Table/Structure Field list used by SAP ABAP Program LJF81F0K (LJF81F0K)
SAP ABAP Program 
LJF81F0K (LJF81F0K) is using
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Data Element (1)
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Table/Structure Field (59)
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Function Module (5)
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Message Class (1)
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Message Number (1)
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Program (1)
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Table (11)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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| 1 | Table/Structure Field |
JDTDRER - XVAKONT | Indicator: Additional Account Assignment at Issue Level | |
| 2 | Table/Structure Field |
JFDFS - ANZMONABRE | IS-M: No.Months for Sett./Retroactive Acctg - One-Time Comm. | |
| 3 | Table/Structure Field |
JFRK - ISPUEBNR | IS-M: Number of Transfer Run to FI | |
| 4 | Table/Structure Field |
JFRK - KALSM | Sales and Distribution: Pricing Procedure in Pricing | |
| 5 | Table/Structure Field |
JFRK - KNUMV | Number of the document condition | |
| 6 | Table/Structure Field |
JFRK - NETWR | Net Value in Document Currency | |
| 7 | Table/Structure Field |
JFRK - VBELN | IS-M/SD: Billing Document | |
| 8 | Table/Structure Field |
JFRK - ISPSHKZGK | Debit/Credit Indicator | |
| 9 | Table/Structure Field |
JFRP - POSNR | IS-M: Billing Item | |
| 10 | Table/Structure Field |
JFRP - VBELN | IS-M/SD: Billing Document | |
| 11 | Table/Structure Field |
JFRP - SKFBP | Amount eligible for cash discount in document currency | |
| 12 | Table/Structure Field |
JFRP - SHKZG | Returns Item | |
| 13 | Table/Structure Field |
JFRP - ISPPVA | Edition | |
| 14 | Table/Structure Field |
JFRP - ISPFAKVON | IS-M: Billing Period From | |
| 15 | Table/Structure Field |
JFRP - ISPFAKBIS | IS-M: Billing Period To | |
| 16 | Table/Structure Field |
JFRP - ISPDRERZ | Publication | |
| 17 | Table/Structure Field |
JFRP - ISPBRTWR_P | IS-M: Gross Value in Document Currency | |
| 18 | Table/Structure Field |
JFRP - ISPAUAGRP | IS-M: Sales Document Type Grouping for Sales Order | |
| 19 | Table/Structure Field |
JFRP - GSBER | Business Area | |
| 20 | Table/Structure Field |
JFRPJ0 - ISPAUAGRP | IS-M: Sales Document Type Grouping for Sales Order | |
| 21 | Table/Structure Field |
JFRPJ0 - ISPBRTWR_P | IS-M: Gross Value in Document Currency | |
| 22 | Table/Structure Field |
JFRPJ0 - ISPDRERZ | Publication | |
| 23 | Table/Structure Field |
JFRPJ0 - ISPFAKBIS | IS-M: Billing Period To | |
| 24 | Table/Structure Field |
JFRPJ0 - ISPFAKVON | IS-M: Billing Period From | |
| 25 | Table/Structure Field |
JFRPJ0 - ISPPVA | Edition | |
| 26 | Table/Structure Field |
JKOMK2 - GSBER | Business Area | |
| 27 | Table/Structure Field |
JKOMK3 - WMWST | Tax amount in document currency | |
| 28 | Table/Structure Field |
JLRK - NETWR | Net Value in Document Currency | |
| 29 | Table/Structure Field |
JLRK - BUKRS | Company Code | |
| 30 | Table/Structure Field |
JLRK - KNUMV | Number of the document condition | |
| 31 | Table/Structure Field |
JLRP - GSBER | Business Area | |
| 32 | Table/Structure Field |
JLRP - JPOSNR | IS-M: Settlement item number | |
| 33 | Table/Structure Field |
JLRP - JVBELN | IS-M: Settlement number | |
| 34 | Table/Structure Field |
JLRP - VBELN | IS-M/SD: Publishing Sales Order | |
| 35 | Table/Structure Field |
KOMV - KRUEK | Condition is Relevant for Accrual (e.g. Freight) | |
| 36 | Table/Structure Field |
KOMV - MWSK1 | Tax on sales/purchases code | |
| 37 | Table/Structure Field |
KOMV - KWERT | Condition Value | |
| 38 | Table/Structure Field |
KOMV - KSTAT | Condition is used for statistics | |
| 39 | Table/Structure Field |
KOMV - KSCHL | Condition Type | |
| 40 | Table/Structure Field |
KOMV - KPOSN | Condition Item Number | |
| 41 | Table/Structure Field |
KOMV - KOAID | Condition class | |
| 42 | Table/Structure Field |
KOMV - KNUMV | Number of the document condition | |
| 43 | Table/Structure Field |
KOMV - KINAK | Condition is inactive | |
| 44 | Table/Structure Field |
KONV - KINAK | Condition is inactive | |
| 45 | Table/Structure Field |
KONV - MWSK1 | Tax on sales/purchases code | |
| 46 | Table/Structure Field |
KONV - KWERT | Condition Value | |
| 47 | Table/Structure Field |
KONV - KSTAT | Condition is used for statistics | |
| 48 | Table/Structure Field |
KONV - KSCHL | Condition Type | |
| 49 | Table/Structure Field |
KONV - KRUEK | Condition is Relevant for Accrual (e.g. Freight) | |
| 50 | Table/Structure Field |
KONV - KPOSN | Condition Item Number | |
| 51 | Table/Structure Field |
KONV - KOAID | Condition class | |
| 52 | Table/Structure Field |
KONV - KNUMV | Number of the document condition | |
| 53 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 54 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 55 | Table/Structure Field |
T681A - KAPPL | Application | |
| 56 | Table/Structure Field |
TJAK - AUARTGRP | IS-M/SD: Sales document type grouping | |
| 57 | Table/Structure Field |
TJF35 - JKZZB | IS-M: Generate payment data set | |
| 58 | Table/Structure Field |
VBRKJ0 - ISPSHKZGK | Debit/Credit Indicator | |
| 59 | Table/Structure Field |
VBRKJ0 - ISPUEBNR | IS-M: Number of Transfer Run to FI |
