Table/Structure Field list used by SAP ABAP Program LJK12F0V (Include LJK12F0V)
SAP ABAP Program
LJK12F0V (Include LJK12F0V) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | RJK0300 - GUELTIGBIS | Date to which Sales Order Item is Valid | ||
| 2 | RJK0300 - WAERK | SD document currency | ||
| 3 | RJK0300 - VBELN | IS-M/SD: Publishing Sales Order | ||
| 4 | RJK0300 - PRSFD | Carry out pricing | ||
| 5 | RJK0300 - PRSBINDDAT | To-date for price fixing | ||
| 6 | RJK0300 - PREIS | IS-M: Sales Price in Document Currency | ||
| 7 | RJK0300 - POSNR | Sales Order Item | ||
| 8 | RJK0300 - POSEX | External Item Number (Purchase Order Item) | ||
| 9 | RJK0300 - NETWR | IS-M: Net price in document currency | ||
| 10 | RJK0300 - MWSBP | Tax amount in document currency | ||
| 11 | RJK0300 - ETVAR | Schedule Line Maintenance Variant | ||
| 12 | RJK_JK12 - POSEX | External Item Number (Purchase Order Item) | ||
| 13 | RJK_JK12 - POSNR | Sales Order Item | ||
| 14 | RJK_JK12 - PREIS | IS-M: Sales Price in Document Currency | ||
| 15 | RJK_JK12 - VBELN | IS-M/SD: Publishing Sales Order | ||
| 16 | RJK_JK12 - WAERK | SD document currency | ||
| 17 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 18 | TJAK - ETVAR | Schedule Line Maintenance Variant |