Table/Structure Field list used by SAP ABAP Program LJKSODBF04 (Include LJKSODBF04)
SAP ABAP Program 
LJKSODBF04 (Include LJKSODBF04) is using
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Data Element (4)
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Table/Structure Field (51)
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Function Module (10)
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Message Class (2)
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Message Number (3)
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Table (8)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
BDCMSGCOLL - MSGNR | Batch input message number | |
| 2 | Table/Structure Field |
BDCMSGCOLL - MSGID | Batch input message ID | |
| 3 | Table/Structure Field |
BDCMSGCOLL - MSGV4 | Variable part of a message | |
| 4 | Table/Structure Field |
BDCMSGCOLL - MSGV3 | Variable part of a message | |
| 5 | Table/Structure Field |
BDCMSGCOLL - MSGV1 | Variable part of a message | |
| 6 | Table/Structure Field |
BDCMSGCOLL - MSGV2 | Variable part of a message | |
| 7 | Table/Structure Field |
CTU_PARAMS - DISMODE | Processing mode for CALL TRANSACTION USING... | |
| 8 | Table/Structure Field |
CTU_PARAMS - NOBINPT | SY-BINPT=SPACE for CALL TRANSACTION USING... | |
| 9 | Table/Structure Field |
CTU_PARAMS - RACOMMIT | CALL TRANSACTION USING... is not completed by COMMIT | |
| 10 | Table/Structure Field |
ISM_ORDER_ADDITION - GUELTIGVON | Valid-From Date of Sales Order Item | |
| 11 | Table/Structure Field |
ISM_ORDER_ADDITION - GUELTIGBIS | Date to which Sales Order Item is Valid | |
| 12 | Table/Structure Field |
ISM_ORDER_ADDITION - GPNR_WE | IS-M: Business Partner Ship-to Party | |
| 13 | Table/Structure Field |
ISM_ORDER_ADDITION - GPNR_RG | IS-M: Payer Business Partner | |
| 14 | Table/Structure Field |
ISM_ORDER_ADDITION - GPNR_RE | IS-M: Business Partner - Bill-To Party | |
| 15 | Table/Structure Field |
ISM_ORDER_ADDITION - GPAG | Business Partner: Sold-to Party | |
| 16 | Table/Structure Field |
ISM_ORDER_ADDITION - CCARD_ID | Payment Card ID | |
| 17 | Table/Structure Field |
JKAP - POSEX | External Item Number (Purchase Order Item) | |
| 18 | Table/Structure Field |
JKAP - POSNR_UR | Original Item in Publishing Sales Order | |
| 19 | Table/Structure Field |
JKAP - VBELN | IS-M/SD: Publishing Sales Order | |
| 20 | Table/Structure Field |
RJKAPCC_SEC - CCARD_ID | Payment Card ID | |
| 21 | Table/Structure Field |
RJKIFHEADER - AUART | IS-M/SD: Sales Document Types | |
| 22 | Table/Structure Field |
RJKIFHEADER - SPART | Division for order header | |
| 23 | Table/Structure Field |
RJKIFHEADER - VKORG | Sales Organization | |
| 24 | Table/Structure Field |
RJKIFHEADER - VTWEG | Distribution Channel | |
| 25 | Table/Structure Field |
RJKIF_S_HEAD - VTWEG | Distribution Channel | |
| 26 | Table/Structure Field |
RJKIF_S_HEAD - SPART | Division for order header | |
| 27 | Table/Structure Field |
RJKIF_S_HEAD - AUART | IS-M/SD: Sales Document Types | |
| 28 | Table/Structure Field |
RJKIF_S_HEAD - VKORG | Sales Organization | |
| 29 | Table/Structure Field |
RJKIF_S_REF_ORDER_ADDITION - CCARD_ID | Payment Card ID | |
| 30 | Table/Structure Field |
RJKIF_S_REF_ORDER_ADDITION - GPAG | Business Partner: Sold-to Party | |
| 31 | Table/Structure Field |
RJKIF_S_REF_ORDER_ADDITION - GPNR_RE | IS-M: Business Partner - Bill-To Party | |
| 32 | Table/Structure Field |
RJKIF_S_REF_ORDER_ADDITION - GPNR_RG | IS-M: Payer Business Partner | |
| 33 | Table/Structure Field |
RJKIF_S_REF_ORDER_ADDITION - GPNR_WE | IS-M: Business Partner Ship-to Party | |
| 34 | Table/Structure Field |
RJKIF_S_REF_ORDER_ADDITION - GUELTIGBIS | Date to which Sales Order Item is Valid | |
| 35 | Table/Structure Field |
RJKIF_S_REF_ORDER_ADDITION - GUELTIGVON | Valid-From Date of Sales Order Item | |
| 36 | Table/Structure Field |
RJKIF_S_REF_ORDER_HEAD - GPAG | Business Partner: Sold-to Party | |
| 37 | Table/Structure Field |
RJKIF_S_REF_ORDER_ITEM - GPNR_RG | IS-M: Payer Business Partner | |
| 38 | Table/Structure Field |
RJKIF_S_REF_ORDER_ITEM - GUELTIGVON | Valid-From Date of Sales Order Item | |
| 39 | Table/Structure Field |
RJKIF_S_REF_ORDER_ITEM - GUELTIGBIS | Date to which Sales Order Item is Valid | |
| 40 | Table/Structure Field |
RJKIF_S_REF_ORDER_ITEM - GPNR_WE | IS-M: Business Partner Ship-to Party | |
| 41 | Table/Structure Field |
RJKIF_S_REF_ORDER_ITEM - GPNR_RE | IS-M: Business Partner - Bill-To Party | |
| 42 | Table/Structure Field |
RJKIF_S_REF_ORDER_ITEM - CCARD_ID | Payment Card ID | |
| 43 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 44 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 45 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 46 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 47 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 48 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 49 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 50 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 51 | Table/Structure Field |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables |
