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