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 | 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 |