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 |