Table/Structure Field list used by SAP ABAP Program LJKB2F00 (General Forms for Function Group JKB2)
SAP ABAP Program
LJKB2F00 (General Forms for Function Group JKB2) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | JGTSADR - ADRNR | IS-M: Address Number | ||
| 2 | JGVADDRES2 - ADRNR | IS-M: Address Number | ||
| 3 | JGVADDRES2 - GPNR | IS-M: Business Partner Key | ||
| 4 | JKAK - AMORTN | IS-M/SD: Use of Liability Account in Order | ||
| 5 | JKAK - AUART | IS-M/SD: Sales Document Types | ||
| 6 | JKAK - TRVOG | Transaction Group for IS-M Order Processing | ||
| 7 | JKAK - XRENEWAL | IS-M/SD: Order extended by renewal offer | ||
| 8 | JKAK - XWBZABO | IS-M: WBZ subscription | ||
| 9 | JKAP - POART | Internal Item Type for Sales Order | ||
| 10 | JKAP - XFAKTURA | Indicator: Relevant for billing | ||
| 11 | JKAP - VBELN | IS-M/SD: Publishing Sales Order | ||
| 12 | JKAP - RECHENDE | Billing To | ||
| 13 | JKAP - RECHBEGINN | Billing From | ||
| 14 | JKAP - POSNR_VG | Preceding Item in Publishing Sales Order | ||
| 15 | JKAP - POSNR_SUB | IS-M/SD: Sub-Item in Sales Order | ||
| 16 | JKAP - POSNR | Sales Order Item | ||
| 17 | JKAP - GUELTIGVON | Valid-From Date of Sales Order Item | ||
| 18 | JKAP - GUELTIGBIS | Date to which Sales Order Item is Valid | ||
| 19 | JKAP - AEART | Order Change Type | ||
| 20 | JKPA - PARZA | IS-M: Partner Role Counter | ||
| 21 | JKPA - VBELN | IS-M/SD: Publishing Sales Order | ||
| 22 | JKPA - POSNR | Sales Order Item | ||
| 23 | JKPA - JPARVW | IS-M: Business Partner Role | ||
| 24 | JKPA - GUELTIGVON | Date from Which Partner Data in Sales Order is Valid | ||
| 25 | JKPA - GUELTIGBIS | Date to Which Partner Data in Sales Order is Valid | ||
| 26 | JKPA - GPNR | IS-M: Business Partner Key | ||
| 27 | JKVAP - REFBELEG | IS-M/SD: Reference Document in Legacy System | ||
| 28 | JKVAP - VBELN | IS-M/SD: Publishing Sales Order | ||
| 29 | JKVAP - POSNR_UR | Original Item in Publishing Sales Order | ||
| 30 | JKVAP - POSNR_SUB | IS-M/SD: Sub-Item in Sales Order | ||
| 31 | JKVAP - POART | Internal Item Type for Sales Order | ||
| 32 | JKVAP - GUELTIGVON | Valid-From Date of Sales Order Item | ||
| 33 | JKVAP - GUELTIGBIS | Date to which Sales Order Item is Valid | ||
| 34 | JKVAP - AEART | Order Change Type | ||
| 35 | JRTBEABST - ADRNR | IS-M: Address Number | ||
| 36 | JRTBEABST - BEABLART | Type of Unloading Point | ||
| 37 | JRTBEABST - GPNR | IS-M: Business Partner Key | ||
| 38 | JRTBEABST - LOEVM | Deletion Flag for Master Data in Media Sales & Distribution | ||
| 39 | RJGSADR - NAME1 | IS-M: Business Partner Name | ||
| 40 | RJKIFKEY - REFBELEG | IS-M/SD: Reference Document in Legacy System | ||
| 41 | RJKIF_ADDRESS - NAME1 | IS-M: Business Partner Name | ||
| 42 | RJKIF_S_ITEM - KUNWEFREMD | Cust.No. with External Company (External Deliveries/Retail) | ||
| 43 | RJKIF_S_ITEM - LIEFERART | Delivery Type | ||
| 44 | RJKIF_S_ITEM - REFBELEG | IS-M/SD: Reference Document in Legacy System | ||
| 45 | RJKIF_S_ITEM - WERBEART | Sales Source | ||
| 46 | RJKIF_S_ITEM - AKTIVTYP | Activity type for data transfer for sales order | ||
| 47 | RJKIF_S_ITEM - GUELTIGBIS | Date to which Sales Order Item is Valid | ||
| 48 | RJKIF_S_ITEM - GUELTIGVON | Valid-From Date of Sales Order Item | ||
| 49 | RJKIF_S_ITEM - BEABLST | IS-M: Unloading Point | ||
| 50 | RJKIF_S_ITEM - FUNKTION | Processing function for data transfer in sales order | ||
| 51 | RJKIF_S_ITEM - GPNR_WE | IS-M: Business Partner Ship-to Party | ||
| 52 | RJKITEMDATA1 - AKTIVTYP | Activity type for data transfer for sales order | ||
| 53 | RJKITEMDATA1 - BEABLST | IS-M: Unloading Point | ||
| 54 | RJKITEMDATA1 - FUNKTION | Processing function for data transfer in sales order | ||
| 55 | RJKITEMDATA1 - GPNR_WE | IS-M: Business Partner Ship-to Party | ||
| 56 | RJKITEMDATA1 - GUELTIGBIS | Date to which Sales Order Item is Valid | ||
| 57 | RJKITEMDATA1 - GUELTIGVON | Valid-From Date of Sales Order Item | ||
| 58 | RJKITEMDATA1 - KUNWEFREMD | Cust.No. with External Company (External Deliveries/Retail) | ||
| 59 | RJKITEMDATA1 - LIEFERART | Delivery Type | ||
| 60 | RJKITEMDATA1 - WERBEART | Sales Source | ||
| 61 | RJMSG - MSGV4 | Message Variable | ||
| 62 | RJMSG - MSGV3 | Message Variable | ||
| 63 | RJMSG - MSGV2 | Message Variable | ||
| 64 | RJMSG - MSGTY | Message Type | ||
| 65 | RJMSG - MSGNO | Message Number | ||
| 66 | RJMSG - MSGID | Message Class | ||
| 67 | RJMSG - MSGV1 | Message Variable | ||
| 68 | RJMSG_VAR - MSGV1 | Message Variable | ||
| 69 | RJMSG_VAR - MSGV2 | Message Variable | ||
| 70 | RJMSG_VAR - MSGV3 | Message Variable | ||
| 71 | RJMSG_VAR - MSGV4 | Message Variable | ||
| 72 | RJYIF - NO_DATA | IS-M: Indicator: No Data | ||
| 73 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 74 | SYST - TCODE | ABAP System Field: Current Transaction Code | ||
| 75 | TJ180 - TRVOG | Transaction Group for IS-M Order Processing | ||
| 76 | TJAK - PRSFD | IS-M: Order is subject to charge | ||
| 77 | TJAPZ - POART | Internal Item Type for Sales Order | ||
| 78 | TJAPZ - XFAKTURA | Indicator: Relevant for billing | ||
| 79 | TJG39 - JPARVW | IS-M: Business Partner Role | ||
| 80 | TJK00 - XINACTIVE_ITEMS | Inactive Item Can Be Retained in Order | ||
| 81 | TJR11 - BEABLART | Type of Unloading Point | ||
| 82 | TJV01 - XAUFEINERF | Unloading point must be specified in order entry |