Table/Structure Field list used by SAP ABAP Program LJK22F01 (Include LJK22F01)
SAP ABAP Program 
LJK22F01 (Include LJK22F01) is using
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Data Element (3)
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Table/Structure Field (194)
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Function Module (14)
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Message Class (1)
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Message Number (2)
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Program (1)
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Table (29)
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View (2)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
BUS0BK_BANK - IBAN | IBAN (International Bank Account Number) | |
| 2 | Table/Structure Field |
BUS0BK_CHAR - BANKL | Bank Key | |
| 3 | Table/Structure Field |
BUS0BK_CHAR - BANKN | Bank Account Number | |
| 4 | Table/Structure Field |
BUS0BK_CHAR - BANKS | Bank Country Key | |
| 5 | Table/Structure Field |
BUS0BK_CHAR - BKONT | Bank Control Key | |
| 6 | Table/Structure Field |
BUS0BK_CHAR - XEZER | Indicator: Collection Authorization | |
| 7 | Table/Structure Field |
BUS0BK_DAT - BANKL | Bank Key | |
| 8 | Table/Structure Field |
BUS0BK_DAT - BANKN | Bank Account Number | |
| 9 | Table/Structure Field |
BUS0BK_DAT - BANKS | Bank Country Key | |
| 10 | Table/Structure Field |
BUS0BK_DAT - BKONT | Bank Control Key | |
| 11 | Table/Structure Field |
BUS0BK_DAT - IBAN | IBAN (International Bank Account Number) | |
| 12 | Table/Structure Field |
BUS0BK_DAT - XEZER | Indicator: Collection Authorization | |
| 13 | Table/Structure Field |
BUT0BK - BANKL | Bank Key | |
| 14 | Table/Structure Field |
BUT0BK - BANKN | Bank Account Number | |
| 15 | Table/Structure Field |
BUT0BK - BANKS | Bank Country Key | |
| 16 | Table/Structure Field |
BUT0BK - BKONT | Bank Control Key | |
| 17 | Table/Structure Field |
BUT0BK - IBAN | IBAN (International Bank Account Number) | |
| 18 | Table/Structure Field |
BUT0BK - XEZER | Indicator: Collection Authorization | |
| 19 | Table/Structure Field |
CCDATA - CCINS | Payment cards: Card type | |
| 20 | Table/Structure Field |
CCDATA - CCNAME | Payment Cards: Name of Cardholder | |
| 21 | Table/Structure Field |
CCDATA - CCNUM | Payment cards: Card number | |
| 22 | Table/Structure Field |
CCDATA - CCTYP | Payment cards: Card category | |
| 23 | Table/Structure Field |
CCDATA - DATBI | Payment Cards: Valid To | |
| 24 | Table/Structure Field |
FKK042Z - XVERR | Processing type of payment method | |
| 25 | Table/Structure Field |
ISM_CCARD_CCSEC - CGUID | GUID of a Payment Card | |
| 26 | Table/Structure Field |
ISM_CCARD_CCSEC - ENCTP | Type of Encryption | |
| 27 | Table/Structure Field |
JFVFAKT - FKDAT | IS-M: Billing/Settlement Date | |
| 28 | Table/Structure Field |
JFVFAKT - GPNR_RG | IS-M: Payer Business Partner | |
| 29 | Table/Structure Field |
JFVFAKT - POSNR | Sales Order Item | |
| 30 | Table/Structure Field |
JFVFAKT - VBELN | IS-M/SD: Publishing Sales Order | |
| 31 | Table/Structure Field |
JKACCFIZUO - POSNR_UR | Original Item in Publishing Sales Order | |
| 32 | Table/Structure Field |
JKACCFIZUO - VBELN | IS-M/SD: Publishing Sales Order | |
| 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 |
JKACCFIZUOVB - POSNR_UR | Original Item in Publishing Sales Order | |
| 36 | Table/Structure Field |
JKACCFIZUOVB - VBELN | IS-M/SD: Publishing Sales Order | |
| 37 | Table/Structure Field |
JKACCFIZUOVB - WRBTR | Payment Amount for Cycle in Renewal Subscription | |
| 38 | Table/Structure Field |
JKACCFIZUOVB - XCOMPLETED | IS-M/SD: Incoming payments completed | |
| 39 | Table/Structure Field |
JKAK - AMORTN | IS-M/SD: Use of Liability Account in Order | |
| 40 | Table/Structure Field |
JKAK - AUART | IS-M/SD: Sales Document Types | |
| 41 | Table/Structure Field |
JKAK - AUARTGRP | IS-M/SD: Sales document type grouping | |
| 42 | Table/Structure Field |
JKAK - SPART | Division for order header | |
| 43 | Table/Structure Field |
JKAK - VBELN | IS-M/SD: Publishing Sales Order | |
| 44 | Table/Structure Field |
JKAK - VBTYP | Sales document category, IS-M | |
| 45 | Table/Structure Field |
JKAK - VKORG | Sales Organization | |
| 46 | Table/Structure Field |
JKAK - VTWEG | Distribution Channel | |
| 47 | Table/Structure Field |
JKAK - WAERK | SD document currency | |
| 48 | Table/Structure Field |
JKAK - XRENEWAL | IS-M/SD: Order extended by renewal offer | |
| 49 | Table/Structure Field |
JKAKVB - AMORTN | IS-M/SD: Use of Liability Account in Order | |
| 50 | Table/Structure Field |
JKAKVB - AUART | IS-M/SD: Sales Document Types | |
| 51 | Table/Structure Field |
JKAKVB - XRENEWAL | IS-M/SD: Order extended by renewal offer | |
| 52 | Table/Structure Field |
JKAP - AEART | Order Change Type | |
| 53 | Table/Structure Field |
JKAP - GUELTIGBIS | Date to which Sales Order Item is Valid | |
| 54 | Table/Structure Field |
JKAP - GUELTIGVON | Valid-From Date of Sales Order Item | |
| 55 | Table/Structure Field |
JKAP - POART | Internal Item Type for Sales Order | |
| 56 | Table/Structure Field |
JKAP - POSEX | External Item Number (Purchase Order Item) | |
| 57 | Table/Structure Field |
JKAP - POSNR | Sales Order Item | |
| 58 | Table/Structure Field |
JKAP - POSNR_MAIN | IS-M/SD: Main Item in Sales Order | |
| 59 | Table/Structure Field |
JKAP - POSNR_SUB | IS-M/SD: Sub-Item in Sales Order | |
| 60 | Table/Structure Field |
JKAP - POSNR_UR | Original Item in Publishing Sales Order | |
| 61 | Table/Structure Field |
JKAP - VBELN | IS-M/SD: Publishing Sales Order | |
| 62 | Table/Structure Field |
JKAP - XFAKTURA | Indicator: Relevant for billing | |
| 63 | Table/Structure Field |
JKAP - XSTORNO | Indicator: Reversed | |
| 64 | Table/Structure Field |
JKAPCC - CCINS | Payment cards: Card type | |
| 65 | Table/Structure Field |
JKAPCC - CCNAME | Payment Cards: Name of Cardholder | |
| 66 | Table/Structure Field |
JKAPCC - CCNUM | Payment cards: Card number | |
| 67 | Table/Structure Field |
JKAPCC - CCTYP | Payment cards: Card category | |
| 68 | Table/Structure Field |
JKAPCC - CGUID | GUID of a Payment Card | |
| 69 | Table/Structure Field |
JKAPCC - DATBI | Payment Cards: Valid To | |
| 70 | Table/Structure Field |
JKAPCC - ENCTP | Type of Encryption | |
| 71 | Table/Structure Field |
JKAPCC - MANDT | Client | |
| 72 | Table/Structure Field |
JKAPCC - POSNR | Sales Order Item | |
| 73 | Table/Structure Field |
JKAPCC - VBELN | IS-M/SD: Publishing Sales Order | |
| 74 | Table/Structure Field |
JKAPCCVB - CCINS | Payment cards: Card type | |
| 75 | Table/Structure Field |
JKAPCCVB - CCNUM | Payment cards: Card number | |
| 76 | Table/Structure Field |
JKAPCCVB - CGUID | GUID of a Payment Card | |
| 77 | Table/Structure Field |
JKAPCCVB - DBCODE | DB Code for Structural Changes | |
| 78 | Table/Structure Field |
JKAPCCVB - ENCTP | Type of Encryption | |
| 79 | Table/Structure Field |
JKAPCCVB - MANDT | Client | |
| 80 | Table/Structure Field |
JKAPCCVB - POSNR | Sales Order Item | |
| 81 | Table/Structure Field |
JKAPCCVB - VBELN | IS-M/SD: Publishing Sales Order | |
| 82 | Table/Structure Field |
JKAPRENEW - POSNR_UR | Original Item in Publishing Sales Order | |
| 83 | Table/Structure Field |
JKAPRENEW - VBELN | IS-M/SD: Publishing Sales Order | |
| 84 | Table/Structure Field |
JKAPRENEW - XADVANCE_BILL | IS-M/SD: Perform Billing in Advance | |
| 85 | Table/Structure Field |
JKAPRENEW - XOPEN_CYCLE | IS-M/SD: Indicator: Open Monitoring Cycle | |
| 86 | Table/Structure Field |
JKAPRENEWVB - DBCODE | DB Code for Structural Changes | |
| 87 | Table/Structure Field |
JKAPRENEWVB - POSNR_UR | Original Item in Publishing Sales Order | |
| 88 | Table/Structure Field |
JKAPRENEWVB - VBELN | IS-M/SD: Publishing Sales Order | |
| 89 | Table/Structure Field |
JKAPRENEWVB - XADVANCE_BILL | IS-M/SD: Perform Billing in Advance | |
| 90 | Table/Structure Field |
JKAPRENEWVB - XOPEN_CYCLE | IS-M/SD: Indicator: Open Monitoring Cycle | |
| 91 | Table/Structure Field |
JKAPVB - AEART | Order Change Type | |
| 92 | Table/Structure Field |
JKAPVB - DBCODE | DB Code for Structural Changes | |
| 93 | Table/Structure Field |
JKAPVB - GUELTIGBIS | Date to which Sales Order Item is Valid | |
| 94 | Table/Structure Field |
JKAPVB - GUELTIGVON | Valid-From Date of Sales Order Item | |
| 95 | Table/Structure Field |
JKAPVB - POART_EX | Item type of external sales order | |
| 96 | Table/Structure Field |
JKAPVB - POSEX | External Item Number (Purchase Order Item) | |
| 97 | Table/Structure Field |
JKAPVB - POSNR | Sales Order Item | |
| 98 | Table/Structure Field |
JKAPVB - POSNR_MAIN | IS-M/SD: Main Item in Sales Order | |
| 99 | Table/Structure Field |
JKAPVB - POSNR_SUB | IS-M/SD: Sub-Item in Sales Order | |
| 100 | Table/Structure Field |
JKAPVB - POSNR_UR | Original Item in Publishing Sales Order | |
| 101 | Table/Structure Field |
JKAPVB - VBELN | IS-M/SD: Publishing Sales Order | |
| 102 | Table/Structure Field |
JKAPVB - XFAKTURA | Indicator: Relevant for billing | |
| 103 | Table/Structure Field |
JKAPVB - XSTORNO | Indicator: Reversed | |
| 104 | Table/Structure Field |
JKKD - JUEBART | IS-M: Transfer Type | |
| 105 | Table/Structure Field |
JKKD - MNDID | Unique Referene to Mandate per Payment Recipient | |
| 106 | Table/Structure Field |
JKKD - POSNR | Sales Order Item | |
| 107 | Table/Structure Field |
JKKD - VBELN | IS-M/SD: Publishing Sales Order | |
| 108 | Table/Structure Field |
JKKD - XAUTO_REN | IS-M/SD: Customer Requests Automatic Renewal | |
| 109 | Table/Structure Field |
JKKD - XKINKASSO | IS-M: Payment by field collector | |
| 110 | Table/Structure Field |
JKKD - XPAYMODE_FIX | IS-M/SD: Payment Arrangement in Order Fixed | |
| 111 | Table/Structure Field |
JKKD - XRECHDRUCK | IS-M: Print Invoice | |
| 112 | Table/Structure Field |
JKKDVB - DBCODE | DB Code for Structural Changes | |
| 113 | Table/Structure Field |
JKKDVB - JUEBART | IS-M: Transfer Type | |
| 114 | Table/Structure Field |
JKKDVB - MNDID | Unique Referene to Mandate per Payment Recipient | |
| 115 | Table/Structure Field |
JKKDVB - POSNR | Sales Order Item | |
| 116 | Table/Structure Field |
JKKDVB - VBELN | IS-M/SD: Publishing Sales Order | |
| 117 | Table/Structure Field |
JKKDVB - XAUTO_REN | IS-M/SD: Customer Requests Automatic Renewal | |
| 118 | Table/Structure Field |
JKKDVB - XPAYMODE_FIX | IS-M/SD: Payment Arrangement in Order Fixed | |
| 119 | Table/Structure Field |
JKKDVB - XRECHDRUCK | IS-M: Print Invoice | |
| 120 | Table/Structure Field |
JKPA - BANKL | Bank Keys | |
| 121 | Table/Structure Field |
JKPA - BANKN | Bank account number | |
| 122 | Table/Structure Field |
JKPA - BANKS | Bank country key | |
| 123 | Table/Structure Field |
JKPA - BKONT | Bank Control Key | |
| 124 | Table/Structure Field |
JKPA - BVTYP | Partner bank type | |
| 125 | Table/Structure Field |
JKPA - GPNR | IS-M: Business Partner Key | |
| 126 | Table/Structure Field |
JKPA - JPARVW | IS-M: Business Partner Role | |
| 127 | Table/Structure Field |
JKPA - POSNR | Sales Order Item | |
| 128 | Table/Structure Field |
JKPA - VBELN | IS-M/SD: Publishing Sales Order | |
| 129 | Table/Structure Field |
JKPA - XEZER | Indicator: Is there collection authorization ? | |
| 130 | Table/Structure Field |
JKPA - ZLSCH | IS-M: Payment Method | |
| 131 | Table/Structure Field |
JKPAVB - BANKL | Bank Keys | |
| 132 | Table/Structure Field |
JKPAVB - BANKN | Bank account number | |
| 133 | Table/Structure Field |
JKPAVB - BANKS | Bank country key | |
| 134 | Table/Structure Field |
JKPAVB - BKONT | Bank Control Key | |
| 135 | Table/Structure Field |
JKPAVB - BVTYP | Partner bank type | |
| 136 | Table/Structure Field |
JKPAVB - DBCODE | DB Code for Structural Changes | |
| 137 | Table/Structure Field |
JKPAVB - GPNR | IS-M: Business Partner Key | |
| 138 | Table/Structure Field |
JKPAVB - JPARVW | IS-M: Business Partner Role | |
| 139 | Table/Structure Field |
JKPAVB - POSNR | Sales Order Item | |
| 140 | Table/Structure Field |
JKPAVB - VBELN | IS-M/SD: Publishing Sales Order | |
| 141 | Table/Structure Field |
JKPAVB - XEZER | Indicator: Is there collection authorization ? | |
| 142 | Table/Structure Field |
JKPAVB - ZLSCH | IS-M: Payment Method | |
| 143 | Table/Structure Field |
JKPAYMENT - AUART | IS-M/SD: Sales Document Types | |
| 144 | Table/Structure Field |
JKPAYMENT - CCINS | Payment cards: Card type | |
| 145 | Table/Structure Field |
JKPAYMENT - CCNUM | Payment cards: Card number | |
| 146 | Table/Structure Field |
JKPAYMENT - DOCTYP | JKPAYMENT-DOCTYP | |
| 147 | Table/Structure Field |
JKPAYMENT - DOCTYPTEXT | JKPAYMENT-DOCTYPTEXT | |
| 148 | Table/Structure Field |
JKPAYMENT - FKDAT | IS-M: Billing/Settlement Date | |
| 149 | Table/Structure Field |
JKPAYMENT - GUELTIGBIS | Valid-To Date | |
| 150 | Table/Structure Field |
JKPAYMENT - GUELTIGVON | Valid-From Date | |
| 151 | Table/Structure Field |
JKPAYMENT - POART_EX | Item type of external sales order | |
| 152 | Table/Structure Field |
JKPAYMENT - POSEX | External Item Number (Purchase Order Item) | |
| 153 | Table/Structure Field |
JKPAYMENT - POSNR | Sales Order Item | |
| 154 | Table/Structure Field |
JKPAYMENT - POSNR_REF | Sales Order Item | |
| 155 | Table/Structure Field |
JKPAYMENT - POSNR_UR_REF | Original Item in Publishing Sales Order | |
| 156 | Table/Structure Field |
JKPAYMENT - POSNR_V | Sales Order Item | |
| 157 | Table/Structure Field |
JKPAYMENT - VBELN | IS-M/SD: Publishing Sales Order | |
| 158 | Table/Structure Field |
JKPAYMENT - VBELN_REF | IS-M/SD: Publishing Sales Order | |
| 159 | Table/Structure Field |
JKPAYMENT - VBELN_V | IS-M/SD: Publishing Sales Order | |
| 160 | Table/Structure Field |
JKPAYMENT - ZLSCH | Payment method | |
| 161 | Table/Structure Field |
JKREMIND - REMSTATUS | IS-M/SD: Monitoring Status | |
| 162 | Table/Structure Field |
JKREMIND - VBELN_OFFER | IS-M/SD: Offer number for renewal offer | |
| 163 | Table/Structure Field |
JKVREKL - POSNR_N | Sales Order Item | |
| 164 | Table/Structure Field |
JKVREKL - POSNR_V | Sales Order Item | |
| 165 | Table/Structure Field |
JKVREKL - VBELN_N | IS-M/SD: Publishing Sales Order | |
| 166 | Table/Structure Field |
JKVREKL - VBELN_V | IS-M/SD: Publishing Sales Order | |
| 167 | Table/Structure Field |
RJYSAPGP - XSAPGPACTIVE | IS-M: SAP Business Partner Active | |
| 168 | Table/Structure Field |
SI_TVKO - BUKRS | Company code of the sales organization | |
| 169 | Table/Structure Field |
SI_TVTA - SPAKU | Reference division for customers | |
| 170 | Table/Structure Field |
SI_TVTA - VTWKU | Reference distrib.channel for cust.and material masters | |
| 171 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 172 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 173 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 174 | Table/Structure Field |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
| 175 | Table/Structure Field |
TFK042Z - LAND1 | Country Key | |
| 176 | Table/Structure Field |
TFK042Z - XVERR | Processing type of payment method | |
| 177 | Table/Structure Field |
TFK042Z - ZLSCH | Payment Method | |
| 178 | Table/Structure Field |
TJAK - AMORTN | IS-M/SD: Use of Liability Account in Order | |
| 179 | Table/Structure Field |
TJAK - AUARTGRP | IS-M/SD: Sales document type grouping | |
| 180 | Table/Structure Field |
TJAK - TRANSFERHR | IS-M/SD: Transfer Billing Documents to Human Resources | |
| 181 | Table/Structure Field |
TJAK - XCCARD | IS-M: Payment cards allowed in order | |
| 182 | Table/Structure Field |
TJAPT - POART_EX | Item type of external sales order | |
| 183 | Table/Structure Field |
TJF35 - XCCARD | IS-M/SD: Indicates that payment card data exists | |
| 184 | Table/Structure Field |
TJG39 - JPARVW | IS-M: Business Partner Role | |
| 185 | Table/Structure Field |
TJK42 - LAND1 | Country Key | |
| 186 | Table/Structure Field |
TJK42 - XLSVPLUS | IS-M: Indicator for "Debit Memo Plus" Procedure | |
| 187 | Table/Structure Field |
TJK42 - ZLSCH | IS-M: Payment Method | |
| 188 | Table/Structure Field |
TJY00 - BASISSPR | Basic Language for Text Display | |
| 189 | Table/Structure Field |
TVKO - BUKRS | Company code of the sales organization | |
| 190 | Table/Structure Field |
TVTA - SPAKU | Reference division for customers | |
| 191 | Table/Structure Field |
TVTA - SPART | Division | |
| 192 | Table/Structure Field |
TVTA - VKORG | Sales Organization | |
| 193 | Table/Structure Field |
TVTA - VTWEG | Distribution Channel | |
| 194 | Table/Structure Field |
TVTA - VTWKU | Reference distrib.channel for cust.and material masters |
