Table/Structure Field list used by SAP ABAP Program LJKCOMPLF01 (Include LJKCOMPLF01)
SAP ABAP Program
LJKCOMPLF01 (Include LJKCOMPLF01) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ADRS - LINE2 | Address line | ||
| 2 | ADRS - LINE1 | Address line | ||
| 3 | JDTDRER - DRERZ | Publication | ||
| 4 | JGTSADR - ISPADRBSND | IS-M/SD: Note for Home Delivery to Ship-to Party | ||
| 5 | JGTSADR - LAND1 | Country Key | ||
| 6 | JKACCOUNT - VBELN | IS-M/SD: Publishing Sales Order | ||
| 7 | JKACCTFPROT - POSNR_UR_FROM | Sales Order Item | ||
| 8 | JKACCTFPROT - VBELN_FROM | IS-M/SD: Publishing Sales Order | ||
| 9 | JKAK - AUART | IS-M/SD: Sales Document Types | ||
| 10 | JKAK - VBELN | IS-M/SD: Publishing Sales Order | ||
| 11 | JKAP - POSNR | Sales Order Item | ||
| 12 | JKAP - XFAKTURA | Indicator: Relevant for billing | ||
| 13 | JKAP - VBELN | IS-M/SD: Publishing Sales Order | ||
| 14 | JKAP - POSNR_VG | Preceding Item in Publishing Sales Order | ||
| 15 | JKAP - POSNR_UR | Original Item in Publishing Sales Order | ||
| 16 | JKAP - POSNR_SUB | IS-M/SD: Sub-Item in Sales Order | ||
| 17 | JKAP - POSNR_MAIN | IS-M/SD: Main Item in Sales Order | ||
| 18 | JKAP - POSEX | External Item Number (Purchase Order Item) | ||
| 19 | JKAP - POART | Internal Item Type for Sales Order | ||
| 20 | JKAP - GUELTIGVON | Valid-From Date of Sales Order Item | ||
| 21 | JKAP - GUELTIGBIS | Date to which Sales Order Item is Valid | ||
| 22 | JKAPCC - POSNR | Sales Order Item | ||
| 23 | JKAPCC - VBELN | IS-M/SD: Publishing Sales Order | ||
| 24 | JKEP - VBELN | IS-M/SD: Publishing Sales Order | ||
| 25 | JKEP - POSNR | Sales Order Item | ||
| 26 | JKEP - ETENR | Sales Order Schedule Line | ||
| 27 | JKKD - POSNR | Sales Order Item | ||
| 28 | JKKD - VBELN | IS-M/SD: Publishing Sales Order | ||
| 29 | JKKUEND - POSNR | Original Item in Publishing Sales Order | ||
| 30 | JKKUEND - POSNR_UR_TO | IS-M/SD: Original item number for recipient | ||
| 31 | JKKUEND - VBELN | IS-M/SD: Publishing Sales Order | ||
| 32 | JKKUEND - VBELN_TO | IS-M/SD: Recipient order | ||
| 33 | JKKUEND - XKUEND_AKT | IS-M: Perform termination | ||
| 34 | JKPA - GUELTIGVON | Date from Which Partner Data in Sales Order is Valid | ||
| 35 | JKPA - VBELN | IS-M/SD: Publishing Sales Order | ||
| 36 | JKPA - POSNR | Sales Order Item | ||
| 37 | JKPA - JPARVW | IS-M: Business Partner Role | ||
| 38 | JKPA - GUELTIGBIS | Date to Which Partner Data in Sales Order is Valid | ||
| 39 | JKPA - ADRESSVAR | IS-M: Address Variant | ||
| 40 | JKVFEHL - FVNR | IS-M: Number of Shipping Problem Message | ||
| 41 | JKVFEHL - POSNR_V | Sales Order Item | ||
| 42 | JKVFEHL - VBELN_V | IS-M/SD: Publishing Sales Order | ||
| 43 | JKVREKL - POSNR_N | Sales Order Item | ||
| 44 | JKVREKL - VBELN_N | IS-M/SD: Publishing Sales Order | ||
| 45 | JYTADR - LAND1 | Country Key | ||
| 46 | RJG0103 - NAMEKURZ | Text (30 Characters) | ||
| 47 | RJG0103 - NAMELANG | Text Field | ||
| 48 | RJKBASE - ADRESSVAR | IS-M: Address Variant | ||
| 49 | RJKBASE - ADRNR | IS-M: Address Number | ||
| 50 | RJKBASE - GUELTIGBIS | Date to which Sales Order Item is Valid | ||
| 51 | RJKBASE - GUELTIGVON | Valid-From Date of Sales Order Item | ||
| 52 | RJKBASE - ISPADRBSND | IS-M/SD: Note for Home Delivery to Ship-to Party | ||
| 53 | RJKBASE - KUNWE | Ship-to party | ||
| 54 | RJKBASE - POART_EX | Item type of external sales order | ||
| 55 | RJKBASE - TXTPA | Display text for partners (name, city, country, street) | ||
| 56 | RJKCOMPL - KPOSNR | IS-M: Correction Order: Item Number | ||
| 57 | RJKCOMPL - KVBELN | IS-M: Correction Order, Order Number | ||
| 58 | RJKCOMPL - FVNR | IS-M: Number of Shipping Problem Message | ||
| 59 | RJMSG - MSGID | Message Class | ||
| 60 | RJMSG - MSGNO | Message Number | ||
| 61 | RJMSG - MSGTY | Message Type | ||
| 62 | RJMSG - MSGV1 | Message Variable | ||
| 63 | RJMSG - MSGV2 | Message Variable | ||
| 64 | RJMSG - MSGV3 | Message Variable | ||
| 65 | RJMSG - MSGV4 | Message Variable | ||
| 66 | RJMSG_VAR - MSGV4 | Message Variable | ||
| 67 | RJMSG_VAR - MSGV3 | Message Variable | ||
| 68 | RJMSG_VAR - MSGV1 | Message Variable | ||
| 69 | RJMSG_VAR - MSGV2 | Message Variable | ||
| 70 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 71 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 72 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 73 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 74 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 75 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 76 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 77 | SYST - MSGID | ABAP System Field: Message ID | ||
| 78 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 79 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 80 | SYST - DBCNT | ABAP System Field: Edited Database Table Rows | ||
| 81 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 82 | TJ180 - TRTYP | Transaction type | ||
| 83 | TJAK - AUART | IS-M/SD: Sales Document Types | ||
| 84 | TJAK - ETVAR | Schedule Line Maintenance Variant | ||
| 85 | TJAK - SPERR | Sales document block | ||
| 86 | TJAKT - BEZEI | IS-M: General Description of Objects (Length 30) | ||
| 87 | TJAPT - POART_EX | Item type of external sales order | ||
| 88 | TJG39 - JPARVW | IS-M: Business Partner Role | ||
| 89 | TJY00 - BASISSPR | Basic Language for Text Display | ||
| 90 | TJY00 - MANDT | Client |