Table/Structure Field list used by SAP ABAP Program LJKRR02F02 (Include LJIPM_BYTITLE_OP1C01: class lcl_acc_event_receiver definition)
SAP ABAP Program LJKRR02F02 (Include LJIPM_BYTITLE_OP1C01: class lcl_acc_event_receiver definition) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | JDTVAUSGB - VAUSGB | Issue | |
2 | Table/Structure Field | JDTVAUSGB - ERSCHDAT | Publication Date | |
3 | Table/Structure Field | JFDFS - FAKNRRUECK | IS-M: Recalculated Billing Document | |
4 | Table/Structure Field | JFDFS - CYCLENR | IS-M/SD: Billing Cycle Number | |
5 | Table/Structure Field | JFDFS - XFKRUECK | IS-M: Retroactive Billing of Period Already Billed | |
6 | Table/Structure Field | JFDFS - XFIXED | Indicator: Billing Index Fixed and Cannot be Deleted | |
7 | Table/Structure Field | JFDFS - VBELN | IS-M/SD: Publishing Sales Order | |
8 | Table/Structure Field | JFDFS - PRSANTZ | IS-M: Numerator for proportional prices | |
9 | Table/Structure Field | JFDFS - PRSANTN | IS-M: Denominator for proportional prices | |
10 | Table/Structure Field | JFDFS - POSNR_UR | Original Item in Publishing Sales Order | |
11 | Table/Structure Field | JFDFS - FKPER | Billing Frequency | |
12 | Table/Structure Field | JFDFS - FAKVON | IS-M: Billing Period From | |
13 | Table/Structure Field | JFRP - FAKNRRUECK | IS-M: Recalculated Billing Document | |
14 | Table/Structure Field | JKACCOUNT - CYCLENR | IS-M/SD: Billing Cycle Number | |
15 | Table/Structure Field | JKACCOUNT - DELIV_AMO | Number of Amortized Deliveries in Billing Cycle | |
16 | Table/Structure Field | JKACCOUNT - DELIV_BILL | Number of Deliveries Billed in Billing Cycle | |
17 | Table/Structure Field | JKACCOUNT - EXPDATE | IS-M/SD: Expiration Date of Subscription | |
18 | Table/Structure Field | JKACCOUNT - POSNR_UR | Original Item in Publishing Sales Order | |
19 | Table/Structure Field | JKACCOUNT - VAUSGB_F | IS-M/SD: First Issue Delivered in Billing Cycle | |
20 | Table/Structure Field | JKACCOUNT - VBELN | IS-M/SD: Publishing Sales Order | |
21 | Table/Structure Field | JKAK - XRENEWAL | IS-M/SD: Order extended by renewal offer | |
22 | Table/Structure Field | JKAK - VTWEG | Distribution Channel | |
23 | Table/Structure Field | JKAK - VKORG | Sales Organization | |
24 | Table/Structure Field | JKAK - VBELN | IS-M/SD: Publishing Sales Order | |
25 | Table/Structure Field | JKAK - GPAG | Business Partner: Sold-to Party | |
26 | Table/Structure Field | JKAK - AUART | IS-M/SD: Sales Document Types | |
27 | Table/Structure Field | JKAK - AMORTN | IS-M/SD: Use of Liability Account in Order | |
28 | Table/Structure Field | JKAK - SPART | Division for order header | |
29 | Table/Structure Field | JKAP - POSNR | Sales Order Item | |
30 | Table/Structure Field | JKAP - VBELN | IS-M/SD: Publishing Sales Order | |
31 | Table/Structure Field | JKAP - RECHENDE | Billing To | |
32 | Table/Structure Field | JKAP - RECHBEGINN | Billing From | |
33 | Table/Structure Field | JKAP - PVA | Edition | |
34 | Table/Structure Field | JKAP - POSNR_UR | Original Item in Publishing Sales Order | |
35 | Table/Structure Field | JKAP - POSEX | External Item Number (Purchase Order Item) | |
36 | Table/Structure Field | JKAP - POART | Internal Item Type for Sales Order | |
37 | Table/Structure Field | JKAP - GUELTIGVON | Valid-From Date of Sales Order Item | |
38 | Table/Structure Field | JKAP - GUELTIGBIS | Date to which Sales Order Item is Valid | |
39 | Table/Structure Field | JKAP - DRERZ | Publication | |
40 | Table/Structure Field | JKAP - BEZUGSTYP | Mix Type | |
41 | Table/Structure Field | JKAP - AEART | Order Change Type | |
42 | Table/Structure Field | JKEP - BEZPER | Service Type | |
43 | Table/Structure Field | JKKD - FKPER | Billing Frequency | |
44 | Table/Structure Field | JKKD - PERFK | Invoice dates (calendar identification) | |
45 | Table/Structure Field | JKKD - XFKRUECK | IS-M: Retroactive Billing of Period Already Billed | |
46 | Table/Structure Field | JKKD - ZAHLW | Billing method | |
47 | Table/Structure Field | JKKUEND - REFUNDTYPE | IS-M/SD: Refund Type | |
48 | Table/Structure Field | JKPA - GUELTIGVON | Date from Which Partner Data in Sales Order is Valid | |
49 | Table/Structure Field | JKPA - JPARVW | IS-M: Business Partner Role | |
50 | Table/Structure Field | JKPA - PARZA | IS-M: Partner Role Counter | |
51 | Table/Structure Field | JKPA - POSNR | Sales Order Item | |
52 | Table/Structure Field | JKPA - VBELN | IS-M/SD: Publishing Sales Order | |
53 | Table/Structure Field | JKPA - GUELTIGBIS | Date to Which Partner Data in Sales Order is Valid | |
54 | Table/Structure Field | JKPAVB - PARZA | IS-M: Partner Role Counter | |
55 | Table/Structure Field | JKPAVB - VBELN | IS-M/SD: Publishing Sales Order | |
56 | Table/Structure Field | JKPAVB - POSNR | Sales Order Item | |
57 | Table/Structure Field | JKPAVB - JPARVW | IS-M: Business Partner Role | |
58 | Table/Structure Field | JKPAVB - GUELTIGVON | Date from Which Partner Data in Sales Order is Valid | |
59 | Table/Structure Field | JKPAVB - GUELTIGBIS | Date to Which Partner Data in Sales Order is Valid | |
60 | Table/Structure Field | JKPROM - WERBEAKT | Sales Promotion | |
61 | Table/Structure Field | JKVAMORTIZE - BEZUGSTYP | Mix Type | |
62 | Table/Structure Field | JKVAMORTIZE - VBELN | IS-M/SD: Publishing Sales Order | |
63 | Table/Structure Field | JKVAMORTIZE - RECHENDE | Billing To | |
64 | Table/Structure Field | JKVAMORTIZE - PVA | Edition | |
65 | Table/Structure Field | JKVAMORTIZE - POSNR_UR | Original Item in Publishing Sales Order | |
66 | Table/Structure Field | JKVAMORTIZE - POART | Internal Item Type for Sales Order | |
67 | Table/Structure Field | JKVAMORTIZE - FKPER | Billing Frequency | |
68 | Table/Structure Field | JKVAMORTIZE - DRERZ | Publication | |
69 | Table/Structure Field | JKVAMORTIZE - BEZPER | Service Type | |
70 | Table/Structure Field | JKVFKAP - APNR_V | Sales Order Item | |
71 | Table/Structure Field | JKVFKAP - PRSDT | Date for pricing and exchange rate | |
72 | Table/Structure Field | JKVFKAP - POSNR_UR | Original Item in Publishing Sales Order | |
73 | Table/Structure Field | JKVFKAP - ISPXFKRUEK | IS-M: Retroactive Billing of Period Already Billed | |
74 | Table/Structure Field | JKVFKAP - ISPSFAKT | IS-M: Number of Billing Document Reversed | |
75 | Table/Structure Field | JKVFKAP - ISPPRSANTZ | IS-M: Numerator for proportional prices | |
76 | Table/Structure Field | JKVFKAP - ISPJSTORN | IS-M: Reversal Number | |
77 | Table/Structure Field | JKVFKAP - ISPFAKVON | IS-M: Billing Period From | |
78 | Table/Structure Field | JKVFKAP - FKNR_N | IS-M/SD: Billing Document | |
79 | Table/Structure Field | JKVFKAP - CYCLENR | IS-M/SD: Billing Cycle Number | |
80 | Table/Structure Field | JKVFKAP - AVNR_V | IS-M/SD: Publishing Sales Order | |
81 | Table/Structure Field | JKVFKAP - ISPPRSANTN | IS-M: Denominator for proportional prices | |
82 | Table/Structure Field | RJKRE - ADRBEGINN | Normal Start of Address Validity for Retro.Order Items | |
83 | Table/Structure Field | SYST - MSGID | ABAP System Field: Message ID | |
84 | Table/Structure Field | SYST - MSGV4 | ABAP System Field: Message Variable | |
85 | Table/Structure Field | SYST - MSGV3 | ABAP System Field: Message Variable | |
86 | Table/Structure Field | SYST - MSGV2 | ABAP System Field: Message Variable | |
87 | Table/Structure Field | SYST - MSGV1 | ABAP System Field: Message Variable | |
88 | Table/Structure Field | SYST - MSGTY | ABAP System Field: Message Type | |
89 | Table/Structure Field | SYST - MSGNO | ABAP System Field: Message Number | |
90 | Table/Structure Field | SYST - DBCNT | ABAP System Field: Edited Database Table Rows | |
91 | Table/Structure Field | TJAK - AMORTN | IS-M/SD: Use of Liability Account in Order | |
92 | Table/Structure Field | TJG39 - JPARVW | IS-M: Business Partner Role |