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