Table/Structure Field list used by SAP ABAP Program LJ_1B_NFE_INF3C (Extended Table Maintenance: Lower Level)
SAP ABAP Program
LJ_1B_NFE_INF3C (Extended Table Maintenance: Lower Level) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
COBL_MRM - WRBTR | Amount in document currency | |
2 | ![]() |
COBL_MRM - MWSKZ | Tax on sales/purchases code | |
3 | ![]() |
COBL_MRM_D - WEMNG | Quantity of goods received | |
4 | ![]() |
DRSEG - BPWEM | Goods receipt quantity in order unit | |
5 | ![]() |
DRSEG - XEKBZ | Indicator: Update Purchase Order Delivery Costs | |
6 | ![]() |
DRSEG - XEKBE | Indicator: update purchase order history | |
7 | ![]() |
DRSEG - WRBTR | Amount in document currency | |
8 | ![]() |
DRSEG - WEWWR | Value of goods received in foreign currency | |
9 | ![]() |
DRSEG - WEWRT | Value of goods received in local currency | |
10 | ![]() |
DRSEG - WEMNG | Quantity of goods received | |
11 | ![]() |
DRSEG - SELKZ | Selection indicator | |
12 | ![]() |
DRSEG - REMNG | Quantity invoiced | |
13 | ![]() |
DRSEG - RBLGP | Document Item in Invoice Document | |
14 | ![]() |
DRSEG - MWSKZ | Tax on sales/purchases code | |
15 | ![]() |
DRSEG - MJAHR | Year of material document | |
16 | ![]() |
DRSEG - MEINS | Order unit | |
17 | ![]() |
DRSEG - MBLPO | Item in material document | |
18 | ![]() |
DRSEG - MBLNR | Number of Material Document | |
19 | ![]() |
DRSEG - LFBNR | Document number of a reference document | |
20 | ![]() |
DRSEG - EBELP | Item Number of Purchasing Document | |
21 | ![]() |
DRSEG - EBELN | Purchase order number | |
22 | ![]() |
DRSEG - BSMNG | Quantity ordered against this purchase requisition | |
23 | ![]() |
DRSEG - NETWR | Net order value in document currency | |
24 | ![]() |
EK08G - EBELP | Item Number of Purchasing Document | |
25 | ![]() |
EK08G - WEWWR | Value of goods received in foreign currency | |
26 | ![]() |
EK08G - WEWRT | Value of goods received in local currency | |
27 | ![]() |
EK08G - WEMNG | Quantity of goods received | |
28 | ![]() |
EK08G - REMNG | Quantity invoiced | |
29 | ![]() |
EK08G - NETWR | Net order value in document currency | |
30 | ![]() |
EK08G - MEINS | Order unit | |
31 | ![]() |
EK08G - EBELN | Purchase order number | |
32 | ![]() |
EK08G - BSMNG | Quantity ordered against this purchase requisition | |
33 | ![]() |
EK08G - BPWEM | Goods receipt quantity in order unit | |
34 | ![]() |
EK08RBZ - MBLNR | Number of Material Document | |
35 | ![]() |
EK08RBZ - MBLPO | Item in material document | |
36 | ![]() |
EK08RBZ - MJAHR | Year of material document | |
37 | ![]() |
EK08RZ - LFBNR | Document number of a reference document | |
38 | ![]() |
EK08RZ - MWSKZ | Tax on sales/purchases code | |
39 | ![]() |
EK08Z - WRBTR | Amount in document currency | |
40 | ![]() |
EK08Z - SELKZ | Selection indicator | |
41 | ![]() |
EKBE - BELNR | Number of Material Document | |
42 | ![]() |
EKBE - BUZEI | Item in material document | |
43 | ![]() |
EKBE - EBELN | Purchasing Document Number | |
44 | ![]() |
EKBE - EBELP | Item Number of Purchasing Document | |
45 | ![]() |
EKBE - GJAHR | Year of material document | |
46 | ![]() |
EKBE - VGABE | Transaction/event type, purchase order history | |
47 | ![]() |
EKBE - XBLNR | Reference Document Number | |
48 | ![]() |
EKBEDATA - XBLNR | Reference Document Number | |
49 | ![]() |
EKKO - BSTYP | Purchasing Document Category | |
50 | ![]() |
EKKO - KNUMV | Number of the document condition | |
51 | ![]() |
EKKO - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
52 | ![]() |
EKKO - EBELN | Purchasing Document Number | |
53 | ![]() |
EKKODATA - BSTYP | Purchasing Document Category | |
54 | ![]() |
EKKODATA - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
55 | ![]() |
EKKODATA - KNUMV | Number of the document condition | |
56 | ![]() |
EKPO - EBELP | Item Number of Purchasing Document | |
57 | ![]() |
EKPO - EBELN | Purchasing Document Number | |
58 | ![]() |
EKPO - BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | |
59 | ![]() |
EKPO - BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | |
60 | ![]() |
EKPODATA - BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | |
61 | ![]() |
EKPODATA - BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | |
62 | ![]() |
J_1BNFE_INVOICE - EBELN | Purchasing Document Number | |
63 | ![]() |
J_1BNFE_INVOICE - EBELP | Item Number of Purchasing Document | |
64 | ![]() |
J_1BNFE_INVOICE - MWSKZ | Tax on sales/purchases code | |
65 | ![]() |
J_1BTXDATA - TAXINNET | Tax Already Included in Net Value | |
66 | ![]() |
KONP - KSCHL | Condition Type | |
67 | ![]() |
KONP - KNUMH | Condition record number | |
68 | ![]() |
KONP - KAPPL | Application | |
69 | ![]() |
KONV - KAPPL | Application | |
70 | ![]() |
KONV - KBETR | Rate (condition amount or percentage) | |
71 | ![]() |
KONV - KINAK | Condition is inactive | |
72 | ![]() |
KONV - KNUMV | Number of the document condition | |
73 | ![]() |
KONV - KOAID | Condition class | |
74 | ![]() |
KONV - KPOSN | Condition Item Number | |
75 | ![]() |
KONV - KSCHL | Condition Type | |
76 | ![]() |
RBKP_V - BLDAT | Document Date in Document | |
77 | ![]() |
RBKP_V - BUKRS | Company Code | |
78 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables |