Table/Structure Field list used by SAP ABAP Program LJKLIABACCOUNTF01 (Include LJKLIABACCOUNTF01)
SAP ABAP Program
LJKLIABACCOUNTF01 (Include LJKLIABACCOUNTF01) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ALV_S_FCAT - FIELDNAME | ALV control: Field name of internal table field | ||
| 2 | ALV_S_FCAT - ICON | ALV control: Output as icon | ||
| 3 | ALV_S_FCAT - KEY | ALV control: Key field | ||
| 4 | ALV_S_FCAT - NO_OUT | ALV control: Column is not output | ||
| 5 | ALV_S_FCAT - OUTPUTLEN | ALV control: Column width in characters | ||
| 6 | ALV_S_FCAT - TECH | ALV control: Technical field | ||
| 7 | ALV_S_FCAT - CHECKBOX | ALV control: Output as checkbox | ||
| 8 | ALV_S_LAYO - SMALLTITLE | ALV control: Title size | ||
| 9 | DISVARIANT - REPORT | ABAP Program Name | ||
| 10 | JKACCADD - POSNR_UR | Original Item in Publishing Sales Order | ||
| 11 | JKACCADD - VBELN | IS-M/SD: Publishing Sales Order | ||
| 12 | JKACCADDT - ADDPAYMENT_TYPE | IS-M/SD: Additional Payment Type | ||
| 13 | JKACCADDT - XNONADDPAYMENT | IS-M/SD: Additional Payment Stop | ||
| 14 | JKACCADDT - WAERK | SD document currency | ||
| 15 | JKACCADDT - VBELN | IS-M/SD: Publishing Sales Order | ||
| 16 | JKACCADDT - POSNR_UR | Original Item in Publishing Sales Order | ||
| 17 | JKACCADDT - MANDT | Client | ||
| 18 | JKACCADDT - ADDPAYMENT_VALUE | IS-M/SD: Additional Payment Amount | ||
| 19 | JKACCADDTVB - POSNR_UR | Original Item in Publishing Sales Order | ||
| 20 | JKACCADDTVB - XNONADDPAYMENT | IS-M/SD: Additional Payment Stop | ||
| 21 | JKACCADDTVB - XMARK | Checkbox | ||
| 22 | JKACCADDTVB - WAERK | SD document currency | ||
| 23 | JKACCADDTVB - VBELN | IS-M/SD: Publishing Sales Order | ||
| 24 | JKACCADDTVB - TABIX | Row Index of Internal Tables | ||
| 25 | JKACCADDTVB - ADDPAYMENT_TYPE | IS-M/SD: Additional Payment Type | ||
| 26 | JKACCADDTVB - ADDPAYMENT_VALUE | IS-M/SD: Additional Payment Amount | ||
| 27 | JKACCADDTVB - MANDT | Client | ||
| 28 | JKACCADDTVB - DBCODE | DB Code for Structural Changes | ||
| 29 | JKACCADDVB - DBCODE | DB Code for Structural Changes | ||
| 30 | JKACCADDVB - POSNR_UR | Original Item in Publishing Sales Order | ||
| 31 | JKACCADDVB - VBELN | IS-M/SD: Publishing Sales Order | ||
| 32 | JKAK - VBELN | IS-M/SD: Publishing Sales Order | ||
| 33 | JKAK - WAERK | SD document currency | ||
| 34 | JKAP - POSNR | Sales Order Item | ||
| 35 | JKAP - VBELN | IS-M/SD: Publishing Sales Order | ||
| 36 | JKAP - POSEX | External Item Number (Purchase Order Item) | ||
| 37 | JKEP - BEZPER | Service Type | ||
| 38 | JKEP - ETENR | Sales Order Schedule Line | ||
| 39 | JKEP - MWSBP | Tax amount in document currency | ||
| 40 | JKEP - NETWR | IS-M: Net price in document currency | ||
| 41 | JKEP - POSNR | Sales Order Item | ||
| 42 | JKEP - VBELN | IS-M/SD: Publishing Sales Order | ||
| 43 | JKKD - VBELN | IS-M/SD: Publishing Sales Order | ||
| 44 | JKKD - FKPER | Billing Frequency | ||
| 45 | JKKD - POSNR | Sales Order Item | ||
| 46 | JKKD - RCODE | IS-M/SD: Rate Code | ||
| 47 | JKREMIND - REMSTATUS | IS-M/SD: Monitoring Status | ||
| 48 | JYTBEZEICH - KURZTEXT | IS-M: Short Text | ||
| 49 | LVC_S_FCAT - CHECKBOX | ALV control: Output as checkbox | ||
| 50 | LVC_S_FCAT - FIELDNAME | ALV control: Field name of internal table field | ||
| 51 | LVC_S_FCAT - ICON | ALV control: Output as icon | ||
| 52 | LVC_S_FCAT - KEY | ALV control: Key field | ||
| 53 | LVC_S_FCAT - NO_OUT | ALV control: Column is not output | ||
| 54 | LVC_S_FCAT - OUTPUTLEN | ALV control: Column width in characters | ||
| 55 | LVC_S_FCAT - TECH | ALV control: Technical field | ||
| 56 | LVC_S_L002 - GRID_TITLE | ALV Control: Title bar text | ||
| 57 | LVC_S_LAYO - GRID_TITLE | ALV Control: Title bar text | ||
| 58 | LVC_S_LAYO - SMALLTITLE | ALV control: Title size | ||
| 59 | RJKACCADD_ALV - ADDPAYMENT_TYPE | IS-M/SD: Additional Payment Type | ||
| 60 | RJKACCADD_ALV - ADDPAYMENT_TYPE_TEXT | IS-M/SD: Short Text for Additional Payment Type | ||
| 61 | RJKACCADD_ALV - BELNR_FKK | Number of Contract Accts Rec. & Payable Doc. | ||
| 62 | RJKACCADD_ALV - BELNR_REVERSED | IS-M/SD: Contract Accounting Doc. - Recalc. of Add. Payment | ||
| 63 | RJKACCADD_ALV - BILLDOC_REVERSED | IS-M/SD: Billing - Recalculation of Additional Payment | ||
| 64 | RJKACCADD_ALV - BILLING_DOCUMENT | IS-M/SD: Billing Document | ||
| 65 | RJKDELAYEDPAYMENT - CYCLENR | IS-M/SD: Billing Cycle Number | ||
| 66 | RJKDELAYEDPAYMENT - XDECREASE_OFFER | IS-M/SD: Reduce Offer Amount by Write-Off Amount? | ||
| 67 | RJKDELAYEDPAYMENT - REMSTATUS | IS-M/SD: Monitoring Status | ||
| 68 | RJKDELAYEDPAYMENT - VBELN_OFFER | IS-M/SD: Offer number for renewal offer | ||
| 69 | RJK_WO_AMOUNT_OFFER_ALV - VBELN_OFFER | IS-M/SD: Offer number for renewal offer | ||
| 70 | RJK_WO_AMOUNT_OFFER_ALV - WO_AMOUNT | IS-M/SD: Write-Off Amount for Goodwill Deliveries | ||
| 71 | RJK_WO_AMOUNT_OFFER_ALV - WARNING_ICON_GOODWILL | IS-M/SD: Warning Icon for Incorrect Goodwill Price | ||
| 72 | RJK_WO_AMOUNT_OFFER_ALV - RCODE | IS-M/SD: Rate Code | ||
| 73 | RJK_WO_AMOUNT_OFFER_ALV - POSNR_OFFER | IS-M/SD: Item Accepted in Renewal Offer | ||
| 74 | RJK_WO_AMOUNT_OFFER_ALV - POSEX_OFFER | IS-M: External Item Number in Renewal Subscription Accepted | ||
| 75 | RJK_WO_AMOUNT_OFFER_ALV - OFFER_PRICE | IS-M: Sales Price in Document Currency | ||
| 76 | RJK_WO_AMOUNT_OFFER_ALV - GW_PRICE | IS-M/SD: Goodwill Price | ||
| 77 | RJK_WO_AMOUNT_OFFER_ALV - FKPER | Billing Frequency | ||
| 78 | RJK_WO_AMOUNT_OFFER_ALV - BEZPER | Service Type | ||
| 79 | RJK_WRITEOFF_AMOUNT_OFFER - POSNR_OFFER | IS-M/SD: Item Accepted in Renewal Offer | ||
| 80 | RJK_WRITEOFF_AMOUNT_OFFER - VBELN_OFFER | IS-M/SD: Offer number for renewal offer | ||
| 81 | SCXTAB_CONTROL - CURRENT_LINE | SCXTAB_CONTROL-CURRENT_LINE | ||
| 82 | SYST - DYNNR | ABAP System Field: Current Dynpro Number | ||
| 83 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 84 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 85 | TJK22 - KURZTEXT | IS-M: Short Text |