Table/Structure Field list used by SAP ABAP Program LJKRR02F01 (Include LJKRR02F01)
SAP ABAP Program
LJKRR02F01 (Include LJKRR02F01) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
JDTBZUS - BEZTYP | Mix Type | |
2 | ![]() |
JDTBZUS - MBZART | Combination type of edition combined in mix type definition | |
3 | ![]() |
JDTDRER - DRERZ | Publication | |
4 | ![]() |
JDTPVA - PVA | Edition | |
5 | ![]() |
JDTVAUSGB - DRERZ | Publication | |
6 | ![]() |
JDTVAUSGB - ERSCHDAT | Publication Date | |
7 | ![]() |
JDTVAUSGB - PVA | Edition | |
8 | ![]() |
JDTVAUSGB - VAUSGB | Issue | |
9 | ![]() |
JDTVAUSGB - VAVARTYPTA | Actual issue variant type | |
10 | ![]() |
JDVVA - VAUSGB | Issue | |
11 | ![]() |
JFDFS - CYCLENR | IS-M/SD: Billing Cycle Number | |
12 | ![]() |
JFDFS - FAKVON | IS-M: Billing Period From | |
13 | ![]() |
JFDFS - JPERIOD | IS-M: Periodic settlement | |
14 | ![]() |
JFDFS - OBJART_N | IS-M: Subsequent Object Type | |
15 | ![]() |
JFDFS - POSNR_UR | Original Item in Publishing Sales Order | |
16 | ![]() |
JFDFS - VBELN | IS-M/SD: Publishing Sales Order | |
17 | ![]() |
JFDFS - XFKRUECK | IS-M: Retroactive Billing of Period Already Billed | |
18 | ![]() |
JFDFSD - UPDKZ | Update indicator | |
19 | ![]() |
JFDFSVB - UPDKZ | Update indicator | |
20 | ![]() |
JFREVVAACC - GSBER | Business Area | |
21 | ![]() |
JFREVVAACC - KURST | Exchange Rate Type | |
22 | ![]() |
JFREVVAACC - SPART | Division | |
23 | ![]() |
JFREVVAACC - UKURS | Exchange Rate | |
24 | ![]() |
JFREVVAACC - VAUSGB | Issue | |
25 | ![]() |
JFREVVAACC - VKORG | Sales Organization | |
26 | ![]() |
JFREVVAACC - VTWEG | Distribution Channel | |
27 | ![]() |
JFREVVAACC - WAERK | SD document currency | |
28 | ![]() |
JKACCAMOPROT - BEZUGSTYP | Mix Type | |
29 | ![]() |
JKACCAMOPROT - CYCLENR | IS-M/SD: Billing Cycle Number | |
30 | ![]() |
JKACCAMOPROT - MBZART | Combination type of edition combined in mix type definition | |
31 | ![]() |
JKACCAMOPROT - MENGE | Amortized Quantity | |
32 | ![]() |
JKACCAMOPROT - POSNR_AMO | Amortized Order Item | |
33 | ![]() |
JKACCAMOPROT - POSNR_UR | Original Item in Publishing Sales Order | |
34 | ![]() |
JKACCAMOPROT - VAUSGB | Issue | |
35 | ![]() |
JKACCAMOPROT - VBELN | IS-M/SD: Publishing Sales Order | |
36 | ![]() |
JKACCAMOPROT - VBELN_AMO | Amortized Order | |
37 | ![]() |
JKACCAMOPROT - XFREE | IS-M/SD: Free delivery | |
38 | ![]() |
JKACCAMOPROT - XINVOICE | IS-M/SD: Billing and Transfer Performed for Cycle | |
39 | ![]() |
JKACCAMOPROT - XREVENUE | IS-M/SD: Revenue Accrual Performed | |
40 | ![]() |
JKACCAMOPROTVB - BEZUGSTYP | Mix Type | |
41 | ![]() |
JKACCAMOPROTVB - CYCLENR | IS-M/SD: Billing Cycle Number | |
42 | ![]() |
JKACCAMOPROTVB - DBCODE | DB Code for Structural Changes | |
43 | ![]() |
JKACCAMOPROTVB - MBZART | Combination type of edition combined in mix type definition | |
44 | ![]() |
JKACCAMOPROTVB - MENGE | Amortized Quantity | |
45 | ![]() |
JKACCAMOPROTVB - POSNR_AMO | Amortized Order Item | |
46 | ![]() |
JKACCAMOPROTVB - POSNR_UR | Original Item in Publishing Sales Order | |
47 | ![]() |
JKACCAMOPROTVB - VAUSGB | Issue | |
48 | ![]() |
JKACCAMOPROTVB - VBELN | IS-M/SD: Publishing Sales Order | |
49 | ![]() |
JKACCAMOPROTVB - VBELN_AMO | Amortized Order | |
50 | ![]() |
JKACCAMOPROTVB - XFREE | IS-M/SD: Free delivery | |
51 | ![]() |
JKACCAMOPROTVB - XINVOICE | IS-M/SD: Billing and Transfer Performed for Cycle | |
52 | ![]() |
JKACCAMOPROTVB - XREVENUE | IS-M/SD: Revenue Accrual Performed | |
53 | ![]() |
JKACCOUNT - AMOBETR | IS-M/SD: Amortization Amount | |
54 | ![]() |
JKACCOUNT - CYCLENR | IS-M/SD: Billing Cycle Number | |
55 | ![]() |
JKACCOUNT - DELIV_AMO | Number of Amortized Deliveries in Billing Cycle | |
56 | ![]() |
JKACCOUNT - DELIV_BILL | Number of Deliveries Billed in Billing Cycle | |
57 | ![]() |
JKACCOUNT - EXPDATE | IS-M/SD: Expiration Date of Subscription | |
58 | ![]() |
JKACCOUNT - KURST | Exchange Rate Type | |
59 | ![]() |
JKACCOUNT - MANDT | Client | |
60 | ![]() |
JKACCOUNT - POSNR_NP_LAST | Standard Item Last Amortized Within Original Item | |
61 | ![]() |
JKACCOUNT - POSNR_UR | Original Item in Publishing Sales Order | |
62 | ![]() |
JKACCOUNT - TRANS_DATE | Translation date | |
63 | ![]() |
JKACCOUNT - UKURS | Exchange Rate | |
64 | ![]() |
JKACCOUNT - VAUSGB_F | IS-M/SD: First Issue Delivered in Billing Cycle | |
65 | ![]() |
JKACCOUNT - VAUSGB_L | IS-M/SD: Last Issue Delivered in Billing Cycle | |
66 | ![]() |
JKACCOUNT - VAUSGB_LBI | IS-M/SD: Last issue delivered before billing doc.transfer | |
67 | ![]() |
JKACCOUNT - VBELN | IS-M/SD: Publishing Sales Order | |
68 | ![]() |
JKACCOUNT - WAERK | SD document currency | |
69 | ![]() |
JKACCOUNT - XCYCLE_FIN | IS-M/SD: Amortization Complete for Liability Account | |
70 | ![]() |
JKACCOUNT - XFKRUECK | IS-M: Retroactive Billing of Period Already Billed | |
71 | ![]() |
JKACCOUNT - XGOLIVE | IS-M/SD: Cycle from Data Transfer | |
72 | ![]() |
JKACCOUNT - XINVOICE | IS-M/SD: Billing and Transfer Performed for Cycle | |
73 | ![]() |
JKACCOUNTVB - AMOBETR | IS-M/SD: Amortization Amount | |
74 | ![]() |
JKACCOUNTVB - CYCLENR | IS-M/SD: Billing Cycle Number | |
75 | ![]() |
JKACCOUNTVB - DBCODE | DB Code for Structural Changes | |
76 | ![]() |
JKACCOUNTVB - DELIV_AMO | Number of Amortized Deliveries in Billing Cycle | |
77 | ![]() |
JKACCOUNTVB - DELIV_BILL | Number of Deliveries Billed in Billing Cycle | |
78 | ![]() |
JKACCOUNTVB - EXPDATE | IS-M/SD: Expiration Date of Subscription | |
79 | ![]() |
JKACCOUNTVB - KURST | Exchange Rate Type | |
80 | ![]() |
JKACCOUNTVB - MANDT | Client | |
81 | ![]() |
JKACCOUNTVB - POSNR_NP_LAST | Standard Item Last Amortized Within Original Item | |
82 | ![]() |
JKACCOUNTVB - POSNR_UR | Original Item in Publishing Sales Order | |
83 | ![]() |
JKACCOUNTVB - TRANS_DATE | Translation date | |
84 | ![]() |
JKACCOUNTVB - UKURS | Exchange Rate | |
85 | ![]() |
JKACCOUNTVB - VAUSGB_F | IS-M/SD: First Issue Delivered in Billing Cycle | |
86 | ![]() |
JKACCOUNTVB - VAUSGB_L | IS-M/SD: Last Issue Delivered in Billing Cycle | |
87 | ![]() |
JKACCOUNTVB - VAUSGB_LBI | IS-M/SD: Last issue delivered before billing doc.transfer | |
88 | ![]() |
JKACCOUNTVB - VBELN | IS-M/SD: Publishing Sales Order | |
89 | ![]() |
JKACCOUNTVB - WAERK | SD document currency | |
90 | ![]() |
JKACCOUNTVB - XCYCLE_FIN | IS-M/SD: Amortization Complete for Liability Account | |
91 | ![]() |
JKACCOUNTVB - XFKRUECK | IS-M: Retroactive Billing of Period Already Billed | |
92 | ![]() |
JKACCOUNTVB - XGOLIVE | IS-M/SD: Cycle from Data Transfer | |
93 | ![]() |
JKACCOUNTVB - XINVOICE | IS-M/SD: Billing and Transfer Performed for Cycle | |
94 | ![]() |
JKACCTFINDEX - CYCLENR_FROM | IS-M/SD: Billing Cycle Number | |
95 | ![]() |
JKACCTFINDEX - GPNR_RG_TF | IS-M/SD: Payer to Whom Transfer Takes Place | |
96 | ![]() |
JKACCTFINDEX - POSNR_UR_FROM | Sales Order Item | |
97 | ![]() |
JKACCTFINDEX - VBELN_FROM | IS-M/SD: Publishing Sales Order | |
98 | ![]() |
JKACCTFINDEXVB - DBCODE | DB Code for Structural Changes | |
99 | ![]() |
JKAK - AMORTN | IS-M/SD: Use of Liability Account in Order | |
100 | ![]() |
JKAK - KURST | Exchange Rate Type | |
101 | ![]() |
JKAK - VBELN | IS-M/SD: Publishing Sales Order | |
102 | ![]() |
JKAK - VKORG | Sales Organization | |
103 | ![]() |
JKAK - WAERK | SD document currency | |
104 | ![]() |
JKAK - XRENEWAL | IS-M/SD: Order extended by renewal offer | |
105 | ![]() |
JKAMOPLAN - AMORATE | IS-M/SD: Amortization Installment for Issue | |
106 | ![]() |
JKAMOPLAN - GUELTIGVON | Valid-From Date | |
107 | ![]() |
JKAMOPLANVB - AMORATE | IS-M/SD: Amortization Installment for Issue | |
108 | ![]() |
JKAP - AEART | Order Change Type | |
109 | ![]() |
JKAP - BEZUGSTYP | Mix Type | |
110 | ![]() |
JKAP - DRERZ | Publication | |
111 | ![]() |
JKAP - POSNR | Sales Order Item | |
112 | ![]() |
JKAP - POSNR_MAIN | IS-M/SD: Main Item in Sales Order | |
113 | ![]() |
JKAP - POSNR_SUB | IS-M/SD: Sub-Item in Sales Order | |
114 | ![]() |
JKAP - POSNR_UR | Original Item in Publishing Sales Order | |
115 | ![]() |
JKAP - PVA | Edition | |
116 | ![]() |
JKAP - RECHBEGINN | Billing From | |
117 | ![]() |
JKAP - RECHENDE | Billing To | |
118 | ![]() |
JKAP - VBELN | IS-M/SD: Publishing Sales Order | |
119 | ![]() |
JKAP - XFAKTURA | Indicator: Relevant for billing | |
120 | ![]() |
JKAP - XRUECKABO | IS-M: Backdated subscription created | |
121 | ![]() |
JKEP - BEZPER | Service Type | |
122 | ![]() |
JKEP - ETENR | Sales Order Schedule Line | |
123 | ![]() |
JKEP - POSNR | Sales Order Item | |
124 | ![]() |
JKEP - PRSDT | Date for pricing and exchange rate | |
125 | ![]() |
JKEP - VBELN | IS-M/SD: Publishing Sales Order | |
126 | ![]() |
JKKD - FKDATVSYST | 'Billed to' Date in Legacy System | |
127 | ![]() |
JKKD - FKPER | Billing Frequency | |
128 | ![]() |
JKKD - POSNR | Sales Order Item | |
129 | ![]() |
JKKD - VBELN | IS-M/SD: Publishing Sales Order | |
130 | ![]() |
JKKUEND - POSNR | Original Item in Publishing Sales Order | |
131 | ![]() |
JKKUEND - POSNR_UR_TO | IS-M/SD: Original item number for recipient | |
132 | ![]() |
JKKUEND - TRANSFERTYPE | IS-M/SD: Liability Account Transfer Type | |
133 | ![]() |
JKKUEND - VBELN | IS-M/SD: Publishing Sales Order | |
134 | ![]() |
JKKUEND - VBELN_TO | IS-M/SD: Recipient order | |
135 | ![]() |
JKKUEND - XFKRUECK | IS-M: Retroactive Billing of Period Already Billed | |
136 | ![]() |
JKPA - GPNR | IS-M: Business Partner Key | |
137 | ![]() |
JKPA - POSNR | Sales Order Item | |
138 | ![]() |
JKPA - VBELN | IS-M/SD: Publishing Sales Order | |
139 | ![]() |
JKPROM - CYCLENR_BASE | IS-M/SD: Billing Cycle Number | |
140 | ![]() |
JKPROM - POSNR | Original Item in Publishing Sales Order | |
141 | ![]() |
JKPROM - VBELN | IS-M/SD: Publishing Sales Order | |
142 | ![]() |
JKPROM - XAQUISITION | IS-M/SD: Indicator - first introduction record | |
143 | ![]() |
JKPROMVB - CYCLENR_BASE | IS-M/SD: Billing Cycle Number | |
144 | ![]() |
JKPROMVB - DBCODE | DB Code for Structural Changes | |
145 | ![]() |
JKPROMVB - POSNR | Original Item in Publishing Sales Order | |
146 | ![]() |
JKPROMVB - VBELN | IS-M/SD: Publishing Sales Order | |
147 | ![]() |
JKPROMVB - XAQUISITION | IS-M/SD: Indicator - first introduction record | |
148 | ![]() |
JKREMIND - CYCLENR | IS-M/SD: Renewal Cycle Number | |
149 | ![]() |
JKREMIND - POSNR_UR | Original Item in Publishing Sales Order | |
150 | ![]() |
JKREMIND - VBELN | IS-M/SD: Publishing Sales Order | |
151 | ![]() |
JKREMIND - VBELN_OFFER | IS-M/SD: Offer number for renewal offer | |
152 | ![]() |
JKVACCAMOPROT - CYCLENR | IS-M/SD: Billing Cycle Number | |
153 | ![]() |
JKVACCAMOPROT - ERSCHDAT | Publication Date | |
154 | ![]() |
JKVACCAMOPROT - POSNR_UR | Original Item in Publishing Sales Order | |
155 | ![]() |
JKVACCAMOPROT - VAUSGB | Issue | |
156 | ![]() |
JKVACCAMOPROT - VBELN | IS-M/SD: Publishing Sales Order | |
157 | ![]() |
JKVAMORTIZE - AEART | Order Change Type | |
158 | ![]() |
JKVAMORTIZE - AMORTN | IS-M/SD: Use of Liability Account in Order | |
159 | ![]() |
JKVAMORTIZE - BEZPER | Service Type | |
160 | ![]() |
JKVAMORTIZE - BEZUGSTYP | Mix Type | |
161 | ![]() |
JKVAMORTIZE - DRERZ | Publication | |
162 | ![]() |
JKVAMORTIZE - FKPER | Billing Frequency | |
163 | ![]() |
JKVAMORTIZE - GPRG | IS-M: Business Partner Key | |
164 | ![]() |
JKVAMORTIZE - GSBER | Business Area | |
165 | ![]() |
JKVAMORTIZE - MENGE | IS-M: Sales Order Schedule Line Quantity | |
166 | ![]() |
JKVAMORTIZE - POSNR | Sales Order Item | |
167 | ![]() |
JKVAMORTIZE - POSNR_UR | Original Item in Publishing Sales Order | |
168 | ![]() |
JKVAMORTIZE - POSNR_VG | Preceding Item in Publishing Sales Order | |
169 | ![]() |
JKVAMORTIZE - PVA | Edition | |
170 | ![]() |
JKVAMORTIZE - RECHBEGINN | Billing From | |
171 | ![]() |
JKVAMORTIZE - RECHENDE | Billing To | |
172 | ![]() |
JKVAMORTIZE - SPART | Division for order header | |
173 | ![]() |
JKVAMORTIZE - VBELN | IS-M/SD: Publishing Sales Order | |
174 | ![]() |
JKVAMORTIZE - VKORG | Sales Organization | |
175 | ![]() |
JKVAMORTIZE - VTWEG | Distribution Channel | |
176 | ![]() |
JKVAMORTIZE - XFAKTURA | Indicator: Relevant for billing | |
177 | ![]() |
JKVAMORTIZE - XRUECKABO | IS-M: Backdated subscription created | |
178 | ![]() |
JKVFKAP - AVNR_V | IS-M/SD: Publishing Sales Order | |
179 | ![]() |
JKVFKAP - CYCLENR | IS-M/SD: Billing Cycle Number | |
180 | ![]() |
JKVFKAP - ISPJSTORN | IS-M: Reversal Number | |
181 | ![]() |
JKVFKAP - ISPSFAKT | IS-M: Number of Billing Document Reversed | |
182 | ![]() |
JKVFKAP - ISPXFKRUEK | IS-M: Retroactive Billing of Period Already Billed | |
183 | ![]() |
JKVFKAP - POSNR_UR | Original Item in Publishing Sales Order | |
184 | ![]() |
JKVRKBAS - POSNR_N | Sales Order Item | |
185 | ![]() |
JKVRKBAS - POSNR_V | Sales Order Item | |
186 | ![]() |
JKVRKBAS - VBELN_N | IS-M/SD: Publishing Sales Order | |
187 | ![]() |
JKVRKBAS - VBELN_V | IS-M/SD: Publishing Sales Order | |
188 | ![]() |
JVTLFNG - BEZUGSTYP | Mix Type | |
189 | ![]() |
JVTLFNG - MBZART | Combination type of edition combined in mix type definition | |
190 | ![]() |
JVTLFNG - VAUSGB | Issue | |
191 | ![]() |
JVVLFZUO - NACHLFNGNR | Sequence number of subsequent delivery | |
192 | ![]() |
JVVLFZUO - POSNR | Sales Order Item | |
193 | ![]() |
JVVLFZUO - VAUSGB | Issue | |
194 | ![]() |
JVVLFZUO - VBELN | IS-M/SD: Publishing Sales Order | |
195 | ![]() |
JYTGOLIV - XCYCLE_REV | IS-M/SD: Post Revenue for Cycles from Legacy System | |
196 | ![]() |
RJV07LABLK - BEZUGSTYP | Mix Type | |
197 | ![]() |
RJV07LABLK - VAUSGB | Issue | |
198 | ![]() |
RJV07LFNGK - BEZUGSTYP | Mix Type | |
199 | ![]() |
RJV07LFNGK - MBZART | Combination type of edition combined in mix type definition | |
200 | ![]() |
RJV07LFNGK - VAUSGB | Issue | |
201 | ![]() |
SI_TVKO - BUKRS | Company code of the sales organization | |
202 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
203 | ![]() |
SYST - DBCNT | ABAP System Field: Edited Database Table Rows | |
204 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
205 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
206 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
207 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
208 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
209 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
210 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
211 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
212 | ![]() |
T001 - WAERS | Currency Key | |
213 | ![]() |
TJAK - AMORTN | IS-M/SD: Use of Liability Account in Order | |
214 | ![]() |
TJF37 - ACC_METHOD | IS-M/SD: Accounting Method | |
215 | ![]() |
TJK95 - TRANSFERTYPE | IS-M/SD: Liability Account Transfer Type | |
216 | ![]() |
TJL11 - OBJART | IS-M: Object type for document flow | |
217 | ![]() |
TVKO - BUKRS | Company code of the sales organization |