Table/Structure Field list used by SAP ABAP Program L0JF1O01 (L0JF1O01)
SAP ABAP Program
L0JF1O01 (L0JF1O01) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
DD07V - DOMVALUE_L | Values for Domains: Single Value / Upper Limit | |
2 | ![]() |
DD07V - DDTEXT | Short Text for Fixed Values | |
3 | ![]() |
JFVTJF09 - KSCHL | Condition Type | |
4 | ![]() |
JFVTJF13 - JZLSCHA | IS-M: Payment method for outgoing payments | |
5 | ![]() |
JFVTJF13 - JZLSCHE | IS-M: Payment method for incoming payments | |
6 | ![]() |
JFVTJF13 - LAND1 | Country Key | |
7 | ![]() |
JFVTJF20 - BUKRS | Company Code | |
8 | ![]() |
JFV_TJFK - VBTYP | SD document category | |
9 | ![]() |
JFV_TJFK - TXTGR_P | Text determination procedure for billing item | |
10 | ![]() |
JFV_TJFK - TRVOG | Transaction group | |
11 | ![]() |
JFV_TJFK - PARGP | Partner determination procedure for the billing doc.item | |
12 | ![]() |
JFV_TJFK - PARGK | Partner determination procedure for the billing doc.header | |
13 | ![]() |
JFV_TJFK - NUMKI_S | IS-M: Number range for int.number assignment: Coll.transfer | |
14 | ![]() |
JFV_TJFK - NUMKI_E | IS-M: Number range for internal no.assignment,single trans | |
15 | ![]() |
JFV_TJFK - KSCHL | Output Type | |
16 | ![]() |
JFV_TJFK - KALVG | Document schema for determining calculation schema | |
17 | ![]() |
JFV_TJFK - KALSMC | Account determination procedure | |
18 | ![]() |
JFV_TJFK - KALSM | Output determination procedure | |
19 | ![]() |
JFV_TJFK - JSTGVB | IS-M: Statistics group for sales documents | |
20 | ![]() |
JFV_TJFK - FKART_RL | IS-M: Invoice list type | |
21 | ![]() |
JFV_TJFK - FKARTS | IS-M: Reversal Billing Type | |
22 | ![]() |
JFV_TJFK - KVSLV | Account key for cash allocation | |
23 | ![]() |
JYTBEZEICH - KURZTEXT | IS-M: Short Text | |
24 | ![]() |
RJ60A - JZLSCHATXT | Name of Payment Method in Language of the Country | |
25 | ![]() |
RJ60A - JZLSCHETXT | Name of Payment Method in Language of the Country | |
26 | ![]() |
SCREEN - ACTIVE | SCREEN-ACTIVE | |
27 | ![]() |
SCREEN - NAME | SCREEN-NAME | |
28 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
29 | ![]() |
T001 - BUKRS | Company Code | |
30 | ![]() |
T042Z - LAND1 | Country Key | |
31 | ![]() |
T042Z - TEXT1 | Name of Payment Method in Language of the Country | |
32 | ![]() |
T042Z - ZLSCH | Payment method | |
33 | ![]() |
T681A - KAPPL | Application | |
34 | ![]() |
T683U - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
35 | ![]() |
T683U - KAPPL | Application | |
36 | ![]() |
T683U - KVEWE | Usage of the Condition Table | |
37 | ![]() |
T683U - SPRAS | Language Key | |
38 | ![]() |
T683U - VTEXT | Description | |
39 | ![]() |
T685T - VTEXT | Name | |
40 | ![]() |
T685T - SPRAS | Language Key | |
41 | ![]() |
T685T - KSCHL | Condition Type | |
42 | ![]() |
T685T - KAPPL | Application | |
43 | ![]() |
T685T - KVEWE | Usage of the Condition Table | |
44 | ![]() |
T687T - KAPPL | Application | |
45 | ![]() |
T687T - KVSL1 | Account key | |
46 | ![]() |
T687T - SPRAS | Language Key | |
47 | ![]() |
TFRMT - BEZEI | Description | |
48 | ![]() |
TFRMT - GRPNO | Number of the routine used for copying | |
49 | ![]() |
TFRMT - GRPZE | Group indicator for copying control | |
50 | ![]() |
TFRMT - SPRAS | Language Key | |
51 | ![]() |
TJCPF - FKARN | Copy: to Billing Type | |
52 | ![]() |
TJCPF - POART | Internal Item Type for Sales Order | |
53 | ![]() |
TJCPF - GRURP | IS-M: Invoice split criteria for billing item | |
54 | ![]() |
TJCPF - GRUKO | Data transfer KOMV | |
55 | ![]() |
TJCPF - GRBED | IS-M: Exclusion criteria for billing | |
56 | ![]() |
TJCPF - AUARV | IS-M/SD: Sales Document Types | |
57 | ![]() |
TJFK - FKART | IS-M: Billing/Settlement Type | |
58 | ![]() |
TJFK - KALVG | Document schema for determining calculation schema | |
59 | ![]() |
TJFK - TXTGR | Text Determination Procedure | |
60 | ![]() |
TJFK - TXTGR_P | Text determination procedure for billing item | |
61 | ![]() |
TJFK - VBTYP | SD document category | |
62 | ![]() |
TJFKT - BEZEI30 | IS-M: General Description of Objects (Length 30) | |
63 | ![]() |
TJFKT - SPRAS | Language Key | |
64 | ![]() |
TJFKT - FKART | IS-M: Billing/Settlement Type | |
65 | ![]() |
TJKMC2 - KURZTEXT | IS-M: Short Text | |
66 | ![]() |
TJKMC2 - SPRAS | Language Key | |
67 | ![]() |
TJKMC2 - STGVB | IS-M: Statistics group for sales documents | |
68 | ![]() |
TNROT - LANGU | Language Key | |
69 | ![]() |
TNROT - OBJECT | Name of number range object | |
70 | ![]() |
TNROT - TXTSHORT | Number range object text | |
71 | ![]() |
TTAB - TABNAME | Table Name | |
72 | ![]() |
TTAB - TDOBJECT | Texts: application object | |
73 | ![]() |
TTXGT - SPRAS | Language Key | |
74 | ![]() |
TTXGT - VTEXT | Description | |
75 | ![]() |
TTXGT - TXTGR | Text Determination Procedure | |
76 | ![]() |
TTXGT - TDOBJECT | Texts: application object | |
77 | ![]() |
TVFKT - FKART | Billing Type | |
78 | ![]() |
TVKVT - KALVG | Document schema for determining calculation schema | |
79 | ![]() |
TVKVT - SPRAS | Language Key | |
80 | ![]() |
TVPAG - PARGR | Partner Determination Procedure | |
81 | ![]() |
TVPAG - SPRAS | Language Key | |
82 | ![]() |
TVPAG - VTEXT | Description |