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