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