Table/Structure Field list used by SAP ABAP Program LJK06F05 (Include LJK06F05: Unterpositionen)
SAP ABAP Program
LJK06F05 (Include LJK06F05: Unterpositionen) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | CCDATA - CCINS | Payment cards: Card type | ||
| 2 | CCDATA - CCNAME | Payment Cards: Name of Cardholder | ||
| 3 | CCDATA - CCNUM | Payment cards: Card number | ||
| 4 | CCDATA - CCTYP | Payment cards: Card category | ||
| 5 | CCDATA - DATBI | Payment Cards: Valid To | ||
| 6 | JKAK - AMORTN | IS-M/SD: Use of Liability Account in Order | ||
| 7 | JKAK - AUART | IS-M/SD: Sales Document Types | ||
| 8 | JKAK - KPOSN_LAST | IS-M: Last condition item number assigned | ||
| 9 | JKAK - POSNR_LAST | Last Assigned Item Number | ||
| 10 | JKAMOPLAN - POSNR | Sales Order Item | ||
| 11 | JKAMOPLAN - POSNR_UR | Original Item in Publishing Sales Order | ||
| 12 | JKAMOPLAN - VBELN | IS-M/SD: Publishing Sales Order | ||
| 13 | JKAMOPLANVB - DBCODE | DB Code for Structural Changes | ||
| 14 | JKAMOPLANVB - POSNR | Sales Order Item | ||
| 15 | JKAMOPLANVB - POSNR_UR | Original Item in Publishing Sales Order | ||
| 16 | JKAMOPLANVB - VBELN | IS-M/SD: Publishing Sales Order | ||
| 17 | JKAP - AEART | Order Change Type | ||
| 18 | JKAP - BEZUGSTYP | Mix Type | ||
| 19 | JKAP - BONUSTYPE | IS-M/SD: Bonus Type | ||
| 20 | JKAP - CAMPAIGN | IS-M: Marketing Campaign | ||
| 21 | JKAP - DELIVSPLIT | IS-M/SD: Alternating Address Element | ||
| 22 | JKAP - DELIVSPLITGRP | IS-M/SD: Address Alternation Group | ||
| 23 | JKAP - DRERZ | Publication | ||
| 24 | JKAP - GUELTIGBIS | Date to which Sales Order Item is Valid | ||
| 25 | JKAP - GUELTIGVON | Valid-From Date of Sales Order Item | ||
| 26 | JKAP - IVWKN | Circulation Audit Report Category ID | ||
| 27 | JKAP - IVWKNFREI | Circulation Report Category ID for Non-Calculation Period | ||
| 28 | JKAP - KUNWE | IS-M: Business Partner Ship-to Party | ||
| 29 | JKAP - LIEFERART | Delivery Type | ||
| 30 | JKAP - LIEFVON | Regular start of delivery for item in sales order | ||
| 31 | JKAP - POSNR | Sales Order Item | ||
| 32 | JKAP - POSNR_MAIN | IS-M/SD: Main Item in Sales Order | ||
| 33 | JKAP - POSNR_SUB | IS-M/SD: Sub-Item in Sales Order | ||
| 34 | JKAP - POSNR_UR | Original Item in Publishing Sales Order | ||
| 35 | JKAP - POSNR_VG | Preceding Item in Publishing Sales Order | ||
| 36 | JKAP - POSNR_VL | Reference Document Item | ||
| 37 | JKAP - PRSFD | Carry out pricing | ||
| 38 | JKAP - PVA | Edition | ||
| 39 | JKAP - VBELN | IS-M/SD: Publishing Sales Order | ||
| 40 | JKAP - VBELN_VL | Reference Document | ||
| 41 | JKAP - WBZSATZART | IS-M: WBZ, Record Type | ||
| 42 | JKAP - WBZTERMIN | IS-M: WBZ, Date (Format: MMYYYYCCCC) | ||
| 43 | JKAP - WBZVORGART | IS-M: WBZ, Operation Type | ||
| 44 | JKAP - XDISPO | Indicator: relevant to planning | ||
| 45 | JKAP - XFAKTURA | Indicator: Relevant for billing | ||
| 46 | JKAP - XFMODRUECK | IS-M: Backdated changes to billing method | ||
| 47 | JKAP - XIVW | Indicator: Relevant for audit report | ||
| 48 | JKAP - XMAINSPLIT | Item for this Alternating Add. Element is a Main Sub-Item | ||
| 49 | JKAP - XNEGOPTION | IS-M: Item with Automatic Transformation to Chargeable | ||
| 50 | JKAP - XNEW_PUBL | IS-M/SD: Item created by change of publication | ||
| 51 | JKAP - XRUECKABO | IS-M: Backdated subscription created | ||
| 52 | JKAP - XSCRIPT | SAPscript comment recorded | ||
| 53 | JKAP - XWBZRUECKU | IS-M: WBZ, reply to WBZ company required | ||
| 54 | JKAP - X_DIENSTAG | IS-M: Tuesday | ||
| 55 | JKAP - X_DONNETAG | IS-M: Thursday | ||
| 56 | JKAP - X_FREITAG | IS-M: Friday | ||
| 57 | JKAP - X_MITTWOCH | IS-M: Wednesday | ||
| 58 | JKAP - X_MONTAG | IS-M: Monday | ||
| 59 | JKAP - X_SAMSTAG | IS-M: Saturday | ||
| 60 | JKAP - X_SONNTAG | IS-M: Sunday | ||
| 61 | JKAPCC - CCINS | Payment cards: Card type | ||
| 62 | JKAPCC - CCNAME | Payment Cards: Name of Cardholder | ||
| 63 | JKAPCC - CCNUM | Payment cards: Card number | ||
| 64 | JKAPCC - CCTYP | Payment cards: Card category | ||
| 65 | JKAPCC - DATBI | Payment Cards: Valid To | ||
| 66 | JKAPCC - POSNR | Sales Order Item | ||
| 67 | JKAPCC - VBELN | IS-M/SD: Publishing Sales Order | ||
| 68 | JKAPCCVB - CCNUM | Payment cards: Card number | ||
| 69 | JKAPCCVB - DBCODE | DB Code for Structural Changes | ||
| 70 | JKAPCCVB - POSNR | Sales Order Item | ||
| 71 | JKAPCCVB - VBELN | IS-M/SD: Publishing Sales Order | ||
| 72 | JKAPVB - AEART | Order Change Type | ||
| 73 | JKAPVB - BONUSTYPE | IS-M/SD: Bonus Type | ||
| 74 | JKAPVB - DBCODE | DB Code for Structural Changes | ||
| 75 | JKAPVB - DELIVSPLIT | IS-M/SD: Alternating Address Element | ||
| 76 | JKAPVB - DELIVSPLITGRP | IS-M/SD: Address Alternation Group | ||
| 77 | JKAPVB - DRERZ | Publication | ||
| 78 | JKAPVB - GUELTIGBIS | Date to which Sales Order Item is Valid | ||
| 79 | JKAPVB - GUELTIGVON | Valid-From Date of Sales Order Item | ||
| 80 | JKAPVB - LIEFVON | Regular start of delivery for item in sales order | ||
| 81 | JKAPVB - POSNR | Sales Order Item | ||
| 82 | JKAPVB - POSNR_MAIN | IS-M/SD: Main Item in Sales Order | ||
| 83 | JKAPVB - POSNR_SUB | IS-M/SD: Sub-Item in Sales Order | ||
| 84 | JKAPVB - POSNR_UR | Original Item in Publishing Sales Order | ||
| 85 | JKAPVB - POSNR_VG | Preceding Item in Publishing Sales Order | ||
| 86 | JKAPVB - POSNR_VL | Reference Document Item | ||
| 87 | JKAPVB - PRSFD | Carry out pricing | ||
| 88 | JKAPVB - VBELN | IS-M/SD: Publishing Sales Order | ||
| 89 | JKAPVB - XDISPO | Indicator: relevant to planning | ||
| 90 | JKAPVB - XFAKTURA | Indicator: Relevant for billing | ||
| 91 | JKAPVB - XIVW | Indicator: Relevant for audit report | ||
| 92 | JKAPVB - XMAINSPLIT | Item for this Alternating Add. Element is a Main Sub-Item | ||
| 93 | JKAPVB - XRUECKABO | IS-M: Backdated subscription created | ||
| 94 | JKAPVB - X_DIENSTAG | IS-M: Tuesday | ||
| 95 | JKAPVB - X_DONNETAG | IS-M: Thursday | ||
| 96 | JKAPVB - X_FREITAG | IS-M: Friday | ||
| 97 | JKAPVB - X_MITTWOCH | IS-M: Wednesday | ||
| 98 | JKAPVB - X_MONTAG | IS-M: Monday | ||
| 99 | JKAPVB - X_SAMSTAG | IS-M: Saturday | ||
| 100 | JKAPVB - X_SONNTAG | IS-M: Sunday | ||
| 101 | JKEP - BEZPER | Service Type | ||
| 102 | JKEP - ETENR | Sales Order Schedule Line | ||
| 103 | JKEP - ETMENGE | IS-M: Sales Order Schedule Line Quantity | ||
| 104 | JKEP - GUELTIGVON | Date from Which Schedule Line in Sales Order is Valid | ||
| 105 | JKEP - KPOSN | Condition item number | ||
| 106 | JKEP - POSNR | Sales Order Item | ||
| 107 | JKEP - PRSOK | Pricing is OK | ||
| 108 | JKEP - VBELN | IS-M/SD: Publishing Sales Order | ||
| 109 | JKEPVB - BEZPER | Service Type | ||
| 110 | JKEPVB - DBCODE | DB Code for Structural Changes | ||
| 111 | JKEPVB - ETENR | Sales Order Schedule Line | ||
| 112 | JKEPVB - GUELTIGVON | Date from Which Schedule Line in Sales Order is Valid | ||
| 113 | JKEPVB - KPOSN | Condition item number | ||
| 114 | JKEPVB - POSNR | Sales Order Item | ||
| 115 | JKEPVB - VBELN | IS-M/SD: Publishing Sales Order | ||
| 116 | JKKD - DUEDAY | IS-M/SD: Renewals, Due Day | ||
| 117 | JKKD - FKPER | Billing Frequency | ||
| 118 | JKKD - KONDA | Price Group (Customer) | ||
| 119 | JKKD - PERFK | Invoice dates (calendar identification) | ||
| 120 | JKKD - POSNR | Sales Order Item | ||
| 121 | JKKD - VBELN | IS-M/SD: Publishing Sales Order | ||
| 122 | JKKD - XFKRUECK | IS-M: Retroactive Billing of Period Already Billed | ||
| 123 | JKKDVB - DBCODE | DB Code for Structural Changes | ||
| 124 | JKKDVB - POSNR | Sales Order Item | ||
| 125 | JKKDVB - VBELN | IS-M/SD: Publishing Sales Order | ||
| 126 | JKPA - GPNR | IS-M: Business Partner Key | ||
| 127 | JKPA - JPARVW | IS-M: Business Partner Role | ||
| 128 | JKPA - POSNR | Sales Order Item | ||
| 129 | JKPA - VBELN | IS-M/SD: Publishing Sales Order | ||
| 130 | JKPAUNV - POSNR | Sales Order Item | ||
| 131 | JKPAUNV - VBELN | IS-M/SD: Publishing Sales Order | ||
| 132 | JKPAUVB - DBCODE | DB Code for Structural Changes | ||
| 133 | JKPAUVB - POSNR | Sales Order Item | ||
| 134 | JKPAUVB - VBELN | IS-M/SD: Publishing Sales Order | ||
| 135 | JKPAVB - DBCODE | DB Code for Structural Changes | ||
| 136 | JKPAVB - JPARVW | IS-M: Business Partner Role | ||
| 137 | JKPAVB - POSNR | Sales Order Item | ||
| 138 | JKPAVB - VBELN | IS-M/SD: Publishing Sales Order | ||
| 139 | JKPAZ - JPARVW | IS-M: Business Partner Role | ||
| 140 | JKPAZ - POSNR | Sales Order Item | ||
| 141 | JKPAZ - VBELN | IS-M/SD: Publishing Sales Order | ||
| 142 | JKPAZ - XDISPO | Indicator: relevant to planning | ||
| 143 | JKPAZVB - DBCODE | DB Code for Structural Changes | ||
| 144 | JKPAZVB - JPARVW | IS-M: Business Partner Role | ||
| 145 | JKPAZVB - POSNR | Sales Order Item | ||
| 146 | JKPAZVB - VBELN | IS-M/SD: Publishing Sales Order | ||
| 147 | JKPAZVB - XDISPO | Indicator: relevant to planning | ||
| 148 | JKREMIND - CYCLENR | IS-M/SD: Renewal Cycle Number | ||
| 149 | JKREMIND - POSNR_OFFER | IS-M/SD: Item Accepted in Renewal Offer | ||
| 150 | JKREMIND - VBELN_OFFER | IS-M/SD: Offer number for renewal offer | ||
| 151 | JYTGOLIV - GOING_LIVE | IS-M/SD: Production startup | ||
| 152 | KOMV - KPOSN | Condition Item Number | ||
| 153 | KONV - KPOSN | Condition Item Number | ||
| 154 | RJ45A - XDATUEBAKT | IS-M: Data transfer currently active | ||
| 155 | RJKIF_S_SUBITEM - ADRESSVAR_WE | IS-M: Address Type for Ship-To Party Address | ||
| 156 | RJKIF_S_SUBITEM - BEZUGSTYP | Mix Type | ||
| 157 | RJKIF_S_SUBITEM - DELIVSPLIT | IS-M/SD: Alternating Address Element | ||
| 158 | RJKIF_S_SUBITEM - DELIVSPLITGRP | IS-M/SD: Address Alternation Group | ||
| 159 | RJKIF_S_SUBITEM - IVWKN | Circulation Audit Report Category ID | ||
| 160 | RJKIF_S_SUBITEM - IVWKNFREI | Circulation Report Category ID for Non-Calculation Period | ||
| 161 | RJKIF_S_SUBITEM - KUNWE | IS-M: Business Partner Ship-to Party | ||
| 162 | RJKIF_S_SUBITEM - LIEFERART | Delivery Type | ||
| 163 | RJKIF_S_SUBITEM - LOGADR_WE | IS-M: Logical address number of ship-to party | ||
| 164 | RJKIF_S_SUBITEM - PVA | Edition | ||
| 165 | RJKIF_S_SUBITEM - X_DIENSTAG | IS-M: Tuesday | ||
| 166 | RJKIF_S_SUBITEM - X_DONNETAG | IS-M: Thursday | ||
| 167 | RJKIF_S_SUBITEM - X_FREITAG | IS-M: Friday | ||
| 168 | RJKIF_S_SUBITEM - X_MITTWOCH | IS-M: Wednesday | ||
| 169 | RJKIF_S_SUBITEM - X_MONTAG | IS-M: Monday | ||
| 170 | RJKIF_S_SUBITEM - X_SAMSTAG | IS-M: Saturday | ||
| 171 | RJKIF_S_SUBITEM - X_SONNTAG | IS-M: Sunday | ||
| 172 | RJKRE - GPNR | IS-M: Business Partner - Bill-To Party | ||
| 173 | RJKRG - GPNR | IS-M: Payer Business Partner | ||
| 174 | RJKSUBITEMCONTROL - XEXCL_BILL | IS-M/SD: Billing Exclusion for Sub-Item | ||
| 175 | RJKSUBITEMCONTROL - XMAINSPLIT | Item for this Alternating Add. Element is a Main Sub-Item | ||
| 176 | RJKSUBITEMCONTROL - XVARIABLEDAYS | IS-M/SD: Select Weekdays in Order | ||
| 177 | RJKSUBITEMCONTROL - X_DIENSTAG | IS-M: Tuesday | ||
| 178 | RJKSUBITEMCONTROL - X_DONNETAG | IS-M: Thursday | ||
| 179 | RJKSUBITEMCONTROL - X_FREITAG | IS-M: Friday | ||
| 180 | RJKSUBITEMCONTROL - X_MITTWOCH | IS-M: Wednesday | ||
| 181 | RJKSUBITEMCONTROL - X_MONTAG | IS-M: Monday | ||
| 182 | RJKSUBITEMCONTROL - X_SAMSTAG | IS-M: Saturday | ||
| 183 | RJKSUBITEMCONTROL - X_SONNTAG | IS-M: Sunday | ||
| 184 | RJKWBZAP - WBZSATZART | IS-M: WBZ, Record Type | ||
| 185 | RJKWBZAP - WBZTERMIN | IS-M: WBZ, Date (Format: MMYYYYCCCC) | ||
| 186 | RJKWBZAP - WBZVORGART | IS-M: WBZ, Operation Type | ||
| 187 | RJKWBZAP - XWBZRUECKU | IS-M: WBZ, reply to WBZ company required | ||
| 188 | RJKWE - ADRESSVAR | IS-M: Address Type for Ship-To Party Address | ||
| 189 | RJKWE - GPNR | Ship-to party | ||
| 190 | RJKWE - LOGADR | IS-M: Logical address number of ship-to party | ||
| 191 | RJMSG - MSGID | Message Class | ||
| 192 | RJMSG - MSGNO | Message Number | ||
| 193 | RJMSG - MSGTY | Message Type | ||
| 194 | RJMSG - MSGV1 | Message Variable | ||
| 195 | RJMSG - MSGV2 | Message Variable | ||
| 196 | RJMSG - MSGV3 | Message Variable | ||
| 197 | RJMSG - MSGV4 | Message Variable | ||
| 198 | RJMSG_VAR - MSGV1 | Message Variable | ||
| 199 | RJMSG_VAR - MSGV2 | Message Variable | ||
| 200 | RJMSG_VAR - MSGV3 | Message Variable | ||
| 201 | RJMSG_VAR - MSGV4 | Message Variable | ||
| 202 | RJYWEEKDAYS - X_DIENSTAG | IS-M: Tuesday | ||
| 203 | RJYWEEKDAYS - X_DONNETAG | IS-M: Thursday | ||
| 204 | RJYWEEKDAYS - X_FREITAG | IS-M: Friday | ||
| 205 | RJYWEEKDAYS - X_MITTWOCH | IS-M: Wednesday | ||
| 206 | RJYWEEKDAYS - X_MONTAG | IS-M: Monday | ||
| 207 | RJYWEEKDAYS - X_SAMSTAG | IS-M: Saturday | ||
| 208 | RJYWEEKDAYS - X_SONNTAG | IS-M: Sunday | ||
| 209 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 210 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 211 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 212 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 213 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 214 | TJAK - AMORTN | IS-M/SD: Use of Liability Account in Order | ||
| 215 | TJD63 - DELIVSPLITGRP | IS-M/SD: Address Alternation Group | ||
| 216 | TJD63 - XVARIABLEDAYS | IS-M/SD: Select Weekdays in Order | ||
| 217 | TJD65 - DELIVSPLIT | IS-M/SD: Alternating Address Element | ||
| 218 | TJD65 - DELIVSPLITGRP | IS-M/SD: Address Alternation Group | ||
| 219 | TJD66 - AUART | IS-M/SD: Sales Document Types | ||
| 220 | TJD66 - BEZPER | Service Type | ||
| 221 | TJD66 - DELIVSPLITGRP | IS-M/SD: Address Alternation Group | ||
| 222 | TJD66 - DRERZ | Publication | ||
| 223 | TJD66 - XBILLINGLEVEL | IS-M/SD: Billing Level | ||
| 224 | TJG39 - JPARVW | IS-M: Business Partner Role | ||
| 225 | TJI01 - RABGRENZE | Discount limit for audit report category determination |