Table/Structure Field list used by SAP ABAP Program LJK06F02 (IS-PSD: Subprograms SAPLJK06 Prüfungen Auftragsposition)
SAP ABAP Program 
LJK06F02 (IS-PSD: Subprograms SAPLJK06 Prüfungen Auftragsposition) is using
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Class (1)
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Data Element (2)
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Table/Structure Field (686)
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Function Module (59)
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Message Class (15)
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Message Number (104)
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Class Method (1)
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Program (2)
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Table (96)
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View (6)
pages: 1 2
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
RJKRE - ADRESSVAR | IS-M: Address Type of Bill-To Party Address | |
| 2 | Table/Structure Field |
RJKRE - ADRNR | IS-M: Address Number | |
| 3 | Table/Structure Field |
RJKRE - GPNR | IS-M: Business Partner - Bill-To Party | |
| 4 | Table/Structure Field |
RJKRE - LOGADR | IS-M: Logical address number of bill-to party | |
| 5 | Table/Structure Field |
RJKRG - ADRNR | IS-M: Address Number | |
| 6 | Table/Structure Field |
RJKRG - BANKL | Bank Keys | |
| 7 | Table/Structure Field |
RJKRG - BANKN | Bank account number | |
| 8 | Table/Structure Field |
RJKRG - BANKS | Bank country key | |
| 9 | Table/Structure Field |
RJKRG - BKONT | Bank Control Key | |
| 10 | Table/Structure Field |
RJKRG - BKVID | Bank details ID | |
| 11 | Table/Structure Field |
RJKRG - BVTYP | Partner bank type | |
| 12 | Table/Structure Field |
RJKRG - CCARD_ID | Payment Card ID for Incoming Payments | |
| 13 | Table/Structure Field |
RJKRG - GPNR | IS-M: Payer Business Partner | |
| 14 | Table/Structure Field |
RJKRG - IBAN | IBAN (International Bank Account Number) | |
| 15 | Table/Structure Field |
RJKRG - KSREMIND | IS-M/SD: Customer Procedure for Monitoring | |
| 16 | Table/Structure Field |
RJKRG - KTGRD | Account assignment group for this customer | |
| 17 | Table/Structure Field |
RJKRG - KUNNR | Customer Number | |
| 18 | Table/Structure Field |
RJKRG - STCEG | VAT Registration Number | |
| 19 | Table/Structure Field |
RJKRG - XEZER | Indicator: Is there collection authorization ? | |
| 20 | Table/Structure Field |
RJKRG - XFICA_ACTIVE | SD/FI-CA Interface: Contract A/R + A/P Active for SD | |
| 21 | Table/Structure Field |
RJKRG - ZLSCH | IS-M: Payment Method | |
| 22 | Table/Structure Field |
RJKVM - GPNR | Business Partner Sales Agent | |
| 23 | Table/Structure Field |
RJKVM - VERSERVGES | IS-M: Service Company | |
| 24 | Table/Structure Field |
RJKWBZ - ABONR | IS-M: WBZ, Subscription Number | |
| 25 | Table/Structure Field |
RJKWBZAP - VERTRKENNZ | IS-M: WBZ, VDZ Sales Code (Num. Share Postal Sales Code) | |
| 26 | Table/Structure Field |
RJKWBZAP - WBZABOKUNR | IS-M: Subscription Customer Number | |
| 27 | Table/Structure Field |
RJKWBZAP - WBZKUNNR | IS-M: WBZ, VDZ Number of WBZ Company | |
| 28 | Table/Structure Field |
RJKWBZAP - WBZSATZART | IS-M: WBZ, Record Type | |
| 29 | Table/Structure Field |
RJKWBZAP - WBZVORGART | IS-M: WBZ, Operation Type | |
| 30 | Table/Structure Field |
RJKWBZAP - WERBKZSCHL | IS-M: WBZ, Promotion Rebate Key | |
| 31 | Table/Structure Field |
RJKWBZAP - XWBZRUECKU | IS-M: WBZ, reply to WBZ company required | |
| 32 | Table/Structure Field |
RJKWE - ADRESSVAR | IS-M: Address Type for Ship-To Party Address | |
| 33 | Table/Structure Field |
RJKWE - ADRNR | IS-M: Address Number | |
| 34 | Table/Structure Field |
RJKWE - BEABLST | IS-M: Unloading Point | |
| 35 | Table/Structure Field |
RJKWE - CITYC | City Code | |
| 36 | Table/Structure Field |
RJKWE - COUNC | County Code | |
| 37 | Table/Structure Field |
RJKWE - GPNR | Ship-to party | |
| 38 | Table/Structure Field |
RJKWE - LAND1 | Normal delivery country | |
| 39 | Table/Structure Field |
RJKWE - LANDE | Current country being supplied | |
| 40 | Table/Structure Field |
RJKWE - LANDGRP_VK | Country grouping for shipping costs | |
| 41 | Table/Structure Field |
RJKWE - LOGADR | IS-M: Logical address number of ship-to party | |
| 42 | Table/Structure Field |
RJKWE - REGIO | Region (State, Province, County) | |
| 43 | Table/Structure Field |
RJKWE - STCEG | VAT Registration Number | |
| 44 | Table/Structure Field |
RJKWE - TXJCD | Tax Jurisdiction | |
| 45 | Table/Structure Field |
RJMG07 - ADRZA | IS-M: Time Slice Counter in Logical Address | |
| 46 | Table/Structure Field |
RJMG07 - GPNR | IS-M: Business Partner Key | |
| 47 | Table/Structure Field |
RJMG07 - LOGADR | IS-M: Logical Address Number | |
| 48 | Table/Structure Field |
RJMG07 - MANDT | Client | |
| 49 | Table/Structure Field |
RJMG07 - WDAT1 | Valid-From Date | |
| 50 | Table/Structure Field |
RJMG07 - WDAT2 | Valid-To Date | |
| 51 | Table/Structure Field |
RJMSG - MSGID | Message Class | |
| 52 | Table/Structure Field |
RJMSG - MSGNO | Message Number | |
| 53 | Table/Structure Field |
RJMSG - MSGTY | Message Type | |
| 54 | Table/Structure Field |
RJMSG - MSGV1 | Message Variable | |
| 55 | Table/Structure Field |
RJMSG - MSGV2 | Message Variable | |
| 56 | Table/Structure Field |
RJMSG - MSGV3 | Message Variable | |
| 57 | Table/Structure Field |
RJMSG - MSGV4 | Message Variable | |
| 58 | Table/Structure Field |
RJMSG_VAR - MSGV1 | Message Variable | |
| 59 | Table/Structure Field |
RJMSG_VAR - MSGV2 | Message Variable | |
| 60 | Table/Structure Field |
RJMSG_VAR - MSGV3 | Message Variable | |
| 61 | Table/Structure Field |
RJMSG_VAR - MSGV4 | Message Variable | |
| 62 | Table/Structure Field |
RJV1005 - LIEFERART | Delivery Type | |
| 63 | Table/Structure Field |
RJV1005 - VKORG | Sales Organization | |
| 64 | Table/Structure Field |
RJV1005 - VTWEG | Distribution Channel | |
| 65 | Table/Structure Field |
RJV1009 - DRUCKEREI | Plant | |
| 66 | Table/Structure Field |
RJV1009 - LIEFERART | Delivery Type | |
| 67 | Table/Structure Field |
RJV1009 - VKORG | Sales Organization | |
| 68 | Table/Structure Field |
RJV1009 - VTWEG | Distribution Channel | |
| 69 | Table/Structure Field |
RJYINTVAL - GUELTIGAB | Valid-From Date | |
| 70 | Table/Structure Field |
RJYINTVAL - GUELTIGBIS | Valid-To Date | |
| 71 | Table/Structure Field |
RJYSAPGP - XSAPGPACTIVE | IS-M: SAP Business Partner Active | |
| 72 | Table/Structure Field |
RLJI03 - IVWKN | Circulation Audit Report Category ID | |
| 73 | Table/Structure Field |
RLJI03 - IVWKNFREI | Circulation Report Category ID for Non-Calculation Period | |
| 74 | Table/Structure Field |
SI_T001W - LAND1 | Country Key | |
| 75 | Table/Structure Field |
SI_T005SPAY - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 76 | Table/Structure Field |
SI_TVTA - VTWKU | Reference distrib.channel for cust.and material masters | |
| 77 | Table/Structure Field |
SYST - DATAR | ABAP System Field: Highlighted Input in Dynpro Field | |
| 78 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 79 | Table/Structure Field |
SYST - DBCNT | ABAP System Field: Edited Database Table Rows | |
| 80 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 81 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 82 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 83 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 84 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 85 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 86 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 87 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 88 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 89 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 90 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 91 | Table/Structure Field |
T001 - LAND1 | Country Key | |
| 92 | Table/Structure Field |
T001 - TXJCD | Jurisdiction for tax calculation - tax jurisdiction code | |
| 93 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 94 | Table/Structure Field |
T001W - LAND1 | Country Key | |
| 95 | Table/Structure Field |
T001W - WERKS | Plant | |
| 96 | Table/Structure Field |
T005 - KALSM | T005-KALSM | |
| 97 | Table/Structure Field |
T042Z - XBKKT | Bank Details of Business Partner Required | |
| 98 | Table/Structure Field |
T052 - ZTERM | Terms of payment key | |
| 99 | Table/Structure Field |
T151 - KDGRP | Customer group | |
| 100 | Table/Structure Field |
T185F - FCODE | Function code | |
| 101 | Table/Structure Field |
T188 - KONDA | Price Group (Customer) | |
| 102 | Table/Structure Field |
T189 - PLTYP | Price list type | |
| 103 | Table/Structure Field |
TJ180 - TRTYP | Transaction type | |
| 104 | Table/Structure Field |
TJ180 - TRVOG | Transaction Group for IS-M Order Processing | |
| 105 | Table/Structure Field |
TJAK - AMORTN | IS-M/SD: Use of Liability Account in Order | |
| 106 | Table/Structure Field |
TJAK - AUART | IS-M/SD: Sales Document Types | |
| 107 | Table/Structure Field |
TJAK - AUARTGRP | IS-M/SD: Sales document type grouping | |
| 108 | Table/Structure Field |
TJAK - AUART_NF | IS-M: Subsequent Sales Document Type for Offers | |
| 109 | Table/Structure Field |
TJAK - AUART_OF | IS-M/SD: Sales Document Type for Renewal Offer | |
| 110 | Table/Structure Field |
TJAK - ERLDRERZ | Allowed Publications | |
| 111 | Table/Structure Field |
TJAK - ETVAR | Schedule Line Maintenance Variant | |
| 112 | Table/Structure Field |
TJAK - INCPO | Increment of Purchase Order Item Number in Sales Document | |
| 113 | Table/Structure Field |
TJAK - PRSFD | IS-M: Order is subject to charge | |
| 114 | Table/Structure Field |
TJAK - SPAPR | Check Division | |
| 115 | Table/Structure Field |
TJAK - TRANSFERHR | IS-M/SD: Transfer Billing Documents to Human Resources | |
| 116 | Table/Structure Field |
TJAK - VBTYP | Sales document category, IS-M | |
| 117 | Table/Structure Field |
TJAK - XCCARD | IS-M: Payment cards allowed in order | |
| 118 | Table/Structure Field |
TJAK - XRENEWAL | IS-M/SD: Order extended by renewal offer | |
| 119 | Table/Structure Field |
TJAK - XWBZABO | IS-M: WBZ subscription | |
| 120 | Table/Structure Field |
TJD09 - BEZPER | Service Type | |
| 121 | Table/Structure Field |
TJD57 - FM_CIRC_CAT | Func. Module for Determining Audit Report Category in Order | |
| 122 | Table/Structure Field |
TJFSB - STBFREI | Type of Tax Exemption | |
| 123 | Table/Structure Field |
TJG39 - JPARVW | IS-M: Business Partner Role | |
| 124 | Table/Structure Field |
TJG61 - IDENT | IS-M: Billing calendar | |
| 125 | Table/Structure Field |
TJG90 - FNAME | IS-M: Name of Function Module for Address Maintenance | |
| 126 | Table/Structure Field |
TJG90 - LAND1 | Country Key | |
| 127 | Table/Structure Field |
TJG90 - LANDGRP_VK | Country grouping for shipping costs | |
| 128 | Table/Structure Field |
TJG90 - PRIO_GK | IS-M: Priority of major customer postal code | |
| 129 | Table/Structure Field |
TJG90 - PRIO_PF | IS-M: Priority of address postal code/PO box | |
| 130 | Table/Structure Field |
TJI01 - RABGRENZE | Discount limit for audit report category determination | |
| 131 | Table/Structure Field |
TJK00 - ETMEINS | IS-M: Sales Unit for Sales Order | |
| 132 | Table/Structure Field |
TJK00 - KUENDGRD | Delivery End Reason for Limited Items | |
| 133 | Table/Structure Field |
TJK00 - PROMUNIT | IS-M/SD: Unit of Measure for Number of Deliveries | |
| 134 | Table/Structure Field |
TJK00 - XINACTIVE_ITEMS | Inactive Item Can Be Retained in Order | |
| 135 | Table/Structure Field |
TJK00 - XLIEF_WARN | Warning if delivery viability set missing from sales order | |
| 136 | Table/Structure Field |
TJK00 - XPROVFLIEF | IS-M: Default Commission Due Date - Delivery Start | |
| 137 | Table/Structure Field |
TJK00 - XPROVFRECH | IS-M: Default Commission Due Date for Start of Invoicing | |
| 138 | Table/Structure Field |
TJK00 - XPROVFTAG | IS-M: Default Commission Due Date - Current Date | |
| 139 | Table/Structure Field |
TJK01 - FKPER | Billing Frequency | |
| 140 | Table/Structure Field |
TJK01 - ZEITEINH | Unit of measure for billing frequency | |
| 141 | Table/Structure Field |
TJK01 - ZEITFAKTOR | Factor for billing frequency | |
| 142 | Table/Structure Field |
TJK19 - XBP | IS-M/SD: Recipient of Add. Payment/Refund is Alternative BP | |
| 143 | Table/Structure Field |
TJK19 - XTIP | IS-M/SD: Recipient of Additional Payment/Refund is Carrier | |
| 144 | Table/Structure Field |
TJK42 - XLSVPLUS | IS-M: Indicator for "Debit Memo Plus" Procedure | |
| 145 | Table/Structure Field |
TJK83 - KUENDGRD | Reason for end of delivery | |
| 146 | Table/Structure Field |
TJK87 - BEZUGGRD | Purchase Reason | |
| 147 | Table/Structure Field |
TJK95 - TRANSFERTYPE | IS-M/SD: Liability Account Transfer Type | |
| 148 | Table/Structure Field |
TJKF - AEART_ET | Order Change Type | |
| 149 | Table/Structure Field |
TJKF - AEART_PO | Order Change Type | |
| 150 | Table/Structure Field |
TJKF - ETART | Schedule Line Type for Internal Sales Order Schedule Line | |
| 151 | Table/Structure Field |
TJKF - POART | Internal Item Type for Sales Order | |
| 152 | Table/Structure Field |
TJKF - XNEGOPTION | IS-M: Item with Automatic Transformation to Chargeable | |
| 153 | Table/Structure Field |
TJKF - XNEUEEINT | Generate new schedule line | |
| 154 | Table/Structure Field |
TJKF - XRUECKABO | IS-M: Backdated subscription created | |
| 155 | Table/Structure Field |
TJKF - ZSKLS_ET | Time slice classification for sales order | |
| 156 | Table/Structure Field |
TJKF - ZSKLS_PO | Time slice classification for sales order | |
| 157 | Table/Structure Field |
TJKFA - FKPER | Billing Frequency | |
| 158 | Table/Structure Field |
TJKFA - PERFK | Invoice dates (calendar identification) | |
| 159 | Table/Structure Field |
TJKFA - PRSPER | IS-M: Price Frequency | |
| 160 | Table/Structure Field |
TJKRRC - RCODE | IS-M/SD: Rate Code | |
| 161 | Table/Structure Field |
TJKWE - DRERZ | Publication | |
| 162 | Table/Structure Field |
TJKWE - VERTRKENNZ | IS-M: WBZ, VDZ Sales Code (Num. Share Postal Sales Code) | |
| 163 | Table/Structure Field |
TJR11 - BEABLART | Type of Unloading Point | |
| 164 | Table/Structure Field |
TJV01 - LIEFERART | Delivery Type | |
| 165 | Table/Structure Field |
TJV01 - XABHOLUNG | IS-M: Delivery type pickup | |
| 166 | Table/Structure Field |
TJV01 - XAUFEINERF | Unloading point must be specified in order entry | |
| 167 | Table/Structure Field |
TJV01 - XLAAUFTRAG | Indicator: Order delivery type | |
| 168 | Table/Structure Field |
TJV01 - XPOSTVERSA | IS-M: Delivery type postal shipping | |
| 169 | Table/Structure Field |
TJV01 - XZUSTLLUNG | IS-M: Delivery Type Home Delivery | |
| 170 | Table/Structure Field |
TJV09 - VSAUSSTART | Shipping outsorting type | |
| 171 | Table/Structure Field |
TJWAK - ANZETPROBE | Number of Publication Days for Trial or Free Item | |
| 172 | Table/Structure Field |
TJWAK - CAMPAIGN | IS-M: Default for Marketing Campaign | |
| 173 | Table/Structure Field |
TJWAK - WERBEAKT | Sales Promotion | |
| 174 | Table/Structure Field |
TJWAR - PRAEMART | Type of advertising bonus | |
| 175 | Table/Structure Field |
TJWAR - WERBEART | Sales Source | |
| 176 | Table/Structure Field |
TJWAR - XRECHERCHE | With research | |
| 177 | Table/Structure Field |
TJWAR - XVERMOBL | Sales agent must be specified for order | |
| 178 | Table/Structure Field |
TJWAR - XWBASISOBL | Campaign framework must be specified in order | |
| 179 | Table/Structure Field |
TVBUR - VKBUR | Sales office | |
| 180 | Table/Structure Field |
TVKWZ - VKORG | Sales Organization | |
| 181 | Table/Structure Field |
TVKWZ - VTWEG | Reference distrib.channel for cust.and material masters | |
| 182 | Table/Structure Field |
TVKWZ - WERKS | Plant (Own or External) | |
| 183 | Table/Structure Field |
TVTA - SPART | Division | |
| 184 | Table/Structure Field |
TVTA - VKORG | Sales Organization | |
| 185 | Table/Structure Field |
TVTA - VTWEG | Distribution Channel | |
| 186 | Table/Structure Field |
TVTA - VTWKU | Reference distrib.channel for cust.and material masters |
