Table/Structure Field list used by SAP ABAP Program LJ7LRKXF00 (LJ7LRKXF00)
SAP ABAP Program
LJ7LRKXF00 (LJ7LRKXF00) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | E071K - OBJNAME | Table Name | ||
| 2 | E071K - TABKEY | Object Name in Object List | ||
| 3 | J_7LC58 - AENAMADM | Name of Person Who Changed Object | ||
| 4 | J_7LC58 - AEZETADM | Time Last Change Was Made | ||
| 5 | J_7LC58 - AUARTG | Sales Document Type Accruals Correction Credit Memo | ||
| 6 | J_7LC58 - AUARTL | Sales Document Type Accruals Correction Debit Memo | ||
| 7 | J_7LC58 - AUTOF | Release Directly into FI | ||
| 8 | J_7LC58 - AUTOV | Automatic Document Flow - Create Billing Document | ||
| 9 | J_7LC58 - AUTOX | Automatic Execution at Condition Update | ||
| 10 | J_7LC58 - BLGSIGN | +/- Sign for Credit Memo in Document | ||
| 11 | J_7LC58 - BUDATX | Posting Date Control | ||
| 12 | J_7LC58 - DATABX | Selection Interval Mode for Billing Date From | ||
| 13 | J_7LC58 - DATBIX | Selection Interval Mode for Billing Date To | ||
| 14 | J_7LC58 - DEFAULTX | Use as Default for Non-Assigned Company Codes/Condition Type | ||
| 15 | J_7LC58 - DEFKEY | Key Definition for Accruals Correction Posting | ||
| 16 | J_7LC58 - ERNAMADM | Name of Person who Created the Object | ||
| 17 | J_7LC58 - ERSDAADM | Created On | ||
| 18 | J_7LC58 - ERZETADM | Time Created | ||
| 19 | J_7LC58 - FKARTG | Billing Type Accruals Correction Credit Memo | ||
| 20 | J_7LC58 - FKARTL | Billing Type Accruals Correction Debit Memo | ||
| 21 | J_7LC58 - KONSIGN | +/- Sign for Credit Memo in Document Condition | ||
| 22 | J_7LC58 - KSCHLX | Create Separate Document for Condition Type | ||
| 23 | J_7LC58 - KUNNR | Customer Number Clearing Documents Accruals Correction | ||
| 24 | J_7LC58 - LAEDAADM | Date of Last Change | ||
| 25 | J_7LC58 - LVORMADM | Deletion Indicator | ||
| 26 | J_7LC58 - MANDT | Client | ||
| 27 | J_7LC58 - MODUSV | Accruals Correction Mode: SD Document Flow | ||
| 28 | J_7LC58 - MODUSX | Default Update Mode Automatic Execution of Condition Update | ||
| 29 | J_7LC58 - PDEST | Spool Output Device | ||
| 30 | J_7LC58 - PRINTX | Indicator Create Spool Request for Log at Automatic Update | ||
| 31 | J_7LC58 - PVARIANT | Layout | ||
| 32 | J_7LC58 - SPART | Reference division for document types (by sales area) | ||
| 33 | J_7LC58 - VKORG | Reference sales org.for sales doc.types (by sales area) | ||
| 34 | J_7LC58 - VTBERX | Sales Area Derivation Mode for Clearing Document | ||
| 35 | J_7LC58 - VTWEG | Distribution channel for sales doc types | ||
| 36 | J_7LC58 - WAERS | Currency Key | ||
| 37 | J_7LC58 - WERKS | Plant | ||
| 38 | J_7LC58T - DEFKEY | Key Definition for Accruals Correction Posting | ||
| 39 | J_7LC58T - DEFKEYTX | Text Definition for Accruals Correction Posting | ||
| 40 | J_7LC58T - MANDT | Client | ||
| 41 | J_7LC58T - SPRAS | Language Key | ||
| 42 | J_7LC58_V - AENAMADM | Name of Person Who Changed Object | ||
| 43 | J_7LC58_V - AEZETADM | Time Last Change Was Made | ||
| 44 | J_7LC58_V - AUARTG | Sales Document Type Accruals Correction Credit Memo | ||
| 45 | J_7LC58_V - AUARTL | Sales Document Type Accruals Correction Debit Memo | ||
| 46 | J_7LC58_V - AUTOF | Release Directly into FI | ||
| 47 | J_7LC58_V - AUTOV | Automatic Document Flow - Create Billing Document | ||
| 48 | J_7LC58_V - AUTOX | Automatic Execution at Condition Update | ||
| 49 | J_7LC58_V - BLGSIGN | +/- Sign for Credit Memo in Document | ||
| 50 | J_7LC58_V - BUDATX | Posting Date Control | ||
| 51 | J_7LC58_V - DATABX | Selection Interval Mode for Billing Date From | ||
| 52 | J_7LC58_V - DATBIX | Selection Interval Mode for Billing Date To | ||
| 53 | J_7LC58_V - DEFAULTX | Use as Default for Non-Assigned Company Codes/Condition Type | ||
| 54 | J_7LC58_V - DEFKEY | Key Definition for Accruals Correction Posting | ||
| 55 | J_7LC58_V - DEFKEYTX | Text Definition for Accruals Correction Posting | ||
| 56 | J_7LC58_V - ERNAMADM | Name of Person who Created the Object | ||
| 57 | J_7LC58_V - ERSDAADM | Created On | ||
| 58 | J_7LC58_V - ERZETADM | Time Created | ||
| 59 | J_7LC58_V - FKARTG | Billing Type Accruals Correction Credit Memo | ||
| 60 | J_7LC58_V - FKARTL | Billing Type Accruals Correction Debit Memo | ||
| 61 | J_7LC58_V - KONSIGN | +/- Sign for Credit Memo in Document Condition | ||
| 62 | J_7LC58_V - KSCHLX | Create Separate Document for Condition Type | ||
| 63 | J_7LC58_V - KUNNR | Customer Number Clearing Documents Accruals Correction | ||
| 64 | J_7LC58_V - LAEDAADM | Date of Last Change | ||
| 65 | J_7LC58_V - LVORMADM | Deletion Indicator | ||
| 66 | J_7LC58_V - MANDT | Client | ||
| 67 | J_7LC58_V - MODUSV | Accruals Correction Mode: SD Document Flow | ||
| 68 | J_7LC58_V - MODUSX | Default Update Mode Automatic Execution of Condition Update | ||
| 69 | J_7LC58_V - PDEST | Spool Output Device | ||
| 70 | J_7LC58_V - PRINTX | Indicator Create Spool Request for Log at Automatic Update | ||
| 71 | J_7LC58_V - PVARIANT | Layout | ||
| 72 | J_7LC58_V - SPART | Reference division for document types (by sales area) | ||
| 73 | J_7LC58_V - VKORG | Reference sales org.for sales doc.types (by sales area) | ||
| 74 | J_7LC58_V - VTBERX | Sales Area Derivation Mode for Clearing Document | ||
| 75 | J_7LC58_V - VTWEG | Distribution channel for sales doc types | ||
| 76 | J_7LC58_V - WAERS | Currency Key | ||
| 77 | J_7LC58_V - WERKS | Plant | ||
| 78 | J_7LC59 - AENAMADM | Name of Person Who Changed Object | ||
| 79 | J_7LC59 - AEZETADM | Time Last Change Was Made | ||
| 80 | J_7LC59 - BUKRS | Company Code | ||
| 81 | J_7LC59 - DEFKEY | Key Definition for Accruals Correction Posting | ||
| 82 | J_7LC59 - ERNAMADM | Name of Person who Created the Object | ||
| 83 | J_7LC59 - ERSDAADM | Created On | ||
| 84 | J_7LC59 - ERZETADM | Time Created | ||
| 85 | J_7LC59 - KSCHL | Condition Type | ||
| 86 | J_7LC59 - KUNNR | Customer Number | ||
| 87 | J_7LC59 - LAEDAADM | Date of Last Change | ||
| 88 | J_7LC59 - LVORMADM | Deletion Indicator | ||
| 89 | J_7LC59 - MANDT | Client | ||
| 90 | J_7LC59 - WERKS | Plant | ||
| 91 | J_7LC59_V - AENAMADM | Name of Person Who Changed Object | ||
| 92 | J_7LC59_V - AEZETADM | Time Last Change Was Made | ||
| 93 | J_7LC59_V - BUKRS | Company Code | ||
| 94 | J_7LC59_V - BUTXT | Name of Company Code or Company | ||
| 95 | J_7LC59_V - DEFKEY | Key Definition for Accruals Correction Posting | ||
| 96 | J_7LC59_V - DEFKEYTX | Text Definition for Accruals Correction Posting | ||
| 97 | J_7LC59_V - ERNAMADM | Name of Person who Created the Object | ||
| 98 | J_7LC59_V - ERSDAADM | Created On | ||
| 99 | J_7LC59_V - ERZETADM | Time Created | ||
| 100 | J_7LC59_V - KSCHL | Condition Type | ||
| 101 | J_7LC59_V - KUNNR | Customer Number | ||
| 102 | J_7LC59_V - LAEDAADM | Date of Last Change | ||
| 103 | J_7LC59_V - LVORMADM | Deletion Indicator | ||
| 104 | J_7LC59_V - MANDT | Client | ||
| 105 | J_7LC59_V - NAME1 | Name 1 | ||
| 106 | J_7LC59_V - VTEXT | Name | ||
| 107 | J_7LC59_V - WERKS | Plant | ||
| 108 | J_7LC60 - AENAMADM | Name of Person Who Changed Object | ||
| 109 | J_7LC60 - AEZETADM | Time Last Change Was Made | ||
| 110 | J_7LC60 - ERNAMADM | Name of Person who Created the Object | ||
| 111 | J_7LC60 - ERSDAADM | Created On | ||
| 112 | J_7LC60 - ERZETADM | Time Created | ||
| 113 | J_7LC60 - KSCHL | Condition Type | ||
| 114 | J_7LC60 - KSCHLC | Condition Type for Accruals Corrections | ||
| 115 | J_7LC60 - LAEDAADM | Date of Last Change | ||
| 116 | J_7LC60 - LVORMADM | Deletion Indicator | ||
| 117 | J_7LC60 - MANDT | Client | ||
| 118 | J_7LC60_V - AENAMADM | Name of Person Who Changed Object | ||
| 119 | J_7LC60_V - AEZETADM | Time Last Change Was Made | ||
| 120 | J_7LC60_V - ERNAMADM | Name of Person who Created the Object | ||
| 121 | J_7LC60_V - ERSDAADM | Created On | ||
| 122 | J_7LC60_V - ERZETADM | Time Created | ||
| 123 | J_7LC60_V - KSCHL | Condition Type | ||
| 124 | J_7LC60_V - KSCHLC | Condition Type for Accruals Corrections | ||
| 125 | J_7LC60_V - LAEDAADM | Date of Last Change | ||
| 126 | J_7LC60_V - LVORMADM | Deletion Indicator | ||
| 127 | J_7LC60_V - MANDT | Client | ||
| 128 | J_7LC60_V - VTEXT | Name | ||
| 129 | KNA1 - KUNNR | Customer Number | ||
| 130 | KNA1 - NAME1 | Name 1 | ||
| 131 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 132 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 133 | T001 - BUKRS | Company Code | ||
| 134 | T001 - BUTXT | Name of Company Code or Company | ||
| 135 | T001W - WERKS | Plant | ||
| 136 | T685 - KAPPL | Application | ||
| 137 | T685 - KSCHL | Condition Type | ||
| 138 | T685 - KVEWE | Usage of the Condition Table | ||
| 139 | T685T - KAPPL | Application | ||
| 140 | T685T - KSCHL | Condition Type | ||
| 141 | T685T - KVEWE | Usage of the Condition Table | ||
| 142 | T685T - SPRAS | Language Key | ||
| 143 | T685T - VTEXT | Name | ||
| 144 | VIMDESC - DELMDTFLAG | Checkbox | ||
| 145 | VIMDESC - SELECTION | CHAR01 data element for SYST | ||
| 146 | VIMSTATUS - ALR_SORTED | CHAR01 data element for SYST | ||
| 147 | VIMSTATUS - ST_DELETE | CHAR01 data element for SYST | ||
| 148 | VIMSTATUS - UPD_CHECKD | CHAR01 data element for SYST | ||
| 149 | VIMSTATUS - UPD_FLAG | Checkbox |