Table/Structure Field list used by SAP ABAP Program LJKSERENEWALF01 (Include LJKSERENEWALF01)
SAP ABAP Program
LJKSERENEWALF01 (Include LJKSERENEWALF01) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BAPICTR - CON_ST_DAT | Contract start date | ||
| 2 | BAPICTR - INST_DATE | Installation date | ||
| 3 | BAPICTR - ITM_NUMBER | Sales Document Item | ||
| 4 | BAPICTR - CON_EN_DAT | Contract End Date | ||
| 5 | BAPICTRX - UPDATEFLAG | Update indicator | ||
| 6 | BAPICTRX - ITM_NUMBER | Sales Document Item | ||
| 7 | BAPICTRX - INST_DATE | Updated information in related user data field | ||
| 8 | BAPICTRX - CON_ST_DAT | Updated information in related user data field | ||
| 9 | BAPICTRX - CON_EN_DAT | Updated information in related user data field | ||
| 10 | BAPIPARNR - ITM_NUMBER | Item number of the SD document | ||
| 11 | BAPIPARNR - PARTN_NUMB | Customer Number | ||
| 12 | BAPIPARNR - PARTN_ROLE | Partner Role | ||
| 13 | BAPISCHDL - ITM_NUMBER | Sales Document Item | ||
| 14 | BAPISCHDL - REQ_QTY | Order quantity in sales units | ||
| 15 | BAPISCHDL - SCHED_LINE | Schedule line | ||
| 16 | BAPISCHDLX - REQ_DLV_BL | Updated information in related user data field | ||
| 17 | BAPISCHDLX - UPDATEFLAG | Update indicator | ||
| 18 | BAPISCHDLX - SCHED_LINE | Schedule line | ||
| 19 | BAPISCHDLX - ITM_NUMBER | Sales Document Item | ||
| 20 | BAPISDH1X - UPDATEFLAG | Update indicator | ||
| 21 | BAPISDHD1 - DOC_TYPE | Sales Document Type | ||
| 22 | BAPISDHD1 - REF_DOC | Document number of the reference document | ||
| 23 | BAPISDHD1X - UPDATEFLAG | Update indicator | ||
| 24 | BAPISDITM - ITM_NUMBER | Sales Document Item | ||
| 25 | BAPISDITM - MATERIAL | Material Number | ||
| 26 | BAPISDITM - REASON_REJ | Reason for rejection of quotations and sales orders | ||
| 27 | BAPISDITM - REF_DOC | Document number of the reference document | ||
| 28 | BAPISDITM - REF_DOC_IT | Item number of the reference item | ||
| 29 | BAPISDITMX - ITM_NUMBER | Sales Document Item | ||
| 30 | BAPISDITMX - REASON_REJ | Updated information in related user data field | ||
| 31 | BAPISDITMX - UPDATEFLAG | Update indicator | ||
| 32 | JKSEFLOW - CONTRACT_POSNR | Item Number in Contract | ||
| 33 | JKSEFLOW - VBELNORDER | Sales and Distribution Document Number | ||
| 34 | JKSEFLOW - CONTRACT_VBELN | Contract Number | ||
| 35 | JKSEFLOW - POSNRORDER | Item number of the SD document | ||
| 36 | JKSEINTERRUPT - DELIVERYBLOC | Delivery Block for Orders to Be Generated | ||
| 37 | JKSEINTERRUPT - ID | IS-M: Suspension ID | ||
| 38 | JKSEINTERRUPT - POSNR | Item number of the SD document | ||
| 39 | JKSEINTERRUPT - REASON | IS-M: Suspension Reason | ||
| 40 | JKSEINTERRUPT - TYPE | IS-M: Type of Suspension | ||
| 41 | JKSEINTERRUPT - VALID_FROM | IS-M: Suspension From | ||
| 42 | JKSEINTERRUPT - VALID_TO | IS-M: Suspension To | ||
| 43 | JKSEINTERRUPT - VBELN | Sales and Distribution Document Number | ||
| 44 | RJKSDORDER2 - POSNR | Sales Document Item | ||
| 45 | RJKSDORDER2 - VBELN | Sales Document | ||
| 46 | VBAK - AUART | Sales Document Type | ||
| 47 | VBAK - VBELN | Sales Document | ||
| 48 | VBAP - ABGRU | Reason for rejection of quotations and sales orders | ||
| 49 | VBAP - VBELN | Sales Document | ||
| 50 | VBAP - POSNR | Sales Document Item | ||
| 51 | VBAP - MATNR | Material Number | ||
| 52 | VBEP - ETENR | Schedule line | ||
| 53 | VBEP - LIFSP | Schedule line blocked for delivery | ||
| 54 | VBEP - POSNR | Sales Document Item | ||
| 55 | VBEP - VBELN | Sales Document | ||
| 56 | VBPA - KUNNR | Customer Number | ||
| 57 | VBPA - PARVW | Partner Role | ||
| 58 | VBPA - POSNR | Item number of the SD document | ||
| 59 | VBPA - VBELN | Sales and Distribution Document Number | ||
| 60 | VEDA - VBELN | Sales Document | ||
| 61 | VEDA - VINSDAT | Installation date | ||
| 62 | VEDA - VPOSN | Sales Document Item |