Table/Structure Field list used by SAP ABAP Program L0JKRF00 (L0JKRF00)
SAP ABAP Program
L0JKRF00 (L0JKRF00) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | E071K - OBJNAME | Table Name | ||
| 2 | E071K - TABKEY | Object Name in Object List | ||
| 3 | JKVTJK95 - KURZTEXT | IS-M: Short Text | ||
| 4 | JKVTJK95 - LANGTEXT | IS-M: Long Text | ||
| 5 | JKVTJK95 - MANDT | Client | ||
| 6 | JKVTJK95 - TRANSFERTYPE | IS-M/SD: Liability Account Transfer Type | ||
| 7 | JKVTJKRRSSTEP - DIFFDAYS | IS-M/SD: Number of Offset Days | ||
| 8 | JKVTJKRRSSTEP - DIFFISSUES | IS-M/SD: Number of Copies | ||
| 9 | JKVTJKRRSSTEP - FUNCMOD | IS-M/SD: Function Module | ||
| 10 | JKVTJKRRSSTEP - FUNC_ACTION | IS-M/SD: Function Module | ||
| 11 | JKVTJKRRSSTEP - KUENDGRD | Reason for end of delivery | ||
| 12 | JKVTJKRRSSTEP - KURZTEXT_K | IS-M: Short Text | ||
| 13 | JKVTJKRRSSTEP - KURZTEXT_LT | IS-M: Short Text | ||
| 14 | JKVTJKRRSSTEP - KURZTEXT_S | IS-M: Short Text | ||
| 15 | JKVTJKRRSSTEP - KURZTEXT_U | IS-M: Short Text | ||
| 16 | JKVTJKRRSSTEP - MANDT | Client | ||
| 17 | JKVTJKRRSSTEP - REMSM | IS-M/SD: Monitoring Procedure | ||
| 18 | JKVTJKRRSSTEP - REMSTEP | IS-M/SD: Step in monitoring procedure | ||
| 19 | JKVTJKRRSSTEP - REMSTEPTYP | IS-M/SD: Type of step in monitoring procedure | ||
| 20 | JKVTJKRRSSTEP - RTEXT | IS-M: Long Text | ||
| 21 | JKVTJKRRSSTEP - STORDAYS | IS-M/SD: Number of Hold Days | ||
| 22 | JKVTJKRRSSTEP - STORNOGRD | Reversal Reason | ||
| 23 | JKVTJKRRSSTEP - UNTBRGRD | Reason for Suspension | ||
| 24 | JKVTJKRRSSTEP - WFEVENT | IS-M/SD: Workflow event | ||
| 25 | JKVTJKRRSSTEP - XCANCEL | IS-M/SD: Termination of subscription | ||
| 26 | JKVTJKRRSSTEP - XCLOSE | IS-M/SD: Closure of subscription | ||
| 27 | JKVTJKRRSSTEP - XCUSTACTION | IS-M/SD: Customer Action | ||
| 28 | JKVTJKRRSSTEP - XNOACTION | IS-M/SD: No action in order | ||
| 29 | JKVTJKRRSSTEP - XOBLIGATORY | IS-M/SD: Required step | ||
| 30 | JKVTJKRRSSTEP - XOFFER | IS-M/SD: Create renewal offer | ||
| 31 | JKVTJKRRSSTEP - XSUSPEND | IS-M/SD: Generate unlimited suspension | ||
| 32 | JKVTJKTRANSTYPE - BLART | Document type | ||
| 33 | JKVTJKTRANSTYPE - BLARTTXT | Document Type Description | ||
| 34 | JKVTJKTRANSTYPE - BSCHL_CREDITS | IS-M/SD: Posting Key for Credit Posting | ||
| 35 | JKVTJKTRANSTYPE - BSCHL_DEBITS | IS-M/SD: Posting Key for Debit Posting | ||
| 36 | JKVTJKTRANSTYPE - BUKRS | Company Code | ||
| 37 | JKVTJKTRANSTYPE - KTOPL | Chart of Accounts | ||
| 38 | JKVTJKTRANSTYPE - MANDT | Client | ||
| 39 | JKVTJKTRANSTYPE - SAKNR | IS-M/SD: G/L account for extraordinary revenue | ||
| 40 | JKVTJKTRANSTYPE - TRANSFERTYPE | IS-M/SD: Liability Account Transfer Type | ||
| 41 | JKVTJKTRANSTYPE - TRANSTEXT | IS-M: Long Text | ||
| 42 | JYTBEZEICH - KURZTEXT | IS-M: Short Text | ||
| 43 | JYTBEZEICH - LANGTEXT | IS-M: Long Text | ||
| 44 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 45 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 46 | T001 - BUKRS | Company Code | ||
| 47 | T001 - KTOPL | Chart of Accounts | ||
| 48 | T003 - BLART | Document type | ||
| 49 | T003T - BLART | Document type | ||
| 50 | T003T - LTEXT | Document Type Description | ||
| 51 | T003T - SPRAS | Language Key | ||
| 52 | TJK83 - KUENDGRD | Reason for end of delivery | ||
| 53 | TJK84 - KUENDGRD | Reason for end of delivery | ||
| 54 | TJK84 - KURZTEXT | IS-M: Short Text | ||
| 55 | TJK84 - SPRAS | Language Key | ||
| 56 | TJK85 - UNTBRGRD | Reason for Suspension | ||
| 57 | TJK86 - KURZTEXT | IS-M: Short Text | ||
| 58 | TJK86 - SPRAS | Language Key | ||
| 59 | TJK86 - UNTBRGRD | Reason for Suspension | ||
| 60 | TJK91 - STORNOGRD | Reversal Reason | ||
| 61 | TJK92 - KURZTEXT | IS-M: Short Text | ||
| 62 | TJK92 - SPRAS | Language Key | ||
| 63 | TJK92 - STORNOGRD | Reversal Reason | ||
| 64 | TJK95 - MANDT | Client | ||
| 65 | TJK95 - TRANSFERTYPE | IS-M/SD: Liability Account Transfer Type | ||
| 66 | TJK96 - KURZTEXT | IS-M: Short Text | ||
| 67 | TJK96 - LANGTEXT | IS-M: Long Text | ||
| 68 | TJK96 - MANDT | Client | ||
| 69 | TJK96 - SPRAS | Language Key | ||
| 70 | TJK96 - TRANSFERTYPE | IS-M/SD: Liability Account Transfer Type | ||
| 71 | TJKRRS - REMSM | IS-M/SD: Monitoring Procedure | ||
| 72 | TJKRRSL - REMSTEPTYP | IS-M/SD: Type of step in monitoring procedure | ||
| 73 | TJKRRSL - XCANCEL | IS-M/SD: Termination of subscription | ||
| 74 | TJKRRSL - XCLOSE | IS-M/SD: Closure of subscription | ||
| 75 | TJKRRSL - XCUSTACTION | IS-M/SD: Customer Action | ||
| 76 | TJKRRSL - XNOACTION | IS-M/SD: No action in order | ||
| 77 | TJKRRSL - XOFFER | IS-M/SD: Create renewal offer | ||
| 78 | TJKRRSL - XSUSPEND | IS-M/SD: Generate unlimited suspension | ||
| 79 | TJKRRSLT - KURZTEXT | IS-M: Short Text | ||
| 80 | TJKRRSLT - REMSTEPTYP | IS-M/SD: Type of step in monitoring procedure | ||
| 81 | TJKRRSLT - SPRAS | Language Key | ||
| 82 | TJKRRSSTEP - DIFFDAYS | IS-M/SD: Number of Offset Days | ||
| 83 | TJKRRSSTEP - DIFFISSUES | IS-M/SD: Number of Copies | ||
| 84 | TJKRRSSTEP - FUNCMOD | IS-M/SD: Function Module | ||
| 85 | TJKRRSSTEP - FUNC_ACTION | IS-M/SD: Function Module | ||
| 86 | TJKRRSSTEP - KUENDGRD | Reason for end of delivery | ||
| 87 | TJKRRSSTEP - MANDT | Client | ||
| 88 | TJKRRSSTEP - REMSM | IS-M/SD: Monitoring Procedure | ||
| 89 | TJKRRSSTEP - REMSTEP | IS-M/SD: Step in monitoring procedure | ||
| 90 | TJKRRSSTEP - REMSTEPTYP | IS-M/SD: Type of step in monitoring procedure | ||
| 91 | TJKRRSSTEP - STORDAYS | IS-M/SD: Number of Hold Days | ||
| 92 | TJKRRSSTEP - STORNOGRD | Reversal Reason | ||
| 93 | TJKRRSSTEP - UNTBRGRD | Reason for Suspension | ||
| 94 | TJKRRSSTEP - WFEVENT | IS-M/SD: Workflow event | ||
| 95 | TJKRRSSTEP - XOBLIGATORY | IS-M/SD: Required step | ||
| 96 | TJKRRST - REMSM | IS-M/SD: Monitoring Procedure | ||
| 97 | TJKRRST - RTEXT | IS-M: Long Text | ||
| 98 | TJKRRST - SPRAS | Language Key | ||
| 99 | TJKTRANSTYPE - BLART | Document type | ||
| 100 | TJKTRANSTYPE - BSCHL_CREDITS | IS-M/SD: Posting Key for Credit Posting | ||
| 101 | TJKTRANSTYPE - BSCHL_DEBITS | IS-M/SD: Posting Key for Debit Posting | ||
| 102 | TJKTRANSTYPE - BUKRS | Company Code | ||
| 103 | TJKTRANSTYPE - MANDT | Client | ||
| 104 | TJKTRANSTYPE - SAKNR | IS-M/SD: G/L account for extraordinary revenue | ||
| 105 | TJKTRANSTYPE - TRANSFERTYPE | IS-M/SD: Liability Account Transfer Type | ||
| 106 | VIMDESC - DELMDTFLAG | Checkbox | ||
| 107 | VIMDESC - SELECTION | CHAR01 data element for SYST | ||
| 108 | VIMSTATUS - ALR_SORTED | CHAR01 data element for SYST | ||
| 109 | VIMSTATUS - ST_DELETE | CHAR01 data element for SYST | ||
| 110 | VIMSTATUS - UPD_CHECKD | CHAR01 data element for SYST | ||
| 111 | VIMSTATUS - UPD_FLAG | Checkbox |