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