Table/Structure Field list used by SAP ABAP Program L0JK4F02 (L0JK4F02)
SAP ABAP Program
L0JK4F02 (L0JK4F02) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
JKAK - VBTYP | Sales document category, IS-M | |
2 | ![]() |
JKAP - POART | Internal Item Type for Sales Order | |
3 | ![]() |
JKV_TJAK - VBTYP | Sales document category, IS-M | |
4 | ![]() |
JKV_TJAK - XWBZABO | IS-M: WBZ subscription | |
5 | ![]() |
JKV_TJAK - XRENEWAL | IS-M/SD: Order extended by renewal offer | |
6 | ![]() |
JKV_TJAK - XFKBASLIEF | IS-M: Billing based on delivery | |
7 | ![]() |
JKV_TJAK - XFKBASAUFT | IS-M: Billing based on order | |
8 | ![]() |
JKV_TJAK - XCCARD | IS-M: Payment cards allowed in order | |
9 | ![]() |
JKV_TJAK - XAUARTKORR | Correction sales document type | |
10 | ![]() |
JKV_TJAK - TRVOG | Transaction Group for IS-M Order Processing | |
11 | ![]() |
JKV_TJAK - SPAPR | Check Division | |
12 | ![]() |
JKV_TJAK - PRSFD | IS-M: Order is subject to charge | |
13 | ![]() |
JKV_TJAK - FAKSK | Lock | |
14 | ![]() |
JKV_TJAK - AMORTN | IS-M/SD: Use of Liability Account in Order | |
15 | ![]() |
JKV_TJAK - AUART | IS-M/SD: Sales Document Types | |
16 | ![]() |
JKV_TJAK - AUARTGRP | IS-M/SD: Sales document type grouping | |
17 | ![]() |
JKV_TJAK - AUART_NF | IS-M: Subsequent Sales Document Type for Offers | |
18 | ![]() |
JKV_TJAK - AUART_OF | IS-M/SD: Sales Document Type for Renewal Offer | |
19 | ![]() |
JKV_TJAK - AUART_REKL | Sales Document Type for Complaint | |
20 | ![]() |
JKV_TJAK - ERLDRERZ | Allowed Publications | |
21 | ![]() |
JKV_TJAK - EXEMPLART | IS-M: Copy Type | |
22 | ![]() |
JKV_TJAK - FKART | IS-M: Billing/Settlement Type | |
23 | ![]() |
JKV_TJAP - POART | Internal Item Type for Sales Order | |
24 | ![]() |
JKV_TJAPZ - FAKSP | Lock | |
25 | ![]() |
JKV_TJAPZ - ZAHLW | Billing method | |
26 | ![]() |
JKV_TJAPZ - XLIEFSE | Delivery to social facility | |
27 | ![]() |
JKV_TJAPZ - XLIEFGP | IS-M: Delivery to business partner | |
28 | ![]() |
JKV_TJAPZ - XLIEFBEZ | IS-M: Delivery to a carrier route (reserve) | |
29 | ![]() |
JKV_TJAPZ - XFKKOMP | Indicator: Perform Billing in Full for Billing Period | |
30 | ![]() |
JKV_TJAPZ - XFKENDE | Indicator: Billing at end of calculation | |
31 | ![]() |
JKV_TJAPZ - XFAKTURA | Indicator: Relevant for billing | |
32 | ![]() |
JKV_TJAPZ - PRSFD | Carry out pricing | |
33 | ![]() |
JKV_TJAPZ - PRBAS_VK | Price Basis for Shipping Costs | |
34 | ![]() |
JKV_TJAPZ - PRBAS | Price Basis | |
35 | ![]() |
JKV_TJAPZ - POART | Internal Item Type for Sales Order | |
36 | ![]() |
JKV_TJAPZ - KALSM | Procedure for item output | |
37 | ![]() |
JKV_TJAPZ - AUART | IS-M/SD: Sales Document Types | |
38 | ![]() |
JKV_TJAPZ - XEXPDATE | Limited order change affects expiration date | |
39 | ![]() |
JKV_TJEP - ETART | Schedule Line Type for Internal Sales Order Schedule Line | |
40 | ![]() |
JKV_TJEPZ - AUART | IS-M/SD: Sales Document Types | |
41 | ![]() |
JKV_TJEPZ - POART | Internal Item Type for Sales Order | |
42 | ![]() |
TJ180 - TRVOG | Transaction Group for IS-M Order Processing | |
43 | ![]() |
TJAK - AUARTGRP | IS-M/SD: Sales document type grouping | |
44 | ![]() |
TJAK - AUART_REKL | Sales Document Type for Complaint | |
45 | ![]() |
TJAK - PRSFD | IS-M: Order is subject to charge | |
46 | ![]() |
TJAK - VBTYP | Sales document category, IS-M | |
47 | ![]() |
TJAK - XAUARTKORR | Correction sales document type | |
48 | ![]() |
TJAK - XRENEWAL | IS-M/SD: Order extended by renewal offer |