Table/Structure Field list used by SAP ABAP Program LJK05I01 (LJK05I01)
SAP ABAP Program
LJK05I01 (LJK05I01) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
DD07V - DDTEXT | Short Text for Fixed Values | |
2 | ![]() |
INRI - OBJECT | Name of number range object | |
3 | ![]() |
INRI - TOYEAR | To fiscal year | |
4 | ![]() |
INRI - SUBOBJECT | Number range object subobject value | |
5 | ![]() |
JKAK - AUART | IS-M/SD: Sales Document Types | |
6 | ![]() |
JKAK - SPART | Division for order header | |
7 | ![]() |
JKAK - TRVOG | Transaction Group for IS-M Order Processing | |
8 | ![]() |
JKAK - VBELN | IS-M/SD: Publishing Sales Order | |
9 | ![]() |
JKAK - VKORG | Sales Organization | |
10 | ![]() |
JKAK - VTWEG | Distribution Channel | |
11 | ![]() |
JKAP - VBELN | IS-M/SD: Publishing Sales Order | |
12 | ![]() |
JKAP - XNEGOPTION | IS-M: Item with Automatic Transformation to Chargeable | |
13 | ![]() |
JKAP - XRUECKABO | IS-M: Backdated subscription created | |
14 | ![]() |
JKAP - XURPOS | Original item in publishing sales order | |
15 | ![]() |
RJK05 - WAERK | SD document currency | |
16 | ![]() |
RJK05 - VBELN_VL | Reference Document | |
17 | ![]() |
RJK05 - VBELN | IS-M/SD: Publishing Sales Order | |
18 | ![]() |
RJK05 - GUELTIGVON | Valid-From Date of Sales Order Item | |
19 | ![]() |
RJK05 - MATNRWERB | IS-M: Material number for gift | |
20 | ![]() |
RJK05 - GUELTIGBIS | Date to which Sales Order Item is Valid | |
21 | ![]() |
RJK05 - GPVERM | Business Partner Sales Agent | |
22 | ![]() |
RJK05 - GPAG | Business Partner: Sold-to Party | |
23 | ![]() |
RJMSG - MSGNO | Message Number | |
24 | ![]() |
RJMSG - MSGTY | Message Type | |
25 | ![]() |
SYST - DATAR | ABAP System Field: Highlighted Input in Dynpro Field | |
26 | ![]() |
SYST - DYNNR | ABAP System Field: Current Dynpro Number | |
27 | ![]() |
TJ180 - TRVOG | Transaction Group for IS-M Order Processing | |
28 | ![]() |
TJAK - AUART | IS-M/SD: Sales Document Types | |
29 | ![]() |
TJAK - AUART_NF | IS-M: Subsequent Sales Document Type for Offers | |
30 | ![]() |
TJAK - NUMKE | Number range for external number assignment | |
31 | ![]() |
TJAK - SPERR | Sales document block | |
32 | ![]() |
TVTA - SPART | Division | |
33 | ![]() |
TVTA - VKORG | Sales Organization | |
34 | ![]() |
TVTA - VTWEG | Distribution Channel |