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