Table/Structure Field list used by SAP ABAP Program LJGWWWF01 (Include LJGWWWF01)
SAP ABAP Program
LJGWWWF01 (Include LJGWWWF01) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BAPIPWD - BAPIPWD | New password | ||
| 2 | BUS000A - TYPE | Business partner category | ||
| 3 | BUS000AINI - TYPE | Business partner category | ||
| 4 | BUS000_DAT - TYPE | Business partner category | ||
| 5 | BUT000 - TYPE | Business partner category | ||
| 6 | BUT0BK - PARTNER | Business Partner Number | ||
| 7 | BUT0CC - PARTNER | Business Partner Number | ||
| 8 | JGTGPNR - GPNR | IS-M: Business Partner Key | ||
| 9 | JGTGPNR - XMEDIAK | IS-M: Media customer | ||
| 10 | JGTGPNR - XVERTKUN | IS-M: Sales Customer Indicator | ||
| 11 | JKAK - GPAG | Business Partner: Sold-to Party | ||
| 12 | JKAK - SPART | Division for order header | ||
| 13 | JKAK - VKORG | Sales Organization | ||
| 14 | JKAK - VTWEG | Distribution Channel | ||
| 15 | JKAP - BEZUGSTYP | Mix Type | ||
| 16 | JKAP - LIEFERART | Delivery Type | ||
| 17 | JKAP - PVA | Edition | ||
| 18 | JKWWWTEMP_BP - GPNR | IS-M: Business Partner Key | ||
| 19 | JKWWWTEMP_BP - JPARVW | IS-M: Business Partner Role | ||
| 20 | JKWWWTEMP_BP - SESSIONNO | IS-M: Key for Temporary Storage of Internet Data | ||
| 21 | JKWWWTEMP_ORDER - GUELTIGBIS | Valid-To Date | ||
| 22 | JKWWWTEMP_ORDER - GUELTIGVON | Valid-From Date | ||
| 23 | JVTLIEFBAR - GUELTIGAB | Valid-From Date | ||
| 24 | JWBASI - GUELTIGBIS | End of Validity of Campaign Framework | ||
| 25 | JWBASI - GUELTIGVON | Start of Validity of Campaign Framework | ||
| 26 | JWBASI - SPART | Division | ||
| 27 | JWBASI - VKORG | Sales Organization | ||
| 28 | JWBASI - VTWEG | Distribution Channel | ||
| 29 | JWBASI - WERBEAKT | Sales Promotion | ||
| 30 | JWBASI - WERBEART | Sales Source | ||
| 31 | JWBASI - XWERBTRAEG | Indicator: Advertising medium required for order | ||
| 32 | JWTRAE - GUELTIGVON | Start of Validity of Campaign Framework | ||
| 33 | JWTRAE - SPART | Division | ||
| 34 | JWTRAE - VKORG | Sales Organization | ||
| 35 | JWTRAE - VTWEG | Distribution Channel | ||
| 36 | JWTRAE - WERBEAKT | Sales Promotion | ||
| 37 | JWTRAE - WERBEART | Sales Source | ||
| 38 | JWTRAE - WERBTRAEG | Advertising Medium | ||
| 39 | JWTRAE - XSPERR | IS-M/SD: Blocking indicator JWTRAE | ||
| 40 | KNVV - KUNNR | Customer Number | ||
| 41 | KNVV - SPART | Division | ||
| 42 | KNVV - VKORG | Sales Organization | ||
| 43 | KNVV - VTWEG | Distribution Channel | ||
| 44 | RJGAUK1 - AKONT | Reconciliation Account in General Ledger | ||
| 45 | RJGAU_GPD - AKONT | Reconciliation Account in General Ledger | ||
| 46 | RJGAU_KU - AKONT | Reconciliation Account in General Ledger | ||
| 47 | RJKITEMDATA1 - GPNR_RG | IS-M: Payer Business Partner | ||
| 48 | RJKITEMDATA1 - VKONT | Contract Account Number | ||
| 49 | RJKITEMDATA1 - WERBTRAEG | Advertising Medium | ||
| 50 | RJKITEMDATA1 - XRECHDRUCK | IS-M: Print Invoice | ||
| 51 | RJKITEMDATA1 - ZLSCH | Payment method | ||
| 52 | RJKWWW01 - AUART | IS-M/SD: Sales Document Types | ||
| 53 | RJKWWW01 - BEZPER | Service Type | ||
| 54 | RJKWWW01 - BEZUGSTYP | Mix Type | ||
| 55 | RJKWWW01 - DRERZ | Publication | ||
| 56 | RJKWWW01 - GUELTIGBIS | Valid-To Date | ||
| 57 | RJKWWW01 - GUELTIGVON | Valid-From Date | ||
| 58 | RJKWWW01 - LIEFERART | Delivery Type | ||
| 59 | RJKWWW01 - PVA | Edition | ||
| 60 | RJKWWW01 - SPART | Division for order header | ||
| 61 | RJKWWW01 - VALDAYS | Validity Period in Days | ||
| 62 | RJKWWW01 - VALISSUES | Validity Period in Copies | ||
| 63 | RJKWWW01 - VKORG | Sales Organization | ||
| 64 | RJKWWW01 - VTWEG | Distribution Channel | ||
| 65 | RJKWWW01 - WAERS | Currency Key | ||
| 66 | RJKWWW01 - WERBEAKT | Sales Promotion | ||
| 67 | RJKWWW01 - WERBEART | Sales Source | ||
| 68 | RJKWWW01 - XCCARD_TO_BP | IS-M: WWW, Indicator - Save Credit Card Data with BP | ||
| 69 | RJKWWW_ADDRESS - GPNR | IS-M: Business Partner Key | ||
| 70 | RJKWWW_ADDRESS - HAUSN | IS-M: House Number | ||
| 71 | RJKWWW_ADDRESS - HAUSNWWW | IS-M: House Number in WWW (Contains House Number and Affix) | ||
| 72 | RJKWWW_ADDRESS - HSNMR2 | IS-M: House Number Affix | ||
| 73 | RJKWWW_ADDRESS - LAND1 | Country Key | ||
| 74 | RJKWWW_ADDRESS - POSTDIRECTIONAL | IS-M: Direction for Street | ||
| 75 | RJKWWW_ADDRESS - PREDIRECTIONAL | IS-M: Direction for Street | ||
| 76 | RJKWWW_ADDRESS - STRAS | IS-M: Street Name | ||
| 77 | RJKWWW_ADDRESS - STRASSEWWW | IS-M: Street in WWW (Contains Street Name and Directionals) | ||
| 78 | RJKWWW_CONTROL - VALDAYS | Validity Period in Days | ||
| 79 | RJKWWW_CONTROL - VALISSUES | Validity Period in Copies | ||
| 80 | RJKWWW_CONTROL - XCCARD_TO_BP | IS-M: WWW, Indicator - Save Credit Card Data with BP | ||
| 81 | RJKWWW_FIX - AUART | IS-M/SD: Sales Document Types | ||
| 82 | RJKWWW_FIX - SPART | Division for order header | ||
| 83 | RJKWWW_FIX - VKORG | Sales Organization | ||
| 84 | RJKWWW_FIX - VTWEG | Distribution Channel | ||
| 85 | RJKWWW_FIX - WAERS | Currency Key | ||
| 86 | RJKWWW_FIX - WERBEAKT | Sales Promotion | ||
| 87 | RJKWWW_FIX - WERBEART | Sales Source | ||
| 88 | RJKWWW_ORDER_COMPL - GUELTIGVON_TOTAL | Valid-From Date of Sales Order Item | ||
| 89 | RJKWWW_ORDER_COMPL - PDCOUNT | IS-M/SD: IAC Complaints, Counter for Set of Publication Days | ||
| 90 | RJKWWW_PAYMENT - BANKL | Bank Keys | ||
| 91 | RJKWWW_PAYMENT - CCARD_ID | Payment Card ID | ||
| 92 | RJKWWW_PAYMENT - CCINS | Payment cards: Card type | ||
| 93 | RJKWWW_PAYMENT - CCNUM | Payment cards: Card number | ||
| 94 | RJKWWW_PAYMENT - DATBI | Valid To Date | ||
| 95 | RJKWWW_PAYMENT - IBAN | IBAN (International Bank Account Number) | ||
| 96 | RJKWWW_PAYMENT - ZLSCH | IS-M: Payment Method | ||
| 97 | RJKWWW_PAYMENT_DB - BANKL | Bank Keys | ||
| 98 | RJKWWW_PAYMENT_DB - CCINS | Payment cards: Card type | ||
| 99 | RJKWWW_PAYMENT_DB - CCNUM | Payment cards: Card number | ||
| 100 | RJKWWW_PAYMENT_DB - DATBI | Valid To Date | ||
| 101 | RJKWWW_PAYMENT_DB - IBAN | IBAN (International Bank Account Number) | ||
| 102 | RJKWWW_PAYMENT_DB - ZLSCH | IS-M: Payment Method | ||
| 103 | RJKWWW_PUB_DATES - PDCOUNT | IS-M/SD: IAC Complaints, Counter for Set of Publication Days | ||
| 104 | RJKWWW_PUB_DATES - PUBLICATION_DATE | System Date | ||
| 105 | RJKWWW_VAR - BEZPER | Service Type | ||
| 106 | RJKWWW_VAR - BEZUGSTYP | Mix Type | ||
| 107 | RJKWWW_VAR - DRERZ | Publication | ||
| 108 | RJKWWW_VAR - LIEFERART | Delivery Type | ||
| 109 | RJKWWW_VAR - PVA | Edition | ||
| 110 | RJMSG - MSGID | Message Class | ||
| 111 | RJMSG - MSGNO | Message Number | ||
| 112 | RJMSG - MSGTY | Message Type | ||
| 113 | RJMSG - MSGV1 | Message Variable | ||
| 114 | RJMSG - MSGV2 | Message Variable | ||
| 115 | RJMSG - MSGV3 | Message Variable | ||
| 116 | RJMSG - MSGV4 | Message Variable | ||
| 117 | RJMSG_VAR - MSGV1 | Message Variable | ||
| 118 | RJMSG_VAR - MSGV2 | Message Variable | ||
| 119 | RJMSG_VAR - MSGV3 | Message Variable | ||
| 120 | RJMSG_VAR - MSGV4 | Message Variable | ||
| 121 | RJVDISPAUF - DRERZ | Publication | ||
| 122 | RJVDISPAUF - DRKEI | Plant | ||
| 123 | RJVDISPAUF - DSPZRVON | Planning Period From | ||
| 124 | RJVDISPAUF - LFART | Delivery Type | ||
| 125 | RJVDISPAUF - PVA | Edition | ||
| 126 | SI_TVKO - BUKRS | Company code of the sales organization | ||
| 127 | SI_TVTA - SPAKU | Reference division for customers | ||
| 128 | SI_TVTA - VTWKU | Reference distrib.channel for cust.and material masters | ||
| 129 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 130 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 131 | SYST - MSGID | ABAP System Field: Message ID | ||
| 132 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 133 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 134 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 135 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 136 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 137 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 138 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 139 | T001 - BUKRS | Company Code | ||
| 140 | T001 - LAND1 | Country Key | ||
| 141 | T005 - LAND1 | Country Key | ||
| 142 | TJAK - FKART | IS-M: Billing/Settlement Type | ||
| 143 | TJFCAA - TGDAT | Payment cards: Checking period for valid-to date | ||
| 144 | TJFK - CCPGA | IS-M/SD: Payment Cards - Checking Group | ||
| 145 | TJG91 - AKONTAUS | IS-M: Reconciliation Account - Foreign | ||
| 146 | TJG91 - AKONTIN | IS-M: Reconciliation Account - Domestic | ||
| 147 | TJG91 - BUKRS | Company Code | ||
| 148 | TJK00 - XLIEF_FEHL | Error message if delivery via.set missing from sales order | ||
| 149 | TJKWWW_COMPLAINT - NO_PUBDATES | IS-M: Number of Days for Which Complaint Poss. (Publ. Days) | ||
| 150 | TJKWWW_COMPLAINT - XVALID_PUBDATES | IS-M/SD: Complaint Only for Valid Publ. Days for Order | ||
| 151 | TVKO - BUKRS | Company code of the sales organization | ||
| 152 | TVKO - VKORG | Sales Organization | ||
| 153 | TVTA - SPAKU | Reference division for customers | ||
| 154 | TVTA - VKORG | Sales Organization | ||
| 155 | TVTA - VTWKU | Reference distrib.channel for cust.and material masters |