Table/Structure Field list used by SAP ABAP Program LJK15F01 (LJK15F01)
SAP ABAP Program
LJK15F01 (LJK15F01) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ALVDYNP - GROUPLEVEL | Control Break: Insert Page Break, Underlines | |
2 | ![]() |
DISVARIANT - HANDLE | Mgt. ID for repeated calls from the same program | |
3 | ![]() |
DISVARIANT - VARIANT | Layout | |
4 | ![]() |
DISVARIANT - REPORT | ABAP Program Name | |
5 | ![]() |
JFREVACC - TFCONTROL | IS-M/SD: Origin of control record | |
6 | ![]() |
JKACCFIZUO - XREVERSED | IS-M/SD: Incoming Payment Reversed in FI | |
7 | ![]() |
JKACCFIZUO - XCOMPLETED | IS-M/SD: Incoming payments completed | |
8 | ![]() |
JKACCFIZUO - WRBTR | Payment Amount for Cycle in Renewal Subscription | |
9 | ![]() |
JKACCFIZUO - WAERS | Currency Key | |
10 | ![]() |
JKACCFIZUO - VBELN | IS-M/SD: Publishing Sales Order | |
11 | ![]() |
JKACCFIZUO - GJAHR | Fiscal Year | |
12 | ![]() |
JKACCFIZUO - CYCLENR | IS-M/SD: Billing Cycle Number | |
13 | ![]() |
JKACCFIZUO - BUZEI | Item number in contract account document | |
14 | ![]() |
JKACCFIZUO - BUKRS | Company Code | |
15 | ![]() |
JKACCFIZUO - BELNR | Number of Contract Accts Rec. & Payable Doc. | |
16 | ![]() |
JKACCFIZUO - POSNR_UR | Original Item in Publishing Sales Order | |
17 | ![]() |
JKACCFIZUOVB - BUZEI | Item number in contract account document | |
18 | ![]() |
JKACCFIZUOVB - XREVERSED | IS-M/SD: Incoming Payment Reversed in FI | |
19 | ![]() |
JKACCFIZUOVB - WRBTR | Payment Amount for Cycle in Renewal Subscription | |
20 | ![]() |
JKACCFIZUOVB - VBELN | IS-M/SD: Publishing Sales Order | |
21 | ![]() |
JKACCFIZUOVB - POSNR_UR | Original Item in Publishing Sales Order | |
22 | ![]() |
JKACCFIZUOVB - GJAHR | Fiscal Year | |
23 | ![]() |
JKACCFIZUOVB - DBCODE | DB Code for Structural Changes | |
24 | ![]() |
JKACCFIZUOVB - CYCLENR | IS-M/SD: Billing Cycle Number | |
25 | ![]() |
JKACCFIZUOVB - BUKRS | Company Code | |
26 | ![]() |
JKACCFIZUOVB - BELNR | Number of Contract Accts Rec. & Payable Doc. | |
27 | ![]() |
JKACCOUNT - VBELN | IS-M/SD: Publishing Sales Order | |
28 | ![]() |
JKACCOUNT - CYCLENR | IS-M/SD: Billing Cycle Number | |
29 | ![]() |
JKACCOUNT - POSNR_UR | Original Item in Publishing Sales Order | |
30 | ![]() |
JKREMIND - CYCLENR | IS-M/SD: Renewal Cycle Number | |
31 | ![]() |
JKREMIND - POSNR_UR | Original Item in Publishing Sales Order | |
32 | ![]() |
JKREMIND - REMSTATUS | IS-M/SD: Monitoring Status | |
33 | ![]() |
JKREMIND - VBELN | IS-M/SD: Publishing Sales Order | |
34 | ![]() |
JKREMINDVB - CYCLENR | IS-M/SD: Renewal Cycle Number | |
35 | ![]() |
JKREMINDVB - DBCODE | DB Code for Structural Changes | |
36 | ![]() |
JKREMINDVB - POSNR_UR | Original Item in Publishing Sales Order | |
37 | ![]() |
JKREMINDVB - REMSTATUS | IS-M/SD: Monitoring Status | |
38 | ![]() |
JKREMINDVB - VBELN | IS-M/SD: Publishing Sales Order | |
39 | ![]() |
RJKRG - XFICA_ACTIVE | SD/FI-CA Interface: Contract A/R + A/P Active for SD | |
40 | ![]() |
RSMPE - FUNC | Menu Painter: Object code | |
41 | ![]() |
SVAL - FIELD_ATTR | Screen field appearance attribute | |
42 | ![]() |
SVAL - VALUE | Table field value | |
43 | ![]() |
SVAL - TABNAME | Table Name | |
44 | ![]() |
SVAL - FIELD_OBL | Required field flag | |
45 | ![]() |
SVAL - FIELDNAME | Field Name | |
46 | ![]() |
SVAL - COMP_CODE | Relational Operator | |
47 | ![]() |
SVALE - ERRORFIELD | Field Name | |
48 | ![]() |
SVALE - ERRORTAB | Table Name | |
49 | ![]() |
SVALE - MSGID | Message Class | |
50 | ![]() |
SVALE - MSGNO | Message Number | |
51 | ![]() |
SVALE - MSGTY | Message Type | |
52 | ![]() |
SVALE - MSGV1 | Message Variable | |
53 | ![]() |
SYST - CUCOL | ABAP System Field: Horizontal Cursor Position in PAI | |
54 | ![]() |
SYST - CUROW | ABAP System Field: Vertical Cursor Position in PAI | |
55 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
56 | ![]() |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
57 | ![]() |
TJ180 - TRTYP | Transaction type |