Table/Structure Field list used by SAP ABAP Program LJK12F0U (Include LJK12F0U)
SAP ABAP Program
LJK12F0U (Include LJK12F0U) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | JFRK - VBELN | IS-M/SD: Billing Document | ||
| 2 | JFRK - FKART | IS-M: Billing/Settlement Type | ||
| 3 | JFRP - ISPPOSNR | Sales Order Item | ||
| 4 | JFRP - ISPVBELN | IS-M/SD: Publishing Sales Order | ||
| 5 | JFRP - POSNR | IS-M: Billing Item | ||
| 6 | JFRP - VBELN | IS-M/SD: Billing Document | ||
| 7 | JFRPJ0 - ISPPOSNR | Sales Order Item | ||
| 8 | JFRPJ0 - ISPVBELN | IS-M/SD: Publishing Sales Order | ||
| 9 | JKAK - GPAG | Business Partner: Sold-to Party | ||
| 10 | JKAK - SPART | Division for order header | ||
| 11 | JKAK - VBELN | IS-M/SD: Publishing Sales Order | ||
| 12 | JKAK - VKORG | Sales Organization | ||
| 13 | JKAK - VTWEG | Distribution Channel | ||
| 14 | JKAP - POSEX | External Item Number (Purchase Order Item) | ||
| 15 | JKAP - VBELN | IS-M/SD: Publishing Sales Order | ||
| 16 | JKAP - XSTORNO | Indicator: Reversed | ||
| 17 | JNTRECH - RENR | IS-M: Research Number | ||
| 18 | OBJ_RECORD - HANDLE | Object identification | ||
| 19 | OBJ_RECORD - HEADER | CHAR04 data element for SYST | ||
| 20 | OBJ_RECORD - TYPE | CHAR04 data element for SYST | ||
| 21 | RJK0100 - SEL_BISDAT | Selection Date To (Central Access) | ||
| 22 | RJK0100 - SEL_VONDAT | Selection Date From (Central Access) | ||
| 23 | RJK0300 - XZUGARECH | Success research performed | ||
| 24 | RJK0300 - XREMISSION | Returns recorded | ||
| 25 | RJK0300 - XREKLASEL | Complaint recorded for selection period | ||
| 26 | RJK0300 - XREKLAGEN | Complaint recorded | ||
| 27 | RJK0300 - XFAKTURAV | Indicator: Billing document | ||
| 28 | RJK0300 - XABGARECH | Indicator: Failure research exists | ||
| 29 | RJK0300 - WAERK | SD document currency | ||
| 30 | RJK0300 - VTWEG | Distribution Channel | ||
| 31 | RJK0300 - VKORG | Sales Organization | ||
| 32 | RJK0300 - VBELN | IS-M/SD: Publishing Sales Order | ||
| 33 | RJK0300 - SPART | Division for order header | ||
| 34 | RJK0300 - PVA | Edition | ||
| 35 | RJK0300 - POSNR_SUB | IS-M/SD: Sub-Item in Sales Order | ||
| 36 | RJK0300 - POSNR_MAIN | IS-M/SD: Main Item in Sales Order | ||
| 37 | RJK0300 - POSNR | Sales Order Item | ||
| 38 | RJK0300 - POSEX | External Item Number (Purchase Order Item) | ||
| 39 | RJK0300 - KUNWE | Ship-to party | ||
| 40 | RJK0300 - DRERZ | Publication | ||
| 41 | RJK0300 - BEZUGSTYP | Mix Type | ||
| 42 | RJK0300 - AUARTGRP | IS-M/SD: Sales document type grouping | ||
| 43 | RJK0300 - ADRNR | IS-M: Address Number | ||
| 44 | RJK0300 - REGUL | IS-M: Payer Business Partner | ||
| 45 | RJK0301 - POSNR | Sales Order Item | ||
| 46 | RJK0301 - VBELN | IS-M/SD: Publishing Sales Order | ||
| 47 | RJK0301 - REMMELDUNG | IS-M: Return number | ||
| 48 | RJK_JVSO - ORDNBR | Address-Based Shipping Order Number | ||
| 49 | RJK_JVSO - POSNBR | Address-Based Shipping Order Item Number | ||
| 50 | SWOTOBJID - OBJKEY | Object key | ||
| 51 | SWOTOBJID - OBJTYPE | Object Type | ||
| 52 | SWOTRETURN - WORKAREA | Application Area | ||
| 53 | SWOTRETURN - VARIABLE4 | Message Variable | ||
| 54 | SWOTRETURN - VARIABLE1 | Message Variable | ||
| 55 | SWOTRETURN - VARIABLE3 | Message Variable | ||
| 56 | SWOTRETURN - MESSAGE | Message number | ||
| 57 | SWOTRETURN - CODE | Exception for method | ||
| 58 | SWOTRETURN - VARIABLE2 | Message Variable | ||
| 59 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 60 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 61 | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | ||
| 62 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 63 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 64 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 65 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 66 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 67 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 68 | SYST - MSGID | ABAP System Field: Message ID | ||
| 69 | SYST - DYNNR | ABAP System Field: Current Dynpro Number | ||
| 70 | T185F - FCODE | Function code | ||
| 71 | TFK100A - KBAKT | Activate Cash Journal | ||
| 72 | TJ180 - TRTYP | Transaction type | ||
| 73 | TJAK - AUARTGRP | IS-M/SD: Sales document type grouping |