Table/Structure Field list used by SAP ABAP Program LJKISSUEF0G (Include LJKISSUEF0G)
SAP ABAP Program
LJKISSUEF0G (Include LJKISSUEF0G) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
JDTBZUS - DRERTR | Carrying Publication | |
2 | ![]() |
JDTBZUS - DRERMT | Combination, Substitute or Inserted Publication | |
3 | ![]() |
JDTBZUS - XMBFAKTURA | Indicator: Combination is Relevant for Billing | |
4 | ![]() |
JDTBZUS - GUEBIS | Valid-To Date | |
5 | ![]() |
JDTBZUS - GUEVON | Valid-From Date | |
6 | ![]() |
JDTVAUSGB - ERSCHDAT | Publication Date | |
7 | ![]() |
JDTVAUSGB - PVA | Edition | |
8 | ![]() |
JDTVAUSGB - VAUSGB | Issue | |
9 | ![]() |
JDTVAUSGB - DRERZ | Publication | |
10 | ![]() |
JDVVA - ERSCHDAT | Publication Date | |
11 | ![]() |
JDVVA - VAUSGB | Issue | |
12 | ![]() |
JFRP - VBELN | IS-M/SD: Billing Document | |
13 | ![]() |
JFRP - POSNR | IS-M: Billing Item | |
14 | ![]() |
JFRP - ISPFAKVON | IS-M: Billing Period From | |
15 | ![]() |
JFRP - ISPFAKBIS | IS-M: Billing Period To | |
16 | ![]() |
JFRP - FKPERVON | IS-M: Initial Date of Full Billing Period | |
17 | ![]() |
JFRP - FKPERBIS | IS-M: Closing Date of Full Billing Period | |
18 | ![]() |
JFRPJ0 - ISPFAKBIS | IS-M: Billing Period To | |
19 | ![]() |
JFRPJ0 - ISPFAKVON | IS-M: Billing Period From | |
20 | ![]() |
JKACCOUNTVB - DBCODE | DB Code for Structural Changes | |
21 | ![]() |
JKACCOUNTVB - TFBETR_DONATED | IS-M/SD: Transfer amount | |
22 | ![]() |
JKAK - AMORTN | IS-M/SD: Use of Liability Account in Order | |
23 | ![]() |
JKAK - AUART | IS-M/SD: Sales Document Types | |
24 | ![]() |
JKAK - AUARTGRP | IS-M/SD: Sales document type grouping | |
25 | ![]() |
JKAK - VBELN | IS-M/SD: Publishing Sales Order | |
26 | ![]() |
JKAK - XFKVDICHT | IS-M: Summarize deliveries according to billing item | |
27 | ![]() |
JKAKVB - AMORTN | IS-M/SD: Use of Liability Account in Order | |
28 | ![]() |
JKAKVB - XFKVDICHT | IS-M: Summarize deliveries according to billing item | |
29 | ![]() |
JKAP - AEART | Order Change Type | |
30 | ![]() |
JKAP - XURPOS | Original item in publishing sales order | |
31 | ![]() |
JKAP - XRUECKABO | IS-M: Backdated subscription created | |
32 | ![]() |
JKAP - VBELN | IS-M/SD: Publishing Sales Order | |
33 | ![]() |
JKAP - RECHENDE | Billing To | |
34 | ![]() |
JKAP - PVA | Edition | |
35 | ![]() |
JKAP - POSNR_VG | Preceding Item in Publishing Sales Order | |
36 | ![]() |
JKAP - POSNR_UR | Original Item in Publishing Sales Order | |
37 | ![]() |
JKAP - POSNR_MAIN | IS-M/SD: Main Item in Sales Order | |
38 | ![]() |
JKAP - POSNR | Sales Order Item | |
39 | ![]() |
JKAP - POSEX | External Item Number (Purchase Order Item) | |
40 | ![]() |
JKAP - POART | Internal Item Type for Sales Order | |
41 | ![]() |
JKAP - LIEFVON | Regular start of delivery for item in sales order | |
42 | ![]() |
JKAP - GUELTIGVON | Valid-From Date of Sales Order Item | |
43 | ![]() |
JKAP - GUELTIGBIS | Date to which Sales Order Item is Valid | |
44 | ![]() |
JKAP - DRERZ | Publication | |
45 | ![]() |
JKAP - BEZUGSTYP | Mix Type | |
46 | ![]() |
JKAPVB - XURPOS | Original item in publishing sales order | |
47 | ![]() |
JKAPVB - VORLAUFDAT | Date of shipping preparation as deadline for order changes | |
48 | ![]() |
JKAPVB - VBELN | IS-M/SD: Publishing Sales Order | |
49 | ![]() |
JKAPVB - RECHENDE | Billing To | |
50 | ![]() |
JKAPVB - POSNR_UR | Original Item in Publishing Sales Order | |
51 | ![]() |
JKAPVB - POSNR | Sales Order Item | |
52 | ![]() |
JKAPVB - DBCODE | DB Code for Structural Changes | |
53 | ![]() |
JKAPVB - AEART | Order Change Type | |
54 | ![]() |
JKAPVB - POSNR_VG | Preceding Item in Publishing Sales Order | |
55 | ![]() |
JKAP_INACTIVE - PVA | Edition | |
56 | ![]() |
JKAP_INACTIVE - VBELN | IS-M/SD: Publishing Sales Order | |
57 | ![]() |
JKAP_INACTIVE - POSNR | Sales Order Item | |
58 | ![]() |
JKAP_INACTIVE - POSEX | External Item Number (Purchase Order Item) | |
59 | ![]() |
JKAP_INACTIVE - GUELTIGVON | Valid-From Date of Sales Order Item | |
60 | ![]() |
JKAP_INACTIVE - GUELTIGBIS | Date to which Sales Order Item is Valid | |
61 | ![]() |
JKAP_INACTIVE - DRERZ | Publication | |
62 | ![]() |
JKAP_INACTIVE - BEZUGSTYP | Mix Type | |
63 | ![]() |
JKEP - BEZPER | Service Type | |
64 | ![]() |
JKEP - ETENR | Sales Order Schedule Line | |
65 | ![]() |
JKEP - POSNR | Sales Order Item | |
66 | ![]() |
JKEP - VBELN | IS-M/SD: Publishing Sales Order | |
67 | ![]() |
JKPROM - POSNR | Original Item in Publishing Sales Order | |
68 | ![]() |
JKPROM - VBELN | IS-M/SD: Publishing Sales Order | |
69 | ![]() |
JKPROM - WERBEAKT | Sales Promotion | |
70 | ![]() |
JKPROM - XAQUISITION | IS-M/SD: Indicator - first introduction record | |
71 | ![]() |
JKVFKAP - ISPXFKRUEK | IS-M: Retroactive Billing of Period Already Billed | |
72 | ![]() |
JKVFKAP - ISPFAKVON | IS-M: Billing Period From | |
73 | ![]() |
JKVFKAP - FPNR_N | IS-M: Billing Item | |
74 | ![]() |
JKVFKAP - FKNR_N | IS-M/SD: Billing Document | |
75 | ![]() |
JKVFKAP - ISPFAKBIS | IS-M: Billing Period To | |
76 | ![]() |
JKVSCHEDULE - DRERZ | Publication | |
77 | ![]() |
JKVSCHEDULE - ETENR | Sales Order Schedule Line | |
78 | ![]() |
JKVSCHEDULE - JKAPBIS | Date to which Sales Order Item is Valid | |
79 | ![]() |
JKVSCHEDULE - JKAPVON | Valid-From Date of Sales Order Item | |
80 | ![]() |
JKVSCHEDULE - JKEPBIS | Date to Which Schedule Line in Sales Order is Valid | |
81 | ![]() |
JKVSCHEDULE - JKEPVON | Date from Which Schedule Line in Sales Order is Valid | |
82 | ![]() |
JKVSCHEDULE - POSNR | Sales Order Item | |
83 | ![]() |
JKVSCHEDULE - VBELN | IS-M/SD: Publishing Sales Order | |
84 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
85 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
86 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
87 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
88 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
89 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
90 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
91 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
92 | ![]() |
SYST - DBCNT | ABAP System Field: Edited Database Table Rows | |
93 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
94 | ![]() |
TJAK - AMORTN | IS-M/SD: Use of Liability Account in Order | |
95 | ![]() |
TJAK - AUART | IS-M/SD: Sales Document Types | |
96 | ![]() |
TJAK - AUARTGRP | IS-M/SD: Sales document type grouping | |
97 | ![]() |
TJAK - ETVAR | Schedule Line Maintenance Variant | |
98 | ![]() |
TJAK - MANDT | Client | |
99 | ![]() |
TJWAK - ANZETPROBE | Number of Publication Days for Trial or Free Item | |
100 | ![]() |
TJWAK - WERBEAKT | Sales Promotion |