Data Element list used by SAP ABAP Program LJGWWWF01 (Include LJGWWWF01)
SAP ABAP Program
LJGWWWF01 (Include LJGWWWF01) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
AUART_ISP | IS-M/SD: Sales Document Types | |
2 | ![]() |
GPNR | IS-M: Business Partner Key | |
3 | ![]() |
ISM_XUSE_MAM_OBJECTS | IS-M: Objects for Internet Logon | |
4 | ![]() |
JANRED | IS-M: Form-of-Address Key | |
5 | ![]() |
JPARVW | IS-M: Business Partner Role | |
6 | ![]() |
JWWWKEY_COMPLAINT | IS-M/SD: Key of IAC Create Complaint | |
7 | ![]() |
PDCOUNT | IS-M/SD: IAC Complaints, Counter for Set of Publication Days | |
8 | ![]() |
SESSIONNO | IS-M: Key for Temporary Storage of Internet Data | |
9 | ![]() |
SYDATUM | System Date | |
10 | ![]() |
VKBUK | Company code of the sales organization | |
11 | ![]() |
VKONT_KK | Contract Account Number | |
12 | ![]() |
VKORG | Sales Organization | |
13 | ![]() |
XCCARD | IS-M/SD: Indicates that payment card data exists | |
14 | ![]() |
XFELD | Checkbox | |
15 | ![]() |
XFICA_ACTIVE | IS-M/SD: Billing Document Transfer to FI-CA | |
16 | ![]() |
XSEPA | Indicator: SEPA Mandate Required |