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 |
|---|---|---|---|---|
| 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 |