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