Table/Structure Field list used by SAP ABAP Program LJKU0FKD (LJKU0FKD)
SAP ABAP Program
LJKU0FKD (LJKU0FKD) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ISM_CCARD_CVV - ISM_CVVAL | Card Verification Value | |
2 | ![]() |
JKACCFIZUOVB - DBCODE | DB Code for Structural Changes | |
3 | ![]() |
JKACCOUNT - POSNR_UR | Original Item in Publishing Sales Order | |
4 | ![]() |
JKACCOUNT - VBELN | IS-M/SD: Publishing Sales Order | |
5 | ![]() |
JKACCOUNT - CYCLENR | IS-M/SD: Billing Cycle Number | |
6 | ![]() |
JKACCOUNTVB - CYCLENR | IS-M/SD: Billing Cycle Number | |
7 | ![]() |
JKACCOUNTVB - POSNR_UR | Original Item in Publishing Sales Order | |
8 | ![]() |
JKACCOUNTVB - VBELN | IS-M/SD: Publishing Sales Order | |
9 | ![]() |
JKAK - VBTYP | Sales document category, IS-M | |
10 | ![]() |
JKAK - XRENEWAL | IS-M/SD: Order extended by renewal offer | |
11 | ![]() |
JKAK - VBELN | IS-M/SD: Publishing Sales Order | |
12 | ![]() |
JKAK - AUART | IS-M/SD: Sales Document Types | |
13 | ![]() |
JKAK - AMORTN | IS-M/SD: Use of Liability Account in Order | |
14 | ![]() |
JKAKVB - AMORTN | IS-M/SD: Use of Liability Account in Order | |
15 | ![]() |
JKAKVB - AUART | IS-M/SD: Sales Document Types | |
16 | ![]() |
JKAKVB - VBELN | IS-M/SD: Publishing Sales Order | |
17 | ![]() |
JKAKVB - VBTYP | Sales document category, IS-M | |
18 | ![]() |
JKAKVB - XRENEWAL | IS-M/SD: Order extended by renewal offer | |
19 | ![]() |
JKAP - DRERZ | Publication | |
20 | ![]() |
JKAP - VBELN | IS-M/SD: Publishing Sales Order | |
21 | ![]() |
JKAP - POSNR_UR | Original Item in Publishing Sales Order | |
22 | ![]() |
JKAP - POSNR | Sales Order Item | |
23 | ![]() |
JKAP - POSEX | External Item Number (Purchase Order Item) | |
24 | ![]() |
JKAPCC - ISM_CVVAL | Card Verification Value | |
25 | ![]() |
JKAPCCVB - DBCODE | DB Code for Structural Changes | |
26 | ![]() |
JKAPCCVB - ISM_CVVAL | Card Verification Value | |
27 | ![]() |
JKAPVB - POSNR | Sales Order Item | |
28 | ![]() |
JKAPVB - POSNR_UR | Original Item in Publishing Sales Order | |
29 | ![]() |
JKAPVB - VBELN | IS-M/SD: Publishing Sales Order | |
30 | ![]() |
JKKDVB - DBCODE | DB Code for Structural Changes | |
31 | ![]() |
JKKNDVB - XTF_COMPLETED | JKKNDVB-XTF_COMPLETED | |
32 | ![]() |
JKKNDVB - XKUEND_AKT | IS-M: Perform termination | |
33 | ![]() |
JKKNDVB - VBELN_TO | IS-M/SD: Recipient order | |
34 | ![]() |
JKKNDVB - TRANSFERTYPE | IS-M/SD: Liability Account Transfer Type | |
35 | ![]() |
JKKNDVB - POSNR_UR_TO | IS-M/SD: Original item number for recipient | |
36 | ![]() |
JKKNDVB - POSNR | Original Item in Publishing Sales Order | |
37 | ![]() |
JKKNDVB - DBCODE | DB Code for Structural Changes | |
38 | ![]() |
JKKNDVB - VBELN | IS-M/SD: Publishing Sales Order | |
39 | ![]() |
JKKUEND - POSNR | Original Item in Publishing Sales Order | |
40 | ![]() |
JKKUEND - POSNR_UR_TO | IS-M/SD: Original item number for recipient | |
41 | ![]() |
JKKUEND - TRANSFERTYPE | IS-M/SD: Liability Account Transfer Type | |
42 | ![]() |
JKKUEND - VBELN | IS-M/SD: Publishing Sales Order | |
43 | ![]() |
JKKUEND - VBELN_TO | IS-M/SD: Recipient order | |
44 | ![]() |
JKKUEND - XKUEND_AKT | IS-M: Perform termination | |
45 | ![]() |
JSBW_ORD_ABO_ITEM_DATA - CYCLENR | IS-M/SD: Renewal Cycle Number | |
46 | ![]() |
JSBW_ORD_ABO_ITEM_DATA - VBELN | IS-M/SD: Publishing Sales Order | |
47 | ![]() |
JSBW_ORD_ABO_ITEM_DATA - POSNR_UR | Original Item in Publishing Sales Order | |
48 | ![]() |
JSBW_ORD_ABO_ITEM_DATA - POSEX | External Item Number (Purchase Order Item) | |
49 | ![]() |
JSBW_ORD_ABO_ITEM_DATA - DRERZ | Publication | |
50 | ![]() |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
51 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
52 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
53 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
54 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
55 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
56 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
57 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
58 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
59 | ![]() |
TJAK - AMORTN | IS-M/SD: Use of Liability Account in Order | |
60 | ![]() |
TJAK - AUART | IS-M/SD: Sales Document Types | |
61 | ![]() |
TJAK - FKART | IS-M: Billing/Settlement Type | |
62 | ![]() |
TJAK - XCCARD | IS-M: Payment cards allowed in order | |
63 | ![]() |
TJFCAA - CVVAL_MASK | Masking for Card Verification Value | |
64 | ![]() |
TJFCAA - CVVAL_XMASK | Indicator: Mask Card Verification Value for Saving | |
65 | ![]() |
TJFK - CCPGA | IS-M/SD: Payment Cards - Checking Group | |
66 | ![]() |
TJK95 - TRANSFERTYPE | IS-M/SD: Liability Account Transfer Type |