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