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