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