Table/Structure Field list used by SAP ABAP Program LJKSDORDER35F01 (Include LJKSDORDER35F01)
SAP ABAP Program
LJKSDORDER35F01 (Include LJKSDORDER35F01) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | JKSDCONTRACTQUAN - AUART | Delivery Type | ||
| 2 | JKSDCONTRACTQUAN - DEL_QUAN | IS-M: Actual Delivery Quantity | ||
| 3 | JKSDCONTRACTQUAN - DEL_UNIT | Sales unit | ||
| 4 | JKSDCONTRACTQUAN - ISSUE | IS-M: Carrying Issue | ||
| 5 | JKSDCONTRACTQUAN - ISSUE_SUB | IS-M: Lower Level Media Issue | ||
| 6 | JKSDCONTRACTQUAN - NOT_GEN_QUANTITY | IS-M: Delivery Quantity from Order not Generated | ||
| 7 | JKSDCONTRACTQUAN - NOT_GEN_UNIT | Sales unit | ||
| 8 | JKSDCONTRACTQUAN - ORIGIN | IS-M: Origin of Quantity | ||
| 9 | JKSDCONTRACTQUAN - PHASEMDL | Phase Model in Phase Delivery | ||
| 10 | JKSDCONTRACTQUAN - PHASENBR | Sequence Number in Phase Delivery | ||
| 11 | JKSDCONTRACTQUAN - POSNR | Item number of the SD document | ||
| 12 | JKSDCONTRACTQUAN - SPART | Division | ||
| 13 | JKSDCONTRACTQUAN - UNSOLD_QUANTITY | IS-M: Unsold Quantity | ||
| 14 | JKSDCONTRACTQUAN - UNSOLD_UNIT | Sales unit | ||
| 15 | JKSDCONTRACTQUAN - VBELN | Sales and Distribution Document Number | ||
| 16 | JKSDCONTRACTQUAN - VKORG | Sales Organization | ||
| 17 | JKSDCONTRACTQUAN - VTWEG | Distribution Channel | ||
| 18 | JKSDDEMAND - PHASEMDL | Phase Model in Phase Delivery | ||
| 19 | JKSDDEMAND - PHASENBR | Sequence Number in Phase Delivery | ||
| 20 | JKSDDEMANDFLOW - ISSUE | Media Issue | ||
| 21 | JKSDDEMANDFLOW - PHASEMDL | Phase Model in Phase Delivery | ||
| 22 | JKSDDEMANDFLOW - PHASENBR | Sequence Number in Phase Delivery | ||
| 23 | JKSDDEMANDFLOW - POSNR | Item Number in Contract | ||
| 24 | JKSDDEMANDFLOW - POSNRORDER | Item number of the SD document | ||
| 25 | JKSDDEMANDFLOW - VBELN | Contract Number | ||
| 26 | JKSDDEMANDFLOW - VBELNORDER | Sales and Distribution Document Number | ||
| 27 | JKSDQUANTITYROLE - AUART | Delivery Type | ||
| 28 | JKSDQUANTITYROLE - DEL_QUANTITY | IS-M: Actual Delivery Quantity | ||
| 29 | JKSDQUANTITYROLE - DEL_UNIT | Sales unit | ||
| 30 | JKSDQUANTITYROLE - GP | Customer Number | ||
| 31 | JKSDQUANTITYROLE - ISSUE | IS-M: Carrying Issue | ||
| 32 | JKSDQUANTITYROLE - ISSUE_SUB | IS-M: Lower Level Media Issue | ||
| 33 | JKSDQUANTITYROLE - ORIGIN | IS-M: Origin of Quantity | ||
| 34 | JKSDQUANTITYROLE - PHASEMDL | Phase Model in Phase Delivery | ||
| 35 | JKSDQUANTITYROLE - PHASENBR | Sequence Number in Phase Delivery | ||
| 36 | JKSDQUANTITYROLE - POSNR | Item number of the SD document | ||
| 37 | JKSDQUANTITYROLE - RMUNSOLD_QUAN | IS-M: Unsold Quantity | ||
| 38 | JKSDQUANTITYROLE - RMUNSOLD_UNIT | Sales unit | ||
| 39 | JKSDQUANTITYROLE - ROLE | Partner Role | ||
| 40 | JKSDQUANTITYROLE - SPART | Division | ||
| 41 | JKSDQUANTITYROLE - VBELN | Sales and Distribution Document Number | ||
| 42 | JKSDQUANTITYROLE - VKORG | Sales Organization | ||
| 43 | JKSDQUANTITYROLE - VTWEG | Distribution Channel | ||
| 44 | JKSDUNSOLD - SPART | Division | ||
| 45 | JKSDUNSOLD - UNSOLDGPNR | Returning Retailer | ||
| 46 | JKSDUNSOLD - UNSOLD_GROUP | Group | ||
| 47 | JKSDUNSOLD - UNSOLD_TYPE | Operation | ||
| 48 | JKSDUNSOLD - VBELN | Internal Number | ||
| 49 | JKSDUNSOLD - VKORG | Sales Organization | ||
| 50 | JKSDUNSOLD - VTWEG | Distribution Channel | ||
| 51 | JKSDUNSOLDITEM - CON_QUANTITY | IS-M: Confirmed Unsold Quantity | ||
| 52 | JKSDUNSOLDITEM - CON_UNIT | IS-M: Unit of Measure for Confirmed Unsold Quantity | ||
| 53 | JKSDUNSOLDITEM - COPY_NUMBER | Copy Number of Media Issue | ||
| 54 | JKSDUNSOLDITEM - CREDIT_NUMBER | Sales Document | ||
| 55 | JKSDUNSOLDITEM - CREDIT_POSNR | Sales Document Item | ||
| 56 | JKSDUNSOLDITEM - DAY_FROM | IS-M: Summarized Returns From | ||
| 57 | JKSDUNSOLDITEM - DAY_TO | IS-M: Summarized Return To | ||
| 58 | JKSDUNSOLDITEM - MATNR | Material Number | ||
| 59 | JKSDUNSOLDITEM - MEDIA_FAMILY | Media Product Family | ||
| 60 | JKSDUNSOLDITEM - MEDIA_PRODUCT | Media Product | ||
| 61 | JKSDUNSOLDITEM - POSNR | IS-M: Request Item Number | ||
| 62 | JKSDUNSOLDITEM - QUANTITY | IS-M: Unsold Quantity | ||
| 63 | JKSDUNSOLDITEM - REF_ORDER_POSNR | IS-M: Reference Item | ||
| 64 | JKSDUNSOLDITEM - REF_ORDER_VBELN | IS-M: Reference Document | ||
| 65 | JKSDUNSOLDITEM - STATE | IS-M: Processing Status | ||
| 66 | JKSDUNSOLDITEM - UNIT | IS-M: Unit of Measure for Unconfirmed Quantity | ||
| 67 | JKSDUNSOLDITEM - VBELN | Internal Number | ||
| 68 | JKSDUNSOLDITEM - XCORASSIGEND | IS-M: Correction Quantities Assigned to Contract | ||
| 69 | JVTPHDATE - DELIV_DATE | IS-M: Shipping Date | ||
| 70 | MARA - MATNR | Material Number | ||
| 71 | RJKSDCONTRACT05 - PHASEMDL | Phase Model in Phase Delivery | ||
| 72 | RJKSDCONTRACT05 - PHASENBR | Sequence Number in Phase Delivery | ||
| 73 | RJKSDCONTRACT05 - POSNR | Item number of the SD document | ||
| 74 | RJKSDCONTRACT05 - VBELN | Sales and Distribution Document Number | ||
| 75 | RJKSDDISTRIBUTECORR - CREDIT_NUMBER | Sales Document | ||
| 76 | RJKSDDISTRIBUTECORR - CREDIT_POSNR | Sales Document Item | ||
| 77 | RJKSDDISTRIBUTECORR - DISTRIBUTE_TAB | RJKSDDISTRIBUTECORR-DISTRIBUTE_TAB | ||
| 78 | RJKSDHISTQUANTITY - CONTRACT | RJKSDHISTQUANTITY-CONTRACT | ||
| 79 | RJKSDHISTQUANTITY - DELIVERY_KIND | Delivery Type | ||
| 80 | RJKSDHISTQUANTITY - ORDER | RJKSDHISTQUANTITY-ORDER | ||
| 81 | RJKSDHISTQUANTITY - ORDER_UEPOS | Item number of the SD document | ||
| 82 | RJKSDHISTQUANTITY - QUANTITY | Actual quantity delivered (in sales units) | ||
| 83 | RJKSDHISTQUANTITY - UNIT | Sales unit | ||
| 84 | RJKSDHISTQUANTITYROLE - CONTRACT | RJKSDHISTQUANTITYROLE-CONTRACT | ||
| 85 | RJKSDHISTQUANTITYROLE - DELIVERY_KIND | Delivery Type | ||
| 86 | RJKSDHISTQUANTITYROLE - ORDER | RJKSDHISTQUANTITYROLE-ORDER | ||
| 87 | RJKSDHISTQUANTITYROLE - ORDER_UEPOS | Item number of the SD document | ||
| 88 | RJKSDHISTQUANTITYROLE - ORIGIN | IS-M: Origin of Quantity | ||
| 89 | RJKSDHISTQUANTITYROLE - QUANTITY | Actual quantity delivered (in sales units) | ||
| 90 | RJKSDHISTQUANTITYROLE - UNIT | Sales unit | ||
| 91 | RJKSDISSUE - MATNR | Material Number | ||
| 92 | RJKSDORDER2 - POSNR | Sales Document Item | ||
| 93 | RJKSDORDER2 - VBELN | Sales Document | ||
| 94 | RJKSDUNSOLDDISTRIBUTE - DELIVERED_QUANTITY | IS-M: Quantity Delivered | ||
| 95 | RJKSDUNSOLDDISTRIBUTE - DELIVERED_UNIT | IS-M: Unit of Quantity Delivered | ||
| 96 | RJKSDUNSOLDDISTRIBUTE - ISSUE | Material Number | ||
| 97 | RJKSDUNSOLDDISTRIBUTE - ISSUE_SUB | IS-M: Lower Level Media Issue | ||
| 98 | RJKSDUNSOLDDISTRIBUTE - PHASEMDL | Phase Model in Phase Delivery | ||
| 99 | RJKSDUNSOLDDISTRIBUTE - PHASENBR | Sequence Number in Phase Delivery | ||
| 100 | RJKSDUNSOLDDISTRIBUTE - POSNR | Sales Document Item | ||
| 101 | RJKSDUNSOLDDISTRIBUTE - QUANTITY | IS-M: Unsold Quantity | ||
| 102 | RJKSDUNSOLDDISTRIBUTE - UNIT | Sales unit | ||
| 103 | RJKSDUNSOLDDISTRIBUTE - VBELN | Sales Document | ||
| 104 | RJKSDUNSOLDITEM - CON_QUANTITY | IS-M: Confirmed Unsold Quantity | ||
| 105 | RJKSDUNSOLDITEM - CON_UNIT | IS-M: Unit of Measure for Confirmed Unsold Quantity | ||
| 106 | RJKSDUNSOLDITEM - COPY_NUMBER | Copy Number of Media Issue | ||
| 107 | RJKSDUNSOLDITEM - DAY_FROM | IS-M: Summarized Returns From | ||
| 108 | RJKSDUNSOLDITEM - DAY_TO | IS-M: Summarized Return To | ||
| 109 | RJKSDUNSOLDITEM - MEDIA_FAMILY | Media Product Family | ||
| 110 | RJKSDUNSOLDITEM - MEDIA_PRODUCT | Media Product | ||
| 111 | RJKSDUNSOLDITEM - QUANTITY | IS-M: Unsold Quantity | ||
| 112 | RJKSDUNSOLDITEM - REF_ORDER_POSNR | IS-M: Reference Item | ||
| 113 | RJKSDUNSOLDITEM - REF_ORDER_VBELN | IS-M: Reference Document | ||
| 114 | RJKSDUNSOLDITEM - UNIT | IS-M: Unit of Measure for Unconfirmed Quantity | ||
| 115 | SYST - MSGID | ABAP System Field: Message ID | ||
| 116 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 117 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 118 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 119 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 120 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 121 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 122 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 123 | TJKSDUNSOLD - AUART | IS-M: Sales Document Type for Unsold Copies | ||
| 124 | TJKSDUNSOLD - CHECK_WE | IS-M: Check for Ship-to Party | ||
| 125 | TJKSDUNSOLD - REF_INVOICE | IS-M: Return Billing Doc.with Ref.to Reference Billing Doc. | ||
| 126 | TJKSDUNSOLD - UNSOLD_TYPE | Operation | ||
| 127 | TVAK - VBTYP | SD document category | ||
| 128 | VBAK - AUART | Sales Document Type | ||
| 129 | VBAK - SPART | Division | ||
| 130 | VBAK - VBELN | Sales Document | ||
| 131 | VBAK - VKORG | Sales Organization | ||
| 132 | VBAK - VTWEG | Distribution Channel | ||
| 133 | VBAP - MATNR | Material Number | ||
| 134 | VBAP - POSNR | Sales Document Item | ||
| 135 | VBAP - UEPOS | Higher-level item in bill of material structures | ||
| 136 | VBAP - VBELN | Sales Document | ||
| 137 | VBEP - POSNR | Sales Document Item | ||
| 138 | VBEP - VBELN | Sales Document | ||
| 139 | VBEP - VRKME | Sales unit | ||
| 140 | VBEP - WMENG | Order quantity in sales units | ||
| 141 | VBPA - KUNNR | Customer Number | ||
| 142 | VBPA - PARVW | Partner Role | ||
| 143 | VBPA - POSNR | Item number of the SD document | ||
| 144 | VBPA - VBELN | Sales and Distribution Document Number |