Table/Structure Field list used by SAP ABAP Program LJKSODI02 (Include LJKSODI02)
SAP ABAP Program
LJKSODI02 (Include LJKSODI02) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | JKAP - POART | Internal Item Type for Sales Order | ||
| 2 | RJKIFHEADER - WAERK | SD document currency | ||
| 3 | RJKIF_S_HEAD - WAERK | SD document currency | ||
| 4 | RJKSODHEAD - POSNR | Sales Order Item | ||
| 5 | RJKSODHEAD - VBELN | IS-M/SD: Publishing Sales Order | ||
| 6 | RJKSOD_GIFT - GUELTIGBIS | IS-M/SD: Start of delivery period (copy/publication date) | ||
| 7 | RJKSOD_GIFT - GUELTIGVON | IS-M/SD: Start of delivery period (copy/publication date) | ||
| 8 | RJKSOD_GIFT - KUNWE | IS-M: Business Partner Ship-to Party | ||
| 9 | RJKSOD_GIFT - TERMINTYP | IS-M/SD: Internal Date Category (Copy/Date) | ||
| 10 | RJKSOD_PAY - MNDID | Unique Referene to Mandate per Payment Recipient | ||
| 11 | RJKSOD_PAY - ZLSCH | IS-M: Payment Method | ||
| 12 | RJKSOD_REDIR - GUELTIGBIS | IS-M/SD: End of Delivery Period (Copy/Publication Date) | ||
| 13 | RJKSOD_REDIR - GUELTIGVON | IS-M/SD: Start of delivery period (copy/publication date) | ||
| 14 | RJKSOD_REDIR - KUNWE | IS-M: Business Partner Ship-to Party | ||
| 15 | RJKSOD_REDIR - TERMINTYP | IS-M/SD: Internal Date Category (Copy/Date) | ||
| 16 | T001 - BUKRS | Company Code |