Table/Structure Field list used by SAP ABAP Program LJKC4F01 (Include LJKC4F01)
SAP ABAP Program 
LJKC4F01 (Include LJKC4F01) is using
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Data Element (3)
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Table/Structure Field (173)
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Function Module (12)
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Message Class (1)
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Message Number (7)
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Table (26)
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View (1)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
BSEG - SHKZG | Debit/Credit Indicator | |
| 2 | Table/Structure Field |
JFRK - ISPJSTORN | IS-M: Reversal Number | |
| 3 | Table/Structure Field |
JFRK - ISPSFAKT | IS-M: Number of Billing Document Reversed | |
| 4 | Table/Structure Field |
JFRK - VBELN | IS-M/SD: Billing Document | |
| 5 | Table/Structure Field |
JFRK - VKONT | Contract Account Number | |
| 6 | Table/Structure Field |
JFRK - XTRANSFER | IS-M/SD: Transfer billing document | |
| 7 | Table/Structure Field |
JFRP - CYCLENR | IS-M/SD: Billing Cycle Number | |
| 8 | Table/Structure Field |
JFRP - ERDAT | Date on which the record was created | |
| 9 | Table/Structure Field |
JFRP - ERZET | Entry time | |
| 10 | Table/Structure Field |
JFRP - ISPBRTWR_P | IS-M: Gross Value in Document Currency | |
| 11 | Table/Structure Field |
JFRP - ISPVBELN | IS-M/SD: Publishing Sales Order | |
| 12 | Table/Structure Field |
JFRP - POSNR_UR | Original Item in Publishing Sales Order | |
| 13 | Table/Structure Field |
JFRP - VBELN | IS-M/SD: Billing Document | |
| 14 | Table/Structure Field |
JFRP - XFIXED | Indicator: Billing Index Fixed and Cannot be Deleted | |
| 15 | Table/Structure Field |
JFRPJ0 - ISPBRTWR_P | IS-M: Gross Value in Document Currency | |
| 16 | Table/Structure Field |
JFRPJ0 - ISPVBELN | IS-M/SD: Publishing Sales Order | |
| 17 | Table/Structure Field |
JGTGPNR - FKUNNR | IS-M: Customer Number in Non-SAP System | |
| 18 | Table/Structure Field |
JGTGPNR - GPNR | IS-M: Business Partner Key | |
| 19 | Table/Structure Field |
JGTGPNR - KUNNR | IS-M: Customer Number in Previous System | |
| 20 | Table/Structure Field |
JKACCFIZUO - BELNR | Number of Contract Accts Rec. & Payable Doc. | |
| 21 | Table/Structure Field |
JKACCFIZUO - BUDAT_FI | Posting Date in the Document | |
| 22 | Table/Structure Field |
JKACCFIZUO - BUKRS | Company Code | |
| 23 | Table/Structure Field |
JKACCFIZUO - BUZEI | Item number in contract account document | |
| 24 | Table/Structure Field |
JKACCFIZUO - CYCLENR | IS-M/SD: Billing Cycle Number | |
| 25 | Table/Structure Field |
JKACCFIZUO - GJAHR | Fiscal Year | |
| 26 | Table/Structure Field |
JKACCFIZUO - MANDT | Client | |
| 27 | Table/Structure Field |
JKACCFIZUO - POSNR_BASE | IS-M/SD: Item number for which renewal offer applies | |
| 28 | Table/Structure Field |
JKACCFIZUO - POSNR_UR | Original Item in Publishing Sales Order | |
| 29 | Table/Structure Field |
JKACCFIZUO - VBELN | IS-M/SD: Publishing Sales Order | |
| 30 | Table/Structure Field |
JKACCFIZUO - WAERS | Currency Key | |
| 31 | Table/Structure Field |
JKACCFIZUO - WRBTR | Payment Amount for Cycle in Renewal Subscription | |
| 32 | Table/Structure Field |
JKACCFIZUO - XCOMPLETED | IS-M/SD: Incoming payments completed | |
| 33 | Table/Structure Field |
JKACCFIZUO - XREVERSED | IS-M/SD: Incoming Payment Reversed in FI | |
| 34 | Table/Structure Field |
JKACCFIZUO - ZUONR | Assignment number | |
| 35 | Table/Structure Field |
JKACCFIZUOVB - BELNR | Number of Contract Accts Rec. & Payable Doc. | |
| 36 | Table/Structure Field |
JKACCFIZUOVB - BUDAT_FI | Posting Date in the Document | |
| 37 | Table/Structure Field |
JKACCFIZUOVB - BUKRS | Company Code | |
| 38 | Table/Structure Field |
JKACCFIZUOVB - BUZEI | Item number in contract account document | |
| 39 | Table/Structure Field |
JKACCFIZUOVB - CYCLENR | IS-M/SD: Billing Cycle Number | |
| 40 | Table/Structure Field |
JKACCFIZUOVB - DBCODE | DB Code for Structural Changes | |
| 41 | Table/Structure Field |
JKACCFIZUOVB - MANDT | Client | |
| 42 | Table/Structure Field |
JKACCFIZUOVB - POSNR_BASE | IS-M/SD: Item number for which renewal offer applies | |
| 43 | Table/Structure Field |
JKACCFIZUOVB - POSNR_UR | Original Item in Publishing Sales Order | |
| 44 | Table/Structure Field |
JKACCFIZUOVB - VBELN | IS-M/SD: Publishing Sales Order | |
| 45 | Table/Structure Field |
JKACCFIZUOVB - WAERS | Currency Key | |
| 46 | Table/Structure Field |
JKACCFIZUOVB - WRBTR | Payment Amount for Cycle in Renewal Subscription | |
| 47 | Table/Structure Field |
JKACCFIZUOVB - XCOMPLETED | IS-M/SD: Incoming payments completed | |
| 48 | Table/Structure Field |
JKACCFIZUOVB - XREVERSED | IS-M/SD: Incoming Payment Reversed in FI | |
| 49 | Table/Structure Field |
JKACCFIZUOVB - XREVERSE_BILLING | Checkbox | |
| 50 | Table/Structure Field |
JKACCFIZUOVB - ZUONR | Assignment number | |
| 51 | Table/Structure Field |
JKACCOUNT - CYCLENR | IS-M/SD: Billing Cycle Number | |
| 52 | Table/Structure Field |
JKACCOUNT - POSNR_UR | Original Item in Publishing Sales Order | |
| 53 | Table/Structure Field |
JKACCOUNT - VBELN | IS-M/SD: Publishing Sales Order | |
| 54 | Table/Structure Field |
JKACCOUNT - WAERK | SD document currency | |
| 55 | Table/Structure Field |
JKACCOUNT - ZBETR | IS-M/SD: Payment Amount in Local Currency | |
| 56 | Table/Structure Field |
JKAK - AMORTN | IS-M/SD: Use of Liability Account in Order | |
| 57 | Table/Structure Field |
JKAK - AUART | IS-M/SD: Sales Document Types | |
| 58 | Table/Structure Field |
JKAK - KALSM | Sales and Distribution: Pricing Procedure in Pricing | |
| 59 | Table/Structure Field |
JKAK - KALSM_AMO | IS-M/SD: Pricing Procedure for Amortization | |
| 60 | Table/Structure Field |
JKAK - KURST | Exchange Rate Type | |
| 61 | Table/Structure Field |
JKAK - SPART | Division for order header | |
| 62 | Table/Structure Field |
JKAK - VBELN | IS-M/SD: Publishing Sales Order | |
| 63 | Table/Structure Field |
JKAK - VKORG | Sales Organization | |
| 64 | Table/Structure Field |
JKAK - VTWEG | Distribution Channel | |
| 65 | Table/Structure Field |
JKAK - WAERK | SD document currency | |
| 66 | Table/Structure Field |
JKAK - XRENEWAL | IS-M/SD: Order extended by renewal offer | |
| 67 | Table/Structure Field |
JKAKVB - AMORTN | IS-M/SD: Use of Liability Account in Order | |
| 68 | Table/Structure Field |
JKAKVB - KALSM | Sales and Distribution: Pricing Procedure in Pricing | |
| 69 | Table/Structure Field |
JKAKVB - KALSM_AMO | IS-M/SD: Pricing Procedure for Amortization | |
| 70 | Table/Structure Field |
JKAKVB - SPART | Division for order header | |
| 71 | Table/Structure Field |
JKAKVB - VKORG | Sales Organization | |
| 72 | Table/Structure Field |
JKAKVB - VTWEG | Distribution Channel | |
| 73 | Table/Structure Field |
JKAP - AEART | Order Change Type | |
| 74 | Table/Structure Field |
JKAP - GUELTIGVON | Valid-From Date of Sales Order Item | |
| 75 | Table/Structure Field |
JKAP - POART | Internal Item Type for Sales Order | |
| 76 | Table/Structure Field |
JKAP - POSEX | External Item Number (Purchase Order Item) | |
| 77 | Table/Structure Field |
JKAP - POSNR | Sales Order Item | |
| 78 | Table/Structure Field |
JKAP - POSNR_SUB | IS-M/SD: Sub-Item in Sales Order | |
| 79 | Table/Structure Field |
JKAP - POSNR_UR | Original Item in Publishing Sales Order | |
| 80 | Table/Structure Field |
JKAP - RECHBEGINN | Billing From | |
| 81 | Table/Structure Field |
JKAP - RECHENDE | Billing To | |
| 82 | Table/Structure Field |
JKAP - VBELN | IS-M/SD: Publishing Sales Order | |
| 83 | Table/Structure Field |
JKAP - XNEGOPTION | IS-M: Item with Automatic Transformation to Chargeable | |
| 84 | Table/Structure Field |
JKAP - XNEW_PUBL | IS-M/SD: Item created by change of publication | |
| 85 | Table/Structure Field |
JKAPRENEW - EXPDATE | IS-M/SD: Expiration Date of Subscription | |
| 86 | Table/Structure Field |
JKAPRENEW - POSNR_UR | Original Item in Publishing Sales Order | |
| 87 | Table/Structure Field |
JKAPRENEW - VBELN | IS-M/SD: Publishing Sales Order | |
| 88 | Table/Structure Field |
JKAPRENEW - XADVANCE_BILL | IS-M/SD: Perform Billing in Advance | |
| 89 | Table/Structure Field |
JKAPRENEW - XOPEN_CYCLE | IS-M/SD: Indicator: Open Monitoring Cycle | |
| 90 | Table/Structure Field |
JKEP - MWSBP | Tax amount in document currency | |
| 91 | Table/Structure Field |
JKEP - NETWR | IS-M: Net price in document currency | |
| 92 | Table/Structure Field |
JKEP - POSNR | Sales Order Item | |
| 93 | Table/Structure Field |
JKKD - JUEBART | IS-M: Transfer Type | |
| 94 | Table/Structure Field |
JKKD - POSNR | Sales Order Item | |
| 95 | Table/Structure Field |
JKKD - VBELN | IS-M/SD: Publishing Sales Order | |
| 96 | Table/Structure Field |
JKKUEND - POSNR | Original Item in Publishing Sales Order | |
| 97 | Table/Structure Field |
JKKUEND - POSNR_UR_TO | IS-M/SD: Original item number for recipient | |
| 98 | Table/Structure Field |
JKKUEND - TRANSFERTYPE | IS-M/SD: Liability Account Transfer Type | |
| 99 | Table/Structure Field |
JKKUEND - VBELN | IS-M/SD: Publishing Sales Order | |
| 100 | Table/Structure Field |
JKKUEND - VBELN_TO | IS-M/SD: Recipient order | |
| 101 | Table/Structure Field |
JKKUEND - XKUEND_AKT | IS-M: Perform termination | |
| 102 | Table/Structure Field |
JKPA - GPNR | IS-M: Business Partner Key | |
| 103 | Table/Structure Field |
JKPA - JPARVW | IS-M: Business Partner Role | |
| 104 | Table/Structure Field |
JKPA - POSNR | Sales Order Item | |
| 105 | Table/Structure Field |
JKPA - VBELN | IS-M/SD: Publishing Sales Order | |
| 106 | Table/Structure Field |
JKPA - ZLSCH | IS-M: Payment Method | |
| 107 | Table/Structure Field |
JKREMIND - CYCLENR | IS-M/SD: Renewal Cycle Number | |
| 108 | Table/Structure Field |
JKREMIND - DP_ACTION | IS-M/SD: Action when Payment Delayed | |
| 109 | Table/Structure Field |
JKREMIND - MANDT | Client | |
| 110 | Table/Structure Field |
JKREMIND - POSNR_BASE | IS-M/SD: Item number for which renewal offer applies | |
| 111 | Table/Structure Field |
JKREMIND - POSNR_OFFER | IS-M/SD: Item Accepted in Renewal Offer | |
| 112 | Table/Structure Field |
JKREMIND - POSNR_UR | Original Item in Publishing Sales Order | |
| 113 | Table/Structure Field |
JKREMIND - REMSTATUS | IS-M/SD: Monitoring Status | |
| 114 | Table/Structure Field |
JKREMIND - VBELN | IS-M/SD: Publishing Sales Order | |
| 115 | Table/Structure Field |
JKREMIND - VBELN_OFFER | IS-M/SD: Offer number for renewal offer | |
| 116 | Table/Structure Field |
JKREMIND - WO_DATE | IS-M/SD: Write-Off Date for Goodwill Deliveries | |
| 117 | Table/Structure Field |
JKREMIND - XDECREASE_OFFER | IS-M/SD: Reduce Offer Amount by Write-Off Amount? | |
| 118 | Table/Structure Field |
JKREMINDVB - CYCLENR | IS-M/SD: Renewal Cycle Number | |
| 119 | Table/Structure Field |
JKREMINDVB - DP_ACTION | IS-M/SD: Action when Payment Delayed | |
| 120 | Table/Structure Field |
JKREMINDVB - POSNR_OFFER | IS-M/SD: Item Accepted in Renewal Offer | |
| 121 | Table/Structure Field |
JKREMINDVB - POSNR_UR | Original Item in Publishing Sales Order | |
| 122 | Table/Structure Field |
JKREMINDVB - REMSTATUS | IS-M/SD: Monitoring Status | |
| 123 | Table/Structure Field |
JKREMINDVB - VBELN | IS-M/SD: Publishing Sales Order | |
| 124 | Table/Structure Field |
JKREMINDVB - VBELN_OFFER | IS-M/SD: Offer number for renewal offer | |
| 125 | Table/Structure Field |
JKREMINDVB - WO_DATE | IS-M/SD: Write-Off Date for Goodwill Deliveries | |
| 126 | Table/Structure Field |
JKVACCAMOPROT - CYCLENR | IS-M/SD: Billing Cycle Number | |
| 127 | Table/Structure Field |
JKVACCAMOPROT - POSNR_UR | Original Item in Publishing Sales Order | |
| 128 | Table/Structure Field |
JKVACCAMOPROT - VBELN | IS-M/SD: Publishing Sales Order | |
| 129 | Table/Structure Field |
RJKRIP - BELNR | Number of Contract Accts Rec. & Payable Doc. | |
| 130 | Table/Structure Field |
RJKRIP - BUDAT | Posting Date in the Document | |
| 131 | Table/Structure Field |
RJKRIP - BUKRS | Company Code | |
| 132 | Table/Structure Field |
RJKRIP - BUZEI | Item number in contract account document | |
| 133 | Table/Structure Field |
RJKRIP - GJAHR | Fiscal Year | |
| 134 | Table/Structure Field |
RJKRIP - SHKZG | Debit/Credit Indicator | |
| 135 | Table/Structure Field |
RJKRIP - STBLG | Number of Reverse Document/Reset Document | |
| 136 | Table/Structure Field |
RJKRIP - WAERS | Currency Key | |
| 137 | Table/Structure Field |
RJKRIP - WRBTR | Amount in document currency | |
| 138 | Table/Structure Field |
RJKRIP - XREVERSE_BILLING | Checkbox | |
| 139 | Table/Structure Field |
RJKRIP - ZUONR | Assignment number | |
| 140 | Table/Structure Field |
RJKRIP - ZUONR_OLD | Assignment number | |
| 141 | Table/Structure Field |
RJK_WRITEOFF_AMOUNT_OFFER - MWSBP_SCHEDULE_LINE | Tax amount in document currency | |
| 142 | Table/Structure Field |
RJK_WRITEOFF_AMOUNT_OFFER - NETWR_SCHEDULE_LINE | IS-M: Net price in document currency | |
| 143 | Table/Structure Field |
RJK_WRITEOFF_AMOUNT_OFFER - POSNR_OFFER | IS-M/SD: Item Accepted in Renewal Offer | |
| 144 | Table/Structure Field |
RJK_WRITEOFF_AMOUNT_OFFER - WO_AMOUNT_GROSS | IS-M/SD: Write-Off Amount for Goodwill Deliveries | |
| 145 | Table/Structure Field |
SI_TVKO - BUKRS | Company code of the sales organization | |
| 146 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 147 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 148 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 149 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 150 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 151 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 152 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 153 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 154 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 155 | Table/Structure Field |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
| 156 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 157 | Table/Structure Field |
T001 - LAND1 | Country Key | |
| 158 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 159 | Table/Structure Field |
T042Z - XBKKT | Bank Details of Business Partner Required | |
| 160 | Table/Structure Field |
T042Z - XEINZ | Indicator: Payment Method Used for Incoming Payments? | |
| 161 | Table/Structure Field |
TJAK - AMORTN | IS-M/SD: Use of Liability Account in Order | |
| 162 | Table/Structure Field |
TJG39 - JPARVW | IS-M: Business Partner Role | |
| 163 | Table/Structure Field |
TJK05 - KALSM | Sales and Distribution: Pricing Procedure in Pricing | |
| 164 | Table/Structure Field |
TJK05 - KSCHL_WO | IS-M: Manual Condition Type for Amo. Amount for Depreciation | |
| 165 | Table/Structure Field |
TJK05 - SPART | Division | |
| 166 | Table/Structure Field |
TJK05 - VKORG | Sales Organization | |
| 167 | Table/Structure Field |
TJK05 - VTWEG | Distribution Channel | |
| 168 | Table/Structure Field |
TJK42 - XLSVPLUS | IS-M: Indicator for "Debit Memo Plus" Procedure | |
| 169 | Table/Structure Field |
TJK95 - TRANSFERTYPE | IS-M/SD: Liability Account Transfer Type | |
| 170 | Table/Structure Field |
TJKR0 - AUTOREVDAYS | IS-M/SD: Number of Offset Days for FI Rev. Relev. in IS-M/SD | |
| 171 | Table/Structure Field |
TVKO - BUKRS | Company code of the sales organization | |
| 172 | Table/Structure Field |
VBRKJ0 - ISPJSTORN | IS-M: Reversal Number | |
| 173 | Table/Structure Field |
VBRKJ0 - ISPSFAKT | IS-M: Number of Billing Document Reversed |
