Table/Structure Field list used by SAP ABAP Program LJK13F01 (Include LJK13F01)
SAP ABAP Program 
LJK13F01 (Include LJK13F01) is using
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Table/Structure Field (207)
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Function Module (11)
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Message Class (3)
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Message Number (24)
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Table (31)
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Transaction Code (2)
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View (3)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
BSEG - BELNR | Accounting Document Number | |
| 2 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 3 | Table/Structure Field |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 4 | Table/Structure Field |
BSEG - GJAHR | Fiscal Year | |
| 5 | Table/Structure Field |
BSEG - SHKZG | Debit/Credit Indicator | |
| 6 | Table/Structure Field |
BSEG - WRBTR | Amount in document currency | |
| 7 | Table/Structure Field |
DCOBJBEZ - NAME | Name of ABAP Dictionary Object | |
| 8 | Table/Structure Field |
DCOBJDEF - NAME | Name of ABAP Dictionary Object | |
| 9 | Table/Structure Field |
DD03P - FIELDNAME | Field Name | |
| 10 | Table/Structure Field |
DD03P - REPTEXT | Heading | |
| 11 | Table/Structure Field |
DD03P - SCRTEXT_L | Long Field Label | |
| 12 | Table/Structure Field |
DD03P - TABNAME | Table Name | |
| 13 | Table/Structure Field |
DD04L - HEADLEN | Maximum length of heading | |
| 14 | Table/Structure Field |
DD04T - REPTEXT | Heading | |
| 15 | Table/Structure Field |
DD04T - SCRTEXT_S | Short Field Label | |
| 16 | Table/Structure Field |
DD07D - DDTEXT | Short Text for Fixed Values | |
| 17 | Table/Structure Field |
DD07V - DDTEXT | Short Text for Fixed Values | |
| 18 | Table/Structure Field |
DD07V - DOMVALUE_L | Values for Domains: Single Value / Upper Limit | |
| 19 | Table/Structure Field |
DFKKOP - BETRW | Amount in Transaction Currency with +/- Sign | |
| 20 | Table/Structure Field |
DFKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 21 | Table/Structure Field |
DFKKOP - XANZA | Item is a Down Payment/Down Payment Request | |
| 22 | Table/Structure Field |
DISVARIANT - HANDLE | Mgt. ID for repeated calls from the same program | |
| 23 | Table/Structure Field |
DISVARIANT - REPORT | ABAP Program Name | |
| 24 | Table/Structure Field |
DISVARIANT - VARIANT | Layout | |
| 25 | Table/Structure Field |
JKACCFIZUO - BELNR | Number of Contract Accts Rec. & Payable Doc. | |
| 26 | Table/Structure Field |
JKACCFIZUO - BUKRS | Company Code | |
| 27 | Table/Structure Field |
JKACCFIZUO - BUZEI | Item number in contract account document | |
| 28 | Table/Structure Field |
JKACCFIZUO - CYCLENR | IS-M/SD: Billing Cycle Number | |
| 29 | Table/Structure Field |
JKACCFIZUO - GJAHR | Fiscal Year | |
| 30 | Table/Structure Field |
JKACCFIZUO - POSNR_UR | Original Item in Publishing Sales Order | |
| 31 | Table/Structure Field |
JKACCFIZUO - VBELN | IS-M/SD: Publishing Sales Order | |
| 32 | Table/Structure Field |
JKACCFIZUO - WAERS | Currency Key | |
| 33 | Table/Structure Field |
JKACCFIZUO - WRBTR | Payment Amount for Cycle in Renewal Subscription | |
| 34 | Table/Structure Field |
JKACCFIZUO - XCOMPLETED | IS-M/SD: Incoming payments completed | |
| 35 | Table/Structure Field |
JKACCFIZUO - XREVERSED | IS-M/SD: Incoming Payment Reversed in FI | |
| 36 | Table/Structure Field |
JKACCFIZUOVB - BELNR | Number of Contract Accts Rec. & Payable Doc. | |
| 37 | Table/Structure Field |
JKACCFIZUOVB - BUKRS | Company Code | |
| 38 | Table/Structure Field |
JKACCFIZUOVB - BUZEI | Item number in contract account document | |
| 39 | Table/Structure Field |
JKACCFIZUOVB - CYCLENR | IS-M/SD: Billing Cycle Number | |
| 40 | Table/Structure Field |
JKACCFIZUOVB - DBCODE | DB Code for Structural Changes | |
| 41 | Table/Structure Field |
JKACCFIZUOVB - GJAHR | Fiscal Year | |
| 42 | Table/Structure Field |
JKACCFIZUOVB - POSNR_UR | Original Item in Publishing Sales Order | |
| 43 | Table/Structure Field |
JKACCFIZUOVB - VBELN | IS-M/SD: Publishing Sales Order | |
| 44 | Table/Structure Field |
JKACCFIZUOVB - WAERS | Currency Key | |
| 45 | Table/Structure Field |
JKACCFIZUOVB - WRBTR | Payment Amount for Cycle in Renewal Subscription | |
| 46 | Table/Structure Field |
JKACCFIZUOVB - XCOMPLETED | IS-M/SD: Incoming payments completed | |
| 47 | Table/Structure Field |
JKACCFIZUOVB - XREVERSED | IS-M/SD: Incoming Payment Reversed in FI | |
| 48 | Table/Structure Field |
JKACCFIZUOVB - XREVERSE_BILLING | Checkbox | |
| 49 | Table/Structure Field |
JKACCOUNT - AMOBETR | IS-M/SD: Amortization Amount | |
| 50 | Table/Structure Field |
JKACCOUNT - CYCLENR | IS-M/SD: Billing Cycle Number | |
| 51 | Table/Structure Field |
JKACCOUNT - EXPDATE | IS-M/SD: Expiration Date of Subscription | |
| 52 | Table/Structure Field |
JKACCOUNT - POSNR_UR | Original Item in Publishing Sales Order | |
| 53 | Table/Structure Field |
JKACCOUNT - UKURS | Exchange Rate | |
| 54 | Table/Structure Field |
JKACCOUNT - VBELN | IS-M/SD: Publishing Sales Order | |
| 55 | Table/Structure Field |
JKACCOUNT - WAERK | SD document currency | |
| 56 | Table/Structure Field |
JKACCOUNT - XADVANCE_BILL | IS-M/SD: Perform Billing in Advance | |
| 57 | Table/Structure Field |
JKACCOUNT - XAMO_ARCHIVED | IS-M/SD: Amortization Data on Cycle Activated | |
| 58 | Table/Structure Field |
JKACCOUNT - XCYCLE_FIN | IS-M/SD: Amortization Complete for Liability Account | |
| 59 | Table/Structure Field |
JKACCOUNT - ZBETR | IS-M/SD: Payment Amount in Local Currency | |
| 60 | Table/Structure Field |
JKACCOUNTVB - AMOBETR | IS-M/SD: Amortization Amount | |
| 61 | Table/Structure Field |
JKACCOUNTVB - CYCLENR | IS-M/SD: Billing Cycle Number | |
| 62 | Table/Structure Field |
JKACCOUNTVB - DBCODE | DB Code for Structural Changes | |
| 63 | Table/Structure Field |
JKACCOUNTVB - POSNR_UR | Original Item in Publishing Sales Order | |
| 64 | Table/Structure Field |
JKACCOUNTVB - VBELN | IS-M/SD: Publishing Sales Order | |
| 65 | Table/Structure Field |
JKACCOUNTVB - XADVANCE_BILL | IS-M/SD: Perform Billing in Advance | |
| 66 | Table/Structure Field |
JKACCOUNTVB - ZBETR | IS-M/SD: Payment Amount in Local Currency | |
| 67 | Table/Structure Field |
JKACCTFPROT - CYCLENR_FROM | IS-M/SD: Billing Cycle Number | |
| 68 | Table/Structure Field |
JKACCTFPROT - POSNR_UR_FROM | Sales Order Item | |
| 69 | Table/Structure Field |
JKACCTFPROT - VBELN_FROM | IS-M/SD: Publishing Sales Order | |
| 70 | Table/Structure Field |
JKAK - AMORTN | IS-M/SD: Use of Liability Account in Order | |
| 71 | Table/Structure Field |
JKAK - KALSM_AMO | IS-M/SD: Pricing Procedure for Amortization | |
| 72 | Table/Structure Field |
JKAK - SPART | Division for order header | |
| 73 | Table/Structure Field |
JKAK - VBELN | IS-M/SD: Publishing Sales Order | |
| 74 | Table/Structure Field |
JKAK - VKORG | Sales Organization | |
| 75 | Table/Structure Field |
JKAK - VTWEG | Distribution Channel | |
| 76 | Table/Structure Field |
JKAK - WAERK | SD document currency | |
| 77 | Table/Structure Field |
JKAK - XRENEWAL | IS-M/SD: Order extended by renewal offer | |
| 78 | Table/Structure Field |
JKAMOPLAN - CYCLENR | IS-M/SD: Billing Cycle Number | |
| 79 | Table/Structure Field |
JKAMOPLAN - KNUMV_AMO | Number of the document condition | |
| 80 | Table/Structure Field |
JKAMOPLAN - POSNR_UR | Original Item in Publishing Sales Order | |
| 81 | Table/Structure Field |
JKAMOPLAN - VBELN | IS-M/SD: Publishing Sales Order | |
| 82 | Table/Structure Field |
JKAMOPLANVB - CYCLENR | IS-M/SD: Billing Cycle Number | |
| 83 | Table/Structure Field |
JKAMOPLANVB - DBCODE | DB Code for Structural Changes | |
| 84 | Table/Structure Field |
JKAMOPLANVB - POSNR_UR | Original Item in Publishing Sales Order | |
| 85 | Table/Structure Field |
JKAMOPLANVB - VBELN | IS-M/SD: Publishing Sales Order | |
| 86 | Table/Structure Field |
JKAP - AEART | Order Change Type | |
| 87 | Table/Structure Field |
JKAP - POSEX | External Item Number (Purchase Order Item) | |
| 88 | Table/Structure Field |
JKAP - POSNR | Sales Order Item | |
| 89 | Table/Structure Field |
JKAP - POSNR_SUB | IS-M/SD: Sub-Item in Sales Order | |
| 90 | Table/Structure Field |
JKAP - POSNR_UR | Original Item in Publishing Sales Order | |
| 91 | Table/Structure Field |
JKAP - VBELN | IS-M/SD: Publishing Sales Order | |
| 92 | Table/Structure Field |
JKAP - XNEW_PUBL | IS-M/SD: Item created by change of publication | |
| 93 | Table/Structure Field |
JKAPRENEW - DUEDATE | IS-M/SD: Due Date for Next Payment | |
| 94 | Table/Structure Field |
JKAPRENEW - EXPDATE | IS-M/SD: Expiration Date of Subscription | |
| 95 | Table/Structure Field |
JKAPRENEW - POSNR_UR | Original Item in Publishing Sales Order | |
| 96 | Table/Structure Field |
JKAPRENEW - VBELN | IS-M/SD: Publishing Sales Order | |
| 97 | Table/Structure Field |
JKAPRENEW - XADVANCE_BILL | IS-M/SD: Perform Billing in Advance | |
| 98 | Table/Structure Field |
JKAPRENEWVB - DBCODE | DB Code for Structural Changes | |
| 99 | Table/Structure Field |
JKAPRENEWVB - DUEDATE | IS-M/SD: Due Date for Next Payment | |
| 100 | Table/Structure Field |
JKAPRENEWVB - EXPDATE | IS-M/SD: Expiration Date of Subscription | |
| 101 | Table/Structure Field |
JKAPRENEWVB - POSNR_UR | Original Item in Publishing Sales Order | |
| 102 | Table/Structure Field |
JKAPRENEWVB - VBELN | IS-M/SD: Publishing Sales Order | |
| 103 | Table/Structure Field |
JKAPRENEWVB - XADVANCE_BILL | IS-M/SD: Perform Billing in Advance | |
| 104 | Table/Structure Field |
JKAPVB - DBCODE | DB Code for Structural Changes | |
| 105 | Table/Structure Field |
JKAPVB - DEACC_CYCLENR | IS-M/SD: Billing Cycle Number | |
| 106 | Table/Structure Field |
JKAPVB - POSNR | Sales Order Item | |
| 107 | Table/Structure Field |
JKAPVB - POSNR_UR | Original Item in Publishing Sales Order | |
| 108 | Table/Structure Field |
JKAPVB - VBELN | IS-M/SD: Publishing Sales Order | |
| 109 | Table/Structure Field |
JKAPVB - XDEACCEPTED | JKAPVB-XDEACCEPTED | |
| 110 | Table/Structure Field |
JKAPVB - XNEW_PUBL | IS-M/SD: Item created by change of publication | |
| 111 | Table/Structure Field |
JKAPVB - XOFFERED | JKAPVB-XOFFERED | |
| 112 | Table/Structure Field |
JKEP - BEZPER | Service Type | |
| 113 | Table/Structure Field |
JKEP - ETENR | Sales Order Schedule Line | |
| 114 | Table/Structure Field |
JKEP - MWSBP | Tax amount in document currency | |
| 115 | Table/Structure Field |
JKEP - NETPR | Net price | |
| 116 | Table/Structure Field |
JKEP - NETWR | IS-M: Net price in document currency | |
| 117 | Table/Structure Field |
JKEP - POSNR | Sales Order Item | |
| 118 | Table/Structure Field |
JKEP - VBELN | IS-M/SD: Publishing Sales Order | |
| 119 | Table/Structure Field |
JKKD - FKPER | Billing Frequency | |
| 120 | Table/Structure Field |
JKKD - PERFK | Invoice dates (calendar identification) | |
| 121 | Table/Structure Field |
JKKD - POSNR | Sales Order Item | |
| 122 | Table/Structure Field |
JKKD - RCODE | IS-M/SD: Rate Code | |
| 123 | Table/Structure Field |
JKKD - VBELN | IS-M/SD: Publishing Sales Order | |
| 124 | Table/Structure Field |
JKKUEND - POSNR_UR_TO | IS-M/SD: Original item number for recipient | |
| 125 | Table/Structure Field |
JKKUEND - TRANSFERTYPE | IS-M/SD: Liability Account Transfer Type | |
| 126 | Table/Structure Field |
JKKUEND - VBELN_TO | IS-M/SD: Recipient order | |
| 127 | Table/Structure Field |
JKKUEND - XKUEND_AKT | IS-M: Perform termination | |
| 128 | Table/Structure Field |
JKREMIND - AENDATE | Date of Last Change | |
| 129 | Table/Structure Field |
JKREMIND - AENTIME | Time of Last Change | |
| 130 | Table/Structure Field |
JKREMIND - AENUSER | Last Changed By | |
| 131 | Table/Structure Field |
JKREMIND - CYCLENR | IS-M/SD: Renewal Cycle Number | |
| 132 | Table/Structure Field |
JKREMIND - DP_ACTION | IS-M/SD: Action when Payment Delayed | |
| 133 | Table/Structure Field |
JKREMIND - ERFDATE | Created On | |
| 134 | Table/Structure Field |
JKREMIND - ERFTIME | Time Created | |
| 135 | Table/Structure Field |
JKREMIND - ERFUSER | Created By | |
| 136 | Table/Structure Field |
JKREMIND - LOCK_DATE | IS-M/SD: Block date for monitoring control | |
| 137 | Table/Structure Field |
JKREMIND - POSNR_BASE | IS-M/SD: Item number for which renewal offer applies | |
| 138 | Table/Structure Field |
JKREMIND - POSNR_OFFER | IS-M/SD: Item Accepted in Renewal Offer | |
| 139 | Table/Structure Field |
JKREMIND - POSNR_UR | Original Item in Publishing Sales Order | |
| 140 | Table/Structure Field |
JKREMIND - REMDATUM | IS-M/SD: Last date on which monitoring step was processed | |
| 141 | Table/Structure Field |
JKREMIND - REMLEVEL | IS-M/SD: Number of last step in monitoring proc.processed | |
| 142 | Table/Structure Field |
JKREMIND - REMSM | IS-M/SD: Monitoring Procedure | |
| 143 | Table/Structure Field |
JKREMIND - REMSTATUS | IS-M/SD: Monitoring Status | |
| 144 | Table/Structure Field |
JKREMIND - VBELN | IS-M/SD: Publishing Sales Order | |
| 145 | Table/Structure Field |
JKREMIND - VBELN_OFFER | IS-M/SD: Offer number for renewal offer | |
| 146 | Table/Structure Field |
JKREMIND - WO_DATE | IS-M/SD: Write-Off Date for Goodwill Deliveries | |
| 147 | Table/Structure Field |
JKREMIND - XAUTO_ACCEPT | IS-M/SD: Indicator - Accept Cycle Without Payment | |
| 148 | Table/Structure Field |
JKREMIND - XDECREASE_OFFER | IS-M/SD: Reduce Offer Amount by Write-Off Amount? | |
| 149 | Table/Structure Field |
JKREMINDVB - CYCLENR | IS-M/SD: Renewal Cycle Number | |
| 150 | Table/Structure Field |
JKREMINDVB - DBCODE | DB Code for Structural Changes | |
| 151 | Table/Structure Field |
JKREMINDVB - LOCK_DATE | IS-M/SD: Block date for monitoring control | |
| 152 | Table/Structure Field |
JKREMINDVB - POSNR_UR | Original Item in Publishing Sales Order | |
| 153 | Table/Structure Field |
JKREMINDVB - REMLEVEL | IS-M/SD: Number of last step in monitoring proc.processed | |
| 154 | Table/Structure Field |
JKREMINDVB - REMSM | IS-M/SD: Monitoring Procedure | |
| 155 | Table/Structure Field |
JKREMINDVB - REMSTATUS | IS-M/SD: Monitoring Status | |
| 156 | Table/Structure Field |
JKREMINDVB - VBELN | IS-M/SD: Publishing Sales Order | |
| 157 | Table/Structure Field |
JKVACCAMOPROT - CYCLENR | IS-M/SD: Billing Cycle Number | |
| 158 | Table/Structure Field |
JKVACCAMOPROT - POSNR_UR | Original Item in Publishing Sales Order | |
| 159 | Table/Structure Field |
JKVACCAMOPROT - VBELN | IS-M/SD: Publishing Sales Order | |
| 160 | Table/Structure Field |
JKVFKAP - AEART | IS-M: Order Change Type | |
| 161 | Table/Structure Field |
JKVFKAP - AVNR_V | IS-M/SD: Publishing Sales Order | |
| 162 | Table/Structure Field |
JKVFKAP - CYCLENR | IS-M/SD: Billing Cycle Number | |
| 163 | Table/Structure Field |
JKVFKAP - ISPJSTORN | IS-M: Reversal Number | |
| 164 | Table/Structure Field |
JKVFKAP - ISPSFAKT | IS-M: Number of Billing Document Reversed | |
| 165 | Table/Structure Field |
JKVFKAP - ISPXFKRUEK | IS-M: Retroactive Billing of Period Already Billed | |
| 166 | Table/Structure Field |
JKVFKAP - POSNR_UR | Original Item in Publishing Sales Order | |
| 167 | Table/Structure Field |
JKVFKAP - RFBSK | IS-M/SD: Status for transfer to Accounting | |
| 168 | Table/Structure Field |
JYTBEZEICH - LANGTEXT | IS-M: Long Text | |
| 169 | Table/Structure Field |
JYTUSER - AENDATE | Date of Last Change | |
| 170 | Table/Structure Field |
JYTUSER - AENTIME | Time of Last Change | |
| 171 | Table/Structure Field |
JYTUSER - AENUSER | Last Changed By | |
| 172 | Table/Structure Field |
JYTUSER - ERFDATE | Created On | |
| 173 | Table/Structure Field |
JYTUSER - ERFTIME | Time Created | |
| 174 | Table/Structure Field |
JYTUSER - ERFUSER | Created By | |
| 175 | Table/Structure Field |
RJ45A - ZUONR | IS-M/SD: Assignment number in FI document | |
| 176 | Table/Structure Field |
RJK13 - XTRANSFER | IS-M/SD: Log exists for liability account transfer | |
| 177 | Table/Structure Field |
RJKK01 - GUTHABEN | IS-M/SD: Credit on Liability Account - Cycle Level | |
| 178 | Table/Structure Field |
RJKK01 - GW_PRICE | IS-M/SD: Goodwill Price | |
| 179 | Table/Structure Field |
RJKRG - XFICA_ACTIVE | SD/FI-CA Interface: Contract A/R + A/P Active for SD | |
| 180 | Table/Structure Field |
RJK_WRITEOFF_AMOUNT_OFFER - POSNR_OFFER | IS-M/SD: Item Accepted in Renewal Offer | |
| 181 | Table/Structure Field |
RJK_WRITEOFF_AMOUNT_OFFER - VBELN_OFFER | IS-M/SD: Offer number for renewal offer | |
| 182 | Table/Structure Field |
RJK_WRITEOFF_AMOUNT_OFFER - WO_AMOUNT | IS-M/SD: Write-Off Amount for Goodwill Deliveries | |
| 183 | Table/Structure Field |
SVAL - FIELDNAME | Field Name | |
| 184 | Table/Structure Field |
SVAL - FIELD_ATTR | Screen field appearance attribute | |
| 185 | Table/Structure Field |
SVAL - TABNAME | Table Name | |
| 186 | Table/Structure Field |
SVAL - VALUE | Table field value | |
| 187 | Table/Structure Field |
SYST - CUCOL | ABAP System Field: Horizontal Cursor Position in PAI | |
| 188 | Table/Structure Field |
SYST - CUROW | ABAP System Field: Vertical Cursor Position in PAI | |
| 189 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 190 | Table/Structure Field |
SYST - DYNNR | ABAP System Field: Current Dynpro Number | |
| 191 | Table/Structure Field |
SYST - INDEX | ABAP System Field: Loop Index | |
| 192 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 193 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 194 | Table/Structure Field |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
| 195 | Table/Structure Field |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
| 196 | Table/Structure Field |
SYST - ULINE | ABAP System Field: Horizontal Line for List | |
| 197 | Table/Structure Field |
SYST - VLINE | ABAP System Field: Vertical Line for List | |
| 198 | Table/Structure Field |
T185F - FCODE | Function code | |
| 199 | Table/Structure Field |
TJ180 - TRTYP | Transaction type | |
| 200 | Table/Structure Field |
TJAK - AMORTN | IS-M/SD: Use of Liability Account in Order | |
| 201 | Table/Structure Field |
TJK95 - TRANSFERTYPE | IS-M/SD: Liability Account Transfer Type | |
| 202 | Table/Structure Field |
TJKRRDPT - DP_ACTION | IS-M/SD: Action when Payment Delayed | |
| 203 | Table/Structure Field |
TJKRRDPT - LANGTEXT | IS-M: Long Text | |
| 204 | Table/Structure Field |
TJKRRDPT - SPRAS | Language Key | |
| 205 | Table/Structure Field |
TJKRRSL - LOCKDAYS_MAX | IS-M/SD: Maximum number of block dates | |
| 206 | Table/Structure Field |
TJKRRSL - LOCKDAYS_TOT | IS-M/SD: Maximum total block dates | |
| 207 | Table/Structure Field |
TJKRRSSTEP - REMSTEPTYP | IS-M/SD: Type of step in monitoring procedure |
