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