Table/Structure Field list used by SAP ABAP Program LJKPROMF22 (LJKPROMF22)
SAP ABAP Program
LJKPROMF22 (LJKPROMF22) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | DYNPREAD - FIELDNAME | Field name | ||
| 2 | DYNPREAD - FIELDVALUE | Screen Field Contents | ||
| 3 | DYNPREAD - STEPL | Index of Current Step Loop Line | ||
| 4 | JGSBV_ABR - ABRKAL | IS-M: Settlement Calendar | ||
| 5 | JGTBV - ABRKAL | IS-M: Settlement Calendar | ||
| 6 | JGTBV - BVNR | IS-M: Number of employment relationship | ||
| 7 | JGTBV_POS - BVNR | IS-M: Number of employment relationship | ||
| 8 | JGTBV_POS - WDAT1 | Valid-From Date | ||
| 9 | JGTBV_POS - WDAT2 | Valid-To Date | ||
| 10 | JGTSADR - HERK | IS-M: Use of Address | ||
| 11 | JGTVSGV - ABRKAL | IS-M: Settlement Calendar | ||
| 12 | JGVDB_PV - XVERSPE | IS-M/SD: Lock Indicator for Sales Agent/Commission Recipient | ||
| 13 | JGVDB_ZG - GPNR | IS-M: Business Partner Key | ||
| 14 | JGVDB_ZG - JZUGEHOER | IS-M: Membership Status Own/Co-Administered/Third Party | ||
| 15 | JGVDB_ZG - XSERVVERM | IS-M: Service Company in Sales Agent Role | ||
| 16 | JKAK - VBELN | IS-M/SD: Publishing Sales Order | ||
| 17 | JKAK - VKORG | Sales Organization | ||
| 18 | JKAP - GUELTIGVON | Valid-From Date of Sales Order Item | ||
| 19 | JKAP - POSNR_UR | Original Item in Publishing Sales Order | ||
| 20 | JKAP - RECHBEGINN | Billing From | ||
| 21 | JKAP - XFAKTURA | Indicator: Relevant for billing | ||
| 22 | JKCOMM - GPNR | IS-M: Commission Recipient | ||
| 23 | JKCOMM - HAFTBEGINN | IS-M/SD: Date Marking the Start of the Liability Period | ||
| 24 | JKCOMM - HAFTDAUER | Liability Period for Commission Clawback in Months | ||
| 25 | JKCOMM - HAFTDEINH | Time Unit for Liability Period | ||
| 26 | JKCOMM - MANDT | Client | ||
| 27 | JKCOMM - POSNR | Original Item in Publishing Sales Order | ||
| 28 | JKCOMM - PROMNR | Sales order introduction | ||
| 29 | JKCOMM - PROVDATVSYST | "Commission settlement performed to" date in legacy system | ||
| 30 | JKCOMM - PROVFDAT | Commission due date | ||
| 31 | JKCOMM - PROVPERCNT | IS-M/SD: Percentage rate of commission | ||
| 32 | JKCOMM - PROVRART | Commission clawback type | ||
| 33 | JKCOMM - PRVSP | Commission settlement block | ||
| 34 | JKCOMM - VBELN | IS-M/SD: Publishing Sales Order | ||
| 35 | JKCOMM - VERSERVGES | Service company for commission payee | ||
| 36 | JKCOMM - XEINMALPRV | Indicator: One-time commission | ||
| 37 | JKCOMM - XMAINAGENT | IS-M/SD: Indicator for Main Sales Agent | ||
| 38 | JKCOMM - XPROVRUECK | Indicator: Commission recalculation for order item | ||
| 39 | JKCOMM - XPROVVSYST | Commission settlement for subscription in legacy system | ||
| 40 | JKCOMM - XRENDITE | Renewal commission | ||
| 41 | JKCOMM - XWKZ | Indicator: Promotion rebate | ||
| 42 | JKCOMMVB - DBCODE | DB Code for Structural Changes | ||
| 43 | JKCOMMVB - GPNR | IS-M: Commission Recipient | ||
| 44 | JKCOMMVB - POSNR | Original Item in Publishing Sales Order | ||
| 45 | JKCOMMVB - PROMNR | Sales order introduction | ||
| 46 | JKCOMMVB - VBELN | IS-M/SD: Publishing Sales Order | ||
| 47 | JKCOMMVB - VERSERVGES | Service company for commission payee | ||
| 48 | JKCOMMVB - XPROVAB | IS-M/SD: Settlement Performed for Employee Commission Rate | ||
| 49 | JKCOMMVB - XPROVRUECKAB | IS-M/SD: Commission rate recalculated for employee | ||
| 50 | JKCOMMVB - XPRVSAB | IS-M/SD: Settlement of Commission Rate Performed for SC | ||
| 51 | JKCOMMVB - XPRVSRUECKAB | IS-M/SD: Commission rate recalculated for SC | ||
| 52 | JKPA - JPARVW | IS-M: Business Partner Role | ||
| 53 | JKPA - POSNR | Sales Order Item | ||
| 54 | JKPA - ZLSCH | IS-M: Payment Method | ||
| 55 | JKPAVB - JPARVW | IS-M: Business Partner Role | ||
| 56 | JKPAVB - POSNR | Sales Order Item | ||
| 57 | JKPAVB - ZLSCH | IS-M: Payment Method | ||
| 58 | JKPROM - GUELTIGVON | Start of Validity of Campaign Framework | ||
| 59 | JKPROM - POSNR | Original Item in Publishing Sales Order | ||
| 60 | JKPROM - POSNR_BASE | Sales Order Item | ||
| 61 | JKPROM - PROMNR | Sales order introduction | ||
| 62 | JKPROM - VBELN | IS-M/SD: Publishing Sales Order | ||
| 63 | JKPROM - WERBEAKT | Sales Promotion | ||
| 64 | JKPROM - WERBEART | Sales Source | ||
| 65 | JKPROM - XAQUISITION | IS-M/SD: Indicator - first introduction record | ||
| 66 | JLTEKORG - EKORG | Purchasing organization | ||
| 67 | JWBASI - GUELTIGVON | Start of Validity of Campaign Framework | ||
| 68 | JWBASI - HAFTDAUER | Liability Period for Commission Clawback in Months | ||
| 69 | JWBASI - HAFTDEINH | Time Unit for Liability Period | ||
| 70 | JWBASI - SPART | Division | ||
| 71 | JWBASI - VKORG | Sales Organization | ||
| 72 | JWBASI - VTWEG | Distribution Channel | ||
| 73 | JWBASI - WERBEAKT | Sales Promotion | ||
| 74 | JWBASI - WERBEART | Sales Source | ||
| 75 | JWPROV - GPPROV | IS-M: Commission Recipient | ||
| 76 | JWPROV - PROVRART | Commission clawback type | ||
| 77 | JWPROV - VSGPROV | Service company for commission payee | ||
| 78 | JWPROV - XEINMALPRV | Indicator: One-time commission | ||
| 79 | JWPROV - XRENDITE | Renewal commission | ||
| 80 | JWPROV - XWKZ | Indicator: Promotion rebate | ||
| 81 | JYTBEZEICH - KURZTEXT | IS-M: Short Text | ||
| 82 | JYTBEZEICH - LANGTEXT | IS-M: Long Text | ||
| 83 | RJ45A - XDATUEBAKT | IS-M: Data transfer currently active | ||
| 84 | RJKAG - SPAKU | Reference division for customers | ||
| 85 | RJKAG - VTWKU | Reference distrib.channel for cust.and material masters | ||
| 86 | RJKPROM - AKTEINTRG2 | Current Entry in First Line of Screen (Proc.in Table Form) | ||
| 87 | RJKVM - NAMEKURZ | Text (30 Characters) | ||
| 88 | RJKVM - VNAMEKURZ | Text (30 Characters) | ||
| 89 | SCREEN - INPUT | SCREEN-INPUT | ||
| 90 | SCREEN - INVISIBLE | SCREEN-INVISIBLE | ||
| 91 | SCREEN - NAME | SCREEN-NAME | ||
| 92 | SCXTAB_COLUMN - INVISIBLE | SCXTAB_COLUMN-INVISIBLE | ||
| 93 | SCXTAB_COLUMN - SCREEN | SCXTAB_COLUMN-SCREEN | ||
| 94 | SCXTAB_CONTROL - COLS | SCXTAB_CONTROL-COLS | ||
| 95 | SCXTAB_CONTROL - CURRENT_LINE | SCXTAB_CONTROL-CURRENT_LINE | ||
| 96 | SCXTAB_CONTROL - LINES | SCXTAB_CONTROL-LINES | ||
| 97 | SCXTAB_CONTROL - TOP_LINE | SCXTAB_CONTROL-TOP_LINE | ||
| 98 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 99 | SYST - DYNNR | ABAP System Field: Current Dynpro Number | ||
| 100 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 101 | SYST - LOOPC | ABAP System Field: Visible Lines of Step Loop | ||
| 102 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 103 | SYST - STEPL | ABAP System Field: Current Step Loop or Table Control Line | ||
| 104 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 105 | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | ||
| 106 | T185F - FCODE | Function code | ||
| 107 | TJ180 - TRTYP | Transaction type | ||
| 108 | TJG39 - JPARVW | IS-M: Business Partner Role | ||
| 109 | TJG40 - JPARVW | IS-M: Business Partner Role | ||
| 110 | TJG40 - KURZTEXT | IS-M: Short Text | ||
| 111 | TJG40 - LANGTEXT | IS-M: Long Text | ||
| 112 | TJG40 - SPRAS | Language Key | ||
| 113 | TJK00 - XPROVFLIEF | IS-M: Default Commission Due Date - Delivery Start | ||
| 114 | TJK00 - XPROVFRECH | IS-M: Default Commission Due Date for Start of Invoicing | ||
| 115 | TJK00 - XPROVFTAG | IS-M: Default Commission Due Date - Current Date | ||
| 116 | TJL03 - DLART | IS-M: Service type | ||
| 117 | TJWAR - PRAEMART | Type of advertising bonus | ||
| 118 | TJWAR - WERBEART | Sales Source | ||
| 119 | TJWAR - XVERMOBL | Sales agent must be specified for order |