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