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 |
|---|---|---|---|---|
| 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 |