Table/Structure Field list used by SAP ABAP Program LJK05F03 (PBO-Module für Abmischen von Lieferbarkeiten und Bezugsangeboten)
SAP ABAP Program
LJK05F03 (PBO-Module für Abmischen von Lieferbarkeiten und Bezugsangeboten) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ADRS - ANZZL | Number of lines in address | ||
| 2 | ADRS - LINE0 | Address line | ||
| 3 | ADRS - LINE1 | Address line | ||
| 4 | ADRS - LINE2 | Address line | ||
| 5 | ADRS - LINEK | Address line | ||
| 6 | DD07V - DDTEXT | Short Text for Fixed Values | ||
| 7 | DD07V - DOMVALUE_L | Values for Domains: Single Value / Upper Limit | ||
| 8 | INRI - OBJECT | Name of number range object | ||
| 9 | INRI - SUBOBJECT | Number range object subobject value | ||
| 10 | INRI - TOYEAR | To fiscal year | ||
| 11 | JGTSADR - ADRNR | IS-M: Address Number | ||
| 12 | JGTSADR - NAME3 | IS-M: Further Name Field for Business Partner | ||
| 13 | JGTSADR - NAME4 | IS-M: Further Name Field for Business Partner | ||
| 14 | JGVDB_EW - AUFSD_KNVV | Customer order block (sales area) | ||
| 15 | JGVDB_GP - XVERMSACH | IS-M: BP Authorized to Receive Gifts | ||
| 16 | JGVDB_KU - AUFSD_KNVV | Customer order block (sales area) | ||
| 17 | JKAK - GPAG | Business Partner: Sold-to Party | ||
| 18 | JKAK - JPARVWGPAG | IS-M: Partner usage of sold-to party | ||
| 19 | JKAK - TRVOG | Transaction Group for IS-M Order Processing | ||
| 20 | JKAK - VBELN | IS-M/SD: Publishing Sales Order | ||
| 21 | JKAK - VKORG | Sales Organization | ||
| 22 | JKAK - WAERK | SD document currency | ||
| 23 | JKAP - AEART | Order Change Type | ||
| 24 | JKAP - DRERZ | Publication | ||
| 25 | JKAP - POSNR | Sales Order Item | ||
| 26 | JKAP - VBELN | IS-M/SD: Publishing Sales Order | ||
| 27 | JKEP - BEZPER | Service Type | ||
| 28 | JKEP - ETENR | Sales Order Schedule Line | ||
| 29 | JKEP - ETMENGE | IS-M: Sales Order Schedule Line Quantity | ||
| 30 | JKEP - POSNR | Sales Order Item | ||
| 31 | JKEP - VBELN | IS-M/SD: Publishing Sales Order | ||
| 32 | JKGIFT - GPNR | Business Partner Sales Agent | ||
| 33 | JKGIFT - MATNRWERB | IS-M: Material number for gift | ||
| 34 | JKPROM - GUELTIGVON | Start of Validity of Campaign Framework | ||
| 35 | JKPROM - POSNR | Original Item in Publishing Sales Order | ||
| 36 | JKPROM - VBELN | IS-M/SD: Publishing Sales Order | ||
| 37 | JKPROM - WERBEAKT | Sales Promotion | ||
| 38 | JKPROM - WERBEART | Sales Source | ||
| 39 | JKPROM - XAQUISITION | IS-M/SD: Indicator - first introduction record | ||
| 40 | JKVAP - AEART | Order Change Type | ||
| 41 | JKVAP - AUARTGRP | IS-M/SD: Sales document type grouping | ||
| 42 | JKVAP - DRERZ | Publication | ||
| 43 | JKVAP - GPAG | Business Partner: Sold-to Party | ||
| 44 | JKVAP - GUELTIGBIS | Date to which Sales Order Item is Valid | ||
| 45 | JKVWMAT - BEZPER | Service Type | ||
| 46 | JKVWMAT - ETMENGE | IS-M: Sales Order Schedule Line Quantity | ||
| 47 | JKVWMAT - GPNR | Business Partner Sales Agent | ||
| 48 | JKVWMAT - JKPROMVON | Start of Validity of Campaign Framework | ||
| 49 | JKVWMAT - MATNRWERB | IS-M: Material number for gift | ||
| 50 | JKVWMAT - SPART | Division for order header | ||
| 51 | JKVWMAT - VKORG | Sales Organization | ||
| 52 | JKVWMAT - VTWEG | Distribution Channel | ||
| 53 | JKVWMAT - WERBEAKT | Sales Promotion | ||
| 54 | JKVWMAT - WERBEART | Sales Source | ||
| 55 | JMTMAT - KURZTEXT | IS-M: Short Text | ||
| 56 | JMTMAT - LOEVM | Deletion Flag for Master Data in Media Sales & Distribution | ||
| 57 | JMTMAT - XMATVERGRF | IS-M: Material out of stock | ||
| 58 | JWSAPR - BEZPER | Service Type | ||
| 59 | JWSAPR - BISLIFMENG | Required Number of Subscriptions | ||
| 60 | JWSAPR - GUELTIGVON | Start of Validity of Campaign Framework | ||
| 61 | JWSAPR - MATNR | IS-M: Material number for gift | ||
| 62 | JWSAPR - SPART | Division | ||
| 63 | JWSAPR - VKORG | Sales Organization | ||
| 64 | JWSAPR - VTWEG | Distribution Channel | ||
| 65 | JWSAPR - WERBEAKT | Sales Promotion | ||
| 66 | JWSAPR - WERBEART | Sales Source | ||
| 67 | JYTBEZEICH - KURZTEXT | IS-M: Short Text | ||
| 68 | RJ45A - MAKTX | Material description | ||
| 69 | RJK05 - GPAG | Business Partner: Sold-to Party | ||
| 70 | RJK05 - GPVERM | Business Partner Sales Agent | ||
| 71 | RJK05 - GUELTIGBIS | Date to which Sales Order Item is Valid | ||
| 72 | RJK05 - GUELTIGVON | Valid-From Date of Sales Order Item | ||
| 73 | RJK05 - MATNRWERB | IS-M: Material number for gift | ||
| 74 | RJK05 - VBELN | IS-M/SD: Publishing Sales Order | ||
| 75 | RJK05 - VBELN_VL | Reference Document | ||
| 76 | RJK05 - WAERK | SD document currency | ||
| 77 | RJKAG - ADRNR | IS-M: Address Number | ||
| 78 | RJKAG - AUFSD | Customer blocked for orders | ||
| 79 | RJKAG - GPAG | Business Partner: Sold-to Party | ||
| 80 | RJKAG - LINE0 | Address line | ||
| 81 | RJKAG - LINE1 | Address line | ||
| 82 | RJKAG - LINE2 | Address line | ||
| 83 | RJKAG - LINEK | Address line | ||
| 84 | RJKAG - NAMEKURZ | Text (30 Characters) | ||
| 85 | RJKAG - NAMELANG | Text Field | ||
| 86 | RJKAG - SPAKU | Reference division for customers | ||
| 87 | RJKAG - VTWKU | Reference distrib.channel for cust.and material masters | ||
| 88 | RJKVM - NAMEKURZ | Text (30 Characters) | ||
| 89 | RJM0102 - MAKTX | Material description | ||
| 90 | SI_TVTA - SPAKU | Reference division for customers | ||
| 91 | SI_TVTA - VTWKU | Reference distrib.channel for cust.and material masters | ||
| 92 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 93 | SYST - DBCNT | ABAP System Field: Edited Database Table Rows | ||
| 94 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 95 | T185F - FCODE | Function code | ||
| 96 | TJ180 - TRTYP | Transaction type | ||
| 97 | TJAK - AUARTGRP | IS-M/SD: Sales document type grouping | ||
| 98 | TJG39 - JPARVW | IS-M: Business Partner Role | ||
| 99 | TJWAR - PRAEMART | Type of advertising bonus | ||
| 100 | TJWAR - XSAPRVK | Indicator: Sales agent (recipient of gift) must be reader | ||
| 101 | TJY00 - ISP_MM_KNZ | IS-M: Material in Standard Tables | ||
| 102 | TVTA - SPAKU | Reference division for customers | ||
| 103 | TVTA - VTWKU | Reference distrib.channel for cust.and material masters |