Table/Structure Field list used by SAP ABAP Program LJKPROMTOP (LJKPROMTOP)
SAP ABAP Program
LJKPROMTOP (LJKPROMTOP) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | FMDY - XFELD | Checkbox | ||
| 2 | JKCOMM - XPROVRUECK | Indicator: Commission recalculation for order item | ||
| 3 | JKCOMM - XWKZ | Indicator: Promotion rebate | ||
| 4 | JKCOMM - XRENDITE | Renewal commission | ||
| 5 | JKCOMM - XPROVVSYST | Commission settlement for subscription in legacy system | ||
| 6 | JKCOMM - XMAINAGENT | IS-M/SD: Indicator for Main Sales Agent | ||
| 7 | JKCOMM - XEINMALPRV | Indicator: One-time commission | ||
| 8 | JKCOMM - VERSERVGES | Service company for commission payee | ||
| 9 | JKCOMM - VBELN | IS-M/SD: Publishing Sales Order | ||
| 10 | JKCOMM - PRVSP | Commission settlement block | ||
| 11 | JKCOMM - PROVRART | Commission clawback type | ||
| 12 | JKCOMM - PROVFDAT | Commission due date | ||
| 13 | JKCOMM - BILLARCHIVED | IS-M/SD: Commission settlement document archived | ||
| 14 | JKCOMM - GPNR | IS-M: Commission Recipient | ||
| 15 | JKCOMM - HAFTBEGINN | IS-M/SD: Date Marking the Start of the Liability Period | ||
| 16 | JKCOMM - HAFTDAUER | Liability Period for Commission Clawback in Months | ||
| 17 | JKCOMM - HAFTDEINH | Time Unit for Liability Period | ||
| 18 | JKCOMM - PROVPERCNT | IS-M/SD: Percentage rate of commission | ||
| 19 | JKCOMM - POSNR | Original Item in Publishing Sales Order | ||
| 20 | JKCOMM - PROMNR | Sales order introduction | ||
| 21 | JKCOMM - PROVDATVSYST | "Commission settlement performed to" date in legacy system | ||
| 22 | JKCOMM - MANDT | Client | ||
| 23 | JKCOMMVB - XPRVSAB | IS-M/SD: Settlement of Commission Rate Performed for SC | ||
| 24 | JKCOMMVB - XPRVSRUECKAB | IS-M/SD: Commission rate recalculated for SC | ||
| 25 | JKCOMMVB - XPROVRUECKAB | IS-M/SD: Commission rate recalculated for employee | ||
| 26 | JKCOMMVB - XPROVAB | IS-M/SD: Settlement Performed for Employee Commission Rate | ||
| 27 | JKCOMMVB - VBELN | IS-M/SD: Publishing Sales Order | ||
| 28 | JKCOMMVB - PROMNR | Sales order introduction | ||
| 29 | JKCOMMVB - POSNR | Original Item in Publishing Sales Order | ||
| 30 | JKGIFT - ZUZAHLWAER | Currency for Additional Payment | ||
| 31 | JKGIFT - ZUZAHLBETR | Additional payment | ||
| 32 | JKGIFT - XSAPRSPERR | Block indicator for gift shipping | ||
| 33 | JKGIFT - XMAINAGENT | IS-M/SD: Indicator for Main Sales Agent | ||
| 34 | JKGIFT - VPFLZEITRV | Commitment period for sales agent (subscriber) | ||
| 35 | JKGIFT - VPFLZEINHV | Time unit for commitment period | ||
| 36 | JKGIFT - VPFLBEGINN | IS-M/SD: Date on which commitment period begins | ||
| 37 | JKGIFT - VERSANDDAT | IS-M/SD: Gift Shipping Date | ||
| 38 | JKGIFT - PROMNR | Sales order introduction | ||
| 39 | JKGIFT - VBELN | IS-M/SD: Publishing Sales Order | ||
| 40 | JKGIFT - APNRWERB | Order Item Number for Gift 'Free Subscription' | ||
| 41 | JKGIFT - AVNRWERB | Order Number for Gift 'Free Subscription' | ||
| 42 | JKGIFT - ERLDATWERB | Date Advertising Bonus Sent | ||
| 43 | JKGIFT - GPNR | Business Partner Sales Agent | ||
| 44 | JKGIFT - MANDT | Client | ||
| 45 | JKGIFT - MATNRWERB | IS-M: Material number for gift | ||
| 46 | JKGIFT - POSNR | Original Item in Publishing Sales Order | ||
| 47 | JKPA - ZLSCH | IS-M: Payment Method | ||
| 48 | JKPROM - XAQUISITION | IS-M/SD: Indicator - first introduction record | ||
| 49 | JKPROM - WERBTRAEG | Advertising Medium | ||
| 50 | JKPROM - WERBEART | Sales Source | ||
| 51 | JKPROM - WERBEAKT | Sales Promotion | ||
| 52 | JKPROM - VBELN | IS-M/SD: Publishing Sales Order | ||
| 53 | JKPROM - PROMNR | Sales order introduction | ||
| 54 | JKPROM - POSNR_BASE | Sales Order Item | ||
| 55 | JKPROM - MINDBEZUG | Minimum Length of Subscription | ||
| 56 | JKPROM - MINDBEZEIN | Time Unit for Minimum Length of Subscription | ||
| 57 | JKPROM - MANDT | Client | ||
| 58 | JKPROM - LIEFUNTMAX | Maximum Delivery Suspension | ||
| 59 | JKPROM - LIEFUMXEIN | Time unit for maximum delivery suspension | ||
| 60 | JKPROM - GUELTIGVON | Start of Validity of Campaign Framework | ||
| 61 | JKPROM - CYCLENR_BASE | IS-M/SD: Billing Cycle Number | ||
| 62 | JKPROM - POSNR | Original Item in Publishing Sales Order | ||
| 63 | JLTEKORG - EKORG | Purchasing organization | ||
| 64 | JMTMAT - KURZTEXT | IS-M: Short Text | ||
| 65 | JWBASI - XWERBTRAEG | Indicator: Advertising medium required for order | ||
| 66 | JYTBEZEICH - KURZTEXT | IS-M: Short Text | ||
| 67 | JYTBEZEICH - LANGTEXT | IS-M: Long Text | ||
| 68 | RJKVM - NAMEKURZ | Text (30 Characters) | ||
| 69 | SYST - DYNNR | ABAP System Field: Current Dynpro Number | ||
| 70 | SYST - LOOPC | ABAP System Field: Visible Lines of Step Loop | ||
| 71 | SYST - STEPL | ABAP System Field: Current Step Loop or Table Control Line | ||
| 72 | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | ||
| 73 | T185F - FCODE | Function code | ||
| 74 | TJ180 - TRTYP | Transaction type | ||
| 75 | TJKEVENT - EVENT | IS-M/SD: Event in order processing | ||
| 76 | TJKEVENTT - KURZTEXT | IS-M: Short Text |