Table/Structure Field list used by SAP ABAP Program LJKSODF07 (Include LJKSODF07)
SAP ABAP Program
LJKSODF07 (Include LJKSODF07) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | JKAP - BEZUGSTYP | Mix Type | ||
| 2 | JKAP - AEART | Order Change Type | ||
| 3 | JKAP - XUNVLIEFER | IS-M: Viability Data Incomplete for Item | ||
| 4 | JKAP - XRUECKABO | IS-M: Backdated subscription created | ||
| 5 | JKAP - XLIEFBAR | Determine delivery viability | ||
| 6 | JKAP - VBELN | IS-M/SD: Publishing Sales Order | ||
| 7 | JKAP - PVA | Edition | ||
| 8 | JKAP - POSNR_VG | Preceding Item in Publishing Sales Order | ||
| 9 | JKAP - POSNR | Sales Order Item | ||
| 10 | JKAP - LIEFVON | Regular start of delivery for item in sales order | ||
| 11 | JKAP - GUELTIGVON | Valid-From Date of Sales Order Item | ||
| 12 | JKAP - GUELTIGBIS | Date to which Sales Order Item is Valid | ||
| 13 | JKAP - DRUCKEREI | Plant | ||
| 14 | JKAP - DRERZ | Publication | ||
| 15 | JKAPVB - VORLAUFDAT | Date of shipping preparation as deadline for order changes | ||
| 16 | JKPA - VBELN | IS-M/SD: Publishing Sales Order | ||
| 17 | JKPA - GUELTIGVON | Date from Which Partner Data in Sales Order is Valid | ||
| 18 | JKPA - POSNR | Sales Order Item | ||
| 19 | JKPA - PARZA | IS-M: Partner Role Counter | ||
| 20 | JKPA - JPARVW | IS-M: Business Partner Role | ||
| 21 | JKPA - GPNR | IS-M: Business Partner Key | ||
| 22 | JKPAZ - POSNR | Sales Order Item | ||
| 23 | JKPAZ - VBELN | IS-M/SD: Publishing Sales Order | ||
| 24 | RJKSODHEAD - AUART | IS-M/SD: Sales Document Types | ||
| 25 | RJKSODHEAD - GUELTIGBIS | Date to which Sales Order Item is Valid | ||
| 26 | RJKSODHEAD - POART | Internal Item Type for Sales Order | ||
| 27 | RJKSODHEAD - POSNR | Sales Order Item | ||
| 28 | RJKSODHEAD - VBELN | IS-M/SD: Publishing Sales Order | ||
| 29 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 30 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 31 | TJAPZ - XFAKTURA | Indicator: Relevant for billing | ||
| 32 | TJG39 - JPARVW | IS-M: Business Partner Role | ||
| 33 | TJK00 - XINACTIVE_ITEMS | Inactive Item Can Be Retained in Order |