | ||
| 87 | J_3RSCCDSUBITM_GEN - DELPSNR | Delivery Item | ||
| 88 | J_3RSCCDSUBITM_GEN - ITEM | Customs Declaration Item Number | ||
| 89 | J_3RSCCDSUBITM_GEN - LSMENG | Quantity for Customs Declaration Subitem in Subitem UoM | ||
| 90 | J_3RSCCDSUBITM_GEN - SUBITEM | Customs Declaration Subitem Number | ||
| 91 | J_3RSCCDSUBITM_GEN - VRKME | Sales unit | ||
| 92 | J_3RSCCDSUB_TOTAL - BILBLN | Billing Document | ||
| 93 | J_3RSCCDSUB_TOTAL - BILPSNR | Billing Document Item | ||
| 94 | J_3RSCCDSUB_TOTAL - DELBLN | Delivery | ||
| 95 | J_3RSCCDSUB_TOTAL - DELPSNR | Delivery Item | ||
| 96 | J_3RSCCDSUB_TOTAL - ITEM | Customs Declaration Item Number | ||
| 97 | J_3RSCCDSUB_TOTAL - LSMENG | Quantity for Customs Declaration Subitem in Subitem UoM | ||
| 98 | J_3RSCCDSUB_TOTAL - SUBITEM | Customs Declaration Subitem Number | ||
| 99 | J_3RSCCDSUB_TOTAL - VRKME | Sales unit | ||
| 100 | KNA1 - KUNNR | Customer Number | ||
| 101 | KNA1 - LAND1 | Country Key | ||
| 102 | LIKP - KUNAG | Sold-to party | ||
| 103 | LIKP - KUNNR | Ship-to party | ||
| 104 | LIKP - VBELN | Delivery | ||
| 105 | LIKP - VKBUR | Sales office | ||
| 106 | LIKP - VKORG | Sales Organization | ||
| 107 | LIKP - VSART | Shipping type | ||
| 108 | LIKP - WADAT | Planned goods movement date | ||
| 109 | LIKP - WADAT_IST | Actual Goods Movement Date | ||
| 110 | LIKP - WAERK | SD document currency | ||
| 111 | LIKP - WERKS | Receiving plant for deliveries | ||
| 112 | LIPS - ARKTX | Short text for sales order item | ||
| 113 | LIPS - BRGEW | Gross weight | ||
| 114 | LIPS - BWTAR | Valuation type | ||
| 115 | LIPS - CHARG | Batch Number | ||
| 116 | LIPS - GEWEI | Weight Unit | ||
| 117 | LIPS - LFIMG | Actual quantity delivered (in sales units) | ||
| 118 | LIPS - LGMNG | Actual quantity delivered in stockkeeping units | ||
| 119 | LIPS - LGORT | Storage location | ||
| 120 | LIPS - MATNR | Material Number | ||
| 121 | LIPS - MBDAT | Material Staging/Availability Date | ||
| 122 | LIPS - MBUHR | Material Staging Time (Local, Relating to a Plant) | ||
| 123 | LIPS - MEINS | Base Unit of Measure | ||
| 124 | LIPS - NTGEW | Net weight | ||
| 125 | LIPS - POSNR | Delivery Item | ||
| 126 | LIPS - PSTYV | Delivery item category | ||
| 127 | LIPS - UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | ||
| 128 | LIPS - UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | ||
| 129 | LIPS - VBELN | Delivery | ||
| 130 | LIPS - VGBEL | Document number of the reference document | ||
| 131 | LIPS - VGPOS | Item number of the reference item | ||
| 132 | LIPS - VOLEH | Volume unit | ||
| 133 | LIPS - VOLUM | Volume | ||
| 134 | LIPS - VRKME | Sales unit | ||
| 135 | LIPS - WERKS | Plant | ||
| 136 | MAKT - MAKTX | Material description | ||
| 137 | MAKT - MATNR | Material Number | ||
| 138 | MAKT - SPRAS | Language Key | ||
| 139 | MARC - HERKL | Country of origin of the material | ||
| 140 | MARC - MATNR | Material Number | ||
| 141 | MARC - STAWN | Commodity Code/Import Code Number for Foreign Trade | ||
| 142 | MARC - WERKS | Plant | ||
| 143 | SI_TVKO - BUKRS | Company code of the sales organization | ||
| 144 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 145 | T001 - BUKRS | Company Code | ||
| 146 | T001 - LAND1 | Country Key | ||
| 147 | TVKO - BUKRS | Company code of the sales organization | ||
| 148 | TVKO - VKORG | Sales Organization | ||
| 149 | VBAK - KUNNR | Sold-to party | ||
| 150 | VBAK - TRVOG | Transaction group | ||
| 151 | VBAK - VBELN | Sales Document | ||
| 152 | VBAK - VKORG | Sales Organization | ||
| 153 | VBAK - WAERK | SD document currency | ||
| 154 | VBAP - ABGRU | Reason for rejection of quotations and sales orders | ||
| 155 | VBAP - ARKTX | Short text for sales order item | ||
| 156 | VBAP - BRGEW | Gross weight of item | ||
| 157 | VBAP - FAKSP | Billing block for item | ||
| 158 | VBAP - FKREL | Relevant for Billing | ||
| 159 | VBAP - GEWEI | Weight Unit | ||
| 160 | VBAP - KMEIN | Condition Unit | ||
| 161 | VBAP - KPEIN | Condition pricing unit | ||
| 162 | VBAP - KWMENG | Cumulative order quantity in sales units | ||
| 163 | VBAP - MATNR | Material Number | ||
| 164 | VBAP - MEINS | Base Unit of Measure | ||
| 165 | VBAP - MWSBP | Tax amount in document currency | ||
| 166 | VBAP - NETPR | Net price | ||
| 167 | VBAP - NETWR | Net value of the order item in document currency | ||
| 168 | VBAP - NTGEW | Net weight of item | ||
| 169 | VBAP - POSNR | Sales Document Item | ||
| 170 | VBAP - SPART | Division | ||
| 171 | VBAP - UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | ||
| 172 | VBAP - UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | ||
| 173 | VBAP - UMZIN | Factor for converting sales units to base units (target qty) | ||
| 174 | VBAP - UMZIZ | Factor for converting sales units to base units (target qty) | ||
| 175 | VBAP - VBELN | Sales Document | ||
| 176 | VBAP - VOLEH | Volume unit | ||
| 177 | VBAP - VOLUM | Volume of the item | ||
| 178 | VBAP - VRKME | Sales unit | ||
| 179 | VBAP - VSTEL | Shipping Point/Receiving Point | ||
| 180 | VBAP - WAERK | SD document currency | ||
| 181 | VBAP - WERKS | Plant (Own or External) | ||
| 182 | VBAP - ZIEME | Target quantity UoM | ||
| 183 | VBAP - ZMENG | Target quantity in sales units | ||
| 184 | VBDKL - AUDAT_VAUF | Sales order date | ||
| 185 | VBDKL - VBELN | Delivery | ||
| 186 | VBDKL - VBELN_VAUF | Order | ||
| 187 | VBDKL - VKBUR | Sales office | ||
| 188 | VBDKL - VSART | Shipping type | ||
| 189 | VBDKL - WAERK | SD document currency | ||
| 190 | VBDKL - WERKS | Receiving plant for deliveries | ||
| 191 | VBEP - EDATU | Schedule line date | ||
| 192 | VBEP - POSNR | Sales Document Item | ||
| 193 | VBEP - VBELN | Sales Document | ||
| 194 | VBPA - KUNNR | Customer Number | ||
| 195 | VBPA - PARVW | Partner Role | ||
| 196 | VBPA - POSNR | Item number of the SD document | ||
| 197 | VBPA - VBELN | Sales and Distribution Document Number | ||
| 198 | VBRK - BUKRS | Company Code | ||
| 199 | VBRK - FKDAT | Billing date for billing index and printout | ||
| 200 | VBRK - KUNAG | Sold-to party | ||
| 201 | VBRK - VBELN | Billing document | ||
| 202 | VBRK - WAERK | SD document currency | ||
| 203 | VBRP - ARKTX | Short text for sales order item | ||
| 204 | VBRP - AUBEL | Sales Document | ||
| 205 | VBRP - AUPOS | Sales Document Item | ||
| 206 | VBRP - BRGEW | Gross weight | ||
| 207 | VBRP - FKIMG | Actual billed quantity | ||
| 208 | VBRP - GEWEI | Weight Unit | ||
| 209 | VBRP - MATNR | Material Number | ||
| 210 | VBRP - MEINS | Base Unit of Measure | ||
| 211 | VBRP - MWSBP | Tax amount in document currency | ||
| 212 | VBRP - NETWR | Net value of the billing item in document currency | ||
| 213 | VBRP - NTGEW | Net weight | ||
| 214 | VBRP - POSNR | Billing item | ||
| 215 | VBRP - PRSDT | Date for pricing and exchange rate | ||
| 216 | VBRP - SPART | Division | ||
| 217 | VBRP - UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | ||
| 218 | VBRP - UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | ||
| 219 | VBRP - VBELN | Billing document | ||
| 220 | VBRP - VGBEL | Document number of the reference document | ||
| 221 | VBRP - VGPOS | Item number of the reference item | ||
| 222 | VBRP - VOLEH | Volume unit | ||
| 223 | VBRP - VOLUM | Volume | ||
| 224 | VBRP - VRKME | Sales unit | ||
| 225 | VBRP - VSTEL | Shipping Point/Receiving Point | ||
| 226 | VBRP - WAVWR | Cost in document currency | ||
| 227 | VBRP - WERKS | Plant | ||
| 228 | VBUK - VBELN | Sales and Distribution Document Number | ||
| 229 | VTRLK - AUDAT_VAUF | Sales order date | ||
| 230 | VTRLK - VBELN | Delivery | ||
| 231 | VTRLK - VBELN_VAUF | Order | ||
| 232 | VTRLK - VKBUR | Sales office | ||
| 233 | VTRLK - VSART | Shipping type | ||
| 234 | VTRLK - WAERK | SD document currency | ||
| 235 | VTRLK - WERKS | Receiving plant for deliveries | ||
| 236 | VTTK - TKNUM | Shipment Number |