Table/Structure Field list used by SAP ABAP Program LJKSODF05 (Include LJKSODF05)
SAP ABAP Program 
LJKSODF05 (Include LJKSODF05) is using
-
Class (4)
-
Data Element (8)
-
Table/Structure Field (97)
-
Function Module (20)
-
Message Class (3)
-
Message Number (11)
-
Class Method (4)
-
Program (1)
-
Table (21)
-
View (1)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
ALV_S_FCAT - F4AVAILABL | Does the field have an input help | |
| 2 | Table/Structure Field |
ALV_S_FCAT - CHECKBOX | ALV control: Output as checkbox | |
| 3 | Table/Structure Field |
ALV_S_FCAT - NO_SUM | ALV control: No aggregation over values of column | |
| 4 | Table/Structure Field |
ALV_S_FCAT - FIELDNAME | ALV control: Field name of internal table field | |
| 5 | Table/Structure Field |
ALV_S_FCAT - NO_OUT | ALV control: Column is not output | |
| 6 | Table/Structure Field |
ALV_S_LAYO - CWIDTH_OPT | ALV control: Optimize column width | |
| 7 | Table/Structure Field |
ALV_S_LAYO - NO_F4 | Character Field Length 1 | |
| 8 | Table/Structure Field |
BNKA - BANKL | Bank Keys | |
| 9 | Table/Structure Field |
BNKA - XPGRO | Post Office Bank Current Account | |
| 10 | Table/Structure Field |
DD02L - TABNAME | Table Name | |
| 11 | Table/Structure Field |
DISVARIANT - HANDLE | Mgt. ID for repeated calls from the same program | |
| 12 | Table/Structure Field |
DISVARIANT - REPORT | ABAP Program Name | |
| 13 | Table/Structure Field |
JDTDRER - XERSCHDAT | Display copy numbers in order with check | |
| 14 | Table/Structure Field |
JDVVA - ERSCHDAT | Publication Date | |
| 15 | Table/Structure Field |
JKAK - AUARTGRP | IS-M/SD: Sales document type grouping | |
| 16 | Table/Structure Field |
JKAK - VBELN | IS-M/SD: Publishing Sales Order | |
| 17 | Table/Structure Field |
JKAK - XWBZABO | IS-M: WBZ subscription | |
| 18 | Table/Structure Field |
JKAP - VBELN | IS-M/SD: Publishing Sales Order | |
| 19 | Table/Structure Field |
JKAP - PVA | Edition | |
| 20 | Table/Structure Field |
JKAP - POSNR_UR | Original Item in Publishing Sales Order | |
| 21 | Table/Structure Field |
JKAP - POSNR | Sales Order Item | |
| 22 | Table/Structure Field |
JKAP - POART | Internal Item Type for Sales Order | |
| 23 | Table/Structure Field |
JKAP - KUNWE | IS-M: Business Partner Ship-to Party | |
| 24 | Table/Structure Field |
JKAP - HEFTNUMVON | Copy Number of First Issue to be Delivered | |
| 25 | Table/Structure Field |
JKAP - GUELTIGVON | Valid-From Date of Sales Order Item | |
| 26 | Table/Structure Field |
JKAP - GUELTIGBIS | Date to which Sales Order Item is Valid | |
| 27 | Table/Structure Field |
JKAP - DRERZ | Publication | |
| 28 | Table/Structure Field |
JKAP - DELIVSPLITGRP | IS-M/SD: Address Alternation Group | |
| 29 | Table/Structure Field |
JKAP - BEZUGSTYP | Mix Type | |
| 30 | Table/Structure Field |
JKAP - AEART | Order Change Type | |
| 31 | Table/Structure Field |
JKAP - HEFTNUMBIS | Copy Number of Last Issue for Delivery | |
| 32 | Table/Structure Field |
JKAPVB - VORLAUFDAT | Date of shipping preparation as deadline for order changes | |
| 33 | Table/Structure Field |
JKEP - BEZPER | Service Type | |
| 34 | Table/Structure Field |
JKEP - ETENR | Sales Order Schedule Line | |
| 35 | Table/Structure Field |
JKEP - POSNR | Sales Order Item | |
| 36 | Table/Structure Field |
JKEP - VBELN | IS-M/SD: Publishing Sales Order | |
| 37 | Table/Structure Field |
JKPROM - LIEFUMXEIN | Time unit for maximum delivery suspension | |
| 38 | Table/Structure Field |
JKPROM - XAQUISITION | IS-M/SD: Indicator - first introduction record | |
| 39 | Table/Structure Field |
JKPROM - VBELN | IS-M/SD: Publishing Sales Order | |
| 40 | Table/Structure Field |
JKPROM - POSNR | Original Item in Publishing Sales Order | |
| 41 | Table/Structure Field |
JKPROM - MINDBEZUG | Minimum Length of Subscription | |
| 42 | Table/Structure Field |
JKPROM - MINDBEZEIN | Time Unit for Minimum Length of Subscription | |
| 43 | Table/Structure Field |
JKPROM - LIEFUNTMAX | Maximum Delivery Suspension | |
| 44 | Table/Structure Field |
LVC_S_FCAT - CHECKBOX | ALV control: Output as checkbox | |
| 45 | Table/Structure Field |
LVC_S_FCAT - F4AVAILABL | Does the field have an input help | |
| 46 | Table/Structure Field |
LVC_S_FCAT - FIELDNAME | ALV control: Field name of internal table field | |
| 47 | Table/Structure Field |
LVC_S_FCAT - NO_OUT | ALV control: Column is not output | |
| 48 | Table/Structure Field |
LVC_S_FCAT - NO_SUM | ALV control: No aggregation over values of column | |
| 49 | Table/Structure Field |
LVC_S_L002 - NO_TOOLBAR | ALV control: Hide toolbar | |
| 50 | Table/Structure Field |
LVC_S_L002 - SGL_CLK_HD | ALV control: SingleClick on column header | |
| 51 | Table/Structure Field |
LVC_S_LAYO - CWIDTH_OPT | ALV control: Optimize column width | |
| 52 | Table/Structure Field |
LVC_S_LAYO - NO_F4 | Character Field Length 1 | |
| 53 | Table/Structure Field |
LVC_S_LAYO - NO_TOOLBAR | ALV control: Hide toolbar | |
| 54 | Table/Structure Field |
LVC_S_LAYO - SGL_CLK_HD | ALV control: SingleClick on column header | |
| 55 | Table/Structure Field |
RJKSODHEAD - VBELN | IS-M/SD: Publishing Sales Order | |
| 56 | Table/Structure Field |
RJKSODHEAD - POSNR_UR | Original Item in Publishing Sales Order | |
| 57 | Table/Structure Field |
RJKSODHEAD - POSNR | Sales Order Item | |
| 58 | Table/Structure Field |
RJKSODHEAD - GUELTIGVON | Valid-From Date of Sales Order Item | |
| 59 | Table/Structure Field |
RJKSODHEAD - GUELTIGBIS | Date to which Sales Order Item is Valid | |
| 60 | Table/Structure Field |
RJKSODHEAD - DRERZ | Publication | |
| 61 | Table/Structure Field |
RJKSODHEAD - AUART | IS-M/SD: Sales Document Types | |
| 62 | Table/Structure Field |
RJKSOD_CANC - LIEFENDEI | IS-M/SD: Actual end of delivery (copy/pub.date) | |
| 63 | Table/Structure Field |
RJKSOD_PAY - BANKL | Bank Keys | |
| 64 | Table/Structure Field |
RJKSOD_PAY - BANKN | Bank account number | |
| 65 | Table/Structure Field |
RJKSOD_PAY - BANKS | Bank country key | |
| 66 | Table/Structure Field |
RJKSOD_PAY - BKONT | Bank Control Key | |
| 67 | Table/Structure Field |
RJKSOD_PAY - CCINS | Payment cards: Card type | |
| 68 | Table/Structure Field |
RJKSOD_PAY - CCNUM | Payment cards: Card number | |
| 69 | Table/Structure Field |
RJKSOD_PAY - GPNR | IS-M: Payer Business Partner | |
| 70 | Table/Structure Field |
RJKSOD_PAY - ZLSCH | IS-M: Payment Method | |
| 71 | Table/Structure Field |
RJKSOD_PAY_BV - BKONT | Bank Control Key | |
| 72 | Table/Structure Field |
RJKSOD_PAY_BV - BANKS | Bank country key | |
| 73 | Table/Structure Field |
RJKSOD_PAY_BV - BANKL | Bank Keys | |
| 74 | Table/Structure Field |
RJKSOD_PAY_BV - BANKN | Bank account number | |
| 75 | Table/Structure Field |
RJKSOD_PAY_CC - CCINS | Payment cards: Card type | |
| 76 | Table/Structure Field |
RJKSOD_PAY_CC - CCNUM | Payment cards: Card number | |
| 77 | Table/Structure Field |
RJKSOD_RECREATE - WERBEAKT | Sales Promotion | |
| 78 | Table/Structure Field |
RJKSOD_SUSP - GUELTIGBIS | IS-M/SD: End of Delivery Period (Copy/Publication Date) | |
| 79 | Table/Structure Field |
RJKSOD_SUSP - GUELTIGVON | IS-M/SD: Start of delivery period (copy/publication date) | |
| 80 | Table/Structure Field |
RJMSG - MSGNO | Message Number | |
| 81 | Table/Structure Field |
SI_T005ABA - BNKEY | Name of the bank key | |
| 82 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 83 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 84 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 85 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 86 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 87 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 88 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 89 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 90 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 91 | Table/Structure Field |
T005 - BNKEY | Name of the bank key | |
| 92 | Table/Structure Field |
T042Z - XBKKT | Bank Details of Business Partner Required | |
| 93 | Table/Structure Field |
TJAK - AUARTGRP | IS-M/SD: Sales document type grouping | |
| 94 | Table/Structure Field |
TJAK - ETVAR | Schedule Line Maintenance Variant | |
| 95 | Table/Structure Field |
TJG39 - JPARVW | IS-M: Business Partner Role | |
| 96 | Table/Structure Field |
TJK00 - PROMUNIT | IS-M/SD: Unit of Measure for Number of Deliveries | |
| 97 | Table/Structure Field |
TJK00 - XINACTIVE_ITEMS | Inactive Item Can Be Retained in Order |
