Table/Structure Field list used by SAP ABAP Program LJKPROMF20 (Form Routines for Billing - Letter 'M')
SAP ABAP Program
LJKPROMF20 (Form Routines for Billing - Letter 'M') is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
DYNPREAD - FIELDNAME | Field name | |
2 | ![]() |
DYNPREAD - FIELDVALUE | Screen Field Contents | |
3 | ![]() |
JDVVA - ERSCHDAT | Publication Date | |
4 | ![]() |
JGTVSG - JZUGEHOER | IS-M: Membership Status Own/Co-Administered/Third Party | |
5 | ![]() |
JGTVSG - VERSERVGES | IS-M: Service Company | |
6 | ![]() |
JGVDB_RC - XRECHSPE | IS-M/SD: Lock Indicator for Researcher | |
7 | ![]() |
JGVDB_ZG - XSERVRECH | IS-M: Service Company in Research Role | |
8 | ![]() |
JKAK - AMORTN | IS-M/SD: Use of Liability Account in Order | |
9 | ![]() |
JKAK - GPAG | Business Partner: Sold-to Party | |
10 | ![]() |
JKAK - VBELN | IS-M/SD: Publishing Sales Order | |
11 | ![]() |
JKAK - VKORG | Sales Organization | |
12 | ![]() |
JKAK - XWBZABO | IS-M: WBZ subscription | |
13 | ![]() |
JKAP - AEART | Order Change Type | |
14 | ![]() |
JKAP - BEZUGSTYP | Mix Type | |
15 | ![]() |
JKAP - DRERZ | Publication | |
16 | ![]() |
JKAP - GUELTIGBIS | Date to which Sales Order Item is Valid | |
17 | ![]() |
JKAP - GUELTIGVON | Valid-From Date of Sales Order Item | |
18 | ![]() |
JKAP - MANDT | Client | |
19 | ![]() |
JKAP - POSNR | Sales Order Item | |
20 | ![]() |
JKAP - POSNR_UR | Original Item in Publishing Sales Order | |
21 | ![]() |
JKAP - PVA | Edition | |
22 | ![]() |
JKAP - VBELN | IS-M/SD: Publishing Sales Order | |
23 | ![]() |
JKAP - XNEGOPTION | IS-M: Item with Automatic Transformation to Chargeable | |
24 | ![]() |
JKAP - XSTORNO | Indicator: Reversed | |
25 | ![]() |
JKAPVB - AEART | Order Change Type | |
26 | ![]() |
JKAPVB - DBCODE | DB Code for Structural Changes | |
27 | ![]() |
JKAPVB - GUELTIGBIS | Date to which Sales Order Item is Valid | |
28 | ![]() |
JKAPVB - GUELTIGVON | Valid-From Date of Sales Order Item | |
29 | ![]() |
JKAPVB - POSNR | Sales Order Item | |
30 | ![]() |
JKAPVB - POSNR_UR | Original Item in Publishing Sales Order | |
31 | ![]() |
JKAPVB - VBELN | IS-M/SD: Publishing Sales Order | |
32 | ![]() |
JKCOMM - GPNR | IS-M: Commission Recipient | |
33 | ![]() |
JKCOMM - MANDT | Client | |
34 | ![]() |
JKCOMM - POSNR | Original Item in Publishing Sales Order | |
35 | ![]() |
JKCOMM - PROMNR | Sales order introduction | |
36 | ![]() |
JKCOMM - PROVFDAT | Commission due date | |
37 | ![]() |
JKCOMM - PROVPERCNT | IS-M/SD: Percentage rate of commission | |
38 | ![]() |
JKCOMM - PROVRART | Commission clawback type | |
39 | ![]() |
JKCOMM - VBELN | IS-M/SD: Publishing Sales Order | |
40 | ![]() |
JKCOMM - VERSERVGES | Service company for commission payee | |
41 | ![]() |
JKCOMM - XEINMALPRV | Indicator: One-time commission | |
42 | ![]() |
JKCOMM - XMAINAGENT | IS-M/SD: Indicator for Main Sales Agent | |
43 | ![]() |
JKCOMM - XRENDITE | Renewal commission | |
44 | ![]() |
JKCOMM - XWKZ | Indicator: Promotion rebate | |
45 | ![]() |
JKCOMMVB - DBCODE | DB Code for Structural Changes | |
46 | ![]() |
JKCOMMVB - GPNR | IS-M: Commission Recipient | |
47 | ![]() |
JKCOMMVB - MANDT | Client | |
48 | ![]() |
JKCOMMVB - POSNR | Original Item in Publishing Sales Order | |
49 | ![]() |
JKCOMMVB - PROMNR | Sales order introduction | |
50 | ![]() |
JKCOMMVB - VBELN | IS-M/SD: Publishing Sales Order | |
51 | ![]() |
JKCOMMVB - VERSERVGES | Service company for commission payee | |
52 | ![]() |
JKCOMMVB - XMAINAGENT | IS-M/SD: Indicator for Main Sales Agent | |
53 | ![]() |
JKCOMMVB - XPROVAB | IS-M/SD: Settlement Performed for Employee Commission Rate | |
54 | ![]() |
JKCOMMVB - XPROVRUECKAB | IS-M/SD: Commission rate recalculated for employee | |
55 | ![]() |
JKCOMMVB - XPRVSAB | IS-M/SD: Settlement of Commission Rate Performed for SC | |
56 | ![]() |
JKCOMMVB - XPRVSRUECKAB | IS-M/SD: Commission rate recalculated for SC | |
57 | ![]() |
JKEP - BEZPER | Service Type | |
58 | ![]() |
JKEP - ETENR | Sales Order Schedule Line | |
59 | ![]() |
JKEP - ETMENGE | IS-M: Sales Order Schedule Line Quantity | |
60 | ![]() |
JKEP - POSNR | Sales Order Item | |
61 | ![]() |
JKEP - VBELN | IS-M/SD: Publishing Sales Order | |
62 | ![]() |
JKEPVB - BEZPER | Service Type | |
63 | ![]() |
JKEPVB - ETENR | Sales Order Schedule Line | |
64 | ![]() |
JKEPVB - ETMENGE | IS-M: Sales Order Schedule Line Quantity | |
65 | ![]() |
JKEPVB - POSNR | Sales Order Item | |
66 | ![]() |
JKEPVB - VBELN | IS-M/SD: Publishing Sales Order | |
67 | ![]() |
JKGIFT - APNRWERB | Order Item Number for Gift 'Free Subscription' | |
68 | ![]() |
JKGIFT - AVNRWERB | Order Number for Gift 'Free Subscription' | |
69 | ![]() |
JKGIFT - ERLDATWERB | Date Advertising Bonus Sent | |
70 | ![]() |
JKGIFT - GPNR | Business Partner Sales Agent | |
71 | ![]() |
JKGIFT - MANDT | Client | |
72 | ![]() |
JKGIFT - MATNRWERB | IS-M: Material number for gift | |
73 | ![]() |
JKGIFT - POSNR | Original Item in Publishing Sales Order | |
74 | ![]() |
JKGIFT - PROMNR | Sales order introduction | |
75 | ![]() |
JKGIFT - VBELN | IS-M/SD: Publishing Sales Order | |
76 | ![]() |
JKGIFT - VERSANDDAT | IS-M/SD: Gift Shipping Date | |
77 | ![]() |
JKGIFT - VPFLBEGINN | IS-M/SD: Date on which commitment period begins | |
78 | ![]() |
JKGIFT - VPFLZEINHV | Time unit for commitment period | |
79 | ![]() |
JKGIFT - VPFLZEITRV | Commitment period for sales agent (subscriber) | |
80 | ![]() |
JKGIFT - XMAINAGENT | IS-M/SD: Indicator for Main Sales Agent | |
81 | ![]() |
JKGIFT - XSAPRSPERR | Block indicator for gift shipping | |
82 | ![]() |
JKGIFT - ZUZAHLBETR | Additional payment | |
83 | ![]() |
JKGIFT - ZUZAHLWAER | Currency for Additional Payment | |
84 | ![]() |
JKGIFTVB - APNRWERB | Order Item Number for Gift 'Free Subscription' | |
85 | ![]() |
JKGIFTVB - AVNRWERB | Order Number for Gift 'Free Subscription' | |
86 | ![]() |
JKGIFTVB - DBCODE | DB Code for Structural Changes | |
87 | ![]() |
JKGIFTVB - ERLDATWERB | Date Advertising Bonus Sent | |
88 | ![]() |
JKGIFTVB - GPNR | Business Partner Sales Agent | |
89 | ![]() |
JKGIFTVB - MANDT | Client | |
90 | ![]() |
JKGIFTVB - MATNRWERB | IS-M: Material number for gift | |
91 | ![]() |
JKGIFTVB - POSNR | Original Item in Publishing Sales Order | |
92 | ![]() |
JKGIFTVB - PROMNR | Sales order introduction | |
93 | ![]() |
JKGIFTVB - VBELN | IS-M/SD: Publishing Sales Order | |
94 | ![]() |
JKGIFTVB - VERSANDDAT | IS-M/SD: Gift Shipping Date | |
95 | ![]() |
JKGIFTVB - VPFLBEGINN | IS-M/SD: Date on which commitment period begins | |
96 | ![]() |
JKGIFTVB - VPFLZEINHV | Time unit for commitment period | |
97 | ![]() |
JKGIFTVB - VPFLZEITRV | Commitment period for sales agent (subscriber) | |
98 | ![]() |
JKGIFTVB - XMAINAGENT | IS-M/SD: Indicator for Main Sales Agent | |
99 | ![]() |
JKGIFTVB - XSAPRSPERR | Block indicator for gift shipping | |
100 | ![]() |
JKGIFTVB - ZUZAHLBETR | Additional payment | |
101 | ![]() |
JKGIFTVB - ZUZAHLWAER | Currency for Additional Payment | |
102 | ![]() |
JKPA - GPNR | IS-M: Business Partner Key | |
103 | ![]() |
JKPA - JPARVW | IS-M: Business Partner Role | |
104 | ![]() |
JKPA - MANDT | Client | |
105 | ![]() |
JKPA - POSNR | Sales Order Item | |
106 | ![]() |
JKPA - VBELN | IS-M/SD: Publishing Sales Order | |
107 | ![]() |
JKPA - VERSERVGES | IS-M: Service Company | |
108 | ![]() |
JKPAVB - DBCODE | DB Code for Structural Changes | |
109 | ![]() |
JKPAVB - JPARVW | IS-M: Business Partner Role | |
110 | ![]() |
JKPAVB - POSNR | Sales Order Item | |
111 | ![]() |
JKPAVB - VBELN | IS-M/SD: Publishing Sales Order | |
112 | ![]() |
JKPROM - AENDATE | Date of Last Change | |
113 | ![]() |
JKPROM - AENTIME | Time of Last Change | |
114 | ![]() |
JKPROM - AENUSER | Last Changed By | |
115 | ![]() |
JKPROM - CYCLENR_BASE | IS-M/SD: Billing Cycle Number | |
116 | ![]() |
JKPROM - ERFDATE | Created On | |
117 | ![]() |
JKPROM - ERFTIME | Time Created | |
118 | ![]() |
JKPROM - ERFUSER | Created By | |
119 | ![]() |
JKPROM - GPRECH | IS-M: Researcher | |
120 | ![]() |
JKPROM - GUELTIGVON | Start of Validity of Campaign Framework | |
121 | ![]() |
JKPROM - KONTAKTNR | IS-M: Business Partner Sales Activity | |
122 | ![]() |
JKPROM - LIEFUMXEIN | Time unit for maximum delivery suspension | |
123 | ![]() |
JKPROM - LIEFUNTMAX | Maximum Delivery Suspension | |
124 | ![]() |
JKPROM - MANDT | Client | |
125 | ![]() |
JKPROM - MINDBEZEIN | Time Unit for Minimum Length of Subscription | |
126 | ![]() |
JKPROM - MINDBEZUG | Minimum Length of Subscription | |
127 | ![]() |
JKPROM - POSNR | Original Item in Publishing Sales Order | |
128 | ![]() |
JKPROM - POSNR_BASE | Sales Order Item | |
129 | ![]() |
JKPROM - PROMNR | Sales order introduction | |
130 | ![]() |
JKPROM - VBELN | IS-M/SD: Publishing Sales Order | |
131 | ![]() |
JKPROM - VSGRCHEUR | Researcher's Service Company | |
132 | ![]() |
JKPROM - WERBEAKT | Sales Promotion | |
133 | ![]() |
JKPROM - WERBEART | Sales Source | |
134 | ![]() |
JKPROM - WERBTRAEG | Advertising Medium | |
135 | ![]() |
JKPROM - XAQUISITION | IS-M/SD: Indicator - first introduction record | |
136 | ![]() |
JKPROMVB - AENDATE | Date of Last Change | |
137 | ![]() |
JKPROMVB - AENTIME | Time of Last Change | |
138 | ![]() |
JKPROMVB - AENUSER | Last Changed By | |
139 | ![]() |
JKPROMVB - DBCODE | DB Code for Structural Changes | |
140 | ![]() |
JKPROMVB - ERFDATE | Created On | |
141 | ![]() |
JKPROMVB - ERFTIME | Time Created | |
142 | ![]() |
JKPROMVB - ERFUSER | Created By | |
143 | ![]() |
JKPROMVB - GUELTIGVON | Start of Validity of Campaign Framework | |
144 | ![]() |
JKPROMVB - KONTAKTNR | IS-M: Business Partner Sales Activity | |
145 | ![]() |
JKPROMVB - LIEFUMXEIN | Time unit for maximum delivery suspension | |
146 | ![]() |
JKPROMVB - LIEFUNTMAX | Maximum Delivery Suspension | |
147 | ![]() |
JKPROMVB - MINDBEZEIN | Time Unit for Minimum Length of Subscription | |
148 | ![]() |
JKPROMVB - MINDBEZUG | Minimum Length of Subscription | |
149 | ![]() |
JKPROMVB - POSNR | Original Item in Publishing Sales Order | |
150 | ![]() |
JKPROMVB - POSNR_BASE | Sales Order Item | |
151 | ![]() |
JKPROMVB - PROMNR | Sales order introduction | |
152 | ![]() |
JKPROMVB - VBELN | IS-M/SD: Publishing Sales Order | |
153 | ![]() |
JKPROMVB - WERBEAKT | Sales Promotion | |
154 | ![]() |
JKPROMVB - WERBEART | Sales Source | |
155 | ![]() |
JKPROMVB - WERBTRAEG | Advertising Medium | |
156 | ![]() |
JKPROMVB - XAQUISITION | IS-M/SD: Indicator - first introduction record | |
157 | ![]() |
JKVWMAT - BEZPER | Service Type | |
158 | ![]() |
JKVWMAT - ETMENGE | IS-M: Sales Order Schedule Line Quantity | |
159 | ![]() |
JKVWMAT - GPNR | Business Partner Sales Agent | |
160 | ![]() |
JKVWMAT - JKPROMVON | Start of Validity of Campaign Framework | |
161 | ![]() |
JKVWMAT - MATNRWERB | IS-M: Material number for gift | |
162 | ![]() |
JKVWMAT - SPART | Division for order header | |
163 | ![]() |
JKVWMAT - VBELN | IS-M/SD: Publishing Sales Order | |
164 | ![]() |
JKVWMAT - VKORG | Sales Organization | |
165 | ![]() |
JKVWMAT - VTWEG | Distribution Channel | |
166 | ![]() |
JKVWMAT - WERBEAKT | Sales Promotion | |
167 | ![]() |
JKVWMAT - WERBEART | Sales Source | |
168 | ![]() |
JKVWMAT - XAQUISITION | IS-M/SD: Indicator - first introduction record | |
169 | ![]() |
JWBASI - GUELTIGVON | Start of Validity of Campaign Framework | |
170 | ![]() |
JWBASI - SPART | Division | |
171 | ![]() |
JWBASI - VKORG | Sales Organization | |
172 | ![]() |
JWBASI - VTWEG | Distribution Channel | |
173 | ![]() |
JWBASI - WERBEAKT | Sales Promotion | |
174 | ![]() |
JWBASI - WERBEART | Sales Source | |
175 | ![]() |
JWBASI - XWERBTRAEG | Indicator: Advertising medium required for order | |
176 | ![]() |
JWPROV - GUELTIGVON | Start of Validity of Campaign Framework | |
177 | ![]() |
JWPROV - PROVRART | Commission clawback type | |
178 | ![]() |
JWPROV - SPART | Division | |
179 | ![]() |
JWPROV - VKORG | Sales Organization | |
180 | ![]() |
JWPROV - VSGPROV | Service company for commission payee | |
181 | ![]() |
JWPROV - VTWEG | Distribution Channel | |
182 | ![]() |
JWPROV - WERBEAKT | Sales Promotion | |
183 | ![]() |
JWPROV - WERBEART | Sales Source | |
184 | ![]() |
JWPROV - XEINMALPRV | Indicator: One-time commission | |
185 | ![]() |
JWPROV - XRENDITE | Renewal commission | |
186 | ![]() |
JWPROV - XWKZ | Indicator: Promotion rebate | |
187 | ![]() |
JWSAPR - BEZPER | Service Type | |
188 | ![]() |
JWSAPR - BISLIFMENG | Required Number of Subscriptions | |
189 | ![]() |
JWSAPR - GUELTIGVON | Start of Validity of Campaign Framework | |
190 | ![]() |
JWSAPR - MATNR | IS-M: Material number for gift | |
191 | ![]() |
JWSAPR - SPART | Division | |
192 | ![]() |
JWSAPR - VKORG | Sales Organization | |
193 | ![]() |
JWSAPR - VTWEG | Distribution Channel | |
194 | ![]() |
JWSAPR - WERBEAKT | Sales Promotion | |
195 | ![]() |
JWSAPR - WERBEART | Sales Source | |
196 | ![]() |
JWSAPR - XSPERR | IS-M/SD: Blocking Indicator JWSAPR | |
197 | ![]() |
JWTRAE - WERBTRAEG | Advertising Medium | |
198 | ![]() |
JYTBEZEICH - KURZTEXT | IS-M: Short Text | |
199 | ![]() |
JYTBEZEICH - LANGTEXT | IS-M: Long Text | |
200 | ![]() |
JYTUSER - AENDATE | Date of Last Change | |
201 | ![]() |
JYTUSER - AENTIME | Time of Last Change | |
202 | ![]() |
JYTUSER - AENUSER | Last Changed By | |
203 | ![]() |
JYTUSER - ERFDATE | Created On | |
204 | ![]() |
JYTUSER - ERFTIME | Time Created | |
205 | ![]() |
JYTUSER - ERFUSER | Created By | |
206 | ![]() |
RJ45A - NBRISSUES | IS-M/SD: Number of copies | |
207 | ![]() |
RJ45A - XDATUEBAKT | IS-M: Data transfer currently active | |
208 | ![]() |
RJ45A - XFAKTRIERT | IS-M: Billing already performed for item | |
209 | ![]() |
RJ45A - XGIFTSENT | RJ45A-XGIFTSENT | |
210 | ![]() |
RJ45A - XVTPRO | Relevant for commission | |
211 | ![]() |
RJ45A - XVTPROAB | Commission settlement performed | |
212 | ![]() |
RJ45A - XWERBFAKT | RJ45A-XWERBFAKT | |
213 | ![]() |
RJKAG - SPAKU | Reference division for customers | |
214 | ![]() |
RJKAG - VTWKU | Reference distrib.channel for cust.and material masters | |
215 | ![]() |
RJKVM - NAMEKURZ | Text (30 Characters) | |
216 | ![]() |
RJMSG - MSGNO | Message Number | |
217 | ![]() |
RSMPE - FUNC | Menu Painter: Object code | |
218 | ![]() |
SCREEN - INPUT | SCREEN-INPUT | |
219 | ![]() |
SCREEN - INVISIBLE | SCREEN-INVISIBLE | |
220 | ![]() |
SCREEN - NAME | SCREEN-NAME | |
221 | ![]() |
SCXTAB_CONTROL - CURRENT_LINE | SCXTAB_CONTROL-CURRENT_LINE | |
222 | ![]() |
SCXTAB_CONTROL - TOP_LINE | SCXTAB_CONTROL-TOP_LINE | |
223 | ![]() |
SYST - BINPT | ABAP System Field: Batch Input Processing Active | |
224 | ![]() |
SYST - DATAR | ABAP System Field: Highlighted Input in Dynpro Field | |
225 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
226 | ![]() |
SYST - DBCNT | ABAP System Field: Edited Database Table Rows | |
227 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
228 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
229 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
230 | ![]() |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
231 | ![]() |
SYST - UNAME | ABAP System Field: Name of Current User | |
232 | ![]() |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
233 | ![]() |
T006 - DIMID | Dimension key | |
234 | ![]() |
T006 - MSEHI | Unit of Measurement | |
235 | ![]() |
T006 - ZAEHL | Numerator for conversion to SI unit | |
236 | ![]() |
T006D - DIMID | Dimension key | |
237 | ![]() |
TJ180 - TRTYP | Transaction type | |
238 | ![]() |
TJG39 - JPARVW | IS-M: Business Partner Role | |
239 | ![]() |
TJK00 - PROMUNIT | IS-M/SD: Unit of Measure for Number of Deliveries | |
240 | ![]() |
TJKEVENT - EVENT | IS-M/SD: Event in order processing | |
241 | ![]() |
TJWAR - PRAEMART | Type of advertising bonus | |
242 | ![]() |
TJWAR - XAGENT_SOLDPARTY | IS-M/SD: Sold-to Party Proposed as Private Sales Agent | |
243 | ![]() |
TJWAR - XVERMOBL | Sales agent must be specified for order | |
244 | ![]() |
TJWAR - XWBASISOBL | Campaign framework must be specified in order |