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 |