Table/Structure Field list used by SAP ABAP Program LJK12F0F (Include LJK12F0F)
SAP ABAP Program 
LJK12F0F (Include LJK12F0F) is using
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Data Element (1)
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Table/Structure Field (71)
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Function Module (5)
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Message Class (2)
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Message Number (3)
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Table (11)
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Transaction Code (2)
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View (1)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
DD03P - REPTEXT | Heading | |
| 2 | Table/Structure Field |
DD03P - OUTPUTLEN | Output Length | |
| 3 | Table/Structure Field |
DD03P - TABNAME | Table Name | |
| 4 | Table/Structure Field |
DD03P - SCRTEXT_S | Short Field Label | |
| 5 | Table/Structure Field |
DD03P - SCRTEXT_L | Long Field Label | |
| 6 | Table/Structure Field |
DD03P - SCRTEXT_M | Medium Field Label | |
| 7 | Table/Structure Field |
JDTDRER - XKEINHEFT | Hide Copy Numbers in Order | |
| 8 | Table/Structure Field |
JFRK - FKART | IS-M: Billing/Settlement Type | |
| 9 | Table/Structure Field |
JFRK - FKDAT | Billing date for billing index and printout | |
| 10 | Table/Structure Field |
JFRK - ISPBRTWR | IS-M: Gross Value in Document Currency | |
| 11 | Table/Structure Field |
JFRK - MANDT | Client | |
| 12 | Table/Structure Field |
JFRK - VBELN | IS-M/SD: Billing Document | |
| 13 | Table/Structure Field |
JFRK - WAERK | SD document currency | |
| 14 | Table/Structure Field |
JFRP - ISPVBELN | IS-M/SD: Publishing Sales Order | |
| 15 | Table/Structure Field |
JFRP - VBELN | IS-M/SD: Billing Document | |
| 16 | Table/Structure Field |
JFRP - POSNR | IS-M: Billing Item | |
| 17 | Table/Structure Field |
JFRP - MANDT | Client | |
| 18 | Table/Structure Field |
JFRP - ISPPOSNR | Sales Order Item | |
| 19 | Table/Structure Field |
JFRP - ISPPOART | Internal Item Type for Sales Order | |
| 20 | Table/Structure Field |
JFRP - ISPFAKVON | IS-M: Billing Period From | |
| 21 | Table/Structure Field |
JFRP - ISPFAKBIS | IS-M: Billing Period To | |
| 22 | Table/Structure Field |
JFRP - ISPBRTWR_P | IS-M: Gross Value in Document Currency | |
| 23 | Table/Structure Field |
JFRP - CYCLENR | IS-M/SD: Billing Cycle Number | |
| 24 | Table/Structure Field |
JFRPJ0 - ISPBRTWR_P | IS-M: Gross Value in Document Currency | |
| 25 | Table/Structure Field |
JFRPJ0 - ISPFAKBIS | IS-M: Billing Period To | |
| 26 | Table/Structure Field |
JFRPJ0 - ISPFAKVON | IS-M: Billing Period From | |
| 27 | Table/Structure Field |
JFRPJ0 - ISPPOART | Internal Item Type for Sales Order | |
| 28 | Table/Structure Field |
JFRPJ0 - ISPPOSNR | Sales Order Item | |
| 29 | Table/Structure Field |
JFRPJ0 - ISPVBELN | IS-M/SD: Publishing Sales Order | |
| 30 | Table/Structure Field |
JKVFKAP - WAERK | SD document currency | |
| 31 | Table/Structure Field |
JKVFKAP - ISPPOART | Internal Item Type for Sales Order | |
| 32 | Table/Structure Field |
JKVFKAP - ISPFAKVON | IS-M: Billing Period From | |
| 33 | Table/Structure Field |
JKVFKAP - ISPFAKBIS | IS-M: Billing Period To | |
| 34 | Table/Structure Field |
JKVFKAP - ISPBRTWR_P | IS-M: Gross Value in Document Currency | |
| 35 | Table/Structure Field |
JKVFKAP - FPNR_N | IS-M: Billing Item | |
| 36 | Table/Structure Field |
JKVFKAP - FKNR_N | IS-M/SD: Billing Document | |
| 37 | Table/Structure Field |
JKVFKAP - FKDAT | Billing date for billing index and printout | |
| 38 | Table/Structure Field |
JKVFKAP - FKART | IS-M: Billing/Settlement Type | |
| 39 | Table/Structure Field |
JKVFKAP - CYCLENR | IS-M/SD: Billing Cycle Number | |
| 40 | Table/Structure Field |
JKVFKAP - ISPBRTWR | IS-M: Gross Value in Document Currency | |
| 41 | Table/Structure Field |
RJ45A - XFAKTRIERT | IS-M: Billing already performed for item | |
| 42 | Table/Structure Field |
RJK0300 - POSNR_SUB | IS-M/SD: Sub-Item in Sales Order | |
| 43 | Table/Structure Field |
RJK0300 - XFKVDICHT | IS-M: Summarize deliveries according to billing item | |
| 44 | Table/Structure Field |
RJK0300 - VTWEG | Distribution Channel | |
| 45 | Table/Structure Field |
RJK0300 - VKORG | Sales Organization | |
| 46 | Table/Structure Field |
RJK0300 - VBELN_OUT | IS-M/SD: Publishing Sales Order | |
| 47 | Table/Structure Field |
RJK0300 - VBELN | IS-M/SD: Publishing Sales Order | |
| 48 | Table/Structure Field |
RJK0300 - SPART | Division for order header | |
| 49 | Table/Structure Field |
RJK0300 - POSNR_UR | Original Item in Publishing Sales Order | |
| 50 | Table/Structure Field |
RJK0300 - POSNR_MAIN | IS-M/SD: Main Item in Sales Order | |
| 51 | Table/Structure Field |
RJK0300 - POSEX_OUT | External Item Number (Purchase Order Item) | |
| 52 | Table/Structure Field |
RJK0300 - POSEX | External Item Number (Purchase Order Item) | |
| 53 | Table/Structure Field |
RJK0300 - ICON_STATE | Icon with output length 4 | |
| 54 | Table/Structure Field |
RJK0300 - HEFTRCHBIS | End of Billing or Copy Number of Last Issue for Billing | |
| 55 | Table/Structure Field |
RJK0300 - HEFTNUMBIS | Valid-To Date or Copy Number of Sales Order Item | |
| 56 | Table/Structure Field |
RJK0300 - GUELTIGVON | Valid-From Date of Sales Order Item | |
| 57 | Table/Structure Field |
RJK0300 - GUELTIGBIS | Date to which Sales Order Item is Valid | |
| 58 | Table/Structure Field |
RJK0300 - DRERZ | Publication | |
| 59 | Table/Structure Field |
RJK0300 - AEART | Order Change Type | |
| 60 | Table/Structure Field |
RJK0300 - POSNR | Sales Order Item | |
| 61 | Table/Structure Field |
RJK_JVSO - ORDNBR | Address-Based Shipping Order Number | |
| 62 | Table/Structure Field |
RJK_JVSO - POSNBR | Address-Based Shipping Order Item Number | |
| 63 | Table/Structure Field |
RJK_JVSO - ORDNBR_OUT | Address-Based Shipping Order Number | |
| 64 | Table/Structure Field |
SYST - CUCOL | ABAP System Field: Horizontal Cursor Position in PAI | |
| 65 | Table/Structure Field |
SYST - CUROW | ABAP System Field: Vertical Cursor Position in PAI | |
| 66 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 67 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 68 | Table/Structure Field |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
| 69 | Table/Structure Field |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
| 70 | Table/Structure Field |
TJ180 - TRTYP | Transaction type | |
| 71 | Table/Structure Field |
VBRKJ0 - ISPBRTWR | IS-M: Gross Value in Document Currency |
