Table/Structure Field list used by SAP ABAP Program LJKPROMFAL (LJKPROMFAL)
SAP ABAP Program
LJKPROMFAL (LJKPROMFAL) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
JGVDB_ZG - XSERVVERM | IS-M: Service Company in Sales Agent Role | |
2 | ![]() |
JKAK - VKORG | Sales Organization | |
3 | ![]() |
JKAP - POSNR | Sales Order Item | |
4 | ![]() |
JKAP - VBELN | IS-M/SD: Publishing Sales Order | |
5 | ![]() |
JKCOMM - GPNR | IS-M: Commission Recipient | |
6 | ![]() |
JKCOMM - HAFTBEGINN | IS-M/SD: Date Marking the Start of the Liability Period | |
7 | ![]() |
JKCOMM - HAFTDAUER | Liability Period for Commission Clawback in Months | |
8 | ![]() |
JKCOMM - HAFTDEINH | Time Unit for Liability Period | |
9 | ![]() |
JKCOMM - POSNR | Original Item in Publishing Sales Order | |
10 | ![]() |
JKCOMM - PROVFDAT | Commission due date | |
11 | ![]() |
JKCOMM - PROVPERCNT | IS-M/SD: Percentage rate of commission | |
12 | ![]() |
JKCOMM - VBELN | IS-M/SD: Publishing Sales Order | |
13 | ![]() |
JKCOMM - VERSERVGES | Service company for commission payee | |
14 | ![]() |
JKCOMM - XMAINAGENT | IS-M/SD: Indicator for Main Sales Agent | |
15 | ![]() |
JKCOMMVB - DBCODE | DB Code for Structural Changes | |
16 | ![]() |
JKCOMMVB - GPNR | IS-M: Commission Recipient | |
17 | ![]() |
JKCOMMVB - POSNR | Original Item in Publishing Sales Order | |
18 | ![]() |
JKCOMMVB - VBELN | IS-M/SD: Publishing Sales Order | |
19 | ![]() |
JKCOMMVB - VERSERVGES | Service company for commission payee | |
20 | ![]() |
JKCOMMVB - XMAINAGENT | IS-M/SD: Indicator for Main Sales Agent | |
21 | ![]() |
JKEP - BEZPER | Service Type | |
22 | ![]() |
JKEP - ETMENGE | IS-M: Sales Order Schedule Line Quantity | |
23 | ![]() |
JKGIFT - GPNR | Business Partner Sales Agent | |
24 | ![]() |
JKGIFT - MATNRWERB | IS-M: Material number for gift | |
25 | ![]() |
JKGIFT - POSNR | Original Item in Publishing Sales Order | |
26 | ![]() |
JKGIFT - VBELN | IS-M/SD: Publishing Sales Order | |
27 | ![]() |
JKGIFT - VERSANDDAT | IS-M/SD: Gift Shipping Date | |
28 | ![]() |
JKGIFT - VPFLBEGINN | IS-M/SD: Date on which commitment period begins | |
29 | ![]() |
JKGIFT - VPFLZEINHV | Time unit for commitment period | |
30 | ![]() |
JKGIFT - VPFLZEITRV | Commitment period for sales agent (subscriber) | |
31 | ![]() |
JKGIFT - XMAINAGENT | IS-M/SD: Indicator for Main Sales Agent | |
32 | ![]() |
JKGIFT - ZUZAHLBETR | Additional payment | |
33 | ![]() |
JKGIFT - ZUZAHLWAER | Currency for Additional Payment | |
34 | ![]() |
JKGIFTVB - DBCODE | DB Code for Structural Changes | |
35 | ![]() |
JKGIFTVB - GPNR | Business Partner Sales Agent | |
36 | ![]() |
JKGIFTVB - POSNR | Original Item in Publishing Sales Order | |
37 | ![]() |
JKGIFTVB - VBELN | IS-M/SD: Publishing Sales Order | |
38 | ![]() |
JKGIFTVB - XMAINAGENT | IS-M/SD: Indicator for Main Sales Agent | |
39 | ![]() |
JKPA - GPNR | IS-M: Business Partner Key | |
40 | ![]() |
JKPA - GUELTIGBIS | Date to Which Partner Data in Sales Order is Valid | |
41 | ![]() |
JKPA - GUELTIGVON | Date from Which Partner Data in Sales Order is Valid | |
42 | ![]() |
JKPA - JPARVW | IS-M: Business Partner Role | |
43 | ![]() |
JKPA - MANDT | Client | |
44 | ![]() |
JKPA - PARZA | IS-M: Partner Role Counter | |
45 | ![]() |
JKPA - POSNR | Sales Order Item | |
46 | ![]() |
JKPA - VBELN | IS-M/SD: Publishing Sales Order | |
47 | ![]() |
JKPA - VERSERVGES | IS-M: Service Company | |
48 | ![]() |
JKPAVB - DBCODE | DB Code for Structural Changes | |
49 | ![]() |
JKPAVB - GPNR | IS-M: Business Partner Key | |
50 | ![]() |
JKPAVB - GUELTIGBIS | Date to Which Partner Data in Sales Order is Valid | |
51 | ![]() |
JKPAVB - GUELTIGVON | Date from Which Partner Data in Sales Order is Valid | |
52 | ![]() |
JKPAVB - JPARVW | IS-M: Business Partner Role | |
53 | ![]() |
JKPAVB - MANDT | Client | |
54 | ![]() |
JKPAVB - PARZA | IS-M: Partner Role Counter | |
55 | ![]() |
JKPAVB - POSNR | Sales Order Item | |
56 | ![]() |
JKPAVB - VBELN | IS-M/SD: Publishing Sales Order | |
57 | ![]() |
JKPAVB - VERSERVGES | IS-M: Service Company | |
58 | ![]() |
JKPROM - CYCLENR_BASE | IS-M/SD: Billing Cycle Number | |
59 | ![]() |
JKPROM - GUELTIGVON | Start of Validity of Campaign Framework | |
60 | ![]() |
JKPROM - POSNR | Original Item in Publishing Sales Order | |
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 | ![]() |
JKPROMVB - DBCODE | DB Code for Structural Changes | |
67 | ![]() |
JKPROMVB - POSNR | Original Item in Publishing Sales Order | |
68 | ![]() |
JKPROMVB - VBELN | IS-M/SD: Publishing Sales Order | |
69 | ![]() |
JMTMAT - KURZTEXT | IS-M: Short Text | |
70 | ![]() |
JWBASI - HAFTDAUER | Liability Period for Commission Clawback in Months | |
71 | ![]() |
JWBASI - HAFTDEINH | Time Unit for Liability Period | |
72 | ![]() |
JWPROV - GPPROV | IS-M: Commission Recipient | |
73 | ![]() |
JWPROV - VSGPROV | Service company for commission payee | |
74 | ![]() |
JWSAPR - BEZPER | Service Type | |
75 | ![]() |
JWSAPR - BISLIFMENG | Required Number of Subscriptions | |
76 | ![]() |
JWSAPR - GUELTIGVON | Start of Validity of Campaign Framework | |
77 | ![]() |
JWSAPR - MATNR | IS-M: Material number for gift | |
78 | ![]() |
JWSAPR - SPART | Division | |
79 | ![]() |
JWSAPR - VKORG | Sales Organization | |
80 | ![]() |
JWSAPR - VTWEG | Distribution Channel | |
81 | ![]() |
JWSAPR - WERBEAKT | Sales Promotion | |
82 | ![]() |
JWSAPR - WERBEART | Sales Source | |
83 | ![]() |
JWSAPR - XSPERR | IS-M/SD: Blocking Indicator JWSAPR | |
84 | ![]() |
JWSAPR - ZUZAHLBETR | Additional payment | |
85 | ![]() |
JWSAPR - ZUZAHLWAER | Currency for Additional Payment | |
86 | ![]() |
JYTBEZEICH - KURZTEXT | IS-M: Short Text | |
87 | ![]() |
JYTBEZEICH - LANGTEXT | IS-M: Long Text | |
88 | ![]() |
RJKAG - SPAKU | Reference division for customers | |
89 | ![]() |
RJKAG - VTWKU | Reference distrib.channel for cust.and material masters | |
90 | ![]() |
RJKPROMI - EVENT | IS-M/SD: Event in order processing | |
91 | ![]() |
RJKPROMI - KURZTEXT | IS-M: Short Text | |
92 | ![]() |
RJKPROMI - PROMNR | Sales order introduction | |
93 | ![]() |
RJKPROMI - PROM_SELECT | IS-M/SD: Selection Icon | |
94 | ![]() |
RJKVM - GPNR | Business Partner Sales Agent | |
95 | ![]() |
RJKVM - NAMEKURZ | Text (30 Characters) | |
96 | ![]() |
SVAL - COMP_CODE | Relational Operator | |
97 | ![]() |
SVAL - FIELDNAME | Field Name | |
98 | ![]() |
SVAL - FIELD_ATTR | Screen field appearance attribute | |
99 | ![]() |
SVAL - FIELD_OBL | Required field flag | |
100 | ![]() |
SVAL - TABNAME | Table Name | |
101 | ![]() |
SVAL - VALUE | Table field value | |
102 | ![]() |
SVALE - ERRORFIELD | Field Name | |
103 | ![]() |
SVALE - ERRORTAB | Table Name | |
104 | ![]() |
SVALE - MSGTY | Message Type | |
105 | ![]() |
SYST - DBCNT | ABAP System Field: Edited Database Table Rows | |
106 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
107 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
108 | ![]() |
TJ180 - TRTYP | Transaction type | |
109 | ![]() |
TJG39 - JPARVW | IS-M: Business Partner Role | |
110 | ![]() |
TJKEVENTT - EVENT | IS-M/SD: Event in order processing | |
111 | ![]() |
TJKEVENTT - KURZTEXT | IS-M: Short Text | |
112 | ![]() |
TJWAR - PRAEMART | Type of advertising bonus |