Table/Structure Field list used by SAP ABAP Program LJF81F0I (LJF81F0I)
SAP ABAP Program
LJF81F0I (LJF81F0I) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | JDTDRER - XVAKONT | Indicator: Additional Account Assignment at Issue Level | ||
| 2 | JFRK - BUKRS | Company Code | ||
| 3 | JFRK - ISPJUEBART | IS-M: Transfer Type | ||
| 4 | JFRK - NETWR | Net Value in Document Currency | ||
| 5 | JFRK - STCEG | VAT Registration Number | ||
| 6 | JFRP - ISPAUAGRP | IS-M: Sales Document Type Grouping for Sales Order | ||
| 7 | JFRP - ISPDRERZ | Publication | ||
| 8 | JFRP - POSNR | IS-M: Billing Item | ||
| 9 | JFRPJ0 - ISPAUAGRP | IS-M: Sales Document Type Grouping for Sales Order | ||
| 10 | JFRPJ0 - ISPDRERZ | Publication | ||
| 11 | JKOMK3 - WMWST | Tax amount in document currency | ||
| 12 | JLRK - NETWR | Net Value in Document Currency | ||
| 13 | KOMV - KINAK | Condition is inactive | ||
| 14 | KOMV - WAERS | Currency Key | ||
| 15 | KOMV - SAKN1 | G/L Account Number | ||
| 16 | KOMV - MWSK1 | Tax on sales/purchases code | ||
| 17 | KOMV - KWERT | Condition Value | ||
| 18 | KOMV - KSTAT | Condition is used for statistics | ||
| 19 | KOMV - KRUEK | Condition is Relevant for Accrual (e.g. Freight) | ||
| 20 | KOMV - KPOSN | Condition Item Number | ||
| 21 | KOMV - KOAID | Condition class | ||
| 22 | KONV - WAERS | Currency Key | ||
| 23 | KONV - SAKN1 | G/L Account Number | ||
| 24 | KONV - MWSK1 | Tax on sales/purchases code | ||
| 25 | KONV - KWERT | Condition Value | ||
| 26 | KONV - KRUEK | Condition is Relevant for Accrual (e.g. Freight) | ||
| 27 | KONV - KPOSN | Condition Item Number | ||
| 28 | KONV - KOAID | Condition class | ||
| 29 | KONV - KINAK | Condition is inactive | ||
| 30 | KONV - KSTAT | Condition is used for statistics | ||
| 31 | RJFKOMV - KPOSN | Condition Item Number | ||
| 32 | RJFKOMV - KWERT | Condition Value | ||
| 33 | RJFKOMV - MWSKZ | Tax on sales/purchases code | ||
| 34 | RJFKOMV - SAKN1 | G/L Account Number | ||
| 35 | RJFKOMV - WAERS | Currency Key | ||
| 36 | RJMSG - MSGV3 | Message Variable | ||
| 37 | RJMSG - MSGV4 | Message Variable | ||
| 38 | RJMSG - MSGV2 | Message Variable | ||
| 39 | RJMSG - MSGV1 | Message Variable | ||
| 40 | RJMSG - MSGNO | Message Number | ||
| 41 | RJMSG - MSGID | Message Class | ||
| 42 | RJMSG_VAR - MSGV1 | Message Variable | ||
| 43 | RJMSG_VAR - MSGV2 | Message Variable | ||
| 44 | RJMSG_VAR - MSGV3 | Message Variable | ||
| 45 | RJMSG_VAR - MSGV4 | Message Variable | ||
| 46 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 47 | SYST - UZEIT | ABAP System Field: Current Time of Application Server | ||
| 48 | T042I - HBKID | Short key for a house bank | ||
| 49 | T042I - HKTID | ID for account details | ||
| 50 | TJAK - AUARTGRP | IS-M/SD: Sales document type grouping | ||
| 51 | TJF35 - JKZES | IS-M: Individual posting | ||
| 52 | TJL26 - BUKRS | Company Code | ||
| 53 | TJL26 - SAKN1 | Interim Account for Revenue Accrual | ||
| 54 | VBRKJ0 - ISPJUEBART | IS-M: Transfer Type |