Table/Structure Field list used by SAP ABAP Program LJKREMINDF01 (Include LJKREMINDF01)
SAP ABAP Program 
LJKREMINDF01 (Include LJKREMINDF01) is using
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Data Element (4)
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Table/Structure Field (181)
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Function Module (18)
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Message Class (5)
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Message Number (10)
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Table (31)
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View (2)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
CCDATA - DATBI | Payment Cards: Valid To | |
| 2 | Table/Structure Field |
JDTVAUSGB - ERSCHDAT | Publication Date | |
| 3 | Table/Structure Field |
JDTVAUSGB - VAUSGB | Issue | |
| 4 | Table/Structure Field |
JFDFS - CYCLENR | IS-M/SD: Billing Cycle Number | |
| 5 | Table/Structure Field |
JFDFS - POSNR_UR | Original Item in Publishing Sales Order | |
| 6 | Table/Structure Field |
JFDFS - VBELN | IS-M/SD: Publishing Sales Order | |
| 7 | Table/Structure Field |
JFDFSD - UPDKZ | Update indicator | |
| 8 | Table/Structure Field |
JFDFSVB - UPDKZ | Update indicator | |
| 9 | Table/Structure Field |
JFVFAKT - CYCLENR | IS-M/SD: Billing Cycle Number | |
| 10 | Table/Structure Field |
JFVFAKT - FAKBIS | IS-M: Billing Period To | |
| 11 | Table/Structure Field |
JFVFAKT - POSNR_UR | Original Item in Publishing Sales Order | |
| 12 | Table/Structure Field |
JFVFAKT - VBELN | IS-M/SD: Publishing Sales Order | |
| 13 | Table/Structure Field |
JFVFAKT - XFKRUECK | IS-M: Retroactive Billing of Period Already Billed | |
| 14 | Table/Structure Field |
JKACCFIZUO - CYCLENR | IS-M/SD: Billing Cycle Number | |
| 15 | Table/Structure Field |
JKACCFIZUO - POSNR_UR | Original Item in Publishing Sales Order | |
| 16 | Table/Structure Field |
JKACCFIZUO - VBELN | IS-M/SD: Publishing Sales Order | |
| 17 | Table/Structure Field |
JKACCFIZUO - WAERS | Currency Key | |
| 18 | Table/Structure Field |
JKACCFIZUO - WRBTR | Payment Amount for Cycle in Renewal Subscription | |
| 19 | Table/Structure Field |
JKACCFIZUO - XCOMPLETED | IS-M/SD: Incoming payments completed | |
| 20 | Table/Structure Field |
JKACCFIZUO - XREVERSED | IS-M/SD: Incoming Payment Reversed in FI | |
| 21 | Table/Structure Field |
JKACCOUNT - AMOBETR | IS-M/SD: Amortization Amount | |
| 22 | Table/Structure Field |
JKACCOUNT - CYCLENR | IS-M/SD: Billing Cycle Number | |
| 23 | Table/Structure Field |
JKACCOUNT - POSNR_NP_LAST | Standard Item Last Amortized Within Original Item | |
| 24 | Table/Structure Field |
JKACCOUNT - POSNR_UR | Original Item in Publishing Sales Order | |
| 25 | Table/Structure Field |
JKACCOUNT - VAUSGB_L | IS-M/SD: Last Issue Delivered in Billing Cycle | |
| 26 | Table/Structure Field |
JKACCOUNT - VBELN | IS-M/SD: Publishing Sales Order | |
| 27 | Table/Structure Field |
JKACCOUNT - XADVANCE_BILL | IS-M/SD: Perform Billing in Advance | |
| 28 | Table/Structure Field |
JKACCOUNT - XAMO_ARCHIVED | IS-M/SD: Amortization Data on Cycle Activated | |
| 29 | Table/Structure Field |
JKACCOUNT - XCYCLE_FIN | IS-M/SD: Amortization Complete for Liability Account | |
| 30 | Table/Structure Field |
JKACCOUNT - ZBETR | IS-M/SD: Payment Amount in Local Currency | |
| 31 | Table/Structure Field |
JKACCOUNTVB - DBCODE | DB Code for Structural Changes | |
| 32 | Table/Structure Field |
JKACCOUNTVB - XCYCLE_FIN | IS-M/SD: Amortization Complete for Liability Account | |
| 33 | Table/Structure Field |
JKACCTFINDEX - CYCLENR_FROM | IS-M/SD: Billing Cycle Number | |
| 34 | Table/Structure Field |
JKACCTFINDEX - GPNR_RG_TF | IS-M/SD: Payer to Whom Transfer Takes Place | |
| 35 | Table/Structure Field |
JKACCTFINDEX - POSNR_UR_FROM | Sales Order Item | |
| 36 | Table/Structure Field |
JKACCTFINDEX - POSNR_UR_TO | IS-M/SD: Original item number for recipient | |
| 37 | Table/Structure Field |
JKACCTFINDEX - TRANSFERTYPE | IS-M/SD: Liability Account Transfer Type | |
| 38 | Table/Structure Field |
JKACCTFINDEX - VBELN_FROM | IS-M/SD: Publishing Sales Order | |
| 39 | Table/Structure Field |
JKACCTFINDEX - VBELN_TO | IS-M/SD: Recipient order | |
| 40 | Table/Structure Field |
JKACCTFPROT - CYCLENR_FROM | IS-M/SD: Billing Cycle Number | |
| 41 | Table/Structure Field |
JKACCTFPROT - POSNR_UR_FROM | Sales Order Item | |
| 42 | Table/Structure Field |
JKACCTFPROT - TRANSFERTYPE | IS-M/SD: Liability Account Transfer Type | |
| 43 | Table/Structure Field |
JKACCTFPROT - VBELN_FROM | IS-M/SD: Publishing Sales Order | |
| 44 | Table/Structure Field |
JKAK - AMORTN | IS-M/SD: Use of Liability Account in Order | |
| 45 | Table/Structure Field |
JKAK - KURST | Exchange Rate Type | |
| 46 | Table/Structure Field |
JKAK - VBELN | IS-M/SD: Publishing Sales Order | |
| 47 | Table/Structure Field |
JKAK - VKORG | Sales Organization | |
| 48 | Table/Structure Field |
JKAK - WAERK | SD document currency | |
| 49 | Table/Structure Field |
JKAP - AEART | Order Change Type | |
| 50 | Table/Structure Field |
JKAP - DRERZ | Publication | |
| 51 | Table/Structure Field |
JKAP - GUELTIGBIS | Date to which Sales Order Item is Valid | |
| 52 | Table/Structure Field |
JKAP - GUELTIGVON | Valid-From Date of Sales Order Item | |
| 53 | Table/Structure Field |
JKAP - POSEX | External Item Number (Purchase Order Item) | |
| 54 | Table/Structure Field |
JKAP - POSNR | Sales Order Item | |
| 55 | Table/Structure Field |
JKAP - POSNR_SUB | IS-M/SD: Sub-Item in Sales Order | |
| 56 | Table/Structure Field |
JKAP - POSNR_UR | Original Item in Publishing Sales Order | |
| 57 | Table/Structure Field |
JKAP - POSNR_VL | Reference Document Item | |
| 58 | Table/Structure Field |
JKAP - RECHBEGINN | Billing From | |
| 59 | Table/Structure Field |
JKAP - UNTBRGRD | Reason for Suspension | |
| 60 | Table/Structure Field |
JKAP - VBELN | IS-M/SD: Publishing Sales Order | |
| 61 | Table/Structure Field |
JKAP - XNEW_PUBL | IS-M/SD: Item created by change of publication | |
| 62 | Table/Structure Field |
JKAP - XURPOS | Original item in publishing sales order | |
| 63 | Table/Structure Field |
JKAPCC - DATBI | Payment Cards: Valid To | |
| 64 | Table/Structure Field |
JKAPCC - POSNR | Sales Order Item | |
| 65 | Table/Structure Field |
JKAPCC - VBELN | IS-M/SD: Publishing Sales Order | |
| 66 | Table/Structure Field |
JKAPRENEW - DUEDATE | IS-M/SD: Due Date for Next Payment | |
| 67 | Table/Structure Field |
JKAPRENEW - EXPDATE | IS-M/SD: Expiration Date of Subscription | |
| 68 | Table/Structure Field |
JKAPRENEW - POSNR_UR | Original Item in Publishing Sales Order | |
| 69 | Table/Structure Field |
JKAPRENEW - VBELN | IS-M/SD: Publishing Sales Order | |
| 70 | Table/Structure Field |
JKAPRENEW - XADVANCE_BILL | IS-M/SD: Perform Billing in Advance | |
| 71 | Table/Structure Field |
JKEP - PRSBINDDAT | To-date for price fixing | |
| 72 | Table/Structure Field |
JKKD - DUEDAY | IS-M/SD: Renewals, Due Day | |
| 73 | Table/Structure Field |
JKKD - FKDATVSYST | 'Billed to' Date in Legacy System | |
| 74 | Table/Structure Field |
JKKD - JUEBART | IS-M: Transfer Type | |
| 75 | Table/Structure Field |
JKKD - POSNR | Sales Order Item | |
| 76 | Table/Structure Field |
JKKD - VBELN | IS-M/SD: Publishing Sales Order | |
| 77 | Table/Structure Field |
JKKD - XAUTO_REN | IS-M/SD: Customer Requests Automatic Renewal | |
| 78 | Table/Structure Field |
JKKUEND - AENDATE | Date of Last Change | |
| 79 | Table/Structure Field |
JKKUEND - AENTIME | Time of Last Change | |
| 80 | Table/Structure Field |
JKKUEND - AENUSER | Last Changed By | |
| 81 | Table/Structure Field |
JKKUEND - KUENDEING | Date of Receipt of Termination | |
| 82 | Table/Structure Field |
JKKUEND - KUENDGRD | Reason for end of delivery | |
| 83 | Table/Structure Field |
JKKUEND - KURST | IS-M/SD: Exchange Rate Type for Liability Account Transfer | |
| 84 | Table/Structure Field |
JKKUEND - LIEFENDEG | Requested end of delivery | |
| 85 | Table/Structure Field |
JKKUEND - LIEFENDEI | Actual end of delivery | |
| 86 | Table/Structure Field |
JKKUEND - POSNR | Original Item in Publishing Sales Order | |
| 87 | Table/Structure Field |
JKKUEND - POSNR_UR_TO | IS-M/SD: Original item number for recipient | |
| 88 | Table/Structure Field |
JKKUEND - RECHENDE | Billing To | |
| 89 | Table/Structure Field |
JKKUEND - TRANSFERTYPE | IS-M/SD: Liability Account Transfer Type | |
| 90 | Table/Structure Field |
JKKUEND - VBELN | IS-M/SD: Publishing Sales Order | |
| 91 | Table/Structure Field |
JKKUEND - VBELN_TO | IS-M/SD: Recipient order | |
| 92 | Table/Structure Field |
JKKUEND - XKUEND_AKT | IS-M: Perform termination | |
| 93 | Table/Structure Field |
JKPA - GPNR | IS-M: Business Partner Key | |
| 94 | Table/Structure Field |
JKPA - GUELTIGVON | Date from Which Partner Data in Sales Order is Valid | |
| 95 | Table/Structure Field |
JKPA - JPARVW | IS-M: Business Partner Role | |
| 96 | Table/Structure Field |
JKPA - PARZA | IS-M: Partner Role Counter | |
| 97 | Table/Structure Field |
JKPA - POSNR | Sales Order Item | |
| 98 | Table/Structure Field |
JKPA - VBELN | IS-M/SD: Publishing Sales Order | |
| 99 | Table/Structure Field |
JKPA - ZLSCH | IS-M: Payment Method | |
| 100 | Table/Structure Field |
JKREMIND - CYCLENR | IS-M/SD: Renewal Cycle Number | |
| 101 | Table/Structure Field |
JKREMIND - DUEDATE_BASE | IS-M/SD: Due Date for Next Payment in Acceptance | |
| 102 | Table/Structure Field |
JKREMIND - POSNR_BASE | IS-M/SD: Item number for which renewal offer applies | |
| 103 | Table/Structure Field |
JKREMIND - POSNR_OFFER | IS-M/SD: Item Accepted in Renewal Offer | |
| 104 | Table/Structure Field |
JKREMIND - POSNR_UR | Original Item in Publishing Sales Order | |
| 105 | Table/Structure Field |
JKREMIND - REMDATUM | IS-M/SD: Last date on which monitoring step was processed | |
| 106 | Table/Structure Field |
JKREMIND - REMLEVEL | IS-M/SD: Number of last step in monitoring proc.processed | |
| 107 | Table/Structure Field |
JKREMIND - REMSM | IS-M/SD: Monitoring Procedure | |
| 108 | Table/Structure Field |
JKREMIND - REMSTATUS | IS-M/SD: Monitoring Status | |
| 109 | Table/Structure Field |
JKREMIND - VBELN | IS-M/SD: Publishing Sales Order | |
| 110 | Table/Structure Field |
JKREMIND - VBELN_OFFER | IS-M/SD: Offer number for renewal offer | |
| 111 | Table/Structure Field |
JKREMIND - XAUTO_ACCEPT | IS-M/SD: Indicator - Accept Cycle Without Payment | |
| 112 | Table/Structure Field |
JKREMIND - XNOMESS | IS-M: Indicator - Do Not Perform Output Determination | |
| 113 | Table/Structure Field |
JKREMINDVB - CYCLENR | IS-M/SD: Renewal Cycle Number | |
| 114 | Table/Structure Field |
JKREMINDVB - DUEDATE_BASE | IS-M/SD: Due Date for Next Payment in Acceptance | |
| 115 | Table/Structure Field |
JKREMINDVB - POSNR_BASE | IS-M/SD: Item number for which renewal offer applies | |
| 116 | Table/Structure Field |
JKREMINDVB - POSNR_UR | Original Item in Publishing Sales Order | |
| 117 | Table/Structure Field |
JKREMINDVB - REMDATUM | IS-M/SD: Last date on which monitoring step was processed | |
| 118 | Table/Structure Field |
JKREMINDVB - REMLEVEL | IS-M/SD: Number of last step in monitoring proc.processed | |
| 119 | Table/Structure Field |
JKREMINDVB - REMSM | IS-M/SD: Monitoring Procedure | |
| 120 | Table/Structure Field |
JKREMINDVB - REMSTATUS | IS-M/SD: Monitoring Status | |
| 121 | Table/Structure Field |
JKREMINDVB - VBELN | IS-M/SD: Publishing Sales Order | |
| 122 | Table/Structure Field |
JKREMINDVB - VBELN_OFFER | IS-M/SD: Offer number for renewal offer | |
| 123 | Table/Structure Field |
JKREMINDVB - XAUTO_ACCEPT | IS-M/SD: Indicator - Accept Cycle Without Payment | |
| 124 | Table/Structure Field |
JKREMINDVB - XNOMESS | IS-M: Indicator - Do Not Perform Output Determination | |
| 125 | Table/Structure Field |
JKVFKAP - AEART | IS-M: Order Change Type | |
| 126 | Table/Structure Field |
JKVFKAP - AVNR_V | IS-M/SD: Publishing Sales Order | |
| 127 | Table/Structure Field |
JKVFKAP - CYCLENR | IS-M/SD: Billing Cycle Number | |
| 128 | Table/Structure Field |
JKVFKAP - FKNR_N | IS-M/SD: Billing Document | |
| 129 | Table/Structure Field |
JKVFKAP - ISPJSTORN | IS-M: Reversal Number | |
| 130 | Table/Structure Field |
JKVFKAP - ISPSFAKT | IS-M: Number of Billing Document Reversed | |
| 131 | Table/Structure Field |
JKVFKAP - ISPXFKRUEK | IS-M: Retroactive Billing of Period Already Billed | |
| 132 | Table/Structure Field |
JKVFKAP - POSNR_UR | Original Item in Publishing Sales Order | |
| 133 | Table/Structure Field |
JKVFKAP - RFBSK | IS-M/SD: Status for transfer to Accounting | |
| 134 | Table/Structure Field |
JSBW_ORD_ABO_ITEM_DATA - CYCLENR | IS-M/SD: Renewal Cycle Number | |
| 135 | Table/Structure Field |
JSBW_ORD_ABO_ITEM_DATA - DRERZ | Publication | |
| 136 | Table/Structure Field |
JSBW_ORD_ABO_ITEM_DATA - POSEX | External Item Number (Purchase Order Item) | |
| 137 | Table/Structure Field |
JSBW_ORD_ABO_ITEM_DATA - POSNR_UR | Original Item in Publishing Sales Order | |
| 138 | Table/Structure Field |
JSBW_ORD_ABO_ITEM_DATA - VBELN | IS-M/SD: Publishing Sales Order | |
| 139 | Table/Structure Field |
JYTUSER - AENDATE | Date of Last Change | |
| 140 | Table/Structure Field |
JYTUSER - AENTIME | Time of Last Change | |
| 141 | Table/Structure Field |
JYTUSER - AENUSER | Last Changed By | |
| 142 | Table/Structure Field |
RJKRG - GPNR | IS-M: Payer Business Partner | |
| 143 | Table/Structure Field |
RJMSG - MSGID | Message Class | |
| 144 | Table/Structure Field |
RJMSG - MSGNO | Message Number | |
| 145 | Table/Structure Field |
RJMSG - MSGTY | Message Type | |
| 146 | Table/Structure Field |
RJMSG - MSGV1 | Message Variable | |
| 147 | Table/Structure Field |
RJMSG_VAR - MSGV1 | Message Variable | |
| 148 | Table/Structure Field |
SI_TVKO - BUKRS | Company code of the sales organization | |
| 149 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 150 | Table/Structure Field |
SYST - DBCNT | ABAP System Field: Edited Database Table Rows | |
| 151 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 152 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 153 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 154 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 155 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 156 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 157 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 158 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 159 | Table/Structure Field |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
| 160 | Table/Structure Field |
SYST - UNAME | ABAP System Field: Name of Current User | |
| 161 | Table/Structure Field |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
| 162 | Table/Structure Field |
T042Z - XBKKT | Bank Details of Business Partner Required | |
| 163 | Table/Structure Field |
TJAK - AMORTN | IS-M/SD: Use of Liability Account in Order | |
| 164 | Table/Structure Field |
TJG39 - JPARVW | IS-M: Business Partner Role | |
| 165 | Table/Structure Field |
TJK95 - TRANSFERTYPE | IS-M/SD: Liability Account Transfer Type | |
| 166 | Table/Structure Field |
TJKR0 - STOGRD | IS-M: Billing Document Reversal Reason | |
| 167 | Table/Structure Field |
TJKRRSL - REMSTEPTYP | IS-M/SD: Type of step in monitoring procedure | |
| 168 | Table/Structure Field |
TJKRRSL - XCANCEL | IS-M/SD: Termination of subscription | |
| 169 | Table/Structure Field |
TJKRRSL - XCLOSE | IS-M/SD: Closure of subscription | |
| 170 | Table/Structure Field |
TJKRRSL - XCUSTACTION | IS-M/SD: Customer Action | |
| 171 | Table/Structure Field |
TJKRRSL - XNOACTION | IS-M/SD: No action in order | |
| 172 | Table/Structure Field |
TJKRRSL - XOFFER | IS-M/SD: Create renewal offer | |
| 173 | Table/Structure Field |
TJKRRSL - XSUSPEND | IS-M/SD: Generate unlimited suspension | |
| 174 | Table/Structure Field |
TJKRRSSTEP - FUNC_ACTION | IS-M/SD: Function Module | |
| 175 | Table/Structure Field |
TJKRRSSTEP - KUENDGRD | Reason for end of delivery | |
| 176 | Table/Structure Field |
TJKRRSSTEP - REMSM | IS-M/SD: Monitoring Procedure | |
| 177 | Table/Structure Field |
TJKRRSSTEP - REMSTEP | IS-M/SD: Step in monitoring procedure | |
| 178 | Table/Structure Field |
TJKRRSSTEP - REMSTEPTYP | IS-M/SD: Type of step in monitoring procedure | |
| 179 | Table/Structure Field |
TJKRRSSTEP - STORNOGRD | Reversal Reason | |
| 180 | Table/Structure Field |
TJKRRSSTEP - UNTBRGRD | Reason for Suspension | |
| 181 | Table/Structure Field |
TVKO - BUKRS | Company code of the sales organization |
