Table/Structure Field list used by SAP ABAP Program LJKC2F02 (IS-PSD: Form-Routinen für Funkt.gruppe JKC2)
SAP ABAP Program
LJKC2F02 (IS-PSD: Form-Routinen für Funkt.gruppe JKC2) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BUT0BK - BKVID | Bank details ID | |
2 | ![]() |
BUT0BK - PARTNER | Business Partner Number | |
3 | ![]() |
JKACCOUNT - CYCLENR | IS-M/SD: Billing Cycle Number | |
4 | ![]() |
JKACCOUNT - DELIV_AMO | Number of Amortized Deliveries in Billing Cycle | |
5 | ![]() |
JKACCOUNT - DELIV_BILL | Number of Deliveries Billed in Billing Cycle | |
6 | ![]() |
JKACCOUNT - POSNR_UR | Original Item in Publishing Sales Order | |
7 | ![]() |
JKACCOUNT - VBELN | IS-M/SD: Publishing Sales Order | |
8 | ![]() |
JKACCOUNT - XCYCLE_FIN | IS-M/SD: Amortization Complete for Liability Account | |
9 | ![]() |
JKACCOUNTVB - CYCLENR | IS-M/SD: Billing Cycle Number | |
10 | ![]() |
JKACCOUNTVB - DELIV_AMO | Number of Amortized Deliveries in Billing Cycle | |
11 | ![]() |
JKACCOUNTVB - DELIV_BILL | Number of Deliveries Billed in Billing Cycle | |
12 | ![]() |
JKACCOUNTVB - POSNR_UR | Original Item in Publishing Sales Order | |
13 | ![]() |
JKACCOUNTVB - VBELN | IS-M/SD: Publishing Sales Order | |
14 | ![]() |
JKACCOUNTVB - XCYCLE_FIN | IS-M/SD: Amortization Complete for Liability Account | |
15 | ![]() |
JKACCTFPROT - CYCLENR_FROM | IS-M/SD: Billing Cycle Number | |
16 | ![]() |
JKACCTFPROT - POSNR_UR_FROM | Sales Order Item | |
17 | ![]() |
JKACCTFPROT - TRANSFERTYPE | IS-M/SD: Liability Account Transfer Type | |
18 | ![]() |
JKACCTFPROT - VBELN_FROM | IS-M/SD: Publishing Sales Order | |
19 | ![]() |
JKAK - AMORTN | IS-M/SD: Use of Liability Account in Order | |
20 | ![]() |
JKAK - AUART | IS-M/SD: Sales Document Types | |
21 | ![]() |
JKAK - AUARTGRP | IS-M/SD: Sales document type grouping | |
22 | ![]() |
JKAK - POSEX_LAST | Last purchase order item number assigned | |
23 | ![]() |
JKAK - POSNR_LAST | Last Assigned Item Number | |
24 | ![]() |
JKAK - VBELN | IS-M/SD: Publishing Sales Order | |
25 | ![]() |
JKAK - VKORG | Sales Organization | |
26 | ![]() |
JKAK - VTWEG | Distribution Channel | |
27 | ![]() |
JKAK - XFKBASAUFT | IS-M: Billing based on order | |
28 | ![]() |
JKAK - XFKVDICHT | IS-M: Summarize deliveries according to billing item | |
29 | ![]() |
JKAKVB - AMORTN | IS-M/SD: Use of Liability Account in Order | |
30 | ![]() |
JKAKVB - AUART | IS-M/SD: Sales Document Types | |
31 | ![]() |
JKAKVB - AUARTGRP | IS-M/SD: Sales document type grouping | |
32 | ![]() |
JKAKVB - DBCODE | DB Code for Structural Changes | |
33 | ![]() |
JKAKVB - POSEX_LAST | Last purchase order item number assigned | |
34 | ![]() |
JKAKVB - POSNR_LAST | Last Assigned Item Number | |
35 | ![]() |
JKAKVB - VBELN | IS-M/SD: Publishing Sales Order | |
36 | ![]() |
JKAKVB - VKORG | Sales Organization | |
37 | ![]() |
JKAKVB - VTWEG | Distribution Channel | |
38 | ![]() |
JKAKVB - XFKBASAUFT | IS-M: Billing based on order | |
39 | ![]() |
JKAKVB - XFKVDICHT | IS-M: Summarize deliveries according to billing item | |
40 | ![]() |
JKAP - AEART | Order Change Type | |
41 | ![]() |
JKAP - DELIVSPLITGRP | IS-M/SD: Address Alternation Group | |
42 | ![]() |
JKAP - DRERZ | Publication | |
43 | ![]() |
JKAP - DRUCKEREI | Plant | |
44 | ![]() |
JKAP - GUELTIGBIS | Date to which Sales Order Item is Valid | |
45 | ![]() |
JKAP - GUELTIGVON | Valid-From Date of Sales Order Item | |
46 | ![]() |
JKAP - LFBARDAT | Delivery viability set for sales order item valid from | |
47 | ![]() |
JKAP - LIEFERART | Delivery Type | |
48 | ![]() |
JKAP - LIEFVON | Regular start of delivery for item in sales order | |
49 | ![]() |
JKAP - POART | Internal Item Type for Sales Order | |
50 | ![]() |
JKAP - POSEX | External Item Number (Purchase Order Item) | |
51 | ![]() |
JKAP - POSNR | Sales Order Item | |
52 | ![]() |
JKAP - POSNR_MAIN | IS-M/SD: Main Item in Sales Order | |
53 | ![]() |
JKAP - POSNR_SUB | IS-M/SD: Sub-Item in Sales Order | |
54 | ![]() |
JKAP - POSNR_UR | Original Item in Publishing Sales Order | |
55 | ![]() |
JKAP - POSNR_VG | Preceding Item in Publishing Sales Order | |
56 | ![]() |
JKAP - PRSFD | Carry out pricing | |
57 | ![]() |
JKAP - RECHBEGINN | Billing From | |
58 | ![]() |
JKAP - RECHENDE | Billing To | |
59 | ![]() |
JKAP - REFBELEG | IS-M/SD: Reference Document in Legacy System | |
60 | ![]() |
JKAP - VBELN | IS-M/SD: Publishing Sales Order | |
61 | ![]() |
JKAP - XDISPO | Indicator: relevant to planning | |
62 | ![]() |
JKAP - XFAKTURA | Indicator: Relevant for billing | |
63 | ![]() |
JKAP - XLIEFBAR | Determine delivery viability | |
64 | ![]() |
JKAP - XRUECKABO | IS-M: Backdated subscription created | |
65 | ![]() |
JKAP - XSTORNO | Indicator: Reversed | |
66 | ![]() |
JKAP - XUNVLAUTO | IS-M: Via.data incomp.for item (due to automatic change) | |
67 | ![]() |
JKAP - XUNVLIEFER | IS-M: Viability Data Incomplete for Item | |
68 | ![]() |
JKAP - XURPOS | Original item in publishing sales order | |
69 | ![]() |
JKAP - ZSKLS | Time slice classification for sales order | |
70 | ![]() |
JKAPRV - LIEFERART | Delivery Type | |
71 | ![]() |
JKAPRV - POSNR | Sales Order Item | |
72 | ![]() |
JKAPRV - VBELN | IS-M/SD: Publishing Sales Order | |
73 | ![]() |
JKAPRVVB - DBCODE | DB Code for Structural Changes | |
74 | ![]() |
JKAPVB - AEART | Order Change Type | |
75 | ![]() |
JKAPVB - DBCODE | DB Code for Structural Changes | |
76 | ![]() |
JKAPVB - DRERZ | Publication | |
77 | ![]() |
JKAPVB - GUELTIGBIS | Date to which Sales Order Item is Valid | |
78 | ![]() |
JKAPVB - GUELTIGVON | Valid-From Date of Sales Order Item | |
79 | ![]() |
JKAPVB - LIEFVON | Regular start of delivery for item in sales order | |
80 | ![]() |
JKAPVB - POART | Internal Item Type for Sales Order | |
81 | ![]() |
JKAPVB - POSEX | External Item Number (Purchase Order Item) | |
82 | ![]() |
JKAPVB - POSNR | Sales Order Item | |
83 | ![]() |
JKAPVB - POSNR_MAIN | IS-M/SD: Main Item in Sales Order | |
84 | ![]() |
JKAPVB - POSNR_SUB | IS-M/SD: Sub-Item in Sales Order | |
85 | ![]() |
JKAPVB - POSNR_UR | Original Item in Publishing Sales Order | |
86 | ![]() |
JKAPVB - PRSFD | Carry out pricing | |
87 | ![]() |
JKAPVB - RECHBEGINN | Billing From | |
88 | ![]() |
JKAPVB - RECHENDE | Billing To | |
89 | ![]() |
JKAPVB - VBELN | IS-M/SD: Publishing Sales Order | |
90 | ![]() |
JKAPVB - XDISPO | Indicator: relevant to planning | |
91 | ![]() |
JKAPVB - XFAKTURA | Indicator: Relevant for billing | |
92 | ![]() |
JKAPVB - XLIEFBAR | Determine delivery viability | |
93 | ![]() |
JKAPVB - XRUECKABO | IS-M: Backdated subscription created | |
94 | ![]() |
JKAPVB - XURPOS | Original item in publishing sales order | |
95 | ![]() |
JKCOMM - POSNR | Original Item in Publishing Sales Order | |
96 | ![]() |
JKCOMM - VBELN | IS-M/SD: Publishing Sales Order | |
97 | ![]() |
JKCOMM - XMAINAGENT | IS-M/SD: Indicator for Main Sales Agent | |
98 | ![]() |
JKCOMMVB - DBCODE | DB Code for Structural Changes | |
99 | ![]() |
JKCOMMVB - POSNR | Original Item in Publishing Sales Order | |
100 | ![]() |
JKCOMMVB - VBELN | IS-M/SD: Publishing Sales Order | |
101 | ![]() |
JKCOMMVB - XMAINAGENT | IS-M/SD: Indicator for Main Sales Agent | |
102 | ![]() |
JKEP - ETENR | Sales Order Schedule Line | |
103 | ![]() |
JKEP - GUELTIGBIS | Date to Which Schedule Line in Sales Order is Valid | |
104 | ![]() |
JKEP - GUELTIGVON | Date from Which Schedule Line in Sales Order is Valid | |
105 | ![]() |
JKEP - POSNR | Sales Order Item | |
106 | ![]() |
JKEP - PRSDIV | IS-M: Denominator for frequency conversion factor | |
107 | ![]() |
JKEP - PRSMLT | IS-M: Numerator in conversion factor for frequencies | |
108 | ![]() |
JKEP - PRSPER | IS-M: Price Frequency | |
109 | ![]() |
JKEP - VBELN | IS-M/SD: Publishing Sales Order | |
110 | ![]() |
JKEPVB - DBCODE | DB Code for Structural Changes | |
111 | ![]() |
JKEPVB - ETENR | Sales Order Schedule Line | |
112 | ![]() |
JKEPVB - GUELTIGBIS | Date to Which Schedule Line in Sales Order is Valid | |
113 | ![]() |
JKEPVB - GUELTIGVON | Date from Which Schedule Line in Sales Order is Valid | |
114 | ![]() |
JKEPVB - POSNR | Sales Order Item | |
115 | ![]() |
JKEPVB - PRSDIV | IS-M: Denominator for frequency conversion factor | |
116 | ![]() |
JKEPVB - PRSMLT | IS-M: Numerator in conversion factor for frequencies | |
117 | ![]() |
JKEPVB - PRSPER | IS-M: Price Frequency | |
118 | ![]() |
JKEPVB - VBELN | IS-M/SD: Publishing Sales Order | |
119 | ![]() |
JKGIFT - POSNR | Original Item in Publishing Sales Order | |
120 | ![]() |
JKGIFT - VBELN | IS-M/SD: Publishing Sales Order | |
121 | ![]() |
JKGIFT - XMAINAGENT | IS-M/SD: Indicator for Main Sales Agent | |
122 | ![]() |
JKGIFTVB - DBCODE | DB Code for Structural Changes | |
123 | ![]() |
JKGIFTVB - POSNR | Original Item in Publishing Sales Order | |
124 | ![]() |
JKGIFTVB - VBELN | IS-M/SD: Publishing Sales Order | |
125 | ![]() |
JKGIFTVB - XMAINAGENT | IS-M/SD: Indicator for Main Sales Agent | |
126 | ![]() |
JKKD - FKPER | Billing Frequency | |
127 | ![]() |
JKKD - PERFK | Invoice dates (calendar identification) | |
128 | ![]() |
JKKD - POSNR | Sales Order Item | |
129 | ![]() |
JKKD - STCEG_L | Tax Destination Country | |
130 | ![]() |
JKKD - VBELN | IS-M/SD: Publishing Sales Order | |
131 | ![]() |
JKKD - VKONT | Contract Account Number | |
132 | ![]() |
JKKD - ZAHLW | Billing method | |
133 | ![]() |
JKKDVB - DBCODE | DB Code for Structural Changes | |
134 | ![]() |
JKKDVB - FKPER | Billing Frequency | |
135 | ![]() |
JKKDVB - PERFK | Invoice dates (calendar identification) | |
136 | ![]() |
JKKDVB - POSNR | Sales Order Item | |
137 | ![]() |
JKKDVB - STCEG_L | Tax Destination Country | |
138 | ![]() |
JKKDVB - VBELN | IS-M/SD: Publishing Sales Order | |
139 | ![]() |
JKKDVB - VKONT | Contract Account Number | |
140 | ![]() |
JKKDVB - ZAHLW | Billing method | |
141 | ![]() |
JKKNDVB - DBCODE | DB Code for Structural Changes | |
142 | ![]() |
JKKNDVB - LIEFENDEI | Actual end of delivery | |
143 | ![]() |
JKKNDVB - POSNR | Original Item in Publishing Sales Order | |
144 | ![]() |
JKKNDVB - RECHENDE | Billing To | |
145 | ![]() |
JKKNDVB - VBELN | IS-M/SD: Publishing Sales Order | |
146 | ![]() |
JKKNDVB - XFKRUECK | IS-M: Retroactive Billing of Period Already Billed | |
147 | ![]() |
JKKNDVB - XKUEND_AKT | IS-M: Perform termination | |
148 | ![]() |
JKKUEND - LIEFENDEI | Actual end of delivery | |
149 | ![]() |
JKKUEND - POSNR | Original Item in Publishing Sales Order | |
150 | ![]() |
JKKUEND - RECHENDE | Billing To | |
151 | ![]() |
JKKUEND - VBELN | IS-M/SD: Publishing Sales Order | |
152 | ![]() |
JKKUEND - XFKRUECK | IS-M: Retroactive Billing of Period Already Billed | |
153 | ![]() |
JKKUEND - XKUEND_AKT | IS-M: Perform termination | |
154 | ![]() |
JKPA - BEABLST | IS-M: Unloading Point | |
155 | ![]() |
JKPA - BVTYP | Partner bank type | |
156 | ![]() |
JKPA - GPNR | IS-M: Business Partner Key | |
157 | ![]() |
JKPA - GUELTIGBIS | Date to Which Partner Data in Sales Order is Valid | |
158 | ![]() |
JKPA - GUELTIGVON | Date from Which Partner Data in Sales Order is Valid | |
159 | ![]() |
JKPA - JPARVW | IS-M: Business Partner Role | |
160 | ![]() |
JKPA - PARZA | IS-M: Partner Role Counter | |
161 | ![]() |
JKPA - POSNR | Sales Order Item | |
162 | ![]() |
JKPA - VBELN | IS-M/SD: Publishing Sales Order | |
163 | ![]() |
JKPAUNV - ERGEBNIS | Result of Check Run on Address Changes for Orders | |
164 | ![]() |
JKPAUNV - GUELTIGVON | Date from Which Partner Data in Sales Order is Valid | |
165 | ![]() |
JKPAUNV - POSNR | Sales Order Item | |
166 | ![]() |
JKPAUNV - VBELN | IS-M/SD: Publishing Sales Order | |
167 | ![]() |
JKPAUNV - XINAKTIV | IS-M/SD: Record inactive | |
168 | ![]() |
JKPAUNV - XUNVLAUTO | IS-M: Via.data incomp.for item (due to automatic change) | |
169 | ![]() |
JKPAUNV - XUNVLIEFER | IS-M: Viability Data Incomplete for Item | |
170 | ![]() |
JKPAUVB - DBCODE | DB Code for Structural Changes | |
171 | ![]() |
JKPAVB - BVTYP | Partner bank type | |
172 | ![]() |
JKPAVB - DBCODE | DB Code for Structural Changes | |
173 | ![]() |
JKPAVB - GPNR | IS-M: Business Partner Key | |
174 | ![]() |
JKPAVB - GUELTIGVON | Date from Which Partner Data in Sales Order is Valid | |
175 | ![]() |
JKPAVB - JPARVW | IS-M: Business Partner Role | |
176 | ![]() |
JKPAVB - PARZA | IS-M: Partner Role Counter | |
177 | ![]() |
JKPAVB - POSNR | Sales Order Item | |
178 | ![]() |
JKPAVB - VBELN | IS-M/SD: Publishing Sales Order | |
179 | ![]() |
JKPAZ - GUELTIGBIS | Valid To Date of Order-Deliv.Via.Assgmt for Sales Ord.Item | |
180 | ![]() |
JKPAZ - GUELTIGVON | Valid From Date of Order-Del.Via.Assgmt for Sales Ord.Item | |
181 | ![]() |
JKPAZ - HOME_DEL_ELE | IS-M/SD: Home Delivery Alternation Element | |
182 | ![]() |
JKPAZ - HOME_DEL_GROUP | IS-M/SD: Home Delivery Alternation Group | |
183 | ![]() |
JKPAZ - JKPAVON | Date from Which Partner Data in Sales Order is Valid | |
184 | ![]() |
JKPAZ - POSNR | Sales Order Item | |
185 | ![]() |
JKPAZ - VBELN | IS-M/SD: Publishing Sales Order | |
186 | ![]() |
JKPAZ - XDISPO | Indicator: relevant to planning | |
187 | ![]() |
JKPAZ - XMAIN_ELE | IS-M/SD: Main Element in Home Delivery Alternation Group | |
188 | ![]() |
JKPAZ - X_DIENSTAG_HD | IS-M: Tuesday | |
189 | ![]() |
JKPAZ - X_DONNETAG_HD | IS-M: Thursday | |
190 | ![]() |
JKPAZ - X_FREITAG_HD | IS-M: Friday | |
191 | ![]() |
JKPAZ - X_MITTWOCH_HD | IS-M: Wednesday | |
192 | ![]() |
JKPAZ - X_MONTAG_HD | IS-M: Monday | |
193 | ![]() |
JKPAZ - X_SAMSTAG_HD | IS-M: Saturday | |
194 | ![]() |
JKPAZ - X_SONNTAG_HD | IS-M: Sunday | |
195 | ![]() |
JKPAZVB - DBCODE | DB Code for Structural Changes | |
196 | ![]() |
JKPAZVB - GUELTIGBIS | Valid To Date of Order-Deliv.Via.Assgmt for Sales Ord.Item | |
197 | ![]() |
JKPAZVB - GUELTIGVON | Valid From Date of Order-Del.Via.Assgmt for Sales Ord.Item | |
198 | ![]() |
JKPAZVB - HOME_DEL_ELE | IS-M/SD: Home Delivery Alternation Element | |
199 | ![]() |
JKPAZVB - JKPAVON | Date from Which Partner Data in Sales Order is Valid | |
200 | ![]() |
JKPAZVB - POSNR | Sales Order Item | |
201 | ![]() |
JKPAZVB - VBELN | IS-M/SD: Publishing Sales Order | |
202 | ![]() |
JKPAZVB - XDISPO | Indicator: relevant to planning | |
203 | ![]() |
JYTGOLIV - GOING_LIVE | IS-M/SD: Production startup | |
204 | ![]() |
RJGAWDV - ERGEBNIS | Result of Check Run on Address Changes for Orders | |
205 | ![]() |
RJK4501 - DBCODE | DB Code for Structural Changes | |
206 | ![]() |
RJK4501 - POSNR | Sales Order Item | |
207 | ![]() |
RJK4501 - VBELN | IS-M/SD: Publishing Sales Order | |
208 | ![]() |
RJYINTVAL - GUELTIGAB | Valid-From Date | |
209 | ![]() |
RJYINTVAL - GUELTIGBIS | Valid-To Date | |
210 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
211 | ![]() |
SYST - DBCNT | ABAP System Field: Edited Database Table Rows | |
212 | ![]() |
SYST - INDEX | ABAP System Field: Loop Index | |
213 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
214 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
215 | ![]() |
TJAK - AMORTN | IS-M/SD: Use of Liability Account in Order | |
216 | ![]() |
TJAK - AUARTGRP | IS-M/SD: Sales document type grouping | |
217 | ![]() |
TJAK - ETVAR | Schedule Line Maintenance Variant | |
218 | ![]() |
TJG39 - JPARVW | IS-M: Business Partner Role | |
219 | ![]() |
TJK95 - TRANSFERTYPE | IS-M/SD: Liability Account Transfer Type | |
220 | ![]() |
TJKFA - DRERZ | Publication | |
221 | ![]() |
TJKFA - FKPER | Billing Frequency | |
222 | ![]() |
TJKFA - PERFK | Invoice dates (calendar identification) | |
223 | ![]() |
TJKFA - PRSPER | IS-M: Price Frequency | |
224 | ![]() |
TJKFA - VKORG | Sales Organization | |
225 | ![]() |
TJKFA - VTWEG | Distribution Channel | |
226 | ![]() |
TJPWEEKDAY - ISM_WEEKDAY | IS-M: Number of Weekday | |
227 | ![]() |
TJV01 - XDIRBELIEF | IS-M: Delivery type for top-ups |