Table/Structure Field list used by SAP ABAP Program L0JK4I01 (IS-PSD: Views zur Auftragsart)
SAP ABAP Program
L0JK4I01 (IS-PSD: Views zur Auftragsart) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | DD02V - TABNAME | Table Name | ||
| 2 | INRI - OBJECT | Name of number range object | ||
| 3 | INRI - SUBOBJECT | Number range object subobject value | ||
| 4 | INRI - TOYEAR | To fiscal year | ||
| 5 | JKAK - VBTYP | Sales document category, IS-M | ||
| 6 | JKAP - POART | Internal Item Type for Sales Order | ||
| 7 | JKKD - PRBAS | Price Basis | ||
| 8 | JKV_TJAK - NUMKI | Number range for internal number assignment | ||
| 9 | JKV_TJAK - PRSFD | IS-M: Order is subject to charge | ||
| 10 | JKV_TJAK - TRVOG | Transaction Group for IS-M Order Processing | ||
| 11 | JKV_TJAK - UEVOR | Default FCODE for first data screen | ||
| 12 | JKV_TJAK - XAUARTKORR | Correction sales document type | ||
| 13 | JKV_TJAK - XFKBASAUFT | IS-M: Billing based on order | ||
| 14 | JKV_TJAK - XKOPFEINST | IS-M: Access Order from Basic Header Data | ||
| 15 | JKV_TJAK - XPUEBEINST | IS-M: Access order via item overview | ||
| 16 | JKV_TJAK - XRENEWAL | IS-M/SD: Order extended by renewal offer | ||
| 17 | JKV_TJAK - XRETRO_BILL | IS-M/SD: Retroactive Billing Possible in Renewals | ||
| 18 | JKV_TJAK - KOPGR | Screen Sequence Group for Document Header & Item | ||
| 19 | JKV_TJAK - AEDAT | Last Changed On | ||
| 20 | JKV_TJAK - FKART_TRANSFER | IS-M/SD: Billing Type for Liability Account Transfer | ||
| 21 | JKV_TJAK - ETVAR | Schedule Line Maintenance Variant | ||
| 22 | JKV_TJAK - AUART_REKL | Sales Document Type for Complaint | ||
| 23 | JKV_TJAK - AUART_OF | IS-M/SD: Sales Document Type for Renewal Offer | ||
| 24 | JKV_TJAK - AUART_NF | IS-M: Subsequent Sales Document Type for Offers | ||
| 25 | JKV_TJAK - AUART | IS-M/SD: Sales Document Types | ||
| 26 | JKV_TJAK - AMORTN | IS-M/SD: Use of Liability Account in Order | ||
| 27 | JKV_TJAK - AENAM | Name of Person Who Changed Object | ||
| 28 | JKV_TJAK - NUMKE | Number range for external number assignment | ||
| 29 | JKV_TJAP - AEDAT | Last Changed On | ||
| 30 | JKV_TJAP - AENAM | Name of Person Who Changed Object | ||
| 31 | JKV_TJAPZ - ZAHLW | Billing method | ||
| 32 | JKV_TJAPZ - XPRS_WARN | Warning when price is missing in sales order | ||
| 33 | JKV_TJAPZ - XPRS_NOACT | No price check in sales order | ||
| 34 | JKV_TJAPZ - POART | Internal Item Type for Sales Order | ||
| 35 | JKV_TJAPZ - XPRS_FEHL | Error when price missing in sales order | ||
| 36 | JKV_TJAPZ - XLIEFSE | Delivery to social facility | ||
| 37 | JKV_TJAPZ - XLIEFGP | IS-M: Delivery to business partner | ||
| 38 | JKV_TJAPZ - XFKKOMP | Indicator: Perform Billing in Full for Billing Period | ||
| 39 | JKV_TJAPZ - XFKENDE | Indicator: Billing at end of calculation | ||
| 40 | JKV_TJAPZ - XEXPDATE | Limited order change affects expiration date | ||
| 41 | JKV_TJAPZ - PRSFD | Carry out pricing | ||
| 42 | JKV_TJAPZ - PRBAS_VK | Price Basis for Shipping Costs | ||
| 43 | JKV_TJAPZ - PRBAS | Price Basis | ||
| 44 | JKV_TJAPZ - AUART | IS-M/SD: Sales Document Types | ||
| 45 | JKV_TJAPZ - AENAM | Name of Person Who Changed Object | ||
| 46 | JKV_TJAPZ - AEDAT | Last Changed On | ||
| 47 | JKV_TJAPZ - XFAKTURA | Indicator: Relevant for billing | ||
| 48 | JKV_TJEP - AEDAT | Last Changed On | ||
| 49 | JKV_TJEP - AENAM | Name of Person Who Changed Object | ||
| 50 | JKV_TJEPZ - AEDAT | Last Changed On | ||
| 51 | JKV_TJEPZ - AENAM | Name of Person Who Changed Object | ||
| 52 | NRIV - EXTERNIND | Internal (' ') or external ('X') number range flag | ||
| 53 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 54 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 55 | TJ180 - TRVOG | Transaction Group for IS-M Order Processing | ||
| 56 | TJAK - AMORTN | IS-M/SD: Use of Liability Account in Order | ||
| 57 | TJAK - AUART | IS-M/SD: Sales Document Types | ||
| 58 | TJAK - AUARTGRP | IS-M/SD: Sales document type grouping | ||
| 59 | TJAK - AUART_REKL | Sales Document Type for Complaint | ||
| 60 | TJAK - ETVAR | Schedule Line Maintenance Variant | ||
| 61 | TJAK - PRSFD | IS-M: Order is subject to charge | ||
| 62 | TJAK - TRVOG | Transaction Group for IS-M Order Processing | ||
| 63 | TJAK - VBTYP | Sales document category, IS-M | ||
| 64 | TJAK - XAUARTKORR | Correction sales document type | ||
| 65 | TJAK - XRENEWAL | IS-M/SD: Order extended by renewal offer | ||
| 66 | TJFK - XTRANSFER | IS-M/SD: Transfer billing document type |