Data Element list used by SAP ABAP Table J_7LKVFM (REA Declaration: Communication Structure Quant.Flow Billing)
SAP ABAP Table
J_7LKVFM (REA Declaration: Communication Structure Quant.Flow Billing) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
DATAB | Valid-From Date | |
2 | ![]() |
DATBI | Valid To Date | |
3 | ![]() |
EKORG | Purchasing organization | |
4 | ![]() |
EKORG | Purchasing organization | |
5 | ![]() |
EKORG | Purchasing organization | |
6 | ![]() |
FKIMG | Actual billed quantity | |
7 | ![]() |
FKLMG | Billing quantity in stockkeeping unit | |
8 | ![]() |
GSBER | Business Area | |
9 | ![]() |
HISTUNR | Level number within hierarchy | |
10 | ![]() |
HITYP_KH | Customer Hierarchy Category | |
11 | ![]() |
HKUNNR_KH | Customer number of the higher-level customer hierarchy | |
12 | ![]() |
HSPART | Higher-level division | |
13 | ![]() |
HVKORG | Higher-level sales organization | |
14 | ![]() |
HVTWEG | Higher-level distribution channel | |
15 | ![]() |
J_7LKUMRK | Customer Master Characteristic | |
16 | ![]() |
J_7LKUMRK | Customer Master Characteristic | |
17 | ![]() |
J_7LKUMRK | Customer Master Characteristic | |
18 | ![]() |
J_7LLIMRK | Vendor Master Characteristic | |
19 | ![]() |
J_7LLIMRK | Vendor Master Characteristic | |
20 | ![]() |
J_7LLIMRK | Vendor Master Characteristic | |
21 | ![]() |
J_7LMEREL | Derivation of Sales Units for REA Article | |
22 | ![]() |
J_7LMEVWX | Ind.: Reference UoM for All Non-Defined UoMs for Article | |
23 | ![]() |
J_7LMNGP | Proportional Quantity (Sales / Entry Unit | |
24 | ![]() |
J_7LPOSARV | Transaction-Based Line Item Type | |
25 | ![]() |
J_7LRMAT | Reference Article REA | |
26 | ![]() |
J_7LRVRKM | Reference Sales Unit | |
27 | ![]() |
J_7LVARIANTE | Variant | |
28 | ![]() |
J_7LVGTYP | Transaction Category | |
29 | ![]() |
KUNNR | Customer Number | |
30 | ![]() |
KUNNR | Customer Number | |
31 | ![]() |
KUNNR | Customer Number | |
32 | ![]() |
LAND1 | Country Key | |
33 | ![]() |
LIFNR | Account Number of Vendor or Creditor | |
34 | ![]() |
LIFNR | Account Number of Vendor or Creditor | |
35 | ![]() |
LIFNR | Account Number of Vendor or Creditor | |
36 | ![]() |
LLAND | Destination Country | |
37 | ![]() |
MANDT | Client | |
38 | ![]() |
MATNR | Material Number | |
39 | ![]() |
MEINS | Base Unit of Measure | |
40 | ![]() |
PARVW | Partner Role | |
41 | ![]() |
SPART | Division | |
42 | ![]() |
SPART | Division | |
43 | ![]() |
SPART | Division | |
44 | ![]() |
VKORG | Sales Organization | |
45 | ![]() |
VKORG | Sales Organization | |
46 | ![]() |
VKORG | Sales Organization | |
47 | ![]() |
VRKME | Sales unit | |
48 | ![]() |
VTWEG | Distribution Channel | |
49 | ![]() |
VTWEG | Distribution Channel | |
50 | ![]() |
VTWEG | Distribution Channel | |
51 | ![]() |
WERKS_D | Plant | |
52 | ![]() |
XFELD | Checkbox |