Table/Structure Field list used by SAP ABAP Program LJK12F0A (LJK12F0A)
SAP ABAP Program
LJK12F0A (LJK12F0A) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | JFFA - POSNR_V | Sales Order Item | ||
| 2 | JFFA - VBELN_N | IS-M/SD: Publishing Sales Order | ||
| 3 | JFFA - VBELN_V | IS-M/SD: Publishing Sales Order | ||
| 4 | JFFA - POSNR_N | Sales Order Item | ||
| 5 | JFRK - FKDAT | Billing date for billing index and printout | ||
| 6 | JFRK - VBELN | IS-M/SD: Billing Document | ||
| 7 | JFRP - POSNR | IS-M: Billing Item | ||
| 8 | JFRP - VBELN | IS-M/SD: Billing Document | ||
| 9 | JGTGPNR - GPNR | IS-M: Business Partner Key | ||
| 10 | JKAK - TRVOG | Transaction Group for IS-M Order Processing | ||
| 11 | JKAK - VBELN | IS-M/SD: Publishing Sales Order | ||
| 12 | JKAK - XFKVDICHT | IS-M: Summarize deliveries according to billing item | ||
| 13 | JKPA - GPNR | IS-M: Business Partner Key | ||
| 14 | JKPA - VERSERVGES | IS-M: Service Company | ||
| 15 | RJK0100 - SEL_BISDAT | Selection Date To (Central Access) | ||
| 16 | RJK0100 - SEL_VONDAT | Selection Date From (Central Access) | ||
| 17 | RJK0300 - XFKVDICHT | IS-M: Summarize deliveries according to billing item | ||
| 18 | RJK0300 - VTWEG | Distribution Channel | ||
| 19 | RJK0300 - VSG_VERM | IS-M: Service Company | ||
| 20 | RJK0300 - VKORG | Sales Organization | ||
| 21 | RJK0300 - VERM | Business Partner Sales Agent | ||
| 22 | RJK0300 - VBELN | IS-M/SD: Publishing Sales Order | ||
| 23 | RJK0300 - SPART | Division for order header | ||
| 24 | RJK0300 - REGUL | IS-M: Payer Business Partner | ||
| 25 | RJK0300 - POSNR_UR | Original Item in Publishing Sales Order | ||
| 26 | RJK0300 - POSNR | Sales Order Item | ||
| 27 | RJK0300 - LINE0_VERM | Text (80 Characters) | ||
| 28 | RJK0300 - NAMEK_VERM | Text (30 Characters) | ||
| 29 | RJK0300 - LINE0_RECH | Text (80 Characters) | ||
| 30 | RJK0300 - KUNWE | Ship-to party | ||
| 31 | RJK0300 - ETVAR | Schedule Line Maintenance Variant | ||
| 32 | RJK0300 - AUARTGRP | IS-M/SD: Sales document type grouping | ||
| 33 | RJK0300 - ADR_VM_LINE3 | IS-M/SD: Text field without description | ||
| 34 | RJK0300 - ADR_VM_LINE2 | IS-M/SD: Text field without description | ||
| 35 | RJK0300 - ADR_VM_LINE1 | IS-M/SD: Text field without description | ||
| 36 | RJK0300 - ADR_RE_LINE3 | IS-M/SD: Text field without description | ||
| 37 | RJK0300 - ADR_RE_LINE2 | IS-M/SD: Text field without description | ||
| 38 | RJK0300 - ADR_RE_LINE1 | IS-M/SD: Text field without description | ||
| 39 | RJK0300 - NAMEK_RECH | Text (30 Characters) | ||
| 40 | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | ||
| 41 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 42 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 43 | T185F - FCODE | Function code | ||
| 44 | TJ180 - TRTYP | Transaction type | ||
| 45 | TJAK - AUARTGRP | IS-M/SD: Sales document type grouping | ||
| 46 | TJAK - ETVAR | Schedule Line Maintenance Variant | ||
| 47 | TJG39 - JPARVW | IS-M: Business Partner Role | ||
| 48 | TJG69 - JINFOSICHT | IS-M: Info view in sales summary | ||
| 49 | TPARA - PARAMID | Set/Get parameter ID | ||
| 50 | USR05 - BNAME | User Name in User Master Record | ||
| 51 | USR05 - PARID | Set/Get parameter ID | ||
| 52 | USR05 - PARVA | Parameter value |