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