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