Table/Structure Field list used by SAP ABAP Program LJKSODF01 (Include LJKSODF01)
SAP ABAP Program 
LJKSODF01 (Include LJKSODF01) is using
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Table/Structure Field (82)
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Function Module (5)
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Message Class (2)
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Message Number (2)
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Table (14)
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Transaction Code (1)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
CCDATA - DATBI | Payment Cards: Valid To | |
| 2 | Table/Structure Field |
CTU_PARAMS - DISMODE | Processing mode for CALL TRANSACTION USING... | |
| 3 | Table/Structure Field |
CTU_PARAMS - NOBINPT | SY-BINPT=SPACE for CALL TRANSACTION USING... | |
| 4 | Table/Structure Field |
JKAP - GUELTIGVON | Valid-From Date of Sales Order Item | |
| 5 | Table/Structure Field |
JKAP - POART | Internal Item Type for Sales Order | |
| 6 | Table/Structure Field |
JKAP - POSEX | External Item Number (Purchase Order Item) | |
| 7 | Table/Structure Field |
JKAP - POSNR | Sales Order Item | |
| 8 | Table/Structure Field |
JKAP - VBELN | IS-M/SD: Publishing Sales Order | |
| 9 | Table/Structure Field |
JKAPCC - DATBI | Payment Cards: Valid To | |
| 10 | Table/Structure Field |
JKKD - JUEBART | IS-M: Transfer Type | |
| 11 | Table/Structure Field |
RJKSODHEAD - AUART | IS-M/SD: Sales Document Types | |
| 12 | Table/Structure Field |
RJKSODHEAD - DRERZ | Publication | |
| 13 | Table/Structure Field |
RJKSODHEAD - POART | Internal Item Type for Sales Order | |
| 14 | Table/Structure Field |
RJKSOD_CANC - REFUNDTYPE | IS-M/SD: Refund Type | |
| 15 | Table/Structure Field |
RJKSOD_CANC - XFKRUECK | IS-M: Retroactive Billing of Period Already Billed | |
| 16 | Table/Structure Field |
RJKSOD_CANC - VKONT | Contract Account Number | |
| 17 | Table/Structure Field |
RJKSOD_CANC - TERMINTYP | IS-M/SD: Internal Date Category (Copy/Date) | |
| 18 | Table/Structure Field |
RJKSOD_CANC - LIEFENDEI | IS-M/SD: Actual end of delivery (copy/pub.date) | |
| 19 | Table/Structure Field |
RJKSOD_CANC - KUENDGRD | Reason for end of delivery | |
| 20 | Table/Structure Field |
RJKSOD_CANC - GPNR_RG | IS-M: Payer Business Partner | |
| 21 | Table/Structure Field |
RJKSOD_CANC - GPNR_RE | IS-M: Business Partner - Bill-To Party | |
| 22 | Table/Structure Field |
RJKSOD_GIFT - TERMINTYP | IS-M/SD: Internal Date Category (Copy/Date) | |
| 23 | Table/Structure Field |
RJKSOD_GIFT - KUNWE | IS-M: Business Partner Ship-to Party | |
| 24 | Table/Structure Field |
RJKSOD_GIFT - GUELTIGVON | IS-M/SD: Start of delivery period (copy/publication date) | |
| 25 | Table/Structure Field |
RJKSOD_GIFT - GUELTIGBIS | IS-M/SD: Start of delivery period (copy/publication date) | |
| 26 | Table/Structure Field |
RJKSOD_GIFT - BEZUGGRD | Purchase Reason | |
| 27 | Table/Structure Field |
RJKSOD_PAY - XPAYMODE_FIX | IS-M/SD: Payment Arrangement in Order Fixed | |
| 28 | Table/Structure Field |
RJKSOD_PAY - ZLSCH | IS-M: Payment Method | |
| 29 | Table/Structure Field |
RJKSOD_PAY - XEZER | Indicator: Is there collection authorization ? | |
| 30 | Table/Structure Field |
RJKSOD_PAY - VKONT | Contract Account Number | |
| 31 | Table/Structure Field |
RJKSOD_PAY - TERMINTYP | IS-M/SD: Internal Date Category (Copy/Date) | |
| 32 | Table/Structure Field |
RJKSOD_PAY - ISM_CVVST | Usage Status of Card Verification Value | |
| 33 | Table/Structure Field |
RJKSOD_PAY - ISM_CVVAL | Card Verification Value | |
| 34 | Table/Structure Field |
RJKSOD_PAY - IBAN | IBAN (International Bank Account Number) | |
| 35 | Table/Structure Field |
RJKSOD_PAY - EXDATBI | Payment cards: Expiration date | |
| 36 | Table/Structure Field |
RJKSOD_PAY - CCNUM | Payment cards: Card number | |
| 37 | Table/Structure Field |
RJKSOD_PAY - CCNAME | Payment Cards: Name of Cardholder | |
| 38 | Table/Structure Field |
RJKSOD_PAY - CCINS | Payment cards: Card type | |
| 39 | Table/Structure Field |
RJKSOD_PAY - BKONT | Bank Control Key | |
| 40 | Table/Structure Field |
RJKSOD_PAY - BANKS | Bank country key | |
| 41 | Table/Structure Field |
RJKSOD_PAY - BANKN | Bank account number | |
| 42 | Table/Structure Field |
RJKSOD_PAY - BANKL | Bank Keys | |
| 43 | Table/Structure Field |
RJKSOD_PAY - GUELTIGVON | IS-M/SD: Start of delivery period (copy/publication date) | |
| 44 | Table/Structure Field |
RJKSOD_PAY_BV - IBAN | IBAN (International Bank Account Number) | |
| 45 | Table/Structure Field |
RJKSOD_PAY_BV - XEZER | Indicator: Is there collection authorization ? | |
| 46 | Table/Structure Field |
RJKSOD_PAY_BV - BKONT | Bank Control Key | |
| 47 | Table/Structure Field |
RJKSOD_PAY_BV - BANKS | Bank country key | |
| 48 | Table/Structure Field |
RJKSOD_PAY_BV - BANKN | Bank account number | |
| 49 | Table/Structure Field |
RJKSOD_PAY_BV - BANKL | Bank Keys | |
| 50 | Table/Structure Field |
RJKSOD_PAY_CC - CCINS | Payment cards: Card type | |
| 51 | Table/Structure Field |
RJKSOD_PAY_CC - CCNAME | Payment Cards: Name of Cardholder | |
| 52 | Table/Structure Field |
RJKSOD_PAY_CC - CCNUM | Payment cards: Card number | |
| 53 | Table/Structure Field |
RJKSOD_PAY_CC - EXDATBI | Payment cards: Expiration date | |
| 54 | Table/Structure Field |
RJKSOD_RECREATE - GUELTIGVON | IS-M/SD: Start of delivery period (copy/publication date) | |
| 55 | Table/Structure Field |
RJKSOD_RECREATE - TERMINTYP | IS-M/SD: Internal Date Category (Copy/Date) | |
| 56 | Table/Structure Field |
RJKSOD_RECREATE - WERBEAKT | Sales Promotion | |
| 57 | Table/Structure Field |
RJKSOD_RECREATE - WERBEART | Sales Source | |
| 58 | Table/Structure Field |
RJKSOD_REDIR - GUELTIGBIS | IS-M/SD: End of Delivery Period (Copy/Publication Date) | |
| 59 | Table/Structure Field |
RJKSOD_REDIR - XADD | IS-M/SD: Additional Copy Redirection | |
| 60 | Table/Structure Field |
RJKSOD_REDIR - TERMINTYP | IS-M/SD: Internal Date Category (Copy/Date) | |
| 61 | Table/Structure Field |
RJKSOD_REDIR - GUELTIGVON | IS-M/SD: Start of delivery period (copy/publication date) | |
| 62 | Table/Structure Field |
RJKSOD_REDIR - ETMENGE_N | IS-M: Numerical Schedule Line Quantity | |
| 63 | Table/Structure Field |
RJKSOD_REDIR - KUNWE | IS-M: Business Partner Ship-to Party | |
| 64 | Table/Structure Field |
RJKSOD_SUSP - GPNR_RE | IS-M: Business Partner - Bill-To Party | |
| 65 | Table/Structure Field |
RJKSOD_SUSP - GPNR_RG | IS-M: Payer Business Partner | |
| 66 | Table/Structure Field |
RJKSOD_SUSP - GUELTIGBIS | IS-M/SD: End of Delivery Period (Copy/Publication Date) | |
| 67 | Table/Structure Field |
RJKSOD_SUSP - GUELTIGVON | IS-M/SD: Start of delivery period (copy/publication date) | |
| 68 | Table/Structure Field |
RJKSOD_SUSP - REFUNDTYPE | IS-M/SD: Refund Type | |
| 69 | Table/Structure Field |
RJKSOD_SUSP - TERMINTYP | IS-M/SD: Internal Date Category (Copy/Date) | |
| 70 | Table/Structure Field |
RJKSOD_SUSP - UNTBRGRD | Reason for Suspension | |
| 71 | Table/Structure Field |
RJKSOD_SUSP_POSTDELIV - GUELTIGBIS | IS-M/SD: Start of delivery period (copy/publication date) | |
| 72 | Table/Structure Field |
RJKSOD_SUSP_POSTDELIV - TERMINTYP | IS-M/SD: Internal Date Category (Copy/Date) | |
| 73 | Table/Structure Field |
RJKSOD_SUSP_POSTDELIV - GUELTIGVON | IS-M/SD: Start of delivery period (copy/publication date) | |
| 74 | Table/Structure Field |
RJKSOD_SUSP_POSTDELIV - BEZUGGRD | Purchase Reason | |
| 75 | Table/Structure Field |
RJKSOD_TRANSFER - BEZUGGRD | Purchase Reason | |
| 76 | Table/Structure Field |
RJKSOD_TRANSFER - GUELTIGBIS | IS-M/SD: End of Delivery Period (Copy/Publication Date) | |
| 77 | Table/Structure Field |
RJKSOD_TRANSFER - GUELTIGVON | IS-M/SD: Start of delivery period (copy/publication date) | |
| 78 | Table/Structure Field |
RJKSOD_TRANSFER - TERMINTYP | IS-M/SD: Internal Date Category (Copy/Date) | |
| 79 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 80 | Table/Structure Field |
T001 - LAND1 | Country Key | |
| 81 | Table/Structure Field |
TJAPZ - XFAKTURA | Indicator: Relevant for billing | |
| 82 | Table/Structure Field |
TJK42 - JUEBART | IS-M: Transfer Type |
