Table/Structure Field list used by SAP ABAP Program DJK12F01 (Include DJK12F01)
SAP ABAP Program 
DJK12F01 (Include DJK12F01) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
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| 1 |  Table/Structure Field |
JDTPVA - PERREGEL | Frequency rule | |
| 2 | Table/Structure Field |
JKAK - AUART | IS-M/SD: Sales Document Types | |
| 3 | Table/Structure Field |
JKAK - XRENEWAL | IS-M/SD: Order extended by renewal offer | |
| 4 | Table/Structure Field |
JKAK - XFKBASLIEF | IS-M: Billing based on delivery | |
| 5 | Table/Structure Field |
JKAK - WAERK | SD document currency | |
| 6 | Table/Structure Field |
JKAK - VTWEG | Distribution Channel | |
| 7 | Table/Structure Field |
JKAK - VKORG | Sales Organization | |
| 8 | Table/Structure Field |
JKAK - VBTYP | Sales document category, IS-M | |
| 9 | Table/Structure Field |
JKAK - TRVOG | Transaction Group for IS-M Order Processing | |
| 10 | Table/Structure Field |
JKAK - SPART | Division for order header | |
| 11 | Table/Structure Field |
JKAMOPLANVB - DBCODE | DB Code for Structural Changes | |
| 12 | Table/Structure Field |
JKAP - VBELN | IS-M/SD: Publishing Sales Order | |
| 13 | Table/Structure Field |
JKAP - ZSKLS | Time slice classification for sales order | |
| 14 | Table/Structure Field |
JKAP - XRUECKABO | IS-M: Backdated subscription created | |
| 15 | Table/Structure Field |
JKAP - XLIEFSE | Delivery to social facility | |
| 16 | Table/Structure Field |
JKAP - XLIEFGP | IS-M: Delivery to business partner | |
| 17 | Table/Structure Field |
JKAP - XLIEFBAR | Determine delivery viability | |
| 18 | Table/Structure Field |
JKAP - PVA | Edition | |
| 19 | Table/Structure Field |
JKAP - POSNR_VG | Preceding Item in Publishing Sales Order | |
| 20 | Table/Structure Field |
JKAP - AEART | Order Change Type | |
| 21 | Table/Structure Field |
JKAP - POSNR_UR | Original Item in Publishing Sales Order | |
| 22 | Table/Structure Field |
JKAP - POSNR | Sales Order Item | |
| 23 | Table/Structure Field |
JKAP - POART | Internal Item Type for Sales Order | |
| 24 | Table/Structure Field |
JKAP - GUELTIGVON | Valid-From Date of Sales Order Item | |
| 25 | Table/Structure Field |
JKAP - DRERZ | Publication | |
| 26 | Table/Structure Field |
JKAP - PRSFD | Carry out pricing | |
| 27 | Table/Structure Field |
JKAPVB - XGELIEFERT | IS-M: Item already delivered | |
| 28 | Table/Structure Field |
JKAPVB - XFAKT_UR | IS-M: Billing already performed for original item | |
| 29 | Table/Structure Field |
JKAPVB - XFAKTRIERT | IS-M: Billing already performed for item | |
| 30 | Table/Structure Field |
JKAPVB - VORLAUFDAT | Date of shipping preparation as deadline for order changes | |
| 31 | Table/Structure Field |
JKEP - ETENR | Sales Order Schedule Line | |
| 32 | Table/Structure Field |
JKEP - GUELTIGBIS | Date to Which Schedule Line in Sales Order is Valid | |
| 33 | Table/Structure Field |
JKEP - MWSBP | Tax amount in document currency | |
| 34 | Table/Structure Field |
JKEP - NETWR | IS-M: Net price in document currency | |
| 35 | Table/Structure Field |
JKEP - PRSBINDDAT | To-date for price fixing | |
| 36 | Table/Structure Field |
JKKD - FKDATVSYST | 'Billed to' Date in Legacy System | |
| 37 | Table/Structure Field |
JKPA - ZLSCH | IS-M: Payment Method | |
| 38 | Table/Structure Field |
JKPA - XEZER | Indicator: Is there collection authorization ? | |
| 39 | Table/Structure Field |
JKPA - BANKS | Bank country key | |
| 40 | Table/Structure Field |
JKPA - BVTYP | Partner bank type | |
| 41 | Table/Structure Field |
JKPA - BANKN | Bank account number | |
| 42 | Table/Structure Field |
JKPA - BKONT | Bank Control Key | |
| 43 | Table/Structure Field |
JKPA - BANKL | Bank Keys | |
| 44 | Table/Structure Field |
RJ45A - FKDATVSYST | 'Billed to' Date in Legacy System | |
| 45 | Table/Structure Field |
RJ45A - XVVL_OVER | IS-M: Shipping preparation exceeded for item | |
| 46 | Table/Structure Field |
RJ45A - XVTPRO | Relevant for commission | |
| 47 | Table/Structure Field |
RJ45A - XIVW | Indicator: Relevant for audit report | |
| 48 | Table/Structure Field |
RJ45A - XGELIEFERT | IS-M: Item already delivered | |
| 49 | Table/Structure Field |
RJ45A - XFAKT_UR | IS-M: Billing already performed for original item | |
| 50 | Table/Structure Field |
RJ45A - XFAKTURA | Indicator: Relevant for billing | |
| 51 | Table/Structure Field |
RJ45A - XFAKTRIERT | IS-M: Billing already performed for item | |
| 52 | Table/Structure Field |
RJ45A - XCCARD | IS-M/SD: Indicates that payment card data exists | |
| 53 | Table/Structure Field |
RJ45A - VORLAUFDAT | Date of shipping preparation as deadline for order changes | |
| 54 | Table/Structure Field |
RJ45A - PREIS | IS-M: Sales Price in Document Currency | |
| 55 | Table/Structure Field |
RJKRG - ZLSCH | IS-M: Payment Method | |
| 56 | Table/Structure Field |
RJKRG - XFICA_ACTIVE | SD/FI-CA Interface: Contract A/R + A/P Active for SD | |
| 57 | Table/Structure Field |
RJKRG - XEZER | Indicator: Is there collection authorization ? | |
| 58 | Table/Structure Field |
RJKRG - GPNR | IS-M: Payer Business Partner | |
| 59 | Table/Structure Field |
RJKRG - BVTYP | Partner bank type | |
| 60 | Table/Structure Field |
RJKRG - BANKS | Bank country key | |
| 61 | Table/Structure Field |
RJKRG - BANKN | Bank account number | |
| 62 | Table/Structure Field |
RJKRG - BANKL | Bank Keys | |
| 63 | Table/Structure Field |
RJKRG - BKONT | Bank Control Key | |
| 64 | Table/Structure Field |
RJK_JK12 - WAERK | SD document currency | |
| 65 | Table/Structure Field |
RJK_JK12 - VBELN | IS-M/SD: Publishing Sales Order | |
| 66 | Table/Structure Field |
RJK_JK12 - PREIS | IS-M: Sales Price in Document Currency | |
| 67 | Table/Structure Field |
RJK_JK12 - POSNR | Sales Order Item | |
| 68 | Table/Structure Field |
RJK_JK12 - POSEX | External Item Number (Purchase Order Item) | |
| 69 | Table/Structure Field |
SI_TVKO - BUKRS | Company code of the sales organization | |
| 70 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 71 | Table/Structure Field |
T001 - LAND1 | Country Key | |
| 72 | Table/Structure Field |
TJ180 - TRVOG | Transaction Group for IS-M Order Processing | |
| 73 | Table/Structure Field |
TJAK - AUART | IS-M/SD: Sales Document Types | |
| 74 | Table/Structure Field |
TJAK - ETVAR | Schedule Line Maintenance Variant | |
| 75 | Table/Structure Field |
TJG39 - JPARVW | IS-M: Business Partner Role | |
| 76 | Table/Structure Field |
TVKO - BUKRS | Company code of the sales organization |
