Data Element list used by SAP ABAP Table /SAPCEM/VBADATA (Structure Log Data CEM SD Settlement Run)
SAP ABAP Table 
/SAPCEM/VBADATA (Structure Log Data CEM SD Settlement Run) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
AUART | Sales Document Type | |
| 2 | Data Element |
BSTNK | Customer purchase order number | |
| 3 | Data Element |
EQART | Type of Technical Object | |
| 4 | Data Element |
EQUNR | Equipment Number | |
| 5 | Data Element |
FAKSP | Lock | |
| 6 | Data Element |
GERNR | Serial Number | |
| 7 | Data Element |
J_3GABRART | Settlement Type | |
| 8 | Data Element |
J_3GABSEND | Sender | |
| 9 | Data Element |
J_3GABTAGM | Indicator - Retirement Date Counts in Settlement | |
| 10 | Data Element |
J_3GASTLNR | Number of Active BOM for Equipment (Internal No. Assignment) | |
| 11 | Data Element |
J_3GBELNRI | Document Number | |
| 12 | Data Element |
J_3GBEWEG | Internal Indicator for Transaction Type | |
| 13 | Data Element |
J_3GBKOKRS | Debited Controlling Area | |
| 14 | Data Element |
J_3GBLTYP | CEM Document Category | |
| 15 | Data Element |
J_3GBPCGR1 | Debited Profit Center - Group 1 | |
| 16 | Data Element |
J_3GCALID | Calendar ID | |
| 17 | Data Element |
J_3GCOOBJA | CO Object - Sender | |
| 18 | Data Element |
J_3GCOOBJE | CO Object - Recipient | |
| 19 | Data Element |
J_3GDATBI | To Date | |
| 20 | Data Element |
J_3GDATVO | From Date | |
| 21 | Data Element |
J_3GDEMPST | Dummy Recipient | |
| 22 | Data Element |
J_3GEBUKRS | Debited company code | |
| 23 | Data Element |
J_3GEGSBER | Debited Business Area | |
| 24 | Data Element |
J_3GEIFR | Indicator for Own/External Equipment | |
| 25 | Data Element |
J_3GEIGNER | Owner | |
| 26 | Data Element |
J_3GEMPDEB | Debtor of Recipient | |
| 27 | Data Element |
J_3GEMPEXT | External Ship-To Party - Recipient | |
| 28 | Data Element |
J_3GEMPFAE | Recipient | |
| 29 | Data Element |
J_3GEPRC01 | Debited Profit Center 01 | |
| 30 | Data Element |
J_3GEQART | Procurement Type for External Equipment | |
| 31 | Data Element |
J_3GEQMATNR | Equipment Material Number | |
| 32 | Data Element |
J_3GETYPA | Sending Recipient Type | |
| 33 | Data Element |
J_3GETYPE | Receiving Recipient Type | |
| 34 | Data Element |
J_3GEWERKS | Debited Plant | |
| 35 | Data Element |
J_3GKATGR1 | Catalog Group 1 | |
| 36 | Data Element |
J_3GKATGR2 | Catalog Group 2 | |
| 37 | Data Element |
J_3GKATNRC | Number in Catalog | |
| 38 | Data Element |
J_3GKBAUL | ETM-Relevant Indicator | |
| 39 | Data Element |
J_3GKINP | Indicator: Item Created in Input | |
| 40 | Data Element |
J_3GKZBERG | Indicator for Provision Fees | |
| 41 | Data Element |
J_3GKZLAD | Indicator: Loading/Unloading Costs Apply | |
| 42 | Data Element |
J_3GKZLADG | Indicator: Relevancy to Loading Costs | |
| 43 | Data Element |
J_3GKZMENG | Item/Multipart Indicator | |
| 44 | Data Element |
J_3GLBUKRS | Providing Company Code | |
| 45 | Data Element |
J_3GLGSBER | Providing Business Area | |
| 46 | Data Element |
J_3GLKOKRS | Providing Controlling Area | |
| 47 | Data Element |
J_3GLPCGR1 | Providing Profit Center - Group 1 | |
| 48 | Data Element |
J_3GLPRC01 | Providing Profit Center 01 | |
| 49 | Data Element |
J_3GLVART | Activity Type | |
| 50 | Data Element |
J_3GLWERKS | Providing Plant | |
| 51 | Data Element |
J_3GORGUEB | Indicator: Across All Organizational Structures | |
| 52 | Data Element |
J_3GPACHT | Leasing Type | |
| 53 | Data Element |
J_3GPAKET | Package | |
| 54 | Data Element |
J_3GPEMPST | Price Determiner | |
| 55 | Data Element |
J_3GPMAUFE | PM Order Number (Owner) | |
| 56 | Data Element |
J_3GPMAUFV | PM Order Number (Administrator) | |
| 57 | Data Element |
J_3GPOSNRI | Internal Item Number | |
| 58 | Data Element |
J_3GPRGRPE | Price Group for Equipment | |
| 59 | Data Element |
J_3GREFTAB | Reference Type Partner Function - Sender | |
| 60 | Data Element |
J_3GREFTWE | Reference Type Partner Function Ship-To Int./Sold-To Ext. | |
| 61 | Data Element |
J_3GRESTYP | Resource Indicator | |
| 62 | Data Element |
J_3GSEMPST | Standard Recipient | |
| 63 | Data Element |
J_3GSTDMON | Hours per Month | |
| 64 | Data Element |
J_3GSTDTAG | Hours per Day | |
| 65 | Data Element |
J_3GTAGMON | Number of Days/Month | |
| 66 | Data Element |
J_3GTPLKZ | Catalog Code | |
| 67 | Data Element |
J_3GVERWAL | Administrator | |
| 68 | Data Element |
J_3GVMONAT | Indicator for Complete Month | |
| 69 | Data Element |
J_3GZUFRIS | Surcharge from Relevancy to Deadlines | |
| 70 | Data Element |
KUNAG | Sold-to party | |
| 71 | Data Element |
KWMENG | Cumulative order quantity in sales units | |
| 72 | Data Element |
MATNR | Material Number | |
| 73 | Data Element |
NETWR_AP | Net value of the order item in document currency | |
| 74 | Data Element |
NPLNR | Network Number for Account Assignment | |
| 75 | Data Element |
NPLNR | Network Number for Account Assignment | |
| 76 | Data Element |
POSNR_VA | Sales Document Item | |
| 77 | Data Element |
SPART | Division | |
| 78 | Data Element |
VBELN_VA | Sales Document | |
| 79 | Data Element |
VKORG | Sales Organization | |
| 80 | Data Element |
VORNR | Operation/Activity Number | |
| 81 | Data Element |
VORNR | Operation/Activity Number | |
| 82 | Data Element |
VRKME | Sales unit | |
| 83 | Data Element |
VTWEG | Distribution Channel | |
| 84 | Data Element |
WAERK | SD document currency |
