Table/Structure Field list used by SAP ABAP Program LJ_1B_NFE_INF3D (Extended Table Maintenance: Lower Level)
SAP ABAP Program
LJ_1B_NFE_INF3D (Extended Table Maintenance: Lower Level) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | DRSEG - EBELP | Item Number of Purchasing Document | ||
| 2 | DRSEG - LFPOS | Item of a reference document | ||
| 3 | DRSEG - NETWR | Net order value in document currency | ||
| 4 | DRSEG - RBLGP | Document Item in Invoice Document | ||
| 5 | DRSEG - WEMNG | Quantity of goods received | ||
| 6 | DRSEG - WRBTR | Amount in document currency | ||
| 7 | DRSEG - EBELN | Purchase order number | ||
| 8 | EK08G - WEMNG | Quantity of goods received | ||
| 9 | EK08G - NETWR | Net order value in document currency | ||
| 10 | EK08G - EBELP | Item Number of Purchasing Document | ||
| 11 | EK08G - EBELN | Purchase order number | ||
| 12 | EK08RZ - LFPOS | Item of a reference document | ||
| 13 | EK08Z - WRBTR | Amount in document currency | ||
| 14 | EKPO - EBELN | Purchasing Document Number | ||
| 15 | EKPO - EBELP | Item Number of Purchasing Document | ||
| 16 | J_1BNFE_INVOICE - EBELN | Purchasing Document Number | ||
| 17 | J_1BNFE_INVOICE - EBELP | Item Number of Purchasing Document | ||
| 18 | J_1BNFE_MATORG - MATORG | Origin of the material | ||
| 19 | J_1BNFE_MATORG - MATORG_XML | Origin of the material | ||
| 20 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 21 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables |