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 |