Table/Structure Field list used by SAP ABAP Program LJKSODF03 (Include LJKSODF03)
SAP ABAP Program 
LJKSODF03 (Include LJKSODF03) is using
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Class (2)
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Data Element (1)
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Table/Structure Field (54)
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Function Module (3)
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Interface (1)
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Message Class (1)
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Message Number (1)
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Class Method (11)
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Table (19)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
ADRS - LINEK | Address line | |
| 2 | Table/Structure Field |
ADRS - LINE9 | Address line | |
| 3 | Table/Structure Field |
BNKA - BANKA | Name of bank | |
| 4 | Table/Structure Field |
BNKA - BANKL | Bank Keys | |
| 5 | Table/Structure Field |
BNKA - BANKS | Bank country key | |
| 6 | Table/Structure Field |
JGTSADR - ADRNR | IS-M: Address Number | |
| 7 | Table/Structure Field |
JKAP - KUNWE | IS-M: Business Partner Ship-to Party | |
| 8 | Table/Structure Field |
JKAP - POART | Internal Item Type for Sales Order | |
| 9 | Table/Structure Field |
RJK0203 - GUELTIGVON | Date from Which Partner Data in Sales Order is Valid | |
| 10 | Table/Structure Field |
RJKSODHEAD - AUART | IS-M/SD: Sales Document Types | |
| 11 | Table/Structure Field |
RJKSODHEAD - POART | Internal Item Type for Sales Order | |
| 12 | Table/Structure Field |
RJKSOD_CANC - REFUNDTYPE | IS-M/SD: Refund Type | |
| 13 | Table/Structure Field |
RJKSOD_CANC - TERMINTYP | IS-M/SD: Internal Date Category (Copy/Date) | |
| 14 | Table/Structure Field |
RJKSOD_CANC - XFKRUECK | IS-M: Retroactive Billing of Period Already Billed | |
| 15 | Table/Structure Field |
RJKSOD_GIFT - ADDR_NAME | Address line | |
| 16 | Table/Structure Field |
RJKSOD_GIFT - TERMINTYP | IS-M/SD: Internal Date Category (Copy/Date) | |
| 17 | Table/Structure Field |
RJKSOD_GIFT - KUNWE | IS-M: Business Partner Ship-to Party | |
| 18 | Table/Structure Field |
RJKSOD_GIFT - ADDR_ADDR | Address line | |
| 19 | Table/Structure Field |
RJKSOD_PAY - BANKA | Name of bank | |
| 20 | Table/Structure Field |
RJKSOD_PAY - BANKL | Bank Keys | |
| 21 | Table/Structure Field |
RJKSOD_PAY - BANKN | Bank account number | |
| 22 | Table/Structure Field |
RJKSOD_PAY - BANKS | Bank country key | |
| 23 | Table/Structure Field |
RJKSOD_PAY - CC2BP | IS-M: Indicator 'Create Credit Card for Business Partner' | |
| 24 | Table/Structure Field |
RJKSOD_PAY - CCINS | Payment cards: Card type | |
| 25 | Table/Structure Field |
RJKSOD_PAY - CCNUM | Payment cards: Card number | |
| 26 | Table/Structure Field |
RJKSOD_PAY - IBAN | IBAN (International Bank Account Number) | |
| 27 | Table/Structure Field |
RJKSOD_PAY - XPAYMODE_FIX | IS-M/SD: Payment Arrangement in Order Fixed | |
| 28 | Table/Structure Field |
RJKSOD_PAY_BV - BANKA | Name of bank | |
| 29 | Table/Structure Field |
RJKSOD_PAY_BV - IBAN | IBAN (International Bank Account Number) | |
| 30 | Table/Structure Field |
RJKSOD_PAY_BV - BANKS | Bank country key | |
| 31 | Table/Structure Field |
RJKSOD_PAY_BV - BANKL | Bank Keys | |
| 32 | Table/Structure Field |
RJKSOD_PAY_BV - BANKN | Bank account number | |
| 33 | Table/Structure Field |
RJKSOD_PAY_CC - CCINS | Payment cards: Card type | |
| 34 | Table/Structure Field |
RJKSOD_PAY_CC - CCNUM | Payment cards: Card number | |
| 35 | Table/Structure Field |
RJKSOD_RECREATE - TERMINTYP | IS-M/SD: Internal Date Category (Copy/Date) | |
| 36 | Table/Structure Field |
RJKSOD_REDIR - ADDR_ADDR | Address line | |
| 37 | Table/Structure Field |
RJKSOD_REDIR - ADDR_NAME | Address line | |
| 38 | Table/Structure Field |
RJKSOD_REDIR - ETMENGE_N | IS-M: Numerical Schedule Line Quantity | |
| 39 | Table/Structure Field |
RJKSOD_REDIR - KUNWE | IS-M: Business Partner Ship-to Party | |
| 40 | Table/Structure Field |
RJKSOD_REDIR - TERMINTYP | IS-M/SD: Internal Date Category (Copy/Date) | |
| 41 | Table/Structure Field |
RJKSOD_REDIR - XADD | IS-M/SD: Additional Copy Redirection | |
| 42 | Table/Structure Field |
RJKSOD_SUSP - TERMINTYP | IS-M/SD: Internal Date Category (Copy/Date) | |
| 43 | Table/Structure Field |
RJKSOD_SUSP - REFUNDTYPE | IS-M/SD: Refund Type | |
| 44 | Table/Structure Field |
RJKSOD_SUSP_POSTDELIV - TERMINTYP | IS-M/SD: Internal Date Category (Copy/Date) | |
| 45 | Table/Structure Field |
RJKSOD_TRANSFER - TERMINTYP | IS-M/SD: Internal Date Category (Copy/Date) | |
| 46 | Table/Structure Field |
SCREEN - ACTIVE | SCREEN-ACTIVE | |
| 47 | Table/Structure Field |
SCREEN - GROUP1 | SCREEN-GROUP1 | |
| 48 | Table/Structure Field |
SCREEN - INPUT | SCREEN-INPUT | |
| 49 | Table/Structure Field |
SCREEN - NAME | SCREEN-NAME | |
| 50 | Table/Structure Field |
SCREEN - REQUIRED | SCREEN-REQUIRED | |
| 51 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 52 | Table/Structure Field |
TJAPZ - XFAKTURA | Indicator: Relevant for billing | |
| 53 | Table/Structure Field |
TJK19 - REFUNDTYPE | IS-M/SD: Refund Type | |
| 54 | Table/Structure Field |
TJK19 - XBP | IS-M/SD: Recipient of Add. Payment/Refund is Alternative BP |
