Data Element list used by SAP ABAP Table J_3GVBAPZ (Include Structure SD Order Item Additional Data CEM-Specific)
SAP ABAP Table
J_3GVBAPZ (Include Structure SD Order Item Additional Data CEM-Specific) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | GERNR | Serial Number | ||
| 2 | J_3GABRART | Settlement Type | ||
| 3 | J_3GABTAGM | Indicator - Retirement Date Counts in Settlement | ||
| 4 | J_3GASTLNR | Number of Active BOM for Equipment (Internal No. Assignment) | ||
| 5 | J_3GBEWEG | Internal Indicator for Transaction Type | ||
| 6 | J_3GBKOKRS | Debited Controlling Area | ||
| 7 | J_3GBLTYP | CEM Document Category | ||
| 8 | J_3GBPCGR1 | Debited Profit Center - Group 1 | ||
| 9 | J_3GCALID | Calendar ID | ||
| 10 | J_3GCOOBJA | CO Object - Sender | ||
| 11 | J_3GCOOBJE | CO Object - Recipient | ||
| 12 | J_3GDEMPST | Dummy Recipient | ||
| 13 | J_3GEBUKRS | Debited company code | ||
| 14 | J_3GEGSBER | Debited Business Area | ||
| 15 | J_3GEIFR | Indicator for Own/External Equipment | ||
| 16 | J_3GEIGNER | Owner | ||
| 17 | J_3GEPRC01 | Debited Profit Center 01 | ||
| 18 | J_3GEQART | Procurement Type for External Equipment | ||
| 19 | J_3GEQMATNR | Equipment Material Number | ||
| 20 | J_3GETYPA | Sending Recipient Type | ||
| 21 | J_3GETYPE | Receiving Recipient Type | ||
| 22 | J_3GEWERKS | Debited Plant | ||
| 23 | J_3GKATGR1 | Catalog Group 1 | ||
| 24 | J_3GKATGR2 | Catalog Group 2 | ||
| 25 | J_3GKATNRC | Number in Catalog | ||
| 26 | J_3GKINP | Indicator: Item Created in Input | ||
| 27 | J_3GKZBERG | Indicator for Provision Fees | ||
| 28 | J_3GKZLAD | Indicator: Loading/Unloading Costs Apply | ||
| 29 | J_3GKZLADG | Indicator: Relevancy to Loading Costs | ||
| 30 | J_3GKZMENG | Item/Multipart Indicator | ||
| 31 | J_3GLBUKRS | Providing Company Code | ||
| 32 | J_3GLGSBER | Providing Business Area | ||
| 33 | J_3GLKOKRS | Providing Controlling Area | ||
| 34 | J_3GLPCGR1 | Providing Profit Center - Group 1 | ||
| 35 | J_3GLPRC01 | Providing Profit Center 01 | ||
| 36 | J_3GLWERKS | Providing Plant | ||
| 37 | J_3GORGUEB | Indicator: Across All Organizational Structures | ||
| 38 | J_3GPACHT | Leasing Type | ||
| 39 | J_3GPAKET | Package | ||
| 40 | J_3GPEMPST | Price Determiner | ||
| 41 | J_3GPMAUFE | PM Order Number (Owner) | ||
| 42 | J_3GPMAUFV | PM Order Number (Administrator) | ||
| 43 | J_3GPRGRPE | Price Group for Equipment | ||
| 44 | J_3GREFTAB | Reference Type Partner Function - Sender | ||
| 45 | J_3GREFTWE | Reference Type Partner Function Ship-To Int./Sold-To Ext. | ||
| 46 | J_3GSEMPST | Standard Recipient | ||
| 47 | J_3GSTDMON | Hours per Month | ||
| 48 | J_3GSTDTAG | Hours per Day | ||
| 49 | J_3GTAGMON | Number of Days/Month | ||
| 50 | J_3GTPLKZ | Catalog Code | ||
| 51 | J_3GVERWAL | Administrator | ||
| 52 | J_3GVMONAT | Indicator for Complete Month | ||
| 53 | J_3GZUFRIS | Surcharge from Relevancy to Deadlines | ||
| 54 | NPLNR | Network Number for Account Assignment | ||
| 55 | NPLNR | Network Number for Account Assignment | ||
| 56 | VORNR | Operation/Activity Number | ||
| 57 | VORNR | Operation/Activity Number |