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 |
---|---|---|---|---|
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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 |