Data Element list used by SAP ABAP Table J_3RFGTD_DYNPRO (Customs Declaration Interface: Input Fields on Screen)
SAP ABAP Table
J_3RFGTD_DYNPRO (Customs Declaration Interface: Input Fields on Screen) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BUKRS | Company Code | |
2 | ![]() |
BUTXT | Name of Company Code or Company | |
3 | ![]() |
EBELN | Purchasing Document Number | |
4 | ![]() |
EBELP | Item Number of Purchasing Document | |
5 | ![]() |
J_3RFGTDACTION | Executable Action in Customs Declaration Interface | |
6 | ![]() |
J_3RFGTDOK | Item To Be Processed | |
7 | ![]() |
J_3RFGTDREF | Reference Document in Customs Declaration Interface | |
8 | ![]() |
J_3RFGTDUSED | Customs Declaration Item is Assigned | |
9 | ![]() |
J_3RF_BILLREF | Billing Document Reference | |
10 | ![]() |
J_3RF_GTDCUST | Customs Office Code | |
11 | ![]() |
J_3RF_GTDDAT | Customs Declaration Date | |
12 | ![]() |
J_3RF_GTDISSUED | Issue Date of Goods in Customs Declaration | |
13 | ![]() |
J_3RF_GTDNUM | Customs Declaration Number | |
14 | ![]() |
J_3RF_GTDTYPE | Origin of Customs Declaration | |
15 | ![]() |
J_3RF_LIFNRNAME | Name of Vendor | |
16 | ![]() |
LIFNR | Account Number of Vendor or Creditor | |
17 | ![]() |
MAKTX | Material description | |
18 | ![]() |
MBLNR | Number of Material Document | |
19 | ![]() |
MBLPO | Item in material document | |
20 | ![]() |
MJAHR | Year of material document | |
21 | ![]() |
POSNR_VL | Delivery Item | |
22 | ![]() |
TCSELFLAG | Checkbox for table control | |
23 | ![]() |
VBELN_VL | Delivery |