Table/Structure Field list used by SAP ABAP Program FJKPRF0P (Include)
SAP ABAP Program
FJKPRF0P (Include) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
JDTVAUSGB - ERSCHDAT | Publication Date | |
2 | ![]() |
JKACCOUNT - CYCLENR | IS-M/SD: Billing Cycle Number | |
3 | ![]() |
JKACCOUNT - EXPDATE | IS-M/SD: Expiration Date of Subscription | |
4 | ![]() |
JKACCOUNT - MANDT | Client | |
5 | ![]() |
JKACCOUNT - POSNR_UR | Original Item in Publishing Sales Order | |
6 | ![]() |
JKACCOUNT - VAUSGB_F | IS-M/SD: First Issue Delivered in Billing Cycle | |
7 | ![]() |
JKACCOUNT - VBELN | IS-M/SD: Publishing Sales Order | |
8 | ![]() |
JKACCOUNT - XCYCLE_FIN | IS-M/SD: Amortization Complete for Liability Account | |
9 | ![]() |
JKACCOUNTVB - CYCLENR | IS-M/SD: Billing Cycle Number | |
10 | ![]() |
JKACCOUNTVB - DBCODE | DB Code for Structural Changes | |
11 | ![]() |
JKACCOUNTVB - EXPDATE | IS-M/SD: Expiration Date of Subscription | |
12 | ![]() |
JKACCOUNTVB - MANDT | Client | |
13 | ![]() |
JKACCOUNTVB - POSNR_UR | Original Item in Publishing Sales Order | |
14 | ![]() |
JKACCOUNTVB - VAUSGB_F | IS-M/SD: First Issue Delivered in Billing Cycle | |
15 | ![]() |
JKACCOUNTVB - VBELN | IS-M/SD: Publishing Sales Order | |
16 | ![]() |
JKACCOUNTVB - XCYCLE_FIN | IS-M/SD: Amortization Complete for Liability Account | |
17 | ![]() |
JKAK - AMORTN | IS-M/SD: Use of Liability Account in Order | |
18 | ![]() |
JKAK - AUARTGRP | IS-M/SD: Sales document type grouping | |
19 | ![]() |
JKAK - IMMATDAT | Matriculation Certificate Valid To | |
20 | ![]() |
JKAK - KALSM | Sales and Distribution: Pricing Procedure in Pricing | |
21 | ![]() |
JKAK - KNUMV | Number of the document condition | |
22 | ![]() |
JKAK - KPOSN_LAST | IS-M: Last condition item number assigned | |
23 | ![]() |
JKAK - NETWR | Net Value of the Sales Order in Document Currency | |
24 | ![]() |
JKAK - TRVOG | Transaction Group for IS-M Order Processing | |
25 | ![]() |
JKAK - VBELN | IS-M/SD: Publishing Sales Order | |
26 | ![]() |
JKAK - WAERK | SD document currency | |
27 | ![]() |
JKAK - XIMMATRIK | Indicator: Proof of matriculation provided | |
28 | ![]() |
JKAK - XRENEWAL | IS-M/SD: Order extended by renewal offer | |
29 | ![]() |
JKAKVB - IMMATDAT | Matriculation Certificate Valid To | |
30 | ![]() |
JKAKVB - XIMMATRIK | Indicator: Proof of matriculation provided | |
31 | ![]() |
JKAP - AEART | Order Change Type | |
32 | ![]() |
JKAP - BEZUGSTYP | Mix Type | |
33 | ![]() |
JKAP - DRERZ | Publication | |
34 | ![]() |
JKAP - DRUCKEREI | Plant | |
35 | ![]() |
JKAP - GUELTIGBIS | Date to which Sales Order Item is Valid | |
36 | ![]() |
JKAP - GUELTIGVON | Valid-From Date of Sales Order Item | |
37 | ![]() |
JKAP - KUNWE | IS-M: Business Partner Ship-to Party | |
38 | ![]() |
JKAP - LIEFERART | Delivery Type | |
39 | ![]() |
JKAP - MATKL | Material Group | |
40 | ![]() |
JKAP - POART | Internal Item Type for Sales Order | |
41 | ![]() |
JKAP - POSNR | Sales Order Item | |
42 | ![]() |
JKAP - POSNR_UR | Original Item in Publishing Sales Order | |
43 | ![]() |
JKAP - PRSFD | Carry out pricing | |
44 | ![]() |
JKAP - PVA | Edition | |
45 | ![]() |
JKAP - PVABONGRP | Edition bonus grouping | |
46 | ![]() |
JKAP - PVAKONGRP | Condition Grouping for Edition | |
47 | ![]() |
JKAP - RECHBEGINN | Billing From | |
48 | ![]() |
JKAP - RECHENDE | Billing To | |
49 | ![]() |
JKAP - REFUNDTYPE | IS-M/SD: Refund Type | |
50 | ![]() |
JKAP - TXJCD | Tax Jurisdiction | |
51 | ![]() |
JKAP - VBELN | IS-M/SD: Publishing Sales Order | |
52 | ![]() |
JKAP - XEXPDATE | Limited order change affects expiration date | |
53 | ![]() |
JKAP - XLIEFBAR | Determine delivery viability | |
54 | ![]() |
JKAP - XLOGO | Print Logo | |
55 | ![]() |
JKAP - ZSKLS | Time slice classification for sales order | |
56 | ![]() |
JKAPRENEW - EXPDATE | IS-M/SD: Expiration Date of Subscription | |
57 | ![]() |
JKAPVB - BEZUGSTYP | Mix Type | |
58 | ![]() |
JKAPVB - DBCODE | DB Code for Structural Changes | |
59 | ![]() |
JKAPVB - DRERZ | Publication | |
60 | ![]() |
JKAPVB - DRUCKEREI | Plant | |
61 | ![]() |
JKAPVB - KUNWE | IS-M: Business Partner Ship-to Party | |
62 | ![]() |
JKAPVB - LIEFERART | Delivery Type | |
63 | ![]() |
JKAPVB - MATKL | Material Group | |
64 | ![]() |
JKAPVB - POSNR | Sales Order Item | |
65 | ![]() |
JKAPVB - PRSFD | Carry out pricing | |
66 | ![]() |
JKAPVB - PVA | Edition | |
67 | ![]() |
JKAPVB - PVABONGRP | Edition bonus grouping | |
68 | ![]() |
JKAPVB - PVAKONGRP | Condition Grouping for Edition | |
69 | ![]() |
JKAPVB - RECHBEGINN | Billing From | |
70 | ![]() |
JKAPVB - RECHENDE | Billing To | |
71 | ![]() |
JKAPVB - REFUNDTYPE | IS-M/SD: Refund Type | |
72 | ![]() |
JKAPVB - VBELN | IS-M/SD: Publishing Sales Order | |
73 | ![]() |
JKAPVB - XLOGO | Print Logo | |
74 | ![]() |
JKEP - BZPERF | IS-M: Service Type for Billing | |
75 | ![]() |
JKEP - ETART | Schedule Line Type for Internal Sales Order Schedule Line | |
76 | ![]() |
JKEP - ETENR | Sales Order Schedule Line | |
77 | ![]() |
JKEP - ETMENGE | IS-M: Sales Order Schedule Line Quantity | |
78 | ![]() |
JKEP - GUELTIGBIS | Date to Which Schedule Line in Sales Order is Valid | |
79 | ![]() |
JKEP - GUELTIGVON | Date from Which Schedule Line in Sales Order is Valid | |
80 | ![]() |
JKEP - KMEIN | Condition Unit | |
81 | ![]() |
JKEP - KPEIN | Condition pricing unit | |
82 | ![]() |
JKEP - KPOSN | Condition item number | |
83 | ![]() |
JKEP - KZWI1 | Subtotal 1 from pricing procedure for condition | |
84 | ![]() |
JKEP - KZWI2 | Subtotal 2 from pricing procedure for condition | |
85 | ![]() |
JKEP - KZWI3 | Subtotal 3 from pricing procedure for condition | |
86 | ![]() |
JKEP - KZWI4 | Subtotal 4 from pricing procedure for condition | |
87 | ![]() |
JKEP - KZWI5 | Subtotal 5 from pricing procedure for condition | |
88 | ![]() |
JKEP - KZWI6 | Subtotal 6 from pricing procedure for condition | |
89 | ![]() |
JKEP - MANDT | Client | |
90 | ![]() |
JKEP - MWSBP | Tax amount in document currency | |
91 | ![]() |
JKEP - NETPR | Net price | |
92 | ![]() |
JKEP - NETWR | IS-M: Net price in document currency | |
93 | ![]() |
JKEP - POSNR | Sales Order Item | |
94 | ![]() |
JKEP - PRSBINDDAT | To-date for price fixing | |
95 | ![]() |
JKEP - PRSDIV | IS-M: Denominator for frequency conversion factor | |
96 | ![]() |
JKEP - PRSDT | Date for pricing and exchange rate | |
97 | ![]() |
JKEP - PRSMLT | IS-M: Numerator in conversion factor for frequencies | |
98 | ![]() |
JKEP - PRSOK | Pricing is OK | |
99 | ![]() |
JKEP - PRSPER | IS-M: Price Frequency | |
100 | ![]() |
JKEP - VBELN | IS-M/SD: Publishing Sales Order | |
101 | ![]() |
JKEPVB - BZPERF | IS-M: Service Type for Billing | |
102 | ![]() |
JKEPVB - DBCODE | DB Code for Structural Changes | |
103 | ![]() |
JKEPVB - ETENR | Sales Order Schedule Line | |
104 | ![]() |
JKEPVB - ETMENGE | IS-M: Sales Order Schedule Line Quantity | |
105 | ![]() |
JKEPVB - GUELTIGBIS | Date to Which Schedule Line in Sales Order is Valid | |
106 | ![]() |
JKEPVB - GUELTIGVON | Date from Which Schedule Line in Sales Order is Valid | |
107 | ![]() |
JKEPVB - KPOSN | Condition item number | |
108 | ![]() |
JKEPVB - MANDT | Client | |
109 | ![]() |
JKEPVB - POSNR | Sales Order Item | |
110 | ![]() |
JKEPVB - PRSBINDDAT | To-date for price fixing | |
111 | ![]() |
JKEPVB - PRSDT | Date for pricing and exchange rate | |
112 | ![]() |
JKEPVB - PRSPER | IS-M: Price Frequency | |
113 | ![]() |
JKEPVB - VBELN | IS-M/SD: Publishing Sales Order | |
114 | ![]() |
JKKD - DUEDAY | IS-M/SD: Renewals, Due Day | |
115 | ![]() |
JKKD - FKPER | Billing Frequency | |
116 | ![]() |
JKKD - INCO1 | Incoterms (part 1) | |
117 | ![]() |
JKKD - INCO2 | Incoterms (part 2) | |
118 | ![]() |
JKKD - KDGRP | Customer group | |
119 | ![]() |
JKKD - KONDA | Price Group (Customer) | |
120 | ![]() |
JKKD - KURSK | Exchange Rate for Pricing and Statistics | |
121 | ![]() |
JKKD - PERFK | Invoice dates (calendar identification) | |
122 | ![]() |
JKKD - PLTYP | Price list type | |
123 | ![]() |
JKKD - PRBAS | Price Basis | |
124 | ![]() |
JKKD - PRBAS_VK | Price Basis for Shipping Costs | |
125 | ![]() |
JKKD - RCODE | IS-M/SD: Rate Code | |
126 | ![]() |
JKKD - XAUTO_REN | IS-M/SD: Customer Requests Automatic Renewal | |
127 | ![]() |
JKKD - ZAHLW | Billing method | |
128 | ![]() |
JKKD - ZTERM | Terms of payment key | |
129 | ![]() |
JKKDVB - DUEDAY | IS-M/SD: Renewals, Due Day | |
130 | ![]() |
JKKDVB - FKPER | Billing Frequency | |
131 | ![]() |
JKKDVB - INCO1 | Incoterms (part 1) | |
132 | ![]() |
JKKDVB - INCO2 | Incoterms (part 2) | |
133 | ![]() |
JKKDVB - KDGRP | Customer group | |
134 | ![]() |
JKKDVB - KONDA | Price Group (Customer) | |
135 | ![]() |
JKKDVB - KURSK | Exchange Rate for Pricing and Statistics | |
136 | ![]() |
JKKDVB - PERFK | Invoice dates (calendar identification) | |
137 | ![]() |
JKKDVB - PLTYP | Price list type | |
138 | ![]() |
JKKDVB - PRBAS | Price Basis | |
139 | ![]() |
JKKDVB - PRBAS_VK | Price Basis for Shipping Costs | |
140 | ![]() |
JKKDVB - RCODE | IS-M/SD: Rate Code | |
141 | ![]() |
JKKDVB - XAUTO_REN | IS-M/SD: Customer Requests Automatic Renewal | |
142 | ![]() |
JKKDVB - ZAHLW | Billing method | |
143 | ![]() |
JKKDVB - ZTERM | Terms of payment key | |
144 | ![]() |
JKPROM - CYCLENR_BASE | IS-M/SD: Billing Cycle Number | |
145 | ![]() |
JKPROM - POSNR | Original Item in Publishing Sales Order | |
146 | ![]() |
JKPROM - VBELN | IS-M/SD: Publishing Sales Order | |
147 | ![]() |
JKPROM - WERBEAKT | Sales Promotion | |
148 | ![]() |
JKPROM - WERBEART | Sales Source | |
149 | ![]() |
JKPROM - XAQUISITION | IS-M/SD: Indicator - first introduction record | |
150 | ![]() |
JKPROMVB - CYCLENR_BASE | IS-M/SD: Billing Cycle Number | |
151 | ![]() |
JKPROMVB - DBCODE | DB Code for Structural Changes | |
152 | ![]() |
JKPROMVB - POSNR | Original Item in Publishing Sales Order | |
153 | ![]() |
JKPROMVB - VBELN | IS-M/SD: Publishing Sales Order | |
154 | ![]() |
JKPROMVB - WERBEAKT | Sales Promotion | |
155 | ![]() |
JKPROMVB - WERBEART | Sales Source | |
156 | ![]() |
JKREMIND - CYCLENR | IS-M/SD: Renewal Cycle Number | |
157 | ![]() |
JKREMIND - MANDT | Client | |
158 | ![]() |
JKREMIND - POSNR_BASE | IS-M/SD: Item number for which renewal offer applies | |
159 | ![]() |
JKREMIND - POSNR_OFFER | IS-M/SD: Item Accepted in Renewal Offer | |
160 | ![]() |
JKREMIND - POSNR_UR | Original Item in Publishing Sales Order | |
161 | ![]() |
JKREMIND - REMSTATUS | IS-M/SD: Monitoring Status | |
162 | ![]() |
JKREMIND - VBELN | IS-M/SD: Publishing Sales Order | |
163 | ![]() |
JKREMIND - VBELN_OFFER | IS-M/SD: Offer number for renewal offer | |
164 | ![]() |
JKREMINDVB - CYCLENR | IS-M/SD: Renewal Cycle Number | |
165 | ![]() |
JKREMINDVB - MANDT | Client | |
166 | ![]() |
JKREMINDVB - POSNR_BASE | IS-M/SD: Item number for which renewal offer applies | |
167 | ![]() |
JKREMINDVB - POSNR_OFFER | IS-M/SD: Item Accepted in Renewal Offer | |
168 | ![]() |
JKREMINDVB - POSNR_UR | Original Item in Publishing Sales Order | |
169 | ![]() |
JKREMINDVB - REMSTATUS | IS-M/SD: Monitoring Status | |
170 | ![]() |
JKREMINDVB - VBELN | IS-M/SD: Publishing Sales Order | |
171 | ![]() |
JKREMINDVB - VBELN_OFFER | IS-M/SD: Offer number for renewal offer | |
172 | ![]() |
JVTLFNG - LFNGART | Type of Delivery | |
173 | ![]() |
KOMK - KNUMV | Number of the document condition | |
174 | ![]() |
KOMK - PRSDT | Date for pricing and exchange rate | |
175 | ![]() |
KOMK_KEY_UC - KNUMV | Number of the document condition | |
176 | ![]() |
KOMK_KEY_UC - PRSDT | Date for pricing and exchange rate | |
177 | ![]() |
KOMP - FXMSG | Message number | |
178 | ![]() |
KOMP - IX_KOMK | Index number for internal tables | |
179 | ![]() |
KOMP - IX_VBAP | Index number for internal tables | |
180 | ![]() |
KOMP - KMEIN | Condition Unit | |
181 | ![]() |
KOMP - KPEIN | Condition pricing unit | |
182 | ![]() |
KOMP - KPOSN | Condition Item Number | |
183 | ![]() |
KOMP - KZWI1 | Condition subtotal | |
184 | ![]() |
KOMP - KZWI2 | Condition subtotal | |
185 | ![]() |
KOMP - KZWI3 | Condition subtotal | |
186 | ![]() |
KOMP - KZWI4 | Condition subtotal | |
187 | ![]() |
KOMP - KZWI5 | Condition subtotal | |
188 | ![]() |
KOMP - KZWI6 | Condition subtotal | |
189 | ![]() |
KOMP - MWSBP | Tax amount in document currency | |
190 | ![]() |
KOMP - NETPR | Net price | |
191 | ![]() |
KOMP - NETWR | Net Value in Document Currency | |
192 | ![]() |
KOMP - PRSOK | Pricing is OK | |
193 | ![]() |
KOMV - KBETR | Rate (condition amount or percentage) | |
194 | ![]() |
KOMV - KHERK | Condition Origin | |
195 | ![]() |
KOMV - KNUMH | Condition record number | |
196 | ![]() |
KOMV - KNUMV | Number of the document condition | |
197 | ![]() |
KOMV - KOAID | Condition class | |
198 | ![]() |
KOMV - KPOSN | Condition Item Number | |
199 | ![]() |
KOMV - KSCHL | Condition Type | |
200 | ![]() |
KOMV - KSTEU | Condition control | |
201 | ![]() |
KOMV - KWERT | Condition Value | |
202 | ![]() |
KOMV - STUNR | Level Number | |
203 | ![]() |
KOMV - ZAEHK | Condition counter | |
204 | ![]() |
KONV - KBETR | Rate (condition amount or percentage) | |
205 | ![]() |
KONV - KHERK | Condition Origin | |
206 | ![]() |
KONV - KNUMH | Condition record number | |
207 | ![]() |
KONV - KNUMV | Number of the document condition | |
208 | ![]() |
KONV - KOAID | Condition class | |
209 | ![]() |
KONV - KPOSN | Condition Item Number | |
210 | ![]() |
KONV - KSCHL | Condition Type | |
211 | ![]() |
KONV - KSTEU | Condition control | |
212 | ![]() |
KONV - KWERT | Condition Value | |
213 | ![]() |
KONV - STUNR | Level Number | |
214 | ![]() |
KONV - ZAEHK | Condition counter | |
215 | ![]() |
R185D - DATALOSS | Name of the dialog type | |
216 | ![]() |
RJ45A - FKDATVSYST | 'Billed to' Date in Legacy System | |
217 | ![]() |
RJ45A - PREIS | IS-M: Sales Price in Document Currency | |
218 | ![]() |
RJ45A - XDATUEBAKT | IS-M: Data transfer currently active | |
219 | ![]() |
RJKRG - ZLSCH | IS-M: Payment Method | |
220 | ![]() |
RJMSG - MSGID | Message Class | |
221 | ![]() |
RJMSG - MSGNO | Message Number | |
222 | ![]() |
RJMSG - MSGTY | Message Type | |
223 | ![]() |
RJMSG - MSGV1 | Message Variable | |
224 | ![]() |
RJMSG_VAR - MSGV1 | Message Variable | |
225 | ![]() |
RJV07LFNGK - LFNGART | Type of Delivery | |
226 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
227 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
228 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
229 | ![]() |
T042Z - ZLSCH | Payment method | |
230 | ![]() |
T185F - FCODE | Function code | |
231 | ![]() |
T185F - TRTYP | Transaction type | |
232 | ![]() |
T681A - KAPPL | Application | |
233 | ![]() |
T681V - KVEWE | Usage of the Condition Table | |
234 | ![]() |
T683S - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
235 | ![]() |
T683S - KAPPL | Application | |
236 | ![]() |
T683S - KSCHL | Condition Type | |
237 | ![]() |
T683S - KVEWE | Usage of the Condition Table | |
238 | ![]() |
T685A - KAPPL | Application | |
239 | ![]() |
T685A - KOAID | Condition class | |
240 | ![]() |
T685A - KSCHL | Condition Type | |
241 | ![]() |
TJ180 - TRTYP | Transaction type | |
242 | ![]() |
TJ180 - TRVOG | Transaction Group for IS-M Order Processing | |
243 | ![]() |
TJAK - AMORTN | IS-M/SD: Use of Liability Account in Order | |
244 | ![]() |
TJAK - AUARTGRP | IS-M/SD: Sales document type grouping | |
245 | ![]() |
TJAPZ - XPRS_FEHL | Error when price missing in sales order | |
246 | ![]() |
TJAPZ - XPRS_NOACT | No price check in sales order | |
247 | ![]() |
TJAPZ - XPRS_WARN | Warning when price is missing in sales order | |
248 | ![]() |
TJEP - LFNGART | Type of Delivery | |
249 | ![]() |
TJKF - EBENE | Level in Sales Order | |
250 | ![]() |
TJKFA - PRSPER | IS-M: Price Frequency | |
251 | ![]() |
TVCPA - KNPRS | Pricing type |