Table/Structure Field list used by SAP ABAP Program LJKPROMF21 (Include LJIPM_BYTITLE_OP1C01: class lcl_acc_event_receiver definition)
SAP ABAP Program
LJKPROMF21 (Include LJIPM_BYTITLE_OP1C01: class lcl_acc_event_receiver definition) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | DDSHRETVAL - FIELDVAL | Field contents, min./max. value | ||
| 2 | DYNPREAD - FIELDNAME | Field name | ||
| 3 | DYNPREAD - FIELDVALUE | Screen Field Contents | ||
| 4 | DYNPREAD - STEPL | Index of Current Step Loop Line | ||
| 5 | JGTSADR - HERK | IS-M: Use of Address | ||
| 6 | JGVDB_GP - XVERMSACH | IS-M: BP Authorized to Receive Gifts | ||
| 7 | JKAK - GPAG | Business Partner: Sold-to Party | ||
| 8 | JKAK - VKORG | Sales Organization | ||
| 9 | JKAP - AEART | Order Change Type | ||
| 10 | JKAP - DRERZ | Publication | ||
| 11 | JKAP - GUELTIGVON | Valid-From Date of Sales Order Item | ||
| 12 | JKAP - POSEX | External Item Number (Purchase Order Item) | ||
| 13 | JKAP - POSNR | Sales Order Item | ||
| 14 | JKAP - POSNR_UR | Original Item in Publishing Sales Order | ||
| 15 | JKAP - RECHBEGINN | Billing From | ||
| 16 | JKAP - TAXM1 | Tax classification material | ||
| 17 | JKAP - VBELN | IS-M/SD: Publishing Sales Order | ||
| 18 | JKAP - XFAKTURA | Indicator: Relevant for billing | ||
| 19 | JKAP - XSTORNO | Indicator: Reversed | ||
| 20 | JKEP - BEZPER | Service Type | ||
| 21 | JKEP - ETMENGE | IS-M: Sales Order Schedule Line Quantity | ||
| 22 | JKGIFT - APNRWERB | Order Item Number for Gift 'Free Subscription' | ||
| 23 | JKGIFT - AVNRWERB | Order Number for Gift 'Free Subscription' | ||
| 24 | JKGIFT - ERLDATWERB | Date Advertising Bonus Sent | ||
| 25 | JKGIFT - GPNR | Business Partner Sales Agent | ||
| 26 | JKGIFT - MANDT | Client | ||
| 27 | JKGIFT - MATNRWERB | IS-M: Material number for gift | ||
| 28 | JKGIFT - POSNR | Original Item in Publishing Sales Order | ||
| 29 | JKGIFT - PROMNR | Sales order introduction | ||
| 30 | JKGIFT - VBELN | IS-M/SD: Publishing Sales Order | ||
| 31 | JKGIFT - VERSANDDAT | IS-M/SD: Gift Shipping Date | ||
| 32 | JKGIFT - VPFLBEGINN | IS-M/SD: Date on which commitment period begins | ||
| 33 | JKGIFT - VPFLZEINHV | Time unit for commitment period | ||
| 34 | JKGIFT - VPFLZEITRV | Commitment period for sales agent (subscriber) | ||
| 35 | JKGIFT - XMAINAGENT | IS-M/SD: Indicator for Main Sales Agent | ||
| 36 | JKGIFT - XSAPRSPERR | Block indicator for gift shipping | ||
| 37 | JKGIFT - ZUZAHLBETR | Additional payment | ||
| 38 | JKGIFT - ZUZAHLWAER | Currency for Additional Payment | ||
| 39 | JKGIFTVB - DBCODE | DB Code for Structural Changes | ||
| 40 | JKGIFTVB - GPNR | Business Partner Sales Agent | ||
| 41 | JKGIFTVB - MATNRWERB | IS-M: Material number for gift | ||
| 42 | JKGIFTVB - POSNR | Original Item in Publishing Sales Order | ||
| 43 | JKGIFTVB - PROMNR | Sales order introduction | ||
| 44 | JKGIFTVB - VBELN | IS-M/SD: Publishing Sales Order | ||
| 45 | JKPA - JPARVW | IS-M: Business Partner Role | ||
| 46 | JKPA - POSNR | Sales Order Item | ||
| 47 | JKPA - ZLSCH | IS-M: Payment Method | ||
| 48 | JKPAVB - JPARVW | IS-M: Business Partner Role | ||
| 49 | JKPAVB - POSNR | Sales Order Item | ||
| 50 | JKPAVB - ZLSCH | IS-M: Payment Method | ||
| 51 | JKPROM - GUELTIGVON | Start of Validity of Campaign Framework | ||
| 52 | JKPROM - POSNR | Original Item in Publishing Sales Order | ||
| 53 | JKPROM - POSNR_BASE | Sales Order Item | ||
| 54 | JKPROM - PROMNR | Sales order introduction | ||
| 55 | JKPROM - VBELN | IS-M/SD: Publishing Sales Order | ||
| 56 | JKPROM - WERBEAKT | Sales Promotion | ||
| 57 | JKPROM - WERBEART | Sales Source | ||
| 58 | JKPROM - XAQUISITION | IS-M/SD: Indicator - first introduction record | ||
| 59 | JKVAP - AEART | Order Change Type | ||
| 60 | JKVAP - AUARTGRP | IS-M/SD: Sales document type grouping | ||
| 61 | JKVAP - DRERZ | Publication | ||
| 62 | JKVAP - GPAG | Business Partner: Sold-to Party | ||
| 63 | JKVAP - GUELTIGBIS | Date to which Sales Order Item is Valid | ||
| 64 | JKVAP - VTWEG | Distribution Channel | ||
| 65 | JMTMAT - KURZTEXT | IS-M: Short Text | ||
| 66 | JMTMAT - LOEVM | Deletion Flag for Master Data in Media Sales & Distribution | ||
| 67 | JMTMAT - XMATVERGRF | IS-M: Material out of stock | ||
| 68 | JWBASI - VPFLZEINHV | Time unit for commitment period | ||
| 69 | JWBASI - VPFLZEITRV | Commitment period for sales agent (subscriber) | ||
| 70 | JWSAPR - BEZPER | Service Type | ||
| 71 | JWSAPR - BISLIFMENG | Required Number of Subscriptions | ||
| 72 | JWSAPR - GUELTIGVON | Start of Validity of Campaign Framework | ||
| 73 | JWSAPR - MATNR | IS-M: Material number for gift | ||
| 74 | JWSAPR - SPART | Division | ||
| 75 | JWSAPR - VKORG | Sales Organization | ||
| 76 | JWSAPR - VTWEG | Distribution Channel | ||
| 77 | JWSAPR - WERBEAKT | Sales Promotion | ||
| 78 | JWSAPR - WERBEART | Sales Source | ||
| 79 | JWSAPR - XDEFAULT | IS-M/SD: Indicator for default gift in campaign framework | ||
| 80 | JWSAPR - XSPERR | IS-M/SD: Blocking Indicator JWSAPR | ||
| 81 | JWSAPR - ZUZAHLBETR | Additional payment | ||
| 82 | JWSAPR - ZUZAHLWAER | Currency for Additional Payment | ||
| 83 | JYTBEZEICH - KURZTEXT | IS-M: Short Text | ||
| 84 | RJ45A - XDATUEBAKT | IS-M: Data transfer currently active | ||
| 85 | RJ45A - XFAKTURA | Indicator: Relevant for billing | ||
| 86 | RJKAG - SPAKU | Reference division for customers | ||
| 87 | RJKAG - VTWKU | Reference distrib.channel for cust.and material masters | ||
| 88 | RJKPROM - AKTEINTRG1 | Current Entry in First Line of Screen (Proc.in Table Form) | ||
| 89 | RJKVM - GPNR | Business Partner Sales Agent | ||
| 90 | RJKVM - NAMEKURZ | Text (30 Characters) | ||
| 91 | RJM0102 - LVORM | Deletion Flag for Master Data in Media Sales & Distribution | ||
| 92 | RJM0102 - MAKTX | Material description | ||
| 93 | RJMSG - MSGID | Message Class | ||
| 94 | RJMSG - MSGNO | Message Number | ||
| 95 | RJMSG - MSGTY | Message Type | ||
| 96 | RJMSG - MSGV1 | Message Variable | ||
| 97 | RJMSG - MSGV2 | Message Variable | ||
| 98 | RJMSG_VAR - MSGV1 | Message Variable | ||
| 99 | RJMSG_VAR - MSGV2 | Message Variable | ||
| 100 | SCREEN - INPUT | SCREEN-INPUT | ||
| 101 | SCREEN - NAME | SCREEN-NAME | ||
| 102 | SCXTAB_CONTROL - CURRENT_LINE | SCXTAB_CONTROL-CURRENT_LINE | ||
| 103 | SCXTAB_CONTROL - LINES | SCXTAB_CONTROL-LINES | ||
| 104 | SCXTAB_CONTROL - TOP_LINE | SCXTAB_CONTROL-TOP_LINE | ||
| 105 | SVAL - VALUE | Table field value | ||
| 106 | SYST - BINPT | ABAP System Field: Batch Input Processing Active | ||
| 107 | SYST - CPROG | ABAP System Field: Calling Program | ||
| 108 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 109 | SYST - DYNNR | ABAP System Field: Current Dynpro Number | ||
| 110 | SYST - LOOPC | ABAP System Field: Visible Lines of Step Loop | ||
| 111 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 112 | SYST - STEPL | ABAP System Field: Current Step Loop or Table Control Line | ||
| 113 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 114 | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | ||
| 115 | T185F - FCODE | Function code | ||
| 116 | TJ180 - TRTYP | Transaction type | ||
| 117 | TJAK - AUARTGRP | IS-M/SD: Sales document type grouping | ||
| 118 | TJG39 - JPARVW | IS-M: Business Partner Role | ||
| 119 | TJWAR - PRAEMART | Type of advertising bonus | ||
| 120 | TJWAR - XAGENT_SOLDPARTY | IS-M/SD: Sold-to Party Proposed as Private Sales Agent | ||
| 121 | TJWAR - XSAPRVK | Indicator: Sales agent (recipient of gift) must be reader | ||
| 122 | TJY00 - ISP_MM_KNZ | IS-M: Material in Standard Tables |