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 |
---|---|---|---|---|
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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 |