Table/Structure Field list used by SAP ABAP Program MJ1IGF01 (Include MZRAJF01)
SAP ABAP Program
MJ1IGF01 (Include MZRAJF01) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | EKBE - BELNR | Number of Material Document | ||
| 2 | EKBE - BEWTP | Purchase Order History Category | ||
| 3 | EKBE - EBELN | Purchasing Document Number | ||
| 4 | EKBE - EBELP | Item Number of Purchasing Document | ||
| 5 | EKBEDATA - BEWTP | Purchase Order History Category | ||
| 6 | EKKO - BUKRS | Company Code | ||
| 7 | EKKO - EBELN | Purchasing Document Number | ||
| 8 | EKKO - RESWK | Supplying (issuing) plant in case of stock transport order | ||
| 9 | EKKO - WAERS | Currency Key | ||
| 10 | EKKODATA - BUKRS | Company Code | ||
| 11 | EKKODATA - RESWK | Supplying (issuing) plant in case of stock transport order | ||
| 12 | EKKODATA - WAERS | Currency Key | ||
| 13 | EKPO - EBELN | Purchasing Document Number | ||
| 14 | EKPO - EBELP | Item Number of Purchasing Document | ||
| 15 | EKPO - TXZ01 | Short Text | ||
| 16 | EKPODATA - TXZ01 | Short Text | ||
| 17 | EMARC - XCHAR | Batch management indicator (internal) | ||
| 18 | EMARC - XCHPF | Batch management requirement indicator | ||
| 19 | EMARC1 - XCHAR | Batch management indicator (internal) | ||
| 20 | EMARC2 - XCHPF | Batch management requirement indicator | ||
| 21 | J_1IEXCDEF - J_1ITAXCAL | Tax procedure | ||
| 22 | J_1IEXCDEF - J_1ITXCODE | Export tax code | ||
| 23 | J_1IEXCDEP - CSTNO | Central Sales Tax Number | ||
| 24 | J_1IEXCDEP - DOCNO | Internal Excise Document Number | ||
| 25 | J_1IEXCDEP - DOCYR | Year | ||
| 26 | J_1IEXCDEP - EXCCD | ECC Number | ||
| 27 | J_1IEXCDEP - EXCCO | Excise Commissionerate | ||
| 28 | J_1IEXCDEP - EXCDI | Excise Division | ||
| 29 | J_1IEXCDEP - EXCRG | Excise Range | ||
| 30 | J_1IEXCDEP - EXCRN | Excise Registration Number | ||
| 31 | J_1IEXCDEP - LSTNO | Local Sales Tax Number | ||
| 32 | J_1IEXCDEP - PANNO | Permanent Account Number | ||
| 33 | J_1IEXCDEP - TRNTYP | Excise Transaction Type | ||
| 34 | J_1IEXCDEP - ZEILE | Item Number | ||
| 35 | J_1IEXCDTL - ADDLDATA1 | Additional Data | ||
| 36 | J_1IEXCDTL - ADDLDATA2 | Additional Data | ||
| 37 | J_1IEXCDTL - ADDLDATA3 | Additional Data | ||
| 38 | J_1IEXCDTL - ADDLDATA4 | Additional Data | ||
| 39 | J_1IEXCDTL - ADDLVAL1 | Additional Value | ||
| 40 | J_1IEXCDTL - ADDLVAL2 | Additional Value | ||
| 41 | J_1IEXCDTL - AEDAT | Changed on date | ||
| 42 | J_1IEXCDTL - AEDINV | Inventorized AED | ||
| 43 | J_1IEXCDTL - AEDRATE | Additional Excise Duty % | ||
| 44 | J_1IEXCDTL - AENAM | Changed by the user | ||
| 45 | J_1IEXCDTL - BEDINV | Inventorized BED | ||
| 46 | J_1IEXCDTL - BEDRATE | BED percentage | ||
| 47 | J_1IEXCDTL - CAPIND | Material Type | ||
| 48 | J_1IEXCDTL - CESS | Cess amount | ||
| 49 | J_1IEXCDTL - CESSRATE | Cess percentage | ||
| 50 | J_1IEXCDTL - CHAPID | Chapter ID | ||
| 51 | J_1IEXCDTL - CHARG | Batch Number | ||
| 52 | J_1IEXCDTL - CPUDT | Excise Document Entry Date | ||
| 53 | J_1IEXCDTL - CPUTM | Time of data entry | ||
| 54 | J_1IEXCDTL - DOCNO | Internal Excise Document Number | ||
| 55 | J_1IEXCDTL - DOCYR | Year | ||
| 56 | J_1IEXCDTL - ECS | ECS Value | ||
| 57 | J_1IEXCDTL - ECSINV | ECS Inventory component | ||
| 58 | J_1IEXCDTL - ECSRATE | ECS rate in % | ||
| 59 | J_1IEXCDTL - EXADDINV1 | Inventorized AT1 | ||
| 60 | J_1IEXCDTL - EXADDINV2 | Inventorized AT2 | ||
| 61 | J_1IEXCDTL - EXADDINV3 | Inventorized AT3 | ||
| 62 | J_1IEXCDTL - EXADDRATE1 | AT1 rate in % | ||
| 63 | J_1IEXCDTL - EXADDRATE2 | AT2 rate in % | ||
| 64 | J_1IEXCDTL - EXADDRATE3 | AT3 rate in % | ||
| 65 | J_1IEXCDTL - EXADDTAX1 | Additional Tax1 value | ||
| 66 | J_1IEXCDTL - EXADDTAX2 | Additional Tax2 value | ||
| 67 | J_1IEXCDTL - EXADDTAX3 | Additional Tax3 value | ||
| 68 | J_1IEXCDTL - EXAED | Additional Excise Duty | ||
| 69 | J_1IEXCDTL - EXBAS | Excise Duty Base Amount | ||
| 70 | J_1IEXCDTL - EXBED | Basic Excise Duty | ||
| 71 | J_1IEXCDTL - EXCUR | Currency | ||
| 72 | J_1IEXCDTL - EXDAT | Excise Document Date | ||
| 73 | J_1IEXCDTL - EXGRP | Excise Group | ||
| 74 | J_1IEXCDTL - EXNUM | Official Excise Document Number | ||
| 75 | J_1IEXCDTL - EXSED | Special Excise Duty | ||
| 76 | J_1IEXCDTL - EXYEAR | Excise Year | ||
| 77 | J_1IEXCDTL - LGORT | Storage location | ||
| 78 | J_1IEXCDTL - LIFNR | Vendor | ||
| 79 | J_1IEXCDTL - MAKTX | Material description | ||
| 80 | J_1IEXCDTL - MATNR | Material Number | ||
| 81 | J_1IEXCDTL - MEINS | Unit of Measure | ||
| 82 | J_1IEXCDTL - MENGA | Quantity of Goods Received | ||
| 83 | J_1IEXCDTL - MENGE | Quantity mentioned in the excise invoice | ||
| 84 | J_1IEXCDTL - MENGR | Quantity remaining in the depot | ||
| 85 | J_1IEXCDTL - MENGR_UOM | Base Unit of Measure | ||
| 86 | J_1IEXCDTL - NCCD | NCCD Value | ||
| 87 | J_1IEXCDTL - NCCDINV | NCCD Inventory Component | ||
| 88 | J_1IEXCDTL - NCCDRATE | NCCD Rate in % | ||
| 89 | J_1IEXCDTL - RCWRK | Receiving plant/issuing plant | ||
| 90 | J_1IEXCDTL - RDOC1 | Reference Document 1 | ||
| 91 | J_1IEXCDTL - RDOC2 | Reference Document 2 | ||
| 92 | J_1IEXCDTL - RDOC3 | Reference Document 3 | ||
| 93 | J_1IEXCDTL - RG23ASER | RG23A serial no. | ||
| 94 | J_1IEXCDTL - RG23CSER | RG23C serial no. | ||
| 95 | J_1IEXCDTL - RGPLASER | PLA serial no. | ||
| 96 | J_1IEXCDTL - RIND1 | Reference Document Type 1 | ||
| 97 | J_1IEXCDTL - RIND2 | Reference Document Type 2 | ||
| 98 | J_1IEXCDTL - RIND3 | Reference document type 3 | ||
| 99 | J_1IEXCDTL - RITEM1 | Reference Item 1 | ||
| 100 | J_1IEXCDTL - RITEM2 | Reference Item 2 | ||
| 101 | J_1IEXCDTL - RYEAR2 | Reference year 2 | ||
| 102 | J_1IEXCDTL - SEDINV | Inventorized SED | ||
| 103 | J_1IEXCDTL - SEDRATE | Special Excise Duty % | ||
| 104 | J_1IEXCDTL - SHIPFROM | Account Number of Vendor or Creditor | ||
| 105 | J_1IEXCDTL - STATUS | Excise Document Status | ||
| 106 | J_1IEXCDTL - TRNTYP | Excise Transaction Type | ||
| 107 | J_1IEXCDTL - USNAM | Created By | ||
| 108 | J_1IEXCDTL - WERKS | Plant | ||
| 109 | J_1IEXCDTL - ZEILE | Item Number | ||
| 110 | J_1IEXCHDR - ADDLDATA1 | Additional Data | ||
| 111 | J_1IEXCHDR - ADDLDATA2 | Additional Data | ||
| 112 | J_1IEXCHDR - ADDLDATA3 | Additional Data | ||
| 113 | J_1IEXCHDR - ADDLDATA4 | Additional Data | ||
| 114 | J_1IEXCHDR - ADDLVAL | Additional Value | ||
| 115 | J_1IEXCHDR - AEDAT | Last Changed On | ||
| 116 | J_1IEXCHDR - AENAM | Name of Person Who Changed Object | ||
| 117 | J_1IEXCHDR - BUDAT | Posting Date in the Document | ||
| 118 | J_1IEXCHDR - CESS | Cess amount | ||
| 119 | J_1IEXCHDR - CPUDT | Excise Document Entry Date | ||
| 120 | J_1IEXCHDR - CPUTM | Time of data entry | ||
| 121 | J_1IEXCHDR - CSTNO | Central Sales Tax Number | ||
| 122 | J_1IEXCHDR - CVDIND | CVD indication | ||
| 123 | J_1IEXCHDR - DOCNO | Internal Excise Document Number | ||
| 124 | J_1IEXCHDR - DOCYR | Year | ||
| 125 | J_1IEXCHDR - ECS | ECS Value | ||
| 126 | J_1IEXCHDR - EXADDTAX1 | Additional Tax1 value | ||
| 127 | J_1IEXCHDR - EXADDTAX2 | Additional Tax2 value | ||
| 128 | J_1IEXCHDR - EXADDTAX3 | Additional Tax3 value | ||
| 129 | J_1IEXCHDR - EXAED | Additional Excise Duty | ||
| 130 | J_1IEXCHDR - EXBED | Basic Excise Duty | ||
| 131 | J_1IEXCHDR - EXCCD | ECC Number | ||
| 132 | J_1IEXCHDR - EXCCO | Excise Commissionerate | ||
| 133 | J_1IEXCHDR - EXCDI | Excise Division | ||
| 134 | J_1IEXCHDR - EXCRG | Excise Range | ||
| 135 | J_1IEXCHDR - EXCRN | Excise Registration Number | ||
| 136 | J_1IEXCHDR - EXCUR | Currency | ||
| 137 | J_1IEXCHDR - EXDAT | Excise Document Date | ||
| 138 | J_1IEXCHDR - EXGRP | Excise Group | ||
| 139 | J_1IEXCHDR - EXNUM | Official Excise Document Number | ||
| 140 | J_1IEXCHDR - EXSED | Special Excise Duty | ||
| 141 | J_1IEXCHDR - EXYEAR | Excise Year | ||
| 142 | J_1IEXCHDR - LIFNR | Account Number of Vendor or Creditor | ||
| 143 | J_1IEXCHDR - LSTNO | Local Sales Tax Number | ||
| 144 | J_1IEXCHDR - NCCD | NCCD Value | ||
| 145 | J_1IEXCHDR - PANNO | Permanent Account Number | ||
| 146 | J_1IEXCHDR - PREPRN | Preprinted Serial Number | ||
| 147 | J_1IEXCHDR - RDOC | Reference Document 1 | ||
| 148 | J_1IEXCHDR - RIND | Reference Document Type 1 | ||
| 149 | J_1IEXCHDR - RYEAR | Reference year 1 | ||
| 150 | J_1IEXCHDR - SHIPFROM | Account Number of Vendor or Creditor | ||
| 151 | J_1IEXCHDR - SRGRP | Excise Document Series Group | ||
| 152 | J_1IEXCHDR - STATUS | Excise Document Status | ||
| 153 | J_1IEXCHDR - TRNTYP | Excise Transaction Type | ||
| 154 | J_1IEXCHDR - USNAM | Created By | ||
| 155 | J_1IEXCTAX - ECSRATE | ECS rate in % | ||
| 156 | J_1IEXCTAX - J_1IADDRAT1 | AT1 rate in % | ||
| 157 | J_1IEXCTAX - J_1IADDRAT2 | AT2 rate in % | ||
| 158 | J_1IEXCTAX - J_1IADDRAT3 | AT3 rate in % | ||
| 159 | J_1IEXCTAX - J_1IAEDRAT | Additional Excise Duty % | ||
| 160 | J_1IEXCTAX - J_1ICHID | Chapter ID | ||
| 161 | J_1IEXCTAX - J_1IEXCIND | Excise tax indicator | ||
| 162 | J_1IEXCTAX - J_1INCCDRAT | NCCD Rate in % | ||
| 163 | J_1IEXCTAX - J_1ISEDRAT | Special Excise Duty % | ||
| 164 | J_1IEXCTAX - RATE | Rate of Excise Duty | ||
| 165 | J_1IEXCTAX - VALIDFROM | Date from which the tax rule is valid | ||
| 166 | J_1IEXCTAX - VALIDTO | Date to which the tax rule is valid | ||
| 167 | J_1IEXGRPS - J_1IEXCGRP | Excise Group | ||
| 168 | J_1IEXGRPS - J_1IWERKS | Plant | ||
| 169 | J_1IMESG - MSGTY | Message Type | ||
| 170 | J_1IMOCOMP - BUKRS | Company Code | ||
| 171 | J_1IMOCOMP - J_1ICSTNO | Central Sales Tax Number | ||
| 172 | J_1IMOCOMP - J_1ILSTNO | Local Sales Tax Number | ||
| 173 | J_1IMOCOMP - J_1IPANNO | Permanent Account Number | ||
| 174 | J_1IMOCOMP - WERKS | Plant | ||
| 175 | J_1IMOVEND - J_1ICSTNO | Central Sales Tax Number | ||
| 176 | J_1IMOVEND - J_1IEXCD | ECC Number | ||
| 177 | J_1IMOVEND - J_1IEXCO | Excise Commissionerate | ||
| 178 | J_1IMOVEND - J_1IEXDI | Excise Division | ||
| 179 | J_1IMOVEND - J_1IEXRG | Excise Range | ||
| 180 | J_1IMOVEND - J_1IEXRN | Excise Registration Number | ||
| 181 | J_1IMOVEND - J_1ILSTNO | Local Sales Tax Number | ||
| 182 | J_1IMOVEND - J_1IPANNO | Permanent Account Number | ||
| 183 | J_1IMOVEND - LIFNR | Account Number of Vendor or Creditor | ||
| 184 | J_1IMTCHID - J_1ICAPIND | Material Type | ||
| 185 | J_1IMTCHID - J_1ICHID | Chapter ID | ||
| 186 | J_1IMTCHID - MATNR | Material Number | ||
| 187 | J_1IMTCHID - WERKS | Plant | ||
| 188 | J_1IREG - COOBJ | Cost object type | ||
| 189 | J_1IREGSET - J_1IEXCCD | ECC Number | ||
| 190 | J_1IREGSET - J_1IEXCCO | Excise Commissionerate | ||
| 191 | J_1IREGSET - J_1IEXCDI | Excise Division | ||
| 192 | J_1IREGSET - J_1IEXCRG | Excise Range | ||
| 193 | J_1IREGSET - J_1IEXCRN | Excise Registration Number | ||
| 194 | J_1IREGSET - J_1IREGID | Excise Registration | ||
| 195 | J_1IRG23D - AEDRAT | Additional Excise Duty % | ||
| 196 | J_1IRG23D - BEDRAT | BED percentage | ||
| 197 | J_1IRG23D - CESS | Cess amount | ||
| 198 | J_1IRG23D - CESSRATE | Cess percentage | ||
| 199 | J_1IRG23D - CPUDT | Excise Document Entry Date | ||
| 200 | J_1IRG23D - DEPEXNUM | Official Excise Document Number | ||
| 201 | J_1IRG23D - DOCNO | Internal number - GR for delivery at depot | ||
| 202 | J_1IRG23D - DOCYR | Document year - GR for depot | ||
| 203 | J_1IRG23D - ECS | ECS Value | ||
| 204 | J_1IRG23D - ECSRATE | ECS rate in % | ||
| 205 | J_1IRG23D - EXADDRATE1 | AT1 rate in % | ||
| 206 | J_1IRG23D - EXADDRATE2 | AT2 rate in % | ||
| 207 | J_1IRG23D - EXADDRATE3 | AT3 rate in % | ||
| 208 | J_1IRG23D - EXADDTAX1 | Additional Tax1 value | ||
| 209 | J_1IRG23D - EXADDTAX2 | Additional Tax2 value | ||
| 210 | J_1IRG23D - EXADDTAX3 | Additional Tax3 value | ||
| 211 | J_1IRG23D - EXAED | Additional Excise Duty | ||
| 212 | J_1IRG23D - EXBAS | Excise Duty Base Amount | ||
| 213 | J_1IRG23D - EXBED | Basic Excise Duty | ||
| 214 | J_1IRG23D - EXGRP | Excise Group | ||
| 215 | J_1IRG23D - EXNUM | Official Excise Document Number | ||
| 216 | J_1IRG23D - EXSED | Special Excise Duty | ||
| 217 | J_1IRG23D - EXYEAR | Excise Year | ||
| 218 | J_1IRG23D - FOLIO | Register Entry Serial Number | ||
| 219 | J_1IRG23D - LIFNR | Vendor | ||
| 220 | J_1IRG23D - MATNR | Material Number | ||
| 221 | J_1IRG23D - MBLNR | Number of Material Document | ||
| 222 | J_1IRG23D - MEINS | Base Unit of Measure | ||
| 223 | J_1IRG23D - MENGE | Quantity | ||
| 224 | J_1IRG23D - MJAHR | Year of material document | ||
| 225 | J_1IRG23D - NCCD | NCCD Value | ||
| 226 | J_1IRG23D - NCCDRATE | NCCD Rate in % | ||
| 227 | J_1IRG23D - POSNR | Delivery Item | ||
| 228 | J_1IRG23D - RG23ASER | RG23A serial no. | ||
| 229 | J_1IRG23D - RG23CSER | RG23C serial no. | ||
| 230 | J_1IRG23D - RGPLASER | PLA serial no. | ||
| 231 | J_1IRG23D - SEDRAT | Special Excise Duty % | ||
| 232 | J_1IRG23D - SERIALNO | Item in material document | ||
| 233 | J_1IRG23D - SHIPFROM | Account Number of Vendor or Creditor | ||
| 234 | J_1IRG23D - SRGRP | Excise Document Series Group | ||
| 235 | J_1IRG23D - STATUS | Excise Document Status | ||
| 236 | J_1IRG23D - TRNTYP | Excise Transaction Type | ||
| 237 | J_1IRG23D - USNAM | Created By | ||
| 238 | J_1IRG23D - VBELN | Delivery | ||
| 239 | J_1IRG23D - ZEILE | Item number - GR at depot | ||
| 240 | J_1IWRKCUS - J_1IREGID | Excise Registration | ||
| 241 | J_1IWRKCUS - J_1IWERKS | Plant | ||
| 242 | LFA1 - LIFNR | Account Number of Vendor or Creditor | ||
| 243 | LFA1 - NAME1 | Name 1 | ||
| 244 | MARAV - MAKTX | Material description | ||
| 245 | MARAV - MATNR | Material Number | ||
| 246 | MARAV - SPRAS | Language Key | ||
| 247 | MARC - MATNR | Material Number | ||
| 248 | MARC - WERKS | Plant | ||
| 249 | MARC - XCHAR | Batch management indicator (internal) | ||
| 250 | MARC - XCHPF | Batch management requirement indicator | ||
| 251 | MKPF - BUDAT | Posting Date in the Document | ||
| 252 | MKPF - CPUDT | Accounting document entry date | ||
| 253 | MKPF - MBLNR | Number of Material Document | ||
| 254 | MKPF - MJAHR | Year of material document | ||
| 255 | MKPF - VGART | Transaction/Event Type | ||
| 256 | MKPF - XBLNR | Reference Document Number | ||
| 257 | MSEG - BUKRS | Company Code | ||
| 258 | MSEG - BWART | Movement type (inventory management) | ||
| 259 | MSEG - EBELN | Purchase order number | ||
| 260 | MSEG - EBELP | Item Number of Purchasing Document | ||
| 261 | MSEG - ERFME | Unit of entry | ||
| 262 | MSEG - ERFMG | Quantity in unit of entry | ||
| 263 | MSEG - KUNNR | Account number of customer | ||
| 264 | MSEG - LIFNR | Vendor's account number | ||
| 265 | MSEG - MATNR | Material Number | ||
| 266 | MSEG - MBLNR | Number of Material Document | ||
| 267 | MSEG - MJAHR | Year of material document | ||
| 268 | MSEG - SHKZG | Debit/Credit Indicator | ||
| 269 | MSEG - SJAHR | Year of material document | ||
| 270 | MSEG - SMBLN | Number of Material Document | ||
| 271 | MSEG - WAERS | Currency Key | ||
| 272 | MSEG - WERKS | Plant | ||
| 273 | MSEG - ZEILE | Item in material document | ||
| 274 | SCXTAB_CONTROL - CURRENT_LINE | SCXTAB_CONTROL-CURRENT_LINE | ||
| 275 | SCXTAB_CONTROL - LINES | SCXTAB_CONTROL-LINES | ||
| 276 | SCXTAB_CONTROL - TOP_LINE | SCXTAB_CONTROL-TOP_LINE | ||
| 277 | SI_T001W - LAND1 | Country Key | ||
| 278 | SI_T005SPAY - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 279 | SYST - DATLO | ABAP System Field: Local Date of Current User | ||
| 280 | SYST - DBCNT | ABAP System Field: Edited Database Table Rows | ||
| 281 | SYST - DYNNR | ABAP System Field: Current Dynpro Number | ||
| 282 | SYST - INDEX | ABAP System Field: Loop Index | ||
| 283 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 284 | SYST - LOOPC | ABAP System Field: Visible Lines of Step Loop | ||
| 285 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 286 | SYST - MSGID | ABAP System Field: Message ID | ||
| 287 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 288 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 289 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 290 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 291 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 292 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 293 | SYST - TIMLO | ABAP System Field: Local Time of Current User | ||
| 294 | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | ||
| 295 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 296 | T001 - BUKRS | Company Code | ||
| 297 | T001 - LAND1 | Country Key | ||
| 298 | T001W - BWKEY | Valuation area | ||
| 299 | T001W - LAND1 | Country Key | ||
| 300 | T005 - KALSM | T005-KALSM | ||
| 301 | T005 - LAND1 | Country Key | ||
| 302 | T156 - BWART | Movement type (inventory management) | ||
| 303 | T156 - KZBWA | Movement type category | ||
| 304 | T158V - VGART | Transaction/Event Type | ||
| 305 | T158V - XMKPF | Material Document | ||
| 306 | THEAD - TDNAME | Name | ||
| 307 | VBFA - ERDAT | Date on which the record was created | ||
| 308 | VBFA - POSNN | Subsequent item of an SD document | ||
| 309 | VBFA - POSNV | Preceding item of an SD document | ||
| 310 | VBFA - VBELN | Subsequent sales and distribution document | ||
| 311 | VBFA - VBELV | Preceding sales and distribution document | ||
| 312 | VBFA - VBTYP_N | Document category of subsequent document | ||
| 313 | VBFA - VBTYP_V | Document category of preceding SD document |