Table/Structure Field list used by SAP ABAP Program LJK02F01 (Include LJK02F01)
SAP ABAP Program
LJK02F01 (Include LJK02F01) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
JKACCOUNT - CYCLENR | IS-M/SD: Billing Cycle Number | |
2 | ![]() |
JKACCOUNT - EXPDATE | IS-M/SD: Expiration Date of Subscription | |
3 | ![]() |
JKACCOUNT - POSNR_UR | Original Item in Publishing Sales Order | |
4 | ![]() |
JKACCOUNT - VBELN | IS-M/SD: Publishing Sales Order | |
5 | ![]() |
JKACCOUNT - XADVANCE_BILL | IS-M/SD: Perform Billing in Advance | |
6 | ![]() |
JKACCOUNT - XINVOICE | IS-M/SD: Billing and Transfer Performed for Cycle | |
7 | ![]() |
JKACCOUNT - ZBETR | IS-M/SD: Payment Amount in Local Currency | |
8 | ![]() |
JKACCOUNTVB - CYCLENR | IS-M/SD: Billing Cycle Number | |
9 | ![]() |
JKACCOUNTVB - EXPDATE | IS-M/SD: Expiration Date of Subscription | |
10 | ![]() |
JKACCOUNTVB - POSNR_UR | Original Item in Publishing Sales Order | |
11 | ![]() |
JKACCOUNTVB - VBELN | IS-M/SD: Publishing Sales Order | |
12 | ![]() |
JKACCOUNTVB - XADVANCE_BILL | IS-M/SD: Perform Billing in Advance | |
13 | ![]() |
JKACCOUNTVB - XINVOICE | IS-M/SD: Billing and Transfer Performed for Cycle | |
14 | ![]() |
JKACCOUNTVB - ZBETR | IS-M/SD: Payment Amount in Local Currency | |
15 | ![]() |
JKAK - AMORTN | IS-M/SD: Use of Liability Account in Order | |
16 | ![]() |
JKAK - XFKVDICHT | IS-M: Summarize deliveries according to billing item | |
17 | ![]() |
JKAK - XRENEWAL | IS-M/SD: Order extended by renewal offer | |
18 | ![]() |
JKAKVB - AMORTN | IS-M/SD: Use of Liability Account in Order | |
19 | ![]() |
JKAKVB - XFKVDICHT | IS-M: Summarize deliveries according to billing item | |
20 | ![]() |
JKAKVB - XRENEWAL | IS-M/SD: Order extended by renewal offer | |
21 | ![]() |
JKAP - AEART | Order Change Type | |
22 | ![]() |
JKAP - BEZUGSTYP | Mix Type | |
23 | ![]() |
JKAP - DRERZ | Publication | |
24 | ![]() |
JKAP - DRUCKEREI | Plant | |
25 | ![]() |
JKAP - GUELTIGBIS | Date to which Sales Order Item is Valid | |
26 | ![]() |
JKAP - GUELTIGVON | Valid-From Date of Sales Order Item | |
27 | ![]() |
JKAP - LFBARDAT | Delivery viability set for sales order item valid from | |
28 | ![]() |
JKAP - LIEFVON | Regular start of delivery for item in sales order | |
29 | ![]() |
JKAP - POART | Internal Item Type for Sales Order | |
30 | ![]() |
JKAP - POSNR | Sales Order Item | |
31 | ![]() |
JKAP - POSNR_MAIN | IS-M/SD: Main Item in Sales Order | |
32 | ![]() |
JKAP - POSNR_SUB | IS-M/SD: Sub-Item in Sales Order | |
33 | ![]() |
JKAP - POSNR_VG | Preceding Item in Publishing Sales Order | |
34 | ![]() |
JKAP - PVA | Edition | |
35 | ![]() |
JKAP - RECHENDE | Billing To | |
36 | ![]() |
JKAP - VBELN | IS-M/SD: Publishing Sales Order | |
37 | ![]() |
JKAP - XLIEFBAR | Determine delivery viability | |
38 | ![]() |
JKAP - XRUECKABO | IS-M: Backdated subscription created | |
39 | ![]() |
JKAP - XUNVLIEFER | IS-M: Viability Data Incomplete for Item | |
40 | ![]() |
JKAP - ZSKLS | Time slice classification for sales order | |
41 | ![]() |
JKAPVB - AEART | Order Change Type | |
42 | ![]() |
JKAPVB - BEZUGSTYP | Mix Type | |
43 | ![]() |
JKAPVB - DRERZ | Publication | |
44 | ![]() |
JKAPVB - DRUCKEREI | Plant | |
45 | ![]() |
JKAPVB - GUELTIGBIS | Date to which Sales Order Item is Valid | |
46 | ![]() |
JKAPVB - GUELTIGVON | Valid-From Date of Sales Order Item | |
47 | ![]() |
JKAPVB - LFBARDAT | Delivery viability set for sales order item valid from | |
48 | ![]() |
JKAPVB - LIEFVON | Regular start of delivery for item in sales order | |
49 | ![]() |
JKAPVB - POART | Internal Item Type for Sales Order | |
50 | ![]() |
JKAPVB - POSNR | Sales Order Item | |
51 | ![]() |
JKAPVB - POSNR_MAIN | IS-M/SD: Main Item in Sales Order | |
52 | ![]() |
JKAPVB - POSNR_SUB | IS-M/SD: Sub-Item in Sales Order | |
53 | ![]() |
JKAPVB - POSNR_VG | Preceding Item in Publishing Sales Order | |
54 | ![]() |
JKAPVB - PVA | Edition | |
55 | ![]() |
JKAPVB - RECHENDE | Billing To | |
56 | ![]() |
JKAPVB - VBELN | IS-M/SD: Publishing Sales Order | |
57 | ![]() |
JKAPVB - VORLAUFDAT | Date of shipping preparation as deadline for order changes | |
58 | ![]() |
JKAPVB - XGELIEFERT | IS-M: Item already delivered | |
59 | ![]() |
JKAPVB - XLIEFBAR | Determine delivery viability | |
60 | ![]() |
JKAPVB - XRUECKABO | IS-M: Backdated subscription created | |
61 | ![]() |
JKAPVB - XUNVLIEFER | IS-M: Viability Data Incomplete for Item | |
62 | ![]() |
JKAPVB - ZSKLS | Time slice classification for sales order | |
63 | ![]() |
JKCOMM - BILLARCHIVED | IS-M/SD: Commission settlement document archived | |
64 | ![]() |
JKCOMM - GPNR | IS-M: Commission Recipient | |
65 | ![]() |
JKCOMM - POSNR | Original Item in Publishing Sales Order | |
66 | ![]() |
JKCOMM - PROMNR | Sales order introduction | |
67 | ![]() |
JKCOMM - VBELN | IS-M/SD: Publishing Sales Order | |
68 | ![]() |
JKCOMM - VERSERVGES | Service company for commission payee | |
69 | ![]() |
JKCOMM - XPROVVSYST | Commission settlement for subscription in legacy system | |
70 | ![]() |
JKCOMMVB - BILLARCHIVED | IS-M/SD: Commission settlement document archived | |
71 | ![]() |
JKCOMMVB - GPNR | IS-M: Commission Recipient | |
72 | ![]() |
JKCOMMVB - POSNR | Original Item in Publishing Sales Order | |
73 | ![]() |
JKCOMMVB - PROMNR | Sales order introduction | |
74 | ![]() |
JKCOMMVB - VBELN | IS-M/SD: Publishing Sales Order | |
75 | ![]() |
JKCOMMVB - VERSERVGES | Service company for commission payee | |
76 | ![]() |
JKCOMMVB - XPROVAB | IS-M/SD: Settlement Performed for Employee Commission Rate | |
77 | ![]() |
JKCOMMVB - XPROVRUECKAB | IS-M/SD: Commission rate recalculated for employee | |
78 | ![]() |
JKCOMMVB - XPROVVSYST | Commission settlement for subscription in legacy system | |
79 | ![]() |
JKCOMMVB - XPRVSAB | IS-M/SD: Settlement of Commission Rate Performed for SC | |
80 | ![]() |
JKCOMMVB - XPRVSRUECKAB | IS-M/SD: Commission rate recalculated for SC | |
81 | ![]() |
JKKD - FKDATVSYST | 'Billed to' Date in Legacy System | |
82 | ![]() |
JKKD - POSNR | Sales Order Item | |
83 | ![]() |
JKKD - VBELN | IS-M/SD: Publishing Sales Order | |
84 | ![]() |
JKKD - XFAKT_ARC | Archived billing documents exist for order item | |
85 | ![]() |
JKKDVB - FKDATVSYST | 'Billed to' Date in Legacy System | |
86 | ![]() |
JKKDVB - POSNR | Sales Order Item | |
87 | ![]() |
JKKDVB - VBELN | IS-M/SD: Publishing Sales Order | |
88 | ![]() |
JKKDVB - XFAKT_ARC | Archived billing documents exist for order item | |
89 | ![]() |
JKPAZ - POSNR | Sales Order Item | |
90 | ![]() |
JKPAZ - VBELN | IS-M/SD: Publishing Sales Order | |
91 | ![]() |
JKPAZVB - POSNR | Sales Order Item | |
92 | ![]() |
JKPAZVB - VBELN | IS-M/SD: Publishing Sales Order | |
93 | ![]() |
JKVFKAP - AVNR_V | IS-M/SD: Publishing Sales Order | |
94 | ![]() |
JKVFKAP - CYCLENR | IS-M/SD: Billing Cycle Number | |
95 | ![]() |
JKVFKAP - ISPFAKBIS | IS-M: Billing Period To | |
96 | ![]() |
JKVFKAP - POSNR_UR | Original Item in Publishing Sales Order | |
97 | ![]() |
JKVPRAP - APNR_V | Original Item in Publishing Sales Order | |
98 | ![]() |
JKVPRAP - AVNR_V | IS-M/SD: Publishing Sales Order | |
99 | ![]() |
JKVPRAP - GPNR | IS-M: Commission Recipient | |
100 | ![]() |
JKVPRAP - JSABRN | IS-M: Number of Reversed Settlement | |
101 | ![]() |
JKVPRAP - JSTORN | IS-M: Reversal Number | |
102 | ![]() |
JKVPRAP - OBJART | IS-M: Object type for document flow | |
103 | ![]() |
JKVPRAP - PROMNR_V | Sales order introduction | |
104 | ![]() |
JKVPRAP - VERSERVGES | Service company for commission payee | |
105 | ![]() |
JKVPRAP - XPROVRUECK | Indicator: Commission recalculation for order item | |
106 | ![]() |
TJAK - AMORTN | IS-M/SD: Use of Liability Account in Order | |
107 | ![]() |
TJL11 - OBJART | IS-M: Object type for document flow |