Table/Structure Field list used by SAP ABAP Program L0JL2F00 (L0JL2F00)
SAP ABAP Program
L0JL2F00 (L0JL2F00) 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 | ![]() |
JLVJ1KF - BEZEI40 | Description | |
4 | ![]() |
JLVJ1KF - KALSMC | Account determination procedure | |
5 | ![]() |
JLVJ1KF - KAPPL | Application | |
6 | ![]() |
JLVJ1KF - MANDT | Client | |
7 | ![]() |
JLVJ1KF - OBJART | IS-M: Object type for document flow | |
8 | ![]() |
JLVJ1ST - BEZEI40 | Description | |
9 | ![]() |
JLVJ1ST - JSTGVB | IS-M: Statistics group for sales documents | |
10 | ![]() |
JLVJ1ST - MANDT | Client | |
11 | ![]() |
JLVJ1ST - OBJART | IS-M: Object type for document flow | |
12 | ![]() |
JLVJ2KF - BEZEI40 | Description | |
13 | ![]() |
JLVJ2KF - KALSMC | Account determination procedure | |
14 | ![]() |
JLVJ2KF - KAPPL | Application | |
15 | ![]() |
JLVJ2KF - MANDT | Client | |
16 | ![]() |
JLVJ2KF - OBJART | IS-M: Object type for document flow | |
17 | ![]() |
JLVJ2ST - BEZEI40 | Description | |
18 | ![]() |
JLVJ2ST - JSTGVB | IS-M: Statistics group for sales documents | |
19 | ![]() |
JLVJ2ST - MANDT | Client | |
20 | ![]() |
JLVJ2ST - OBJART | IS-M: Object type for document flow | |
21 | ![]() |
JLVOBJ1 - BEZEI40 | Description | |
22 | ![]() |
JLVOBJ1 - INCPO | Increment of item number in the SD document | |
23 | ![]() |
JLVOBJ1 - JAPPL | Application for output conditions | |
24 | ![]() |
JLVOBJ1 - JSTGVB | IS-M: Statistics group for sales documents | |
25 | ![]() |
JLVOBJ1 - KALSM | Output determination procedure | |
26 | ![]() |
JLVOBJ1 - KALSMC | Account determination procedure | |
27 | ![]() |
JLVOBJ1 - KAPPL | Application | |
28 | ![]() |
JLVOBJ1 - KNPRS | Pricing type | |
29 | ![]() |
JLVOBJ1 - KSCHL | Output Type | |
30 | ![]() |
JLVOBJ1 - MANDT | Client | |
31 | ![]() |
JLVOBJ1 - NUMKI | Number range in the case of internal number assignment | |
32 | ![]() |
JLVOBJ1 - NUMKR_KON | IS-M: Number Range for Condition Document | |
33 | ![]() |
JLVOBJ1 - OBJART | IS-M: Object type for document flow | |
34 | ![]() |
JLVOBJ1 - OBJARTS | IS-M: Object Type for Reversal | |
35 | ![]() |
JLVOBJ1 - PARGK | Partner determination procedure for the billing doc.header | |
36 | ![]() |
JLVOBJ1 - PARGP | Partner determination procedure for the billing doc.item | |
37 | ![]() |
JLVOBJ1 - RFBFK | Blocked for transfer to accounting | |
38 | ![]() |
JLVOBJ1 - SAMMG | Number range in the case of internal number assignment | |
39 | ![]() |
JLVOBJ1 - STATI | Update statistics | |
40 | ![]() |
JLVOBJ1 - UMSKZ | Special G/L Indicator | |
41 | ![]() |
JLVOBJ1 - VBTYP | SD document category | |
42 | ![]() |
JLVOBJ2 - BEZEI40 | Description | |
43 | ![]() |
JLVOBJ2 - INCPO | Increment of item number in the SD document | |
44 | ![]() |
JLVOBJ2 - JAPPL | Application for output conditions | |
45 | ![]() |
JLVOBJ2 - JSTGVB | IS-M: Statistics group for sales documents | |
46 | ![]() |
JLVOBJ2 - KALSM | Output determination procedure | |
47 | ![]() |
JLVOBJ2 - KALSMC | Account determination procedure | |
48 | ![]() |
JLVOBJ2 - KAPPL | Application | |
49 | ![]() |
JLVOBJ2 - KNPRS | Pricing type | |
50 | ![]() |
JLVOBJ2 - KSCHL | Output Type | |
51 | ![]() |
JLVOBJ2 - MANDT | Client | |
52 | ![]() |
JLVOBJ2 - NUMKI | Number range in the case of internal number assignment | |
53 | ![]() |
JLVOBJ2 - NUMKR_KON | IS-M: Number Range for Condition Document | |
54 | ![]() |
JLVOBJ2 - OBJART | IS-M: Object type for document flow | |
55 | ![]() |
JLVOBJ2 - OBJARTS | IS-M: Object Type for Reversal | |
56 | ![]() |
JLVOBJ2 - PARGK | Partner determination procedure for the billing doc.header | |
57 | ![]() |
JLVOBJ2 - PARGP | Partner determination procedure for the billing doc.item | |
58 | ![]() |
JLVOBJ2 - RFBFK | Blocked for transfer to accounting | |
59 | ![]() |
JLVOBJ2 - SAMMG | Number range in the case of internal number assignment | |
60 | ![]() |
JLVOBJ2 - STATI | Update statistics | |
61 | ![]() |
JLVOBJ2 - UMSKZ | Special G/L Indicator | |
62 | ![]() |
JLVOBJ2 - VBTYP | SD document category | |
63 | ![]() |
JLVTJL11 - BEZEI40 | Description | |
64 | ![]() |
JLVTJL11 - DIENL | IS-M: Service | |
65 | ![]() |
JLVTJL11 - INCPO | Increment of item number in the SD document | |
66 | ![]() |
JLVTJL11 - JAPPL | Application for output conditions | |
67 | ![]() |
JLVTJL11 - JSTGVB | IS-M: Statistics group for sales documents | |
68 | ![]() |
JLVTJL11 - KALSM | Output determination procedure | |
69 | ![]() |
JLVTJL11 - KALSMBP | Procedure for item output | |
70 | ![]() |
JLVTJL11 - KAPPL | Application | |
71 | ![]() |
JLVTJL11 - KOPGR | Screen sequence group in doc. header | |
72 | ![]() |
JLVTJL11 - KSCHL | Output Type | |
73 | ![]() |
JLVTJL11 - KVSLV | Account key for cash allocation | |
74 | ![]() |
JLVTJL11 - MANDT | Client | |
75 | ![]() |
JLVTJL11 - NUMKE | Number range in the case of external number assignment | |
76 | ![]() |
JLVTJL11 - NUMKI | Number range in the case of internal number assignment | |
77 | ![]() |
JLVTJL11 - OBJART | IS-M: Object type for document flow | |
78 | ![]() |
JLVTJL11 - OBJARTS | IS-M: Object Type for Reversal | |
79 | ![]() |
JLVTJL11 - PARGK | Partner determination procedure for the billing doc.header | |
80 | ![]() |
JLVTJL11 - PARGP | Partner determination procedure for the billing doc.item | |
81 | ![]() |
JLVTJL11 - PRIMTAB | IS-M: Primary table for an object type | |
82 | ![]() |
JLVTJL11 - RFBFK | Blocked for transfer to accounting | |
83 | ![]() |
JLVTJL11 - SAMMG | Number range in the case of internal number assignment | |
84 | ![]() |
JLVTJL11 - STAFO | Update group for statistics update | |
85 | ![]() |
JLVTJL11 - STATI | Update statistics | |
86 | ![]() |
JLVTJL11 - TEXTDL | IS-M: Text for service | |
87 | ![]() |
JLVTJL11 - TXN08 | Number of the standard text | |
88 | ![]() |
JLVTJL11 - TXTGR | Text Determination Procedure | |
89 | ![]() |
JLVTJL11 - TXTGR_P | Text determination procedure for billing item | |
90 | ![]() |
JLVTJL11 - VBTYP | SD document category | |
91 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
92 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
93 | ![]() |
TJL11 - DIENL | IS-M: Service | |
94 | ![]() |
TJL11 - INCPO | Increment of item number in the SD document | |
95 | ![]() |
TJL11 - JAPPL | Application for output conditions | |
96 | ![]() |
TJL11 - JSTGVB | IS-M: Statistics group for sales documents | |
97 | ![]() |
TJL11 - KALSM | Output determination procedure | |
98 | ![]() |
TJL11 - KALSMBP | Procedure for item output | |
99 | ![]() |
TJL11 - KALSMC | Account determination procedure | |
100 | ![]() |
TJL11 - KAPPL | Application | |
101 | ![]() |
TJL11 - KNPRS | Pricing type | |
102 | ![]() |
TJL11 - KOPGR | Screen sequence group in doc. header | |
103 | ![]() |
TJL11 - KSCHL | Output Type | |
104 | ![]() |
TJL11 - KVSLV | Account key for cash allocation | |
105 | ![]() |
TJL11 - MANDT | Client | |
106 | ![]() |
TJL11 - NUMKE | Number range in the case of external number assignment | |
107 | ![]() |
TJL11 - NUMKI | Number range in the case of internal number assignment | |
108 | ![]() |
TJL11 - NUMKR_KON | IS-M: Number Range for Condition Document | |
109 | ![]() |
TJL11 - OBJART | IS-M: Object type for document flow | |
110 | ![]() |
TJL11 - OBJARTS | IS-M: Object Type for Reversal | |
111 | ![]() |
TJL11 - PARGK | Partner determination procedure for the billing doc.header | |
112 | ![]() |
TJL11 - PARGP | Partner determination procedure for the billing doc.item | |
113 | ![]() |
TJL11 - PRIMTAB | IS-M: Primary table for an object type | |
114 | ![]() |
TJL11 - RFBFK | Blocked for transfer to accounting | |
115 | ![]() |
TJL11 - SAMMG | Number range in the case of internal number assignment | |
116 | ![]() |
TJL11 - STAFO | Update group for statistics update | |
117 | ![]() |
TJL11 - STATI | Update statistics | |
118 | ![]() |
TJL11 - TXN08 | Number of the standard text | |
119 | ![]() |
TJL11 - TXTGR | Text Determination Procedure | |
120 | ![]() |
TJL11 - TXTGR_P | Text determination procedure for billing item | |
121 | ![]() |
TJL11 - UMSKZ | Special G/L Indicator | |
122 | ![]() |
TJL11 - VBTYP | SD document category | |
123 | ![]() |
TJL12 - BEZEI40 | Description | |
124 | ![]() |
TJL12 - MANDT | Client | |
125 | ![]() |
TJL12 - OBJART | IS-M: Object type for document flow | |
126 | ![]() |
TJL12 - SPRAS | Language Key | |
127 | ![]() |
TJL12 - TEXTDL | IS-M: Text for service | |
128 | ![]() |
VIMDESC - DELMDTFLAG | Checkbox | |
129 | ![]() |
VIMDESC - SELECTION | CHAR01 data element for SYST | |
130 | ![]() |
VIMSTATUS - ALR_SORTED | CHAR01 data element for SYST | |
131 | ![]() |
VIMSTATUS - ST_DELETE | CHAR01 data element for SYST | |
132 | ![]() |
VIMSTATUS - UPD_CHECKD | CHAR01 data element for SYST | |
133 | ![]() |
VIMSTATUS - UPD_FLAG | Checkbox |