Table/Structure Field list used by SAP ABAP Program LJKU0FF2 (rr)
SAP ABAP Program 
LJKU0FF2 (rr) is using
-
Data Element (7)
-
Table/Structure Field (590)
-
Function Module (31)
-
Message Class (4)
-
Message Number (10)
-
Table (48)
-
View (6)
pages: 1 2
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
RJFINDEX - AMORTN | IS-M/SD: Use of Liability Account in Order | |
| 2 | Table/Structure Field |
RJFINDEX - AUART | IS-M/SD: Sales Document Types | |
| 3 | Table/Structure Field |
RJFINDEX - AUARTGRP | IS-M/SD: Sales document type grouping | |
| 4 | Table/Structure Field |
RJFINDEX - BEZPER | Service Type | |
| 5 | Table/Structure Field |
RJFINDEX - BEZTYP | Mix Type | |
| 6 | Table/Structure Field |
RJFINDEX - DRERZ | Publication | |
| 7 | Table/Structure Field |
RJFINDEX - EXPDATE | IS-M/SD: Expiration Date of Subscription | |
| 8 | Table/Structure Field |
RJFINDEX - FKPER | Billing Frequency | |
| 9 | Table/Structure Field |
RJFINDEX - GPNR_RG | IS-M: Business Partner Key | |
| 10 | Table/Structure Field |
RJFINDEX - JUEBART | IS-M: Transfer Type | |
| 11 | Table/Structure Field |
RJFINDEX - PERFK | Invoice dates (calendar identification) | |
| 12 | Table/Structure Field |
RJFINDEX - POART | Internal Item Type for Sales Order | |
| 13 | Table/Structure Field |
RJFINDEX - PRBAS | Price Basis | |
| 14 | Table/Structure Field |
RJFINDEX - PRBAS_VK | Price Basis for Shipping Costs | |
| 15 | Table/Structure Field |
RJFINDEX - PVA | Edition | |
| 16 | Table/Structure Field |
RJFINDEX - RECHBEGINN | Billing From | |
| 17 | Table/Structure Field |
RJFINDEX - RECHENDE | Billing To | |
| 18 | Table/Structure Field |
RJFINDEX - WERBEAKT | Sales Promotion | |
| 19 | Table/Structure Field |
RJFINDEX - WERBEART | Sales Source | |
| 20 | Table/Structure Field |
RJFINDEX - XFKBASAUFT | IS-M: Billing based on order | |
| 21 | Table/Structure Field |
RJFINDEX - XFKBASLIEF | IS-M: Billing based on delivery | |
| 22 | Table/Structure Field |
RJFINDEX - XFKENDE | Indicator: Billing at end of calculation | |
| 23 | Table/Structure Field |
RJFINDEX - XFKKOMP | Indicator: Perform Billing in Full for Billing Period | |
| 24 | Table/Structure Field |
RJFINDEX - XNEGOPTION | IS-M: Item with Automatic Transformation to Chargeable | |
| 25 | Table/Structure Field |
RJFINDEX - XRENEWAL | IS-M/SD: Order extended by renewal offer | |
| 26 | Table/Structure Field |
RJFINDEX - X_DIENSTAG | IS-M: Tuesday | |
| 27 | Table/Structure Field |
RJFINDEX - X_DONNETAG | IS-M: Thursday | |
| 28 | Table/Structure Field |
RJFINDEX - X_FREITAG | IS-M: Friday | |
| 29 | Table/Structure Field |
RJFINDEX - X_MITTWOCH | IS-M: Wednesday | |
| 30 | Table/Structure Field |
RJFINDEX - X_MONTAG | IS-M: Monday | |
| 31 | Table/Structure Field |
RJFINDEX - X_SAMSTAG | IS-M: Saturday | |
| 32 | Table/Structure Field |
RJFINDEX - X_SONNTAG | IS-M: Sunday | |
| 33 | Table/Structure Field |
RJFINDEX - ZAHLW | Billing method | |
| 34 | Table/Structure Field |
RJFINDEX - ZSKLS | Time slice classification for sales order | |
| 35 | Table/Structure Field |
RJFINDEX - ZTERM | Terms of payment key | |
| 36 | Table/Structure Field |
RJGXFELD - XFELD | Checkbox | |
| 37 | Table/Structure Field |
RJKFAKTURA - CYCLENR | IS-M/SD: Billing Cycle Number | |
| 38 | Table/Structure Field |
RJKFAKTURA - FAKBIS | IS-M: Billing Period To | |
| 39 | Table/Structure Field |
RJKFAKTURA - FAKVON | IS-M: Billing Period From | |
| 40 | Table/Structure Field |
RJKFAKTURA - FKNR | Billing document | |
| 41 | Table/Structure Field |
RJKFAKTURA - FPNR | Billing item | |
| 42 | Table/Structure Field |
RJKFAKTURA - POSNR | Sales Order Item | |
| 43 | Table/Structure Field |
RJKFAKTURA - PRSANTN | IS-M: Denominator for proportional prices | |
| 44 | Table/Structure Field |
RJKFAKTURA - PRSANTZ | IS-M: Numerator for proportional prices | |
| 45 | Table/Structure Field |
RJKFAKTURA - PRSDT | Date for pricing and exchange rate | |
| 46 | Table/Structure Field |
RJKRE - ADRBEGINN | Normal Start of Address Validity for Retro.Order Items | |
| 47 | Table/Structure Field |
RJKRE - GPNR | IS-M: Business Partner - Bill-To Party | |
| 48 | Table/Structure Field |
RJKRG - BANKL | Bank Keys | |
| 49 | Table/Structure Field |
RJKRG - BANKN | Bank account number | |
| 50 | Table/Structure Field |
RJKRG - BANKS | Bank country key | |
| 51 | Table/Structure Field |
RJKRG - BKONT | Bank Control Key | |
| 52 | Table/Structure Field |
RJKRG - BVTYP | Partner bank type | |
| 53 | Table/Structure Field |
RJKRG - GPNR | IS-M: Payer Business Partner | |
| 54 | Table/Structure Field |
RJKRG - XEZER | Indicator: Is there collection authorization ? | |
| 55 | Table/Structure Field |
RJKRG - ZLSCH | IS-M: Payment Method | |
| 56 | Table/Structure Field |
RJLOBJ - CYCLENR | IS-M/SD: Billing Cycle Number | |
| 57 | Table/Structure Field |
RJLOBJ - FAKBIS | IS-M: Billing Period To | |
| 58 | Table/Structure Field |
RJLOBJ - FAKVON | IS-M: Billing Period From | |
| 59 | Table/Structure Field |
RJLOBJ - OBJART | IS-M: Object type for document flow | |
| 60 | Table/Structure Field |
RJLOBJ - POSNR | Item number of the SD document | |
| 61 | Table/Structure Field |
RJLOBJ - POSNR_UR | Original Item in Publishing Sales Order | |
| 62 | Table/Structure Field |
RJLOBJ - VBELN | Sales and Distribution Document Number | |
| 63 | Table/Structure Field |
RJLOBJ - XFKRUECK | IS-M: Retroactive Billing of Period Already Billed | |
| 64 | Table/Structure Field |
RJYWEEKDAYS - X_DIENSTAG | IS-M: Tuesday | |
| 65 | Table/Structure Field |
RJYWEEKDAYS - X_DONNETAG | IS-M: Thursday | |
| 66 | Table/Structure Field |
RJYWEEKDAYS - X_FREITAG | IS-M: Friday | |
| 67 | Table/Structure Field |
RJYWEEKDAYS - X_MITTWOCH | IS-M: Wednesday | |
| 68 | Table/Structure Field |
RJYWEEKDAYS - X_MONTAG | IS-M: Monday | |
| 69 | Table/Structure Field |
RJYWEEKDAYS - X_SAMSTAG | IS-M: Saturday | |
| 70 | Table/Structure Field |
RJYWEEKDAYS - X_SONNTAG | IS-M: Sunday | |
| 71 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 72 | Table/Structure Field |
SYST - DBCNT | ABAP System Field: Edited Database Table Rows | |
| 73 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 74 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 75 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 76 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 77 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 78 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 79 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 80 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 81 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 82 | Table/Structure Field |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
| 83 | Table/Structure Field |
TJAK - AMORTN | IS-M/SD: Use of Liability Account in Order | |
| 84 | Table/Structure Field |
TJAK - AUARTGRP | IS-M/SD: Sales document type grouping | |
| 85 | Table/Structure Field |
TJAK - FKART | IS-M: Billing/Settlement Type | |
| 86 | Table/Structure Field |
TJG39 - JPARVW | IS-M: Business Partner Role | |
| 87 | Table/Structure Field |
TJK01 - ZEITEINH | Unit of measure for billing frequency | |
| 88 | Table/Structure Field |
TJK95 - TRANSFERTYPE | IS-M/SD: Liability Account Transfer Type | |
| 89 | Table/Structure Field |
TJKR0 - STOGRD | IS-M: Billing Document Reversal Reason | |
| 90 | Table/Structure Field |
TJL11 - OBJART | IS-M: Object type for document flow |
