Table/Structure Field list used by SAP ABAP Program RVEXJFOE (RVEXJFOE)
SAP ABAP Program
RVEXJFOE (RVEXJFOE) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
ADDR1_SEL - ADDRNUMBER | Address number | |
2 | ![]() |
ADRS - ANZZL | Number of lines in address | |
3 | ![]() |
BSEG - BELNR | Accounting Document Number | |
4 | ![]() |
BSEG - BUKRS | Company Code | |
5 | ![]() |
BSEG - GJAHR | Fiscal Year | |
6 | ![]() |
BSEG - KOART | Account type | |
7 | ![]() |
BSEG - ZFBDT | Baseline date for due date calculation | |
8 | ![]() |
BSEG - ZLSCH | Payment Method | |
9 | ![]() |
BSEG - ZTERM | Terms of payment key | |
10 | ![]() |
EINA - INFNR | Number of purchasing info record | |
11 | ![]() |
EINA - URZZT | Number | |
12 | ![]() |
EKBE - WAERS | Currency Key | |
13 | ![]() |
EKBE - WRBTR | Amount in document currency | |
14 | ![]() |
EKBE - VGABE | Transaction/event type, purchase order history | |
15 | ![]() |
EKBE - MENGE | Quantity | |
16 | ![]() |
EKBE - EBELP | Item Number of Purchasing Document | |
17 | ![]() |
EKBE - EBELN | Purchasing Document Number | |
18 | ![]() |
EKBE - BELNR | Number of Material Document | |
19 | ![]() |
EKBE - BEWTP | Purchase Order History Category | |
20 | ![]() |
EKBE - GJAHR | Year of material document | |
21 | ![]() |
EKBEDATA - BEWTP | Purchase Order History Category | |
22 | ![]() |
EKBEDATA - MENGE | Quantity | |
23 | ![]() |
EKBEDATA - WAERS | Currency Key | |
24 | ![]() |
EKBEDATA - WRBTR | Amount in document currency | |
25 | ![]() |
EKKO - EBELN | Purchasing Document Number | |
26 | ![]() |
EKKO - INCO1 | Incoterms (part 1) | |
27 | ![]() |
EKKO - AUSNR | Bid invitation number | |
28 | ![]() |
EKKODATA - AUSNR | Bid invitation number | |
29 | ![]() |
EKKODATA - INCO1 | Incoterms (part 1) | |
30 | ![]() |
EKPO - TXZ01 | Short Text | |
31 | ![]() |
EKPO - MEINS | Order unit | |
32 | ![]() |
EKPO - KUNNR | Customer | |
33 | ![]() |
EKPO - KONNR | Number of principal purchase agreement | |
34 | ![]() |
EKPO - INFNR | Number of purchasing info record | |
35 | ![]() |
EKPO - GEBER | Fund | |
36 | ![]() |
EKPO - FISTL | Funds Center | |
37 | ![]() |
EKPO - EBELP | Item Number of Purchasing Document | |
38 | ![]() |
EKPO - FIPOS | Commitment Item | |
39 | ![]() |
EKPO - ADRNR | Manual address number in purchasing document item | |
40 | ![]() |
EKPO - BEDNR | Requirement Tracking Number | |
41 | ![]() |
EKPO - BWTAR | Valuation type | |
42 | ![]() |
EKPO - EBELN | Purchasing Document Number | |
43 | ![]() |
EKPO - BUKRS | Company Code | |
44 | ![]() |
EKPODATA - FISTL | Funds Center | |
45 | ![]() |
EKPODATA - TXZ01 | Short Text | |
46 | ![]() |
EKPODATA - MEINS | Order unit | |
47 | ![]() |
EKPODATA - KUNNR | Customer | |
48 | ![]() |
EKPODATA - KONNR | Number of principal purchase agreement | |
49 | ![]() |
EKPODATA - INFNR | Number of purchasing info record | |
50 | ![]() |
EKPODATA - GEBER | Fund | |
51 | ![]() |
EKPODATA - FIPOS | Commitment Item | |
52 | ![]() |
EKPODATA - BWTAR | Valuation type | |
53 | ![]() |
EKPODATA - BUKRS | Company Code | |
54 | ![]() |
EKPODATA - BEDNR | Requirement Tracking Number | |
55 | ![]() |
EKPODATA - ADRNR | Manual address number in purchasing document item | |
56 | ![]() |
ITCPO - TDNEWID | New Spool Request | |
57 | ![]() |
ITCPO - TDDEST | Spool: Output device | |
58 | ![]() |
ITCPO - TDDELETE | Immediate Spool Deletion | |
59 | ![]() |
ITCPO - TDIMMED | Immediate Spool Print | |
60 | ![]() |
MARAV - MAKTX | Material description | |
61 | ![]() |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
62 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
63 | ![]() |
SYST - UNAME | ABAP System Field: Name of Current User | |
64 | ![]() |
T001 - ADRNR | Address | |
65 | ![]() |
T001 - BUKRS | Company Code | |
66 | ![]() |
T001 - LAND1 | Country Key | |
67 | ![]() |
T006 - ANDEC | No. of decimal places to which rounding should be performed | |
68 | ![]() |
T042Z - LAND1 | Country Key | |
69 | ![]() |
T042Z - ZLSCH | Payment method | |
70 | ![]() |
T042Z - TEXT1 | Name of Payment Method in Language of the Country | |
71 | ![]() |
T052 - ZMONA | Additional Months | |
72 | ![]() |
T052 - ZTAG2 | Days from Baseline Date for Payment | |
73 | ![]() |
T052 - ZTERM | Terms of payment key | |
74 | ![]() |
USR01 - BNAME | User Name in User Master Record | |
75 | ![]() |
USR01 - SPDA | Print parameter 3 | |
76 | ![]() |
USR01 - SPDB | Print parameter 2 | |
77 | ![]() |
USR01 - SPLD | Spool: Output device |