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