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