Table/Structure Field list used by SAP ABAP Program LJKSODF04 (Include LJKSODF04)
SAP ABAP Program 
LJKSODF04 (Include LJKSODF04) is using
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Class (3)
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Data Element (7)
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Table/Structure Field (126)
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Function Module (15)
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Interface (1)
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Message Class (5)
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Message Number (13)
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Class Method (15)
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Program (1)
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Table (23)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
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| 1 | Table/Structure Field |
JKAK - VBELN | IS-M/SD: Publishing Sales Order | |
| 2 | Table/Structure Field |
JKAK - VKORG | Sales Organization | |
| 3 | Table/Structure Field |
JKAP - GUELTIGVON | Valid-From Date of Sales Order Item | |
| 4 | Table/Structure Field |
JKAP - KUNWE | IS-M: Business Partner Ship-to Party | |
| 5 | Table/Structure Field |
JKAP - POART | Internal Item Type for Sales Order | |
| 6 | Table/Structure Field |
JKAP - POSNR_UR | Original Item in Publishing Sales Order | |
| 7 | Table/Structure Field |
JKAP - VBELN | IS-M/SD: Publishing Sales Order | |
| 8 | Table/Structure Field |
OBJ_RECORD - HANDLE | Object identification | |
| 9 | Table/Structure Field |
OBJ_RECORD - HEADER | CHAR04 data element for SYST | |
| 10 | Table/Structure Field |
OBJ_RECORD - TYPE | CHAR04 data element for SYST | |
| 11 | Table/Structure Field |
RJKIFHEADER - WAERK | SD document currency | |
| 12 | Table/Structure Field |
RJKIF_S_HEAD - WAERK | SD document currency | |
| 13 | Table/Structure Field |
RJKMCA_PAY_BV - DBCODE | DB Code for Structural Changes | |
| 14 | Table/Structure Field |
RJKMCA_PAY_CC - DBCODE | DB Code for Structural Changes | |
| 15 | Table/Structure Field |
RJKSODHEAD - DRERZ | Publication | |
| 16 | Table/Structure Field |
RJKSODHEAD - POSNR | Sales Order Item | |
| 17 | Table/Structure Field |
RJKSODHEAD - POSNR_UR | Original Item in Publishing Sales Order | |
| 18 | Table/Structure Field |
RJKSODHEAD - VBELN | IS-M/SD: Publishing Sales Order | |
| 19 | Table/Structure Field |
RJKSOD_CANC - GPNR_RE | IS-M: Business Partner - Bill-To Party | |
| 20 | Table/Structure Field |
RJKSOD_CANC - GPNR_RG | IS-M: Payer Business Partner | |
| 21 | Table/Structure Field |
RJKSOD_CANC - LIEFENDEI | IS-M/SD: Actual end of delivery (copy/pub.date) | |
| 22 | Table/Structure Field |
RJKSOD_CANC - REFUNDTYPE | IS-M/SD: Refund Type | |
| 23 | Table/Structure Field |
RJKSOD_CANC - TERMINTYP | IS-M/SD: Internal Date Category (Copy/Date) | |
| 24 | Table/Structure Field |
RJKSOD_CANC - VKONT | Contract Account Number | |
| 25 | Table/Structure Field |
RJKSOD_CANC - XFKRUECK | IS-M: Retroactive Billing of Period Already Billed | |
| 26 | Table/Structure Field |
RJKSOD_GIFT - GUELTIGBIS | IS-M/SD: Start of delivery period (copy/publication date) | |
| 27 | Table/Structure Field |
RJKSOD_GIFT - GUELTIGVON | IS-M/SD: Start of delivery period (copy/publication date) | |
| 28 | Table/Structure Field |
RJKSOD_GIFT - KUNWE | IS-M: Business Partner Ship-to Party | |
| 29 | Table/Structure Field |
RJKSOD_GIFT - TERMINTYP | IS-M/SD: Internal Date Category (Copy/Date) | |
| 30 | Table/Structure Field |
RJKSOD_PAY - ACCNAME | Name of Bank Account | |
| 31 | Table/Structure Field |
RJKSOD_PAY - BANKA | Name of bank | |
| 32 | Table/Structure Field |
RJKSOD_PAY - BANKL | Bank Keys | |
| 33 | Table/Structure Field |
RJKSOD_PAY - BANKN | Bank account number | |
| 34 | Table/Structure Field |
RJKSOD_PAY - BANKS | Bank country key | |
| 35 | Table/Structure Field |
RJKSOD_PAY - BKEXT | Bank details ID in external system | |
| 36 | Table/Structure Field |
RJKSOD_PAY - BKONT | Bank Control Key | |
| 37 | Table/Structure Field |
RJKSOD_PAY - BKREF | Reference specifications for bank details | |
| 38 | Table/Structure Field |
RJKSOD_PAY - BVTYP | Bank details ID | |
| 39 | Table/Structure Field |
RJKSOD_PAY - CC2BP | IS-M: Indicator 'Create Credit Card for Business Partner' | |
| 40 | Table/Structure Field |
RJKSOD_PAY - CCACCNAME | Description of Credit Card Details | |
| 41 | Table/Structure Field |
RJKSOD_PAY - CCARD_ID | Payment Card ID | |
| 42 | Table/Structure Field |
RJKSOD_PAY - CCDEF | Payment cards: Indicator for default payment card | |
| 43 | Table/Structure Field |
RJKSOD_PAY - CCINS | Payment cards: Card type | |
| 44 | Table/Structure Field |
RJKSOD_PAY - CCNAME | Payment Cards: Name of Cardholder | |
| 45 | Table/Structure Field |
RJKSOD_PAY - CCNUM | Payment cards: Card number | |
| 46 | Table/Structure Field |
RJKSOD_PAY - DATBI | Payment Cards: Valid To | |
| 47 | Table/Structure Field |
RJKSOD_PAY - EXDATBI | Payment cards: Expiration date | |
| 48 | Table/Structure Field |
RJKSOD_PAY - GUELTIGVON | IS-M/SD: Start of delivery period (copy/publication date) | |
| 49 | Table/Structure Field |
RJKSOD_PAY - IBAN | IBAN (International Bank Account Number) | |
| 50 | Table/Structure Field |
RJKSOD_PAY - ISM_CVVAL | Card Verification Value | |
| 51 | Table/Structure Field |
RJKSOD_PAY - ISM_CVVST | Usage Status of Card Verification Value | |
| 52 | Table/Structure Field |
RJKSOD_PAY - ISPBNKSP | IS-M: Indicator - Bank Details Blocked for IS-M/SD | |
| 53 | Table/Structure Field |
RJKSOD_PAY - KOINH | Account Holder Name | |
| 54 | Table/Structure Field |
RJKSOD_PAY - MNDID | Unique Referene to Mandate per Payment Recipient | |
| 55 | Table/Structure Field |
RJKSOD_PAY - TERMINTYP | IS-M/SD: Internal Date Category (Copy/Date) | |
| 56 | Table/Structure Field |
RJKSOD_PAY - XEZER | Indicator: Is there collection authorization ? | |
| 57 | Table/Structure Field |
RJKSOD_PAY - XPAYMODE_FIX | IS-M/SD: Payment Arrangement in Order Fixed | |
| 58 | Table/Structure Field |
RJKSOD_PAY - ZLSCH | IS-M: Payment Method | |
| 59 | Table/Structure Field |
RJKSOD_PAY_BV - ACCNAME | Name of Bank Account | |
| 60 | Table/Structure Field |
RJKSOD_PAY_BV - BANKA | Name of bank | |
| 61 | Table/Structure Field |
RJKSOD_PAY_BV - BANKL | Bank Keys | |
| 62 | Table/Structure Field |
RJKSOD_PAY_BV - BANKN | Bank account number | |
| 63 | Table/Structure Field |
RJKSOD_PAY_BV - BANKS | Bank country key | |
| 64 | Table/Structure Field |
RJKSOD_PAY_BV - BKEXT | Bank details ID in external system | |
| 65 | Table/Structure Field |
RJKSOD_PAY_BV - BKONT | Bank Control Key | |
| 66 | Table/Structure Field |
RJKSOD_PAY_BV - BKREF | Reference specifications for bank details | |
| 67 | Table/Structure Field |
RJKSOD_PAY_BV - BVTYP | Bank details ID | |
| 68 | Table/Structure Field |
RJKSOD_PAY_BV - IBAN | IBAN (International Bank Account Number) | |
| 69 | Table/Structure Field |
RJKSOD_PAY_BV - ISPBNKSP | IS-M: Indicator - Bank Details Blocked for IS-M/SD | |
| 70 | Table/Structure Field |
RJKSOD_PAY_BV - KOINH | Account Holder Name | |
| 71 | Table/Structure Field |
RJKSOD_PAY_BV - XEZER | Indicator: Is there collection authorization ? | |
| 72 | Table/Structure Field |
RJKSOD_PAY_CC - CCACCNAME | Description of Credit Card Details | |
| 73 | Table/Structure Field |
RJKSOD_PAY_CC - CCARD_ID | Payment Card ID | |
| 74 | Table/Structure Field |
RJKSOD_PAY_CC - CCDEF | Payment cards: Indicator for default payment card | |
| 75 | Table/Structure Field |
RJKSOD_PAY_CC - CCINS | Payment cards: Card type | |
| 76 | Table/Structure Field |
RJKSOD_PAY_CC - CCNAME | Payment Cards: Name of Cardholder | |
| 77 | Table/Structure Field |
RJKSOD_PAY_CC - CCNUM | Payment cards: Card number | |
| 78 | Table/Structure Field |
RJKSOD_PAY_CC - DATBI | Payment Cards: Valid To | |
| 79 | Table/Structure Field |
RJKSOD_PAY_CC - EXDATBI | Payment cards: Expiration date | |
| 80 | Table/Structure Field |
RJKSOD_RECREATE - GUELTIGVON | IS-M/SD: Start of delivery period (copy/publication date) | |
| 81 | Table/Structure Field |
RJKSOD_RECREATE - TERMINTYP | IS-M/SD: Internal Date Category (Copy/Date) | |
| 82 | Table/Structure Field |
RJKSOD_REDIR - GUELTIGBIS | IS-M/SD: End of Delivery Period (Copy/Publication Date) | |
| 83 | Table/Structure Field |
RJKSOD_REDIR - GUELTIGVON | IS-M/SD: Start of delivery period (copy/publication date) | |
| 84 | Table/Structure Field |
RJKSOD_REDIR - KUNWE | IS-M: Business Partner Ship-to Party | |
| 85 | Table/Structure Field |
RJKSOD_REDIR - TERMINTYP | IS-M/SD: Internal Date Category (Copy/Date) | |
| 86 | Table/Structure Field |
RJKSOD_SUSP - GPNR_RE | IS-M: Business Partner - Bill-To Party | |
| 87 | Table/Structure Field |
RJKSOD_SUSP - GPNR_RG | IS-M: Payer Business Partner | |
| 88 | Table/Structure Field |
RJKSOD_SUSP - GUELTIGBIS | IS-M/SD: End of Delivery Period (Copy/Publication Date) | |
| 89 | Table/Structure Field |
RJKSOD_SUSP - GUELTIGVON | IS-M/SD: Start of delivery period (copy/publication date) | |
| 90 | Table/Structure Field |
RJKSOD_SUSP - REFUNDTYPE | IS-M/SD: Refund Type | |
| 91 | Table/Structure Field |
RJKSOD_SUSP - TERMINTYP | IS-M/SD: Internal Date Category (Copy/Date) | |
| 92 | Table/Structure Field |
RJKSOD_SUSP_POSTDELIV - GUELTIGBIS | IS-M/SD: Start of delivery period (copy/publication date) | |
| 93 | Table/Structure Field |
RJKSOD_SUSP_POSTDELIV - GUELTIGVON | IS-M/SD: Start of delivery period (copy/publication date) | |
| 94 | Table/Structure Field |
RJKSOD_SUSP_POSTDELIV - TERMINTYP | IS-M/SD: Internal Date Category (Copy/Date) | |
| 95 | Table/Structure Field |
RJKSOD_TRANSFER - GUELTIGBIS | IS-M/SD: End of Delivery Period (Copy/Publication Date) | |
| 96 | Table/Structure Field |
RJKSOD_TRANSFER - GUELTIGVON | IS-M/SD: Start of delivery period (copy/publication date) | |
| 97 | Table/Structure Field |
RJKSOD_TRANSFER - TERMINTYP | IS-M/SD: Internal Date Category (Copy/Date) | |
| 98 | Table/Structure Field |
RJYCIC_ADR - LAND1 | Country Key | |
| 99 | Table/Structure Field |
RJYCIC_SEARCH - LAND1 | Country Key | |
| 100 | Table/Structure Field |
SI_TVKO - BUKRS | Company code of the sales organization | |
| 101 | Table/Structure Field |
SWOTOBJID - OBJKEY | Object key | |
| 102 | Table/Structure Field |
SWOTOBJID - OBJTYPE | Object Type | |
| 103 | Table/Structure Field |
SWOTRETURN - CODE | Exception for method | |
| 104 | Table/Structure Field |
SWOTRETURN - MESSAGE | Message number | |
| 105 | Table/Structure Field |
SWOTRETURN - VARIABLE1 | Message Variable | |
| 106 | Table/Structure Field |
SWOTRETURN - VARIABLE2 | Message Variable | |
| 107 | Table/Structure Field |
SWOTRETURN - VARIABLE3 | Message Variable | |
| 108 | Table/Structure Field |
SWOTRETURN - VARIABLE4 | Message Variable | |
| 109 | Table/Structure Field |
SWOTRETURN - WORKAREA | Application Area | |
| 110 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 111 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 112 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 113 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 114 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 115 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 116 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 117 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 118 | Table/Structure Field |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
| 119 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 120 | Table/Structure Field |
T042Z - TEXT1 | Name of Payment Method in Language of the Country | |
| 121 | Table/Structure Field |
T042Z - XEZER | Indicator: Must Collection Authorization Be Provided? | |
| 122 | Table/Structure Field |
T042Z - ZLSCH | Payment method | |
| 123 | Table/Structure Field |
TJK19 - REFUNDTYPE | IS-M/SD: Refund Type | |
| 124 | Table/Structure Field |
TJK19 - XBP | IS-M/SD: Recipient of Add. Payment/Refund is Alternative BP | |
| 125 | Table/Structure Field |
TVKO - BUKRS | Company code of the sales organization | |
| 126 | Table/Structure Field |
TVKO - VKORG | Sales Organization |
