Table/Structure Field list used by SAP ABAP Program L0JF1F00 (L0JF1F00)
SAP ABAP Program 
L0JF1F00 (L0JF1F00) is using
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Data Element (1)
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Table/Structure Field (180)
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Message Class (1)
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Message Number (1)
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Table (27)
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View (10)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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| 1 | Table/Structure Field |
E071K - OBJNAME | Table Name | |
| 2 | Table/Structure Field |
E071K - TABKEY | Object Name in Object List | |
| 3 | Table/Structure Field |
JFVTJAK - AUART | IS-M/SD: Sales Document Types | |
| 4 | Table/Structure Field |
JFVTJAK - BEZEI | IS-M: General Description of Objects (Length 30) | |
| 5 | Table/Structure Field |
JFVTJAK - FAKSK | Lock | |
| 6 | Table/Structure Field |
JFVTJAK - FKART | IS-M: Billing/Settlement Type | |
| 7 | Table/Structure Field |
JFVTJAK - FKART_TRANSFER | IS-M/SD: Billing Type for Liability Account Transfer | |
| 8 | Table/Structure Field |
JFVTJAK - MANDT | Client | |
| 9 | Table/Structure Field |
JFVTJAK - XRENEWAL | IS-M/SD: Order extended by renewal offer | |
| 10 | Table/Structure Field |
JFVTJF09 - KSCHL | Condition Type | |
| 11 | Table/Structure Field |
JFVTJF09 - MANDT | Client | |
| 12 | Table/Structure Field |
JFVTJF13 - JZLSCHA | IS-M: Payment method for outgoing payments | |
| 13 | Table/Structure Field |
JFVTJF13 - JZLSCHE | IS-M: Payment method for incoming payments | |
| 14 | Table/Structure Field |
JFVTJF13 - LAND1 | Country Key | |
| 15 | Table/Structure Field |
JFVTJF13 - MANDT | Client | |
| 16 | Table/Structure Field |
JFVTJF20 - BUKRS | Company Code | |
| 17 | Table/Structure Field |
JFVTJF20 - MANDT | Client | |
| 18 | Table/Structure Field |
JFVTJF20 - SAKN1 | Bank account/bank clearing account (G/L account) | |
| 19 | Table/Structure Field |
JFVTJF20 - SAKN2 | Interim Account for Bank Returns | |
| 20 | Table/Structure Field |
JFVTJF37 - BUKRS | Company Code | |
| 21 | Table/Structure Field |
JFVTJF37 - JKZAN | IS-M: Enter RK/CO order number in clearing account | |
| 22 | Table/Structure Field |
JFVTJF37 - JKZGB | IS-M: Enter Business Area in Clearing Account | |
| 23 | Table/Structure Field |
JFVTJF37 - JKZKS | IS-M: Enter cost center in clearing account | |
| 24 | Table/Structure Field |
JFVTJF37 - JKZNB | IS-M: New RF/FI document number for bank return | |
| 25 | Table/Structure Field |
JFVTJF37 - JKZNU | IS-M: New Document Number when Transfer Type Changes | |
| 26 | Table/Structure Field |
JFVTJF37 - MANDT | Client | |
| 27 | Table/Structure Field |
JFVTJF37 - XMANDATE_CHECK | IS-M/SD: Check Mandate During Billing Document Creation | |
| 28 | Table/Structure Field |
JFV_TJFK - BEZEI30 | IS-M: General Description of Objects (Length 30) | |
| 29 | Table/Structure Field |
JFV_TJFK - BORVF | Billing document is relevant for rebate processing | |
| 30 | Table/Structure Field |
JFV_TJFK - ERNAM | Name of Person who Created the Object | |
| 31 | Table/Structure Field |
JFV_TJFK - FKART | IS-M: Billing/Settlement Type | |
| 32 | Table/Structure Field |
JFV_TJFK - FKARTS | IS-M: Reversal Billing Type | |
| 33 | Table/Structure Field |
JFV_TJFK - FKART_RL | IS-M: Invoice list type | |
| 34 | Table/Structure Field |
JFV_TJFK - INCPO | Increment of item number in the SD document | |
| 35 | Table/Structure Field |
JFV_TJFK - JSTGVB | IS-M: Statistics group for sales documents | |
| 36 | Table/Structure Field |
JFV_TJFK - KALSM | Output determination procedure | |
| 37 | Table/Structure Field |
JFV_TJFK - KALSMBP | Procedure for item output | |
| 38 | Table/Structure Field |
JFV_TJFK - KALSMC | Account determination procedure | |
| 39 | Table/Structure Field |
JFV_TJFK - KALVG | Document schema for determining calculation schema | |
| 40 | Table/Structure Field |
JFV_TJFK - KOPGR | Screen sequence group in doc. header | |
| 41 | Table/Structure Field |
JFV_TJFK - KSCHL | Output Type | |
| 42 | Table/Structure Field |
JFV_TJFK - KUNN0 | Billing type for rebate processing | |
| 43 | Table/Structure Field |
JFV_TJFK - KVSLV | Account key for cash allocation | |
| 44 | Table/Structure Field |
JFV_TJFK - MANDT | Client | |
| 45 | Table/Structure Field |
JFV_TJFK - NUMKE | Number range in the case of external number assignment | |
| 46 | Table/Structure Field |
JFV_TJFK - NUMKI | Number range in the case of internal number assignment | |
| 47 | Table/Structure Field |
JFV_TJFK - NUMKI_E | IS-M: Number range for internal no.assignment,single trans | |
| 48 | Table/Structure Field |
JFV_TJFK - NUMKI_S | IS-M: Number range for int.number assignment: Coll.transfer | |
| 49 | Table/Structure Field |
JFV_TJFK - NUMKR_KON | IS-M: Number Range for Condition Document | |
| 50 | Table/Structure Field |
JFV_TJFK - PARGK | Partner determination procedure for the billing doc.header | |
| 51 | Table/Structure Field |
JFV_TJFK - PARGP | Partner determination procedure for the billing doc.item | |
| 52 | Table/Structure Field |
JFV_TJFK - RELEP | Forward invoice lists with line items to FI | |
| 53 | Table/Structure Field |
JFV_TJFK - RFBFK | Blocked for transfer to accounting | |
| 54 | Table/Structure Field |
JFV_TJFK - STAFO | Update group for statistics update | |
| 55 | Table/Structure Field |
JFV_TJFK - STATI | Update statistics | |
| 56 | Table/Structure Field |
JFV_TJFK - TRVOG | Transaction group | |
| 57 | Table/Structure Field |
JFV_TJFK - TXN08 | Number of the standard text | |
| 58 | Table/Structure Field |
JFV_TJFK - TXTGR | Text Determination Procedure | |
| 59 | Table/Structure Field |
JFV_TJFK - TXTGR_P | Text determination procedure for billing item | |
| 60 | Table/Structure Field |
JFV_TJFK - TXTLF | Copy texts from delivery note | |
| 61 | Table/Structure Field |
JFV_TJFK - UEVOR | F-code default for overview screen | |
| 62 | Table/Structure Field |
JFV_TJFK - UMFNG | Display criteria | |
| 63 | Table/Structure Field |
JFV_TJFK - UMSKZ | Special G/L Indicator | |
| 64 | Table/Structure Field |
JFV_TJFK - VBTYP | SD document category | |
| 65 | Table/Structure Field |
JFV_TJFK - XTRANSFER | IS-M/SD: Transfer billing document type | |
| 66 | Table/Structure Field |
JFV_TJFKON - BEZEI30 | IS-M: General Description of Objects (Length 30) | |
| 67 | Table/Structure Field |
JFV_TJFKON - FKART | IS-M: Billing/Settlement Type | |
| 68 | Table/Structure Field |
JFV_TJFKON - KALSMC | Account determination procedure | |
| 69 | Table/Structure Field |
JFV_TJFKON - KVSLV | Account key for cash allocation | |
| 70 | Table/Structure Field |
JFV_TJFKON - MANDT | Client | |
| 71 | Table/Structure Field |
JFV_TVKO - BUKRS | Company code of the sales organization | |
| 72 | Table/Structure Field |
JFV_TVKO - KTOPL | Chart of Accounts | |
| 73 | Table/Structure Field |
JFV_TVKO - MANDT | Client | |
| 74 | Table/Structure Field |
JFV_TVKO - VKORG | Sales Organization | |
| 75 | Table/Structure Field |
JVTJFK_KKKTO - BEZEI30 | IS-M: General Description of Objects (Length 30) | |
| 76 | Table/Structure Field |
JVTJFK_KKKTO - FKART | IS-M: Billing/Settlement Type | |
| 77 | Table/Structure Field |
JVTJFK_KKKTO - KALSMCD | Pricing procedure for account determination payment cards | |
| 78 | Table/Structure Field |
JVTJFK_KKKTO - MANDT | Client | |
| 79 | Table/Structure Field |
JVTJFK_KKKTO - VTEXT | Description | |
| 80 | Table/Structure Field |
JVTJFK_PGR - BEZEI30 | IS-M: General Description of Objects (Length 30) | |
| 81 | Table/Structure Field |
JVTJFK_PGR - CCPGA | IS-M/SD: Payment Cards - Checking Group | |
| 82 | Table/Structure Field |
JVTJFK_PGR - FKART | IS-M: Billing/Settlement Type | |
| 83 | Table/Structure Field |
JVTJFK_PGR - MANDT | Client | |
| 84 | Table/Structure Field |
JVTJFK_PGR - VTEXT | Description | |
| 85 | Table/Structure Field |
SI_TVKO - BUKRS | Company code of the sales organization | |
| 86 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 87 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 88 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 89 | Table/Structure Field |
T001 - KTOPL | Chart of Accounts | |
| 90 | Table/Structure Field |
T683 - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 91 | Table/Structure Field |
T683 - KAPPL | Application | |
| 92 | Table/Structure Field |
T683 - KVEWE | Usage of the Condition Table | |
| 93 | Table/Structure Field |
T683U - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 94 | Table/Structure Field |
T683U - KAPPL | Application | |
| 95 | Table/Structure Field |
T683U - KVEWE | Usage of the Condition Table | |
| 96 | Table/Structure Field |
T683U - SPRAS | Language Key | |
| 97 | Table/Structure Field |
T683U - VTEXT | Description | |
| 98 | Table/Structure Field |
TJAK - AUART | IS-M/SD: Sales Document Types | |
| 99 | Table/Structure Field |
TJAK - FAKSK | Lock | |
| 100 | Table/Structure Field |
TJAK - FKART | IS-M: Billing/Settlement Type | |
| 101 | Table/Structure Field |
TJAK - FKART_TRANSFER | IS-M/SD: Billing Type for Liability Account Transfer | |
| 102 | Table/Structure Field |
TJAK - MANDT | Client | |
| 103 | Table/Structure Field |
TJAK - XRENEWAL | IS-M/SD: Order extended by renewal offer | |
| 104 | Table/Structure Field |
TJAKT - AUART | IS-M/SD: Sales Document Types | |
| 105 | Table/Structure Field |
TJAKT - BEZEI | IS-M: General Description of Objects (Length 30) | |
| 106 | Table/Structure Field |
TJAKT - SPRAS | Language Key | |
| 107 | Table/Structure Field |
TJF09 - KSCHL | Condition Type | |
| 108 | Table/Structure Field |
TJF09 - MANDT | Client | |
| 109 | Table/Structure Field |
TJF13 - JZLSCHA | IS-M: Payment method for outgoing payments | |
| 110 | Table/Structure Field |
TJF13 - JZLSCHE | IS-M: Payment method for incoming payments | |
| 111 | Table/Structure Field |
TJF13 - LAND1 | Country Key | |
| 112 | Table/Structure Field |
TJF13 - MANDT | Client | |
| 113 | Table/Structure Field |
TJF20 - BUKRS | Company Code | |
| 114 | Table/Structure Field |
TJF20 - MANDT | Client | |
| 115 | Table/Structure Field |
TJF20 - SAKN1 | Bank account/bank clearing account (G/L account) | |
| 116 | Table/Structure Field |
TJF20 - SAKN2 | Interim Account for Bank Returns | |
| 117 | Table/Structure Field |
TJF37 - BUKRS | Company Code | |
| 118 | Table/Structure Field |
TJF37 - JKZAN | IS-M: Enter RK/CO order number in clearing account | |
| 119 | Table/Structure Field |
TJF37 - JKZGB | IS-M: Enter Business Area in Clearing Account | |
| 120 | Table/Structure Field |
TJF37 - JKZKS | IS-M: Enter cost center in clearing account | |
| 121 | Table/Structure Field |
TJF37 - JKZNB | IS-M: New RF/FI document number for bank return | |
| 122 | Table/Structure Field |
TJF37 - JKZNU | IS-M: New Document Number when Transfer Type Changes | |
| 123 | Table/Structure Field |
TJF37 - MANDT | Client | |
| 124 | Table/Structure Field |
TJF37 - XMANDATE_CHECK | IS-M/SD: Check Mandate During Billing Document Creation | |
| 125 | Table/Structure Field |
TJFCAA - CCPGA | IS-M/SD: Payment Cards - Checking Group | |
| 126 | Table/Structure Field |
TJFCAAT - CCPGA | IS-M/SD: Payment Cards - Checking Group | |
| 127 | Table/Structure Field |
TJFCAAT - SPRAS | Language Key | |
| 128 | Table/Structure Field |
TJFCAAT - VTEXT | Description | |
| 129 | Table/Structure Field |
TJFK - BORVF | Billing document is relevant for rebate processing | |
| 130 | Table/Structure Field |
TJFK - CCPGA | IS-M/SD: Payment Cards - Checking Group | |
| 131 | Table/Structure Field |
TJFK - ERNAM | Name of Person who Created the Object | |
| 132 | Table/Structure Field |
TJFK - FKART | IS-M: Billing/Settlement Type | |
| 133 | Table/Structure Field |
TJFK - FKARTS | IS-M: Reversal Billing Type | |
| 134 | Table/Structure Field |
TJFK - FKART_RL | IS-M: Invoice list type | |
| 135 | Table/Structure Field |
TJFK - INCPO | Increment of item number in the SD document | |
| 136 | Table/Structure Field |
TJFK - JSTGVB | IS-M: Statistics group for sales documents | |
| 137 | Table/Structure Field |
TJFK - KALSM | Output determination procedure | |
| 138 | Table/Structure Field |
TJFK - KALSMBP | Procedure for item output | |
| 139 | Table/Structure Field |
TJFK - KALSMC | Account determination procedure | |
| 140 | Table/Structure Field |
TJFK - KALSMCD | Pricing procedure for account determination payment cards | |
| 141 | Table/Structure Field |
TJFK - KALVG | Document schema for determining calculation schema | |
| 142 | Table/Structure Field |
TJFK - KOPGR | Screen sequence group in doc. header | |
| 143 | Table/Structure Field |
TJFK - KSCHL | Output Type | |
| 144 | Table/Structure Field |
TJFK - KUNN0 | Billing type for rebate processing | |
| 145 | Table/Structure Field |
TJFK - KVSLV | Account key for cash allocation | |
| 146 | Table/Structure Field |
TJFK - MANDT | Client | |
| 147 | Table/Structure Field |
TJFK - NUMKE | Number range in the case of external number assignment | |
| 148 | Table/Structure Field |
TJFK - NUMKI | Number range in the case of internal number assignment | |
| 149 | Table/Structure Field |
TJFK - NUMKI_E | IS-M: Number range for internal no.assignment,single trans | |
| 150 | Table/Structure Field |
TJFK - NUMKI_S | IS-M: Number range for int.number assignment: Coll.transfer | |
| 151 | Table/Structure Field |
TJFK - NUMKR_KON | IS-M: Number Range for Condition Document | |
| 152 | Table/Structure Field |
TJFK - PARGK | Partner determination procedure for the billing doc.header | |
| 153 | Table/Structure Field |
TJFK - PARGP | Partner determination procedure for the billing doc.item | |
| 154 | Table/Structure Field |
TJFK - RELEP | Forward invoice lists with line items to FI | |
| 155 | Table/Structure Field |
TJFK - RFBFK | Blocked for transfer to accounting | |
| 156 | Table/Structure Field |
TJFK - STAFO | Update group for statistics update | |
| 157 | Table/Structure Field |
TJFK - STATI | Update statistics | |
| 158 | Table/Structure Field |
TJFK - TRVOG | Transaction group | |
| 159 | Table/Structure Field |
TJFK - TXN08 | Number of the standard text | |
| 160 | Table/Structure Field |
TJFK - TXTGR | Text Determination Procedure | |
| 161 | Table/Structure Field |
TJFK - TXTGR_P | Text determination procedure for billing item | |
| 162 | Table/Structure Field |
TJFK - TXTLF | Copy texts from delivery note | |
| 163 | Table/Structure Field |
TJFK - UEVOR | F-code default for overview screen | |
| 164 | Table/Structure Field |
TJFK - UMFNG | Display criteria | |
| 165 | Table/Structure Field |
TJFK - UMSKZ | Special G/L Indicator | |
| 166 | Table/Structure Field |
TJFK - VBTYP | SD document category | |
| 167 | Table/Structure Field |
TJFK - XTRANSFER | IS-M/SD: Transfer billing document type | |
| 168 | Table/Structure Field |
TJFKT - BEZEI30 | IS-M: General Description of Objects (Length 30) | |
| 169 | Table/Structure Field |
TJFKT - FKART | IS-M: Billing/Settlement Type | |
| 170 | Table/Structure Field |
TJFKT - MANDT | Client | |
| 171 | Table/Structure Field |
TJFKT - SPRAS | Language Key | |
| 172 | Table/Structure Field |
TVKO - BUKRS | Company code of the sales organization | |
| 173 | Table/Structure Field |
TVKO - MANDT | Client | |
| 174 | Table/Structure Field |
TVKO - VKORG | Sales Organization | |
| 175 | Table/Structure Field |
VIMDESC - DELMDTFLAG | Checkbox | |
| 176 | Table/Structure Field |
VIMDESC - SELECTION | CHAR01 data element for SYST | |
| 177 | Table/Structure Field |
VIMSTATUS - ALR_SORTED | CHAR01 data element for SYST | |
| 178 | Table/Structure Field |
VIMSTATUS - ST_DELETE | CHAR01 data element for SYST | |
| 179 | Table/Structure Field |
VIMSTATUS - UPD_CHECKD | CHAR01 data element for SYST | |
| 180 | Table/Structure Field |
VIMSTATUS - UPD_FLAG | Checkbox |
