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 |
|---|---|---|---|---|
| 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 |