Table/Structure Field list used by SAP ABAP Program LJK06F01 (IS-PSD: Subprograms SAPLJK06 Kopf prüfen)
SAP ABAP Program
LJK06F01 (IS-PSD: Subprograms SAPLJK06 Kopf prüfen) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | DCOBJBEZ - NAME | Name of ABAP Dictionary Object | ||
| 2 | DCOBJDEF - NAME | Name of ABAP Dictionary Object | ||
| 3 | DD07V - DOMVALUE_H | Values for domains, upper limit | ||
| 4 | DD07V - DOMVALUE_L | Values for Domains: Single Value / Upper Limit | ||
| 5 | INRI - OBJECT | Name of number range object | ||
| 6 | INRI - SUBOBJECT | Number range object subobject value | ||
| 7 | INRI - TOYEAR | To fiscal year | ||
| 8 | JGTSADR - ADRNR | IS-M: Address Number | ||
| 9 | JGTSADR - LAND1 | Country Key | ||
| 10 | JGVDB_EW - AUFSD_KNVV | Customer order block (sales area) | ||
| 11 | JGVDB_EW - KURST | Exchange Rate Type | ||
| 12 | JGVDB_EW - VKBUR | Sales office | ||
| 13 | JGVDB_EW - VKGRP | Sales group | ||
| 14 | JGVDB_EW - WAERS | Currency | ||
| 15 | JGVDB_EW - XEUWLOEV | IS-M: Deletion Flag for Retailer | ||
| 16 | JGVDB_EW - XEUWSPE | IS-M/SD: Lock Indicator - Retailer | ||
| 17 | JGVDB_EW - XGPLOE | IS-M: Deletion Flag for General Business Partner | ||
| 18 | JGVDB_EW - XGPSPE | IS-M/SD: Lock Indicator for General Business Partner | ||
| 19 | JGVDB_GP - XGPLOE | IS-M: Deletion Flag for General Business Partner | ||
| 20 | JGVDB_GP - XGPSPE | IS-M/SD: Lock Indicator for General Business Partner | ||
| 21 | JGVDB_IN - XGPLOE | IS-M: Deletion Flag for General Business Partner | ||
| 22 | JGVDB_IN - XGPSPE | IS-M/SD: Lock Indicator for General Business Partner | ||
| 23 | JGVDB_IN - XINTLOEV | IS-M: Deletion Flag (Role-Specific) | ||
| 24 | JGVDB_IN - XINTSPE | IS-M: Lock Indicator (Role-Specific) | ||
| 25 | JGVDB_KU - AUFSD_KNVV | Customer order block (sales area) | ||
| 26 | JGVDB_KU - KURST | Exchange Rate Type | ||
| 27 | JGVDB_KU - VKBUR | Sales office | ||
| 28 | JGVDB_KU - VKGRP | Sales group | ||
| 29 | JGVDB_KU - WAERS | Currency | ||
| 30 | JGVDB_KU - XGPLOE | IS-M: Deletion Flag for General Business Partner | ||
| 31 | JGVDB_KU - XGPSPE | IS-M/SD: Lock Indicator for General Business Partner | ||
| 32 | JGVDB_KU - XVKUNLOEV | IS-M: Deletion Flag for Sales Customer | ||
| 33 | JGVDB_KU - XVKUNSPE | IS-M/SD: Lock Indicator for Sales Customer | ||
| 34 | JGVDB_KU - XWBZFIRMA | IS-M: Business Partner Is WBZ Company | ||
| 35 | JGVDB_SO - XGPLOE | IS-M: Deletion Flag for General Business Partner | ||
| 36 | JGVDB_SO - XGPSPE | IS-M/SD: Lock Indicator for General Business Partner | ||
| 37 | JGVDB_SO - XSOZLOEV | IS-M: Deletion Flag (Role-Specific) | ||
| 38 | JGVDB_SO - XSOZSPE | IS-M: Lock Indicator (Role-Specific) | ||
| 39 | JGVDB_VE - XGPLOE | IS-M: Deletion Flag for General Business Partner | ||
| 40 | JGVDB_VE - XGPSPE | IS-M/SD: Lock Indicator for General Business Partner | ||
| 41 | JGVDB_VE - XVERLEIG | IS-M: Indicator: Owned By Publisher | ||
| 42 | JGVDB_VE - XVERLLOEV | IS-M: Deletion Flag (Role-Specific) | ||
| 43 | JGVDB_VE - XVERLSPE | IS-M: Lock Indicator (Role-Specific) | ||
| 44 | JKAK - AMORTN | IS-M/SD: Use of Liability Account in Order | ||
| 45 | JKAK - AUART | IS-M/SD: Sales Document Types | ||
| 46 | JKAK - AUARTGRP | IS-M/SD: Sales document type grouping | ||
| 47 | JKAK - BSARK | Customer Order Type | ||
| 48 | JKAK - BSTDK | Customer purchase order date | ||
| 49 | JKAK - FAKSP | Billing Block | ||
| 50 | JKAK - GPAG | Business Partner: Sold-to Party | ||
| 51 | JKAK - IMMATDAT | Matriculation Certificate Valid To | ||
| 52 | JKAK - JPARVWGPAG | IS-M: Partner usage of sold-to party | ||
| 53 | JKAK - KALSM | Sales and Distribution: Pricing Procedure in Pricing | ||
| 54 | JKAK - KALSM_AMO | IS-M/SD: Pricing Procedure for Amortization | ||
| 55 | JKAK - KNUMV | Number of the document condition | ||
| 56 | JKAK - KURST | Exchange Rate Type | ||
| 57 | JKAK - SPART | Division for order header | ||
| 58 | JKAK - VBELN | IS-M/SD: Publishing Sales Order | ||
| 59 | JKAK - VBTYP | Sales document category, IS-M | ||
| 60 | JKAK - VKBUR | IS-M/SD: Receiving Sales Office | ||
| 61 | JKAK - VKGRP | Sales group | ||
| 62 | JKAK - VKORG | Sales Organization | ||
| 63 | JKAK - VTWEG | Distribution Channel | ||
| 64 | JKAK - WAERK | SD document currency | ||
| 65 | JKAK - XFKVDICHT | IS-M: Summarize deliveries according to billing item | ||
| 66 | JKAK - XIMMATRIK | Indicator: Proof of matriculation provided | ||
| 67 | JKAK - XSEPFKKOPF | Separate billing document for sales order | ||
| 68 | JKAK - XWBZABO | IS-M: WBZ subscription | ||
| 69 | JKAKVB - DBCODE | DB Code for Structural Changes | ||
| 70 | JKAKVB - VBELN | IS-M/SD: Publishing Sales Order | ||
| 71 | JKAP - POSEX | External Item Number (Purchase Order Item) | ||
| 72 | JKAP - VBELN | IS-M/SD: Publishing Sales Order | ||
| 73 | JKAP - XURPOS | Original item in publishing sales order | ||
| 74 | JKAPVB - DBCODE | DB Code for Structural Changes | ||
| 75 | JKAPVB - POSEX | External Item Number (Purchase Order Item) | ||
| 76 | JKAPVB - VBELN | IS-M/SD: Publishing Sales Order | ||
| 77 | JKAPVB - XURPOS | Original item in publishing sales order | ||
| 78 | JNTRECH - RENR | IS-M: Research Number | ||
| 79 | JVTDSPTR - DRERZ | Publication | ||
| 80 | JVTDSPTR - DRKEI | Plant | ||
| 81 | JVTDSPTR - DSPZRVON | Planning Period From | ||
| 82 | JVTDSPTR - LFART | Delivery Type | ||
| 83 | JVTDSPTR - PVA | Edition | ||
| 84 | JYTADR - LAND1 | Country Key | ||
| 85 | JYTBEZEICH - KURZTEXT | IS-M: Short Text | ||
| 86 | JYTBEZEICH - LANGTEXT | IS-M: Long Text | ||
| 87 | RJKAG - ADRNR | IS-M: Address Number | ||
| 88 | RJKAG - AUFSD | Customer blocked for orders | ||
| 89 | RJKAG - GPAG | Business Partner: Sold-to Party | ||
| 90 | RJKAG - KALKS | Pricing procedure assigned to this customer | ||
| 91 | RJKAG - LAND1 | Country Key | ||
| 92 | RJKAG - SPAKU | Reference division for customers | ||
| 93 | RJKAG - VTWKU | Reference distrib.channel for cust.and material masters | ||
| 94 | RJMSG - MSGID | Message Class | ||
| 95 | RJMSG - MSGNO | Message Number | ||
| 96 | RJMSG - MSGV1 | Message Variable | ||
| 97 | RJMSG - MSGV2 | Message Variable | ||
| 98 | RJMSG_VAR - MSGV1 | Message Variable | ||
| 99 | RJMSG_VAR - MSGV2 | Message Variable | ||
| 100 | RJYSAPGP - XSAPGPACTIVE | IS-M: SAP Business Partner Active | ||
| 101 | RJYSAPGP - XSAPGPACTIVE_EW | IS-M: SAP Business Partner Active | ||
| 102 | SI_TVKO - BUKRS | Company code of the sales organization | ||
| 103 | SI_TVTA - SPAKU | Reference division for customers | ||
| 104 | SI_TVTA - VTWKU | Reference distrib.channel for cust.and material masters | ||
| 105 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 106 | SYST - INDEX | ABAP System Field: Loop Index | ||
| 107 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 108 | SYST - MSGID | ABAP System Field: Message ID | ||
| 109 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 110 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 111 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 112 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 113 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 114 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 115 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 116 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 117 | T001 - BUKRS | Company Code | ||
| 118 | T176 - BSARK | Customer Order Type | ||
| 119 | T681A - KAPPL | Application | ||
| 120 | T681V - KVEWE | Usage of the Condition Table | ||
| 121 | TCURC - WAERS | Currency Key | ||
| 122 | TCURV - KURST | Exchange rate type | ||
| 123 | THEAD - TDID | Text ID | ||
| 124 | THEAD - TDNAME | Name | ||
| 125 | THEAD - TDOBJECT | Texts: application object | ||
| 126 | TJ180 - TRTYP | Transaction type | ||
| 127 | TJ180 - TRVOG | Transaction Group for IS-M Order Processing | ||
| 128 | TJ683 - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 129 | TJ683 - XNETTO | IS-M/SD: Net pricing procedure | ||
| 130 | TJAK - AMORTN | IS-M/SD: Use of Liability Account in Order | ||
| 131 | TJAK - AUARTGRP | IS-M/SD: Sales document type grouping | ||
| 132 | TJAK - AUART_NF | IS-M: Subsequent Sales Document Type for Offers | ||
| 133 | TJAK - KALVG | Document schema for determining calculation schema | ||
| 134 | TJAK - NUMKE | Number range for external number assignment | ||
| 135 | TJAK - NUMKI | Number range for internal number assignment | ||
| 136 | TJAK - PRSFD | IS-M: Order is subject to charge | ||
| 137 | TJAK - SPERR | Sales document block | ||
| 138 | TJAK - TRVOG | Transaction Group for IS-M Order Processing | ||
| 139 | TJAK - XGPRALLG | Partner role general BP allowed as ordering party | ||
| 140 | TJAK - XGPREV | Partner function retailer allowed as ordering party | ||
| 141 | TJAK - XGPRSE | Partner function social facility allowed as ordering party | ||
| 142 | TJAK - XGPRVERLAG | Partner func.SD cust./ext.publ.allowed as ordering party | ||
| 143 | TJAK - XGPRVK | Partner function SD customer allowed as ordering party | ||
| 144 | TJAK - XINTERN | IS-M: Internal Business Partner Indicator | ||
| 145 | TJAK - XWBZABO | IS-M: WBZ subscription | ||
| 146 | TJG39 - JPARVW | IS-M: Business Partner Role | ||
| 147 | TJK00 - NUMKR_KON | IS-M: Number Range for Condition Document | ||
| 148 | TJK05 - KALSM | Sales and Distribution: Pricing Procedure in Pricing | ||
| 149 | TJK05 - KALSM_AMO | IS-M/SD: Pricing Procedure for Amortization | ||
| 150 | TSPA - SPART | Division | ||
| 151 | TVBUR - VKBUR | Sales office | ||
| 152 | TVBVK - VKBUR | Sales office | ||
| 153 | TVBVK - VKGRP | Sales group | ||
| 154 | TVFS - FAKSP | Lock | ||
| 155 | TVKBZ - SPART | Division | ||
| 156 | TVKBZ - VKBUR | Sales office | ||
| 157 | TVKBZ - VKORG | Sales Organization | ||
| 158 | TVKBZ - VTWEG | Distribution Channel | ||
| 159 | TVKGR - VKGRP | Sales group | ||
| 160 | TVKO - BUKRS | Company code of the sales organization | ||
| 161 | TVKO - VKORG | Sales Organization | ||
| 162 | TVTA - SPAKU | Reference division for customers | ||
| 163 | TVTA - SPART | Division | ||
| 164 | TVTA - VKORG | Sales Organization | ||
| 165 | TVTA - VTWEG | Distribution Channel | ||
| 166 | TVTA - VTWKU | Reference distrib.channel for cust.and material masters | ||
| 167 | TVTW - VTWEG | Distribution Channel |