Table/Structure Field list used by SAP ABAP Program L0JK4F00 (L0JK4F00)
SAP ABAP Program
L0JK4F00 (L0JK4F00) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | E071K - OBJNAME | Table Name | ||
| 2 | E071K - TABKEY | Object Name in Object List | ||
| 3 | JKVTJAK_PR - AUART | IS-M/SD: Sales Document Types | ||
| 4 | JKVTJAK_PR - BEZEI | IS-M: General Description of Objects (Length 30) | ||
| 5 | JKVTJAK_PR - KALVG | Document schema for determining calculation schema | ||
| 6 | JKVTJAK_PR - MANDT | Client | ||
| 7 | JKVTJAK_PR - VTEXT | Description | ||
| 8 | JKV_TJAK - AEDAT | Last Changed On | ||
| 9 | JKV_TJAK - AENAM | Name of Person Who Changed Object | ||
| 10 | JKV_TJAK - AMORTN | IS-M/SD: Use of Liability Account in Order | ||
| 11 | JKV_TJAK - AUART | IS-M/SD: Sales Document Types | ||
| 12 | JKV_TJAK - AUARTGRP | IS-M/SD: Sales document type grouping | ||
| 13 | JKV_TJAK - AUART_NF | IS-M: Subsequent Sales Document Type for Offers | ||
| 14 | JKV_TJAK - AUART_OF | IS-M/SD: Sales Document Type for Renewal Offer | ||
| 15 | JKV_TJAK - AUART_REKL | Sales Document Type for Complaint | ||
| 16 | JKV_TJAK - BEZEI | IS-M: General Description of Objects (Length 30) | ||
| 17 | JKV_TJAK - BEZEI30 | IS-M: General Description of Objects (Length 30) | ||
| 18 | JKV_TJAK - ERLDRERZ | Allowed Publications | ||
| 19 | JKV_TJAK - ETVAR | Schedule Line Maintenance Variant | ||
| 20 | JKV_TJAK - EXEMPLART | IS-M: Copy Type | ||
| 21 | JKV_TJAK - FAKSK | Lock | ||
| 22 | JKV_TJAK - FELDK | Field Selection Group for Header & Item | ||
| 23 | JKV_TJAK - FKART | IS-M: Billing/Settlement Type | ||
| 24 | JKV_TJAK - FKART_TRANSFER | IS-M/SD: Billing Type for Liability Account Transfer | ||
| 25 | JKV_TJAK - INCPO | Increment of Purchase Order Item Number in Sales Document | ||
| 26 | JKV_TJAK - KALSM | Output determination procedure | ||
| 27 | JKV_TJAK - KALVG | Document schema for determining calculation schema | ||
| 28 | JKV_TJAK - KOPGR | Screen Sequence Group for Document Header & Item | ||
| 29 | JKV_TJAK - KSCHL | Condition Type | ||
| 30 | JKV_TJAK - MANDT | Client | ||
| 31 | JKV_TJAK - NUMKE | Number range for external number assignment | ||
| 32 | JKV_TJAK - NUMKI | Number range for internal number assignment | ||
| 33 | JKV_TJAK - PRSFD | IS-M: Order is subject to charge | ||
| 34 | JKV_TJAK - SPAPO | Division in Sales Order Item comes from the Material | ||
| 35 | JKV_TJAK - SPAPR | Check Division | ||
| 36 | JKV_TJAK - SPERR | Sales document block | ||
| 37 | JKV_TJAK - STGVB | IS-M: Statistics group for sales documents | ||
| 38 | JKV_TJAK - TRANSFERHR | IS-M/SD: Transfer Billing Documents to Human Resources | ||
| 39 | JKV_TJAK - TRVOG | Transaction Group for IS-M Order Processing | ||
| 40 | JKV_TJAK - TXTGR | Text Determination Procedure | ||
| 41 | JKV_TJAK - UEVOR | Default FCODE for first data screen | ||
| 42 | JKV_TJAK - VBTYP | Sales document category, IS-M | ||
| 43 | JKV_TJAK - VTEXT_2 | Description | ||
| 44 | JKV_TJAK - VTEXT_3 | Description | ||
| 45 | JKV_TJAK - XAUARTKORR | Correction sales document type | ||
| 46 | JKV_TJAK - XCCARD | IS-M: Payment cards allowed in order | ||
| 47 | JKV_TJAK - XFKBASAUFT | IS-M: Billing based on order | ||
| 48 | JKV_TJAK - XFKBASLIEF | IS-M: Billing based on delivery | ||
| 49 | JKV_TJAK - XGPRALLG | Partner role general BP allowed as ordering party | ||
| 50 | JKV_TJAK - XGPREV | Partner function retailer allowed as ordering party | ||
| 51 | JKV_TJAK - XGPRSE | Partner function social facility allowed as ordering party | ||
| 52 | JKV_TJAK - XGPRVERLAG | Partner func.SD cust./ext.publ.allowed as ordering party | ||
| 53 | JKV_TJAK - XGPRVK | Partner function SD customer allowed as ordering party | ||
| 54 | JKV_TJAK - XINTERN | IS-M: Internal Business Partner Indicator | ||
| 55 | JKV_TJAK - XKOPFEINST | IS-M: Access Order from Basic Header Data | ||
| 56 | JKV_TJAK - XPUEBEINST | IS-M: Access order via item overview | ||
| 57 | JKV_TJAK - XPVKANG | Check sales offer | ||
| 58 | JKV_TJAK - XRENEWAL | IS-M/SD: Order extended by renewal offer | ||
| 59 | JKV_TJAK - XRETRO_BILL | IS-M/SD: Retroactive Billing Possible in Renewals | ||
| 60 | JKV_TJAK - XWBZABO | IS-M: WBZ subscription | ||
| 61 | JKV_TJAP - AEDAT | Last Changed On | ||
| 62 | JKV_TJAP - AENAM | Name of Person Who Changed Object | ||
| 63 | JKV_TJAP - BEZEI | IS-M: General Description of Objects (Length 30) | ||
| 64 | JKV_TJAP - MANDT | Client | ||
| 65 | JKV_TJAP - POART | Internal Item Type for Sales Order | ||
| 66 | JKV_TJAP - POART_EX | Item type of external sales order | ||
| 67 | JKV_TJAP - SHKZG | IS-M: Debit indicator for schedule line | ||
| 68 | JKV_TJAP - XDRERZ | Indicator: Reference to publication required | ||
| 69 | JKV_TJAPZ - AEDAT | Last Changed On | ||
| 70 | JKV_TJAPZ - AENAM | Name of Person Who Changed Object | ||
| 71 | JKV_TJAPZ - AUART | IS-M/SD: Sales Document Types | ||
| 72 | JKV_TJAPZ - BEZEI_1 | IS-M: General Description of Objects (Length 30) | ||
| 73 | JKV_TJAPZ - BEZEI_2 | IS-M: General Description of Objects (Length 30) | ||
| 74 | JKV_TJAPZ - ERLRE | Completion rule for quotation / contract | ||
| 75 | JKV_TJAPZ - FAKSP | Lock | ||
| 76 | JKV_TJAPZ - FELDP | Field Selection Group for Header & Item | ||
| 77 | JKV_TJAPZ - INCET | IS-M: Increment of Schedule Line Number in Sales Document | ||
| 78 | JKV_TJAPZ - KALSM | Procedure for item output | ||
| 79 | JKV_TJAPZ - MANDT | Client | ||
| 80 | JKV_TJAPZ - POART | Internal Item Type for Sales Order | ||
| 81 | JKV_TJAPZ - POART_EX | Item type of external sales order | ||
| 82 | JKV_TJAPZ - POSGR | Screen Sequence Group for Document Header & Item | ||
| 83 | JKV_TJAPZ - PRBAS | Price Basis | ||
| 84 | JKV_TJAPZ - PRBAS_VK | Price Basis for Shipping Costs | ||
| 85 | JKV_TJAPZ - PRSFD | Carry out pricing | ||
| 86 | JKV_TJAPZ - STGVB | IS-M: Statistics group for sales documents | ||
| 87 | JKV_TJAPZ - TXTGR | Text Determination Procedure | ||
| 88 | JKV_TJAPZ - VTEXT_1 | Description | ||
| 89 | JKV_TJAPZ - XDISPO | Indicator: relevant to planning | ||
| 90 | JKV_TJAPZ - XEXPDATE | Limited order change affects expiration date | ||
| 91 | JKV_TJAPZ - XFAKTURA | Indicator: Relevant for billing | ||
| 92 | JKV_TJAPZ - XFKENDE | Indicator: Billing at end of calculation | ||
| 93 | JKV_TJAPZ - XFKKOMP | Indicator: Perform Billing in Full for Billing Period | ||
| 94 | JKV_TJAPZ - XIVW | Indicator: Relevant for audit report | ||
| 95 | JKV_TJAPZ - XLIEFBAR | Determine delivery viability | ||
| 96 | JKV_TJAPZ - XLIEFBEZ | IS-M: Delivery to a carrier route (reserve) | ||
| 97 | JKV_TJAPZ - XLIEFGP | IS-M: Delivery to business partner | ||
| 98 | JKV_TJAPZ - XLIEFSE | Delivery to social facility | ||
| 99 | JKV_TJAPZ - XMOVE | Indicator can be moved by moving issue | ||
| 100 | JKV_TJAPZ - XPRS_FEHL | Error when price missing in sales order | ||
| 101 | JKV_TJAPZ - XPRS_NOACT | No price check in sales order | ||
| 102 | JKV_TJAPZ - XPRS_WARN | Warning when price is missing in sales order | ||
| 103 | JKV_TJAPZ - XVTPRO | Relevant for commission | ||
| 104 | JKV_TJAPZ - ZAHLW | Billing method | ||
| 105 | JKV_TJEP - AEDAT | Last Changed On | ||
| 106 | JKV_TJEP - AENAM | Name of Person Who Changed Object | ||
| 107 | JKV_TJEP - BEZEI30 | IS-M: General Description of Objects (Length 30) | ||
| 108 | JKV_TJEP - ETART | Schedule Line Type for Internal Sales Order Schedule Line | ||
| 109 | JKV_TJEP - ETART_EX | Schedule Line Type for External Sales Order Schedule Line | ||
| 110 | JKV_TJEP - LFNGART | Type of Delivery | ||
| 111 | JKV_TJEP - MANDT | Client | ||
| 112 | JKV_TJEP - XMENGE0 | Zero quantity allowed | ||
| 113 | JKV_TJEPZ - AEDAT | Last Changed On | ||
| 114 | JKV_TJEPZ - AENAM | Name of Person Who Changed Object | ||
| 115 | JKV_TJEPZ - AUART | IS-M/SD: Sales Document Types | ||
| 116 | JKV_TJEPZ - BEZEI_1 | IS-M: General Description of Objects (Length 30) | ||
| 117 | JKV_TJEPZ - BEZEI_2 | IS-M: General Description of Objects (Length 30) | ||
| 118 | JKV_TJEPZ - BEZEI_3 | IS-M: General Description of Objects (Length 30) | ||
| 119 | JKV_TJEPZ - ETART | Schedule Line Type for Internal Sales Order Schedule Line | ||
| 120 | JKV_TJEPZ - ETART_EX | Schedule Line Type for External Sales Order Schedule Line | ||
| 121 | JKV_TJEPZ - MANDT | Client | ||
| 122 | JKV_TJEPZ - POART | Internal Item Type for Sales Order | ||
| 123 | JKV_TJEPZ - POART_EX | Item type of external sales order | ||
| 124 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 125 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 126 | TJAK - AEDAT | Last Changed On | ||
| 127 | TJAK - AENAM | Name of Person Who Changed Object | ||
| 128 | TJAK - AMORTN | IS-M/SD: Use of Liability Account in Order | ||
| 129 | TJAK - AUART | IS-M/SD: Sales Document Types | ||
| 130 | TJAK - AUARTGRP | IS-M/SD: Sales document type grouping | ||
| 131 | TJAK - AUART_NF | IS-M: Subsequent Sales Document Type for Offers | ||
| 132 | TJAK - AUART_OF | IS-M/SD: Sales Document Type for Renewal Offer | ||
| 133 | TJAK - AUART_REKL | Sales Document Type for Complaint | ||
| 134 | TJAK - ERLDRERZ | Allowed Publications | ||
| 135 | TJAK - ETVAR | Schedule Line Maintenance Variant | ||
| 136 | TJAK - EXEMPLART | IS-M: Copy Type | ||
| 137 | TJAK - FAKSK | Lock | ||
| 138 | TJAK - FELDK | Field Selection Group for Header & Item | ||
| 139 | TJAK - FKART | IS-M: Billing/Settlement Type | ||
| 140 | TJAK - FKART_TRANSFER | IS-M/SD: Billing Type for Liability Account Transfer | ||
| 141 | TJAK - INCPO | Increment of Purchase Order Item Number in Sales Document | ||
| 142 | TJAK - KALSM | Output determination procedure | ||
| 143 | TJAK - KALVG | Document schema for determining calculation schema | ||
| 144 | TJAK - KOPGR | Screen Sequence Group for Document Header & Item | ||
| 145 | TJAK - KSCHL | Condition Type | ||
| 146 | TJAK - MANDT | Client | ||
| 147 | TJAK - NUMKE | Number range for external number assignment | ||
| 148 | TJAK - NUMKI | Number range for internal number assignment | ||
| 149 | TJAK - PRSFD | IS-M: Order is subject to charge | ||
| 150 | TJAK - SPAPO | Division in Sales Order Item comes from the Material | ||
| 151 | TJAK - SPAPR | Check Division | ||
| 152 | TJAK - SPERR | Sales document block | ||
| 153 | TJAK - STGVB | IS-M: Statistics group for sales documents | ||
| 154 | TJAK - TRANSFERHR | IS-M/SD: Transfer Billing Documents to Human Resources | ||
| 155 | TJAK - TRVOG | Transaction Group for IS-M Order Processing | ||
| 156 | TJAK - TXTGR | Text Determination Procedure | ||
| 157 | TJAK - UEVOR | Default FCODE for first data screen | ||
| 158 | TJAK - VBTYP | Sales document category, IS-M | ||
| 159 | TJAK - XAUARTKORR | Correction sales document type | ||
| 160 | TJAK - XCCARD | IS-M: Payment cards allowed in order | ||
| 161 | TJAK - XFKBASAUFT | IS-M: Billing based on order | ||
| 162 | TJAK - XFKBASLIEF | IS-M: Billing based on delivery | ||
| 163 | TJAK - XGPRALLG | Partner role general BP allowed as ordering party | ||
| 164 | TJAK - XGPREV | Partner function retailer allowed as ordering party | ||
| 165 | TJAK - XGPRSE | Partner function social facility allowed as ordering party | ||
| 166 | TJAK - XGPRVERLAG | Partner func.SD cust./ext.publ.allowed as ordering party | ||
| 167 | TJAK - XGPRVK | Partner function SD customer allowed as ordering party | ||
| 168 | TJAK - XINTERN | IS-M: Internal Business Partner Indicator | ||
| 169 | TJAK - XKOPFEINST | IS-M: Access Order from Basic Header Data | ||
| 170 | TJAK - XPUEBEINST | IS-M: Access order via item overview | ||
| 171 | TJAK - XPVKANG | Check sales offer | ||
| 172 | TJAK - XRENEWAL | IS-M/SD: Order extended by renewal offer | ||
| 173 | TJAK - XRETRO_BILL | IS-M/SD: Retroactive Billing Possible in Renewals | ||
| 174 | TJAK - XWBZABO | IS-M: WBZ subscription | ||
| 175 | TJAKT - AUART | IS-M/SD: Sales Document Types | ||
| 176 | TJAKT - BEZEI | IS-M: General Description of Objects (Length 30) | ||
| 177 | TJAKT - MANDT | Client | ||
| 178 | TJAKT - SPRAS | Language Key | ||
| 179 | TJAP - AEDAT | Last Changed On | ||
| 180 | TJAP - AENAM | Name of Person Who Changed Object | ||
| 181 | TJAP - MANDT | Client | ||
| 182 | TJAP - POART | Internal Item Type for Sales Order | ||
| 183 | TJAP - SHKZG | IS-M: Debit indicator for schedule line | ||
| 184 | TJAP - XDRERZ | Indicator: Reference to publication required | ||
| 185 | TJAPT - BEZEI | IS-M: General Description of Objects (Length 30) | ||
| 186 | TJAPT - MANDT | Client | ||
| 187 | TJAPT - POART | Internal Item Type for Sales Order | ||
| 188 | TJAPT - POART_EX | Item type of external sales order | ||
| 189 | TJAPT - SPRAS | Language Key | ||
| 190 | TJAPZ - AEDAT | Last Changed On | ||
| 191 | TJAPZ - AENAM | Name of Person Who Changed Object | ||
| 192 | TJAPZ - AUART | IS-M/SD: Sales Document Types | ||
| 193 | TJAPZ - ERLRE | Completion rule for quotation / contract | ||
| 194 | TJAPZ - FAKSP | Lock | ||
| 195 | TJAPZ - FELDP | Field Selection Group for Header & Item | ||
| 196 | TJAPZ - INCET | IS-M: Increment of Schedule Line Number in Sales Document | ||
| 197 | TJAPZ - KALSM | Procedure for item output | ||
| 198 | TJAPZ - MANDT | Client | ||
| 199 | TJAPZ - POART | Internal Item Type for Sales Order | ||
| 200 | TJAPZ - POSGR | Screen Sequence Group for Document Header & Item | ||
| 201 | TJAPZ - PRBAS | Price Basis | ||
| 202 | TJAPZ - PRBAS_VK | Price Basis for Shipping Costs | ||
| 203 | TJAPZ - PRSFD | Carry out pricing | ||
| 204 | TJAPZ - STGVB | IS-M: Statistics group for sales documents | ||
| 205 | TJAPZ - TXTGR | Text Determination Procedure | ||
| 206 | TJAPZ - XDISPO | Indicator: relevant to planning | ||
| 207 | TJAPZ - XEXPDATE | Limited order change affects expiration date | ||
| 208 | TJAPZ - XFAKTURA | Indicator: Relevant for billing | ||
| 209 | TJAPZ - XFKENDE | Indicator: Billing at end of calculation | ||
| 210 | TJAPZ - XFKKOMP | Indicator: Perform Billing in Full for Billing Period | ||
| 211 | TJAPZ - XIVW | Indicator: Relevant for audit report | ||
| 212 | TJAPZ - XLIEFBAR | Determine delivery viability | ||
| 213 | TJAPZ - XLIEFBEZ | IS-M: Delivery to a carrier route (reserve) | ||
| 214 | TJAPZ - XLIEFGP | IS-M: Delivery to business partner | ||
| 215 | TJAPZ - XLIEFSE | Delivery to social facility | ||
| 216 | TJAPZ - XMOVE | Indicator can be moved by moving issue | ||
| 217 | TJAPZ - XPRS_FEHL | Error when price missing in sales order | ||
| 218 | TJAPZ - XPRS_NOACT | No price check in sales order | ||
| 219 | TJAPZ - XPRS_WARN | Warning when price is missing in sales order | ||
| 220 | TJAPZ - XVTPRO | Relevant for commission | ||
| 221 | TJAPZ - ZAHLW | Billing method | ||
| 222 | TJEP - AEDAT | Last Changed On | ||
| 223 | TJEP - AENAM | Name of Person Who Changed Object | ||
| 224 | TJEP - ETART | Schedule Line Type for Internal Sales Order Schedule Line | ||
| 225 | TJEP - LFNGART | Type of Delivery | ||
| 226 | TJEP - MANDT | Client | ||
| 227 | TJEP - XMENGE0 | Zero quantity allowed | ||
| 228 | TJEPT - BEZEI | IS-M: General Description of Objects (Length 30) | ||
| 229 | TJEPT - ETART | Schedule Line Type for Internal Sales Order Schedule Line | ||
| 230 | TJEPT - ETART_EX | Schedule Line Type for External Sales Order Schedule Line | ||
| 231 | TJEPT - MANDT | Client | ||
| 232 | TJEPT - SPRAS | Language Key | ||
| 233 | TJEPZ - AEDAT | Last Changed On | ||
| 234 | TJEPZ - AENAM | Name of Person Who Changed Object | ||
| 235 | TJEPZ - AUART | IS-M/SD: Sales Document Types | ||
| 236 | TJEPZ - ETART | Schedule Line Type for Internal Sales Order Schedule Line | ||
| 237 | TJEPZ - MANDT | Client | ||
| 238 | TJEPZ - POART | Internal Item Type for Sales Order | ||
| 239 | TJFK - FKART | IS-M: Billing/Settlement Type | ||
| 240 | TJFKT - BEZEI30 | IS-M: General Description of Objects (Length 30) | ||
| 241 | TJFKT - FKART | IS-M: Billing/Settlement Type | ||
| 242 | TJFKT - SPRAS | Language Key | ||
| 243 | TVFS - FAKSP | Lock | ||
| 244 | TVFST - FAKSP | Lock | ||
| 245 | TVFST - SPRAS | Language Key | ||
| 246 | TVFST - VTEXT | Description | ||
| 247 | TVKV - KALVG | Document schema for determining calculation schema | ||
| 248 | TVKVT - KALVG | Document schema for determining calculation schema | ||
| 249 | TVKVT - SPRAS | Language Key | ||
| 250 | TVKVT - VTEXT | Description | ||
| 251 | VIMDESC - DELMDTFLAG | Checkbox | ||
| 252 | VIMDESC - SELECTION | CHAR01 data element for SYST | ||
| 253 | VIMSTATUS - ALR_SORTED | CHAR01 data element for SYST | ||
| 254 | VIMSTATUS - ST_DELETE | CHAR01 data element for SYST | ||
| 255 | VIMSTATUS - UPD_CHECKD | CHAR01 data element for SYST | ||
| 256 | VIMSTATUS - UPD_FLAG | Checkbox |