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 |
|---|---|---|---|---|
| 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 |