Table/Structure Field list used by SAP ABAP Program LJKLIABACCOUNTF02 (Include LJKLIABACCOUNTF02)
SAP ABAP Program 
LJKLIABACCOUNTF02 (Include LJKLIABACCOUNTF02) is using
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Data Element (12)
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Table/Structure Field (95)
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Function Module (4)
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Message Class (3)
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Message Number (6)
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Table (11)
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View (1)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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| 1 | Table/Structure Field |
ACCCR - WAERS | Currency Key | |
| 2 | Table/Structure Field |
ACCCR_FKEY - WAERS | Currency Key | |
| 3 | Table/Structure Field |
JDTVAUSGB - ERSCHDAT | Publication Date | |
| 4 | Table/Structure Field |
JKACCAMOPROT - CYCLENR | IS-M/SD: Billing Cycle Number | |
| 5 | Table/Structure Field |
JKACCAMOPROT - POSNR_UR | Original Item in Publishing Sales Order | |
| 6 | Table/Structure Field |
JKACCAMOPROT - VAUSGB | Issue | |
| 7 | Table/Structure Field |
JKACCAMOPROT - VBELN | IS-M/SD: Publishing Sales Order | |
| 8 | Table/Structure Field |
JKACCAMOPROTVB - VBELN | IS-M/SD: Publishing Sales Order | |
| 9 | Table/Structure Field |
JKACCAMOPROTVB - VAUSGB | Issue | |
| 10 | Table/Structure Field |
JKACCAMOPROTVB - POSNR_UR | Original Item in Publishing Sales Order | |
| 11 | Table/Structure Field |
JKACCAMOPROTVB - DBCODE | DB Code for Structural Changes | |
| 12 | Table/Structure Field |
JKACCAMOPROTVB - CYCLENR | IS-M/SD: Billing Cycle Number | |
| 13 | Table/Structure Field |
JKACCOUNT - CYCLENR | IS-M/SD: Billing Cycle Number | |
| 14 | Table/Structure Field |
JKACCOUNT - EXPDATE | IS-M/SD: Expiration Date of Subscription | |
| 15 | Table/Structure Field |
JKACCOUNT - POSNR_UR | Original Item in Publishing Sales Order | |
| 16 | Table/Structure Field |
JKACCOUNT - VAUSGB_F | IS-M/SD: First Issue Delivered in Billing Cycle | |
| 17 | Table/Structure Field |
JKACCOUNT - VAUSGB_L | IS-M/SD: Last Issue Delivered in Billing Cycle | |
| 18 | Table/Structure Field |
JKACCOUNT - VBELN | IS-M/SD: Publishing Sales Order | |
| 19 | Table/Structure Field |
JKACCOUNT - WAERK | SD document currency | |
| 20 | Table/Structure Field |
JKACCOUNTVB - WAERK | SD document currency | |
| 21 | Table/Structure Field |
JKACCOUNTVB - VBELN | IS-M/SD: Publishing Sales Order | |
| 22 | Table/Structure Field |
JKACCOUNTVB - VAUSGB_L | IS-M/SD: Last Issue Delivered in Billing Cycle | |
| 23 | Table/Structure Field |
JKACCOUNTVB - VAUSGB_F | IS-M/SD: First Issue Delivered in Billing Cycle | |
| 24 | Table/Structure Field |
JKACCOUNTVB - EXPDATE | IS-M/SD: Expiration Date of Subscription | |
| 25 | Table/Structure Field |
JKACCOUNTVB - DBCODE | DB Code for Structural Changes | |
| 26 | Table/Structure Field |
JKACCOUNTVB - CYCLENR | IS-M/SD: Billing Cycle Number | |
| 27 | Table/Structure Field |
JKACCOUNTVB - POSNR_UR | Original Item in Publishing Sales Order | |
| 28 | Table/Structure Field |
JKAK - KALSM_AMO | IS-M/SD: Pricing Procedure for Amortization | |
| 29 | Table/Structure Field |
JKAK - VBELN | IS-M/SD: Publishing Sales Order | |
| 30 | Table/Structure Field |
JKAK - WAERK | SD document currency | |
| 31 | Table/Structure Field |
JKAK - XRENEWAL | IS-M/SD: Order extended by renewal offer | |
| 32 | Table/Structure Field |
JKEP - MWSBP | Tax amount in document currency | |
| 33 | Table/Structure Field |
JKEP - VBELN | IS-M/SD: Publishing Sales Order | |
| 34 | Table/Structure Field |
JKEP - POSNR | Sales Order Item | |
| 35 | Table/Structure Field |
JKEP - NETWR | IS-M: Net price in document currency | |
| 36 | Table/Structure Field |
JKEP - ETENR | Sales Order Schedule Line | |
| 37 | Table/Structure Field |
JKREMIND - DP_ACTION | IS-M/SD: Action when Payment Delayed | |
| 38 | Table/Structure Field |
JKREMIND - XDECREASE_OFFER | IS-M/SD: Reduce Offer Amount by Write-Off Amount? | |
| 39 | Table/Structure Field |
JKREMIND - WO_DATE | IS-M/SD: Write-Off Date for Goodwill Deliveries | |
| 40 | Table/Structure Field |
JKREMIND - VBELN_OFFER | IS-M/SD: Offer number for renewal offer | |
| 41 | Table/Structure Field |
JKREMIND - VBELN | IS-M/SD: Publishing Sales Order | |
| 42 | Table/Structure Field |
JKREMIND - REMSTATUS | IS-M/SD: Monitoring Status | |
| 43 | Table/Structure Field |
JKREMIND - REMSM | IS-M/SD: Monitoring Procedure | |
| 44 | Table/Structure Field |
JKREMIND - POSNR_UR | Original Item in Publishing Sales Order | |
| 45 | Table/Structure Field |
JKREMIND - POSNR_OFFER | IS-M/SD: Item Accepted in Renewal Offer | |
| 46 | Table/Structure Field |
JKREMIND - CYCLENR | IS-M/SD: Renewal Cycle Number | |
| 47 | Table/Structure Field |
JKREMINDVB - XDECREASE_OFFER | IS-M/SD: Reduce Offer Amount by Write-Off Amount? | |
| 48 | Table/Structure Field |
JKREMINDVB - DBCODE | DB Code for Structural Changes | |
| 49 | Table/Structure Field |
JKREMINDVB - WO_DATE | IS-M/SD: Write-Off Date for Goodwill Deliveries | |
| 50 | Table/Structure Field |
JKREMINDVB - VBELN_OFFER | IS-M/SD: Offer number for renewal offer | |
| 51 | Table/Structure Field |
JKREMINDVB - VBELN | IS-M/SD: Publishing Sales Order | |
| 52 | Table/Structure Field |
JKREMINDVB - REMSTATUS | IS-M/SD: Monitoring Status | |
| 53 | Table/Structure Field |
JKREMINDVB - POSNR_UR | Original Item in Publishing Sales Order | |
| 54 | Table/Structure Field |
JKREMINDVB - POSNR_OFFER | IS-M/SD: Item Accepted in Renewal Offer | |
| 55 | Table/Structure Field |
JKREMINDVB - DP_ACTION | IS-M/SD: Action when Payment Delayed | |
| 56 | Table/Structure Field |
JKREMINDVB - CYCLENR | IS-M/SD: Renewal Cycle Number | |
| 57 | Table/Structure Field |
JKREMINDVB - REMSM | IS-M/SD: Monitoring Procedure | |
| 58 | Table/Structure Field |
JKVACCAMOPROT - XFREE | IS-M/SD: Free delivery | |
| 59 | Table/Structure Field |
JKVACCAMOPROT - VBELN | IS-M/SD: Publishing Sales Order | |
| 60 | Table/Structure Field |
JKVACCAMOPROT - POSNR_UR | Original Item in Publishing Sales Order | |
| 61 | Table/Structure Field |
JKVACCAMOPROT - ERSCHDAT | Publication Date | |
| 62 | Table/Structure Field |
JKVACCAMOPROT - CYCLENR | IS-M/SD: Billing Cycle Number | |
| 63 | Table/Structure Field |
KOMP - BRTWR | Gross value of the billing item in document currency | |
| 64 | Table/Structure Field |
KOMP - NETWR | Net Value in Document Currency | |
| 65 | Table/Structure Field |
RJKDELAYEDPAYMENT - VBELN | IS-M/SD: Publishing Sales Order | |
| 66 | Table/Structure Field |
RJKDELAYEDPAYMENT - XDECREASE_OFFER | IS-M/SD: Reduce Offer Amount by Write-Off Amount? | |
| 67 | Table/Structure Field |
RJKDELAYEDPAYMENT - WO_DATE | IS-M/SD: Write-Off Date for Goodwill Deliveries | |
| 68 | Table/Structure Field |
RJKDELAYEDPAYMENT - WAERK | SD document currency | |
| 69 | Table/Structure Field |
RJKDELAYEDPAYMENT - VBELN_OFFER | IS-M/SD: Offer number for renewal offer | |
| 70 | Table/Structure Field |
RJKDELAYEDPAYMENT - REMSTATUS | IS-M/SD: Monitoring Status | |
| 71 | Table/Structure Field |
RJKDELAYEDPAYMENT - REMSM | IS-M/SD: Monitoring Procedure | |
| 72 | Table/Structure Field |
RJKDELAYEDPAYMENT - POSNR_OFFER | IS-M/SD: Item Accepted in Renewal Offer | |
| 73 | Table/Structure Field |
RJKDELAYEDPAYMENT - LAST_GRACE_COPY | IS-M/SD: Last Goodwill Delivery in Renewal Cycle | |
| 74 | Table/Structure Field |
RJKDELAYEDPAYMENT - FIRST_GRACE_COPY | IS-M/SD: First Goodwill Delivery in Renewal Cycle | |
| 75 | Table/Structure Field |
RJKDELAYEDPAYMENT - EXPDATE | IS-M/SD: Expiration Date of Subscription | |
| 76 | Table/Structure Field |
RJKDELAYEDPAYMENT - DP_ACTION | IS-M/SD: Action when Payment Delayed | |
| 77 | Table/Structure Field |
RJKDELAYEDPAYMENT - CYCLENR | IS-M/SD: Billing Cycle Number | |
| 78 | Table/Structure Field |
RJKDELAYEDPAYMENT - POSNR_UR | Original Item in Publishing Sales Order | |
| 79 | Table/Structure Field |
RJK_WRITEOFF_AMOUNT_OFFER - WO_AMOUNT_GROSS | IS-M/SD: Write-Off Amount for Goodwill Deliveries | |
| 80 | Table/Structure Field |
RJK_WRITEOFF_AMOUNT_OFFER - WO_AMOUNT_WAERK | SD document currency | |
| 81 | Table/Structure Field |
RJK_WRITEOFF_AMOUNT_OFFER - WO_AMOUNT | IS-M/SD: Write-Off Amount for Goodwill Deliveries | |
| 82 | Table/Structure Field |
RJK_WRITEOFF_AMOUNT_OFFER - VBELN_OFFER | IS-M/SD: Offer number for renewal offer | |
| 83 | Table/Structure Field |
RJK_WRITEOFF_AMOUNT_OFFER - POSNR_OFFER | IS-M/SD: Item Accepted in Renewal Offer | |
| 84 | Table/Structure Field |
RJK_WRITEOFF_AMOUNT_OFFER - NETWR_SCHEDULE_LINE | IS-M: Net price in document currency | |
| 85 | Table/Structure Field |
RJK_WRITEOFF_AMOUNT_OFFER - MWSBP_SCHEDULE_LINE | Tax amount in document currency | |
| 86 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 87 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 88 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 89 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 90 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 91 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 92 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 93 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 94 | Table/Structure Field |
TJ683 - XNETTO | IS-M/SD: Net pricing procedure | |
| 95 | Table/Structure Field |
TJKRRS - DP_ACTION | IS-M/SD: Action when Payment Delayed |
