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