Table/Structure Field list used by SAP ABAP Program L0JJCF00 (L0JJCF00)
SAP ABAP Program 
L0JJCF00 (L0JJCF00) is using
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Data Element (1)
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Table/Structure Field (94)
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Message Class (1)
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Message Number (1)
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Table (23)
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View (4)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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| 1 | Table/Structure Field |
E071K - TABKEY | Object Name in Object List | |
| 2 | Table/Structure Field |
E071K - OBJNAME | Table Name | |
| 3 | Table/Structure Field |
JJV89 - PAPFL | IS-M: Indicator Partner is Mandatory | |
| 4 | Table/Structure Field |
JJV89 - MANDT | Client | |
| 5 | Table/Structure Field |
JJV89 - PARVW_KT | IS-M: Short Text | |
| 6 | Table/Structure Field |
JJV89 - PARVW | IS-M: Partner Role (Such As BU for Voucher Copy Recipient) | |
| 7 | Table/Structure Field |
JJV89 - PAREI | IS-M: Indicator for Unique Partner | |
| 8 | Table/Structure Field |
JJV89 - PARGR | IS-M: Partner Determination Procedure | |
| 9 | Table/Structure Field |
JJVTJJ35 - MANDT | Client | |
| 10 | Table/Structure Field |
JJVTJJ35 - TACLGP | IS-M: Tax Classification for Business Partner | |
| 11 | Table/Structure Field |
JJVTJJ35 - TATYP | Tax category (sales tax, federal sales tax,...) | |
| 12 | Table/Structure Field |
JJVTJJ35 - VTEXT | Description | |
| 13 | Table/Structure Field |
JJVTJJ35 - VTXTK | Name | |
| 14 | Table/Structure Field |
JJVTJJ95 - MANDT | Client | |
| 15 | Table/Structure Field |
JJVTJJ95 - XRABATT | IS-M: Assignment Qualifies for Discount | |
| 16 | Table/Structure Field |
JJVTJJ95 - XKARB | IS-M: Indicator: Not Entitled to Grace Period | |
| 17 | Table/Structure Field |
JJVTJJ95 - XBANK | IS-M/AM: Query bank details indicator | |
| 18 | Table/Structure Field |
JJVTJJ95 - XADRCHA_FE | Address Maintenance not Allowed in Classified Order Entry | |
| 19 | Table/Structure Field |
JJVTJJ95 - LANGTEXT | IS-M: Long Text | |
| 20 | Table/Structure Field |
JJVTJJ95 - KURZTEXT | IS-M: Short Text | |
| 21 | Table/Structure Field |
JJVTJJ95 - KUKARR | IS-M: Customer Profile | |
| 22 | Table/Structure Field |
JJVTJJB9 - ZTERM | Terms of payment key | |
| 23 | Table/Structure Field |
JJVTJJB9 - ZTEGR | IS-M: Terms of Payment Group | |
| 24 | Table/Structure Field |
JJVTJJB9 - ZLSCH | Payment method | |
| 25 | Table/Structure Field |
JJVTJJB9 - TEXT_ZTEGR | IS-M: Short Text | |
| 26 | Table/Structure Field |
JJVTJJB9 - TEXT_ZLSCH | Name of Payment Method in Language of the Country | |
| 27 | Table/Structure Field |
JJVTJJB9 - MANDT | Client | |
| 28 | Table/Structure Field |
JJVTJJB9 - LAND1 | Country Key | |
| 29 | Table/Structure Field |
JJVTJJB9 - FKTYP | IS-M/AM: Billing Category | |
| 30 | Table/Structure Field |
JJVTJJB9 - TEXT_FKTYP | IS-M: Short Text | |
| 31 | Table/Structure Field |
JYTBEZEICH - KURZTEXT | IS-M: Short Text | |
| 32 | Table/Structure Field |
JYTBEZEICH - LANGTEXT | IS-M: Long Text | |
| 33 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 34 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 35 | Table/Structure Field |
T042Z - LAND1 | Country Key | |
| 36 | Table/Structure Field |
T042Z - TEXT1 | Name of Payment Method in Language of the Country | |
| 37 | Table/Structure Field |
T042Z - ZLSCH | Payment method | |
| 38 | Table/Structure Field |
T685 - KAPPL | Application | |
| 39 | Table/Structure Field |
T685 - KVEWE | Usage of the Condition Table | |
| 40 | Table/Structure Field |
T685 - KSCHL | Condition Type | |
| 41 | Table/Structure Field |
T685T - KAPPL | Application | |
| 42 | Table/Structure Field |
T685T - KSCHL | Condition Type | |
| 43 | Table/Structure Field |
T685T - KVEWE | Usage of the Condition Table | |
| 44 | Table/Structure Field |
T685T - SPRAS | Language Key | |
| 45 | Table/Structure Field |
T685T - VTEXT | Name | |
| 46 | Table/Structure Field |
TJG39 - JPARVW | IS-M: Business Partner Role | |
| 47 | Table/Structure Field |
TJG40 - SPRAS | Language Key | |
| 48 | Table/Structure Field |
TJG40 - KURZTEXT | IS-M: Short Text | |
| 49 | Table/Structure Field |
TJG40 - JPARVW | IS-M: Business Partner Role | |
| 50 | Table/Structure Field |
TJH19 - FKTYP | IS-M/AM: Billing Category | |
| 51 | Table/Structure Field |
TJH20 - FKTYP | IS-M/AM: Billing Category | |
| 52 | Table/Structure Field |
TJH20 - KURZTEXT | IS-M: Short Text | |
| 53 | Table/Structure Field |
TJH20 - SPRAS | Language Key | |
| 54 | Table/Structure Field |
TJJ25 - PARGR | IS-M: Partner Determination Procedure | |
| 55 | Table/Structure Field |
TJJ35 - MANDT | Client | |
| 56 | Table/Structure Field |
TJJ35 - TACLGP | IS-M: Tax Classification for Business Partner | |
| 57 | Table/Structure Field |
TJJ35 - TATYP | Tax category (sales tax, federal sales tax,...) | |
| 58 | Table/Structure Field |
TJJ36 - TACLGP | IS-M: Tax Classification for Business Partner | |
| 59 | Table/Structure Field |
TJJ36 - VTEXT | Description | |
| 60 | Table/Structure Field |
TJJ36 - TATYP | Tax category (sales tax, federal sales tax,...) | |
| 61 | Table/Structure Field |
TJJ36 - SPRAS | Language Key | |
| 62 | Table/Structure Field |
TJJ36 - MANDT | Client | |
| 63 | Table/Structure Field |
TJJ89 - MANDT | Client | |
| 64 | Table/Structure Field |
TJJ89 - PAPFL | IS-M: Indicator Partner is Mandatory | |
| 65 | Table/Structure Field |
TJJ89 - PAREI | IS-M: Indicator for Unique Partner | |
| 66 | Table/Structure Field |
TJJ89 - PARGR | IS-M: Partner Determination Procedure | |
| 67 | Table/Structure Field |
TJJ89 - PARVW | IS-M: Partner Role (Such As BU for Voucher Copy Recipient) | |
| 68 | Table/Structure Field |
TJJ95 - XKARB | IS-M: Indicator: Not Entitled to Grace Period | |
| 69 | Table/Structure Field |
TJJ95 - XRABATT | IS-M: Assignment Qualifies for Discount | |
| 70 | Table/Structure Field |
TJJ95 - XBANK | IS-M/AM: Query bank details indicator | |
| 71 | Table/Structure Field |
TJJ95 - MANDT | Client | |
| 72 | Table/Structure Field |
TJJ95 - KUKARR | IS-M: Customer Profile | |
| 73 | Table/Structure Field |
TJJ95 - XADRCHA_FE | Address Maintenance not Allowed in Classified Order Entry | |
| 74 | Table/Structure Field |
TJJ96 - KUKARR | IS-M: Customer Profile | |
| 75 | Table/Structure Field |
TJJ96 - KURZTEXT | IS-M: Short Text | |
| 76 | Table/Structure Field |
TJJ96 - LANGTEXT | IS-M: Long Text | |
| 77 | Table/Structure Field |
TJJ96 - MANDT | Client | |
| 78 | Table/Structure Field |
TJJ96 - SPRAS | Language Key | |
| 79 | Table/Structure Field |
TJJB7 - ZTEGR | IS-M: Terms of Payment Group | |
| 80 | Table/Structure Field |
TJJB8 - KURZTEXT | IS-M: Short Text | |
| 81 | Table/Structure Field |
TJJB8 - SPRAS | Language Key | |
| 82 | Table/Structure Field |
TJJB8 - ZTEGR | IS-M: Terms of Payment Group | |
| 83 | Table/Structure Field |
TJJB9 - FKTYP | IS-M/AM: Billing Category | |
| 84 | Table/Structure Field |
TJJB9 - ZTERM | Terms of payment key | |
| 85 | Table/Structure Field |
TJJB9 - ZTEGR | IS-M: Terms of Payment Group | |
| 86 | Table/Structure Field |
TJJB9 - ZLSCH | Payment method | |
| 87 | Table/Structure Field |
TJJB9 - MANDT | Client | |
| 88 | Table/Structure Field |
TJJB9 - LAND1 | Country Key | |
| 89 | Table/Structure Field |
VIMDESC - DELMDTFLAG | Checkbox | |
| 90 | Table/Structure Field |
VIMDESC - SELECTION | CHAR01 data element for SYST | |
| 91 | Table/Structure Field |
VIMSTATUS - ALR_SORTED | CHAR01 data element for SYST | |
| 92 | Table/Structure Field |
VIMSTATUS - ST_DELETE | CHAR01 data element for SYST | |
| 93 | Table/Structure Field |
VIMSTATUS - UPD_CHECKD | CHAR01 data element for SYST | |
| 94 | Table/Structure Field |
VIMSTATUS - UPD_FLAG | Checkbox |
