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 |