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