Table/Structure Field list used by SAP ABAP Program LJKU0FRM (Include Order Update; Modify Returns)
SAP ABAP Program 
LJKU0FRM (Include Order Update; Modify Returns) is using
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Data Element (2)
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Table/Structure Field (183)
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Function Module (9)
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Interface (1)
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Message Number (3)
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Class Method (2)
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Program (1)
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Table (25)
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View (2)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
CCDATA - CCINS | Payment cards: Card type | |
| 2 | Table/Structure Field |
CCDATA - CCNAME | Payment Cards: Name of Cardholder | |
| 3 | Table/Structure Field |
CCDATA - CCNUM | Payment cards: Card number | |
| 4 | Table/Structure Field |
CCDATA - DATBI | Payment Cards: Valid To | |
| 5 | Table/Structure Field |
ISM_CCARD_CCSEC - CGUID | GUID of a Payment Card | |
| 6 | Table/Structure Field |
ISM_CCARD_CCSEC - ENCTP | Type of Encryption | |
| 7 | Table/Structure Field |
JDTPVA - AUFMELDART | Audit Report Type for Edition | |
| 8 | Table/Structure Field |
JFVFAKT - POSNR | Sales Order Item | |
| 9 | Table/Structure Field |
JFVFAKT - VBELN | IS-M/SD: Publishing Sales Order | |
| 10 | Table/Structure Field |
JKAK - AUART | IS-M/SD: Sales Document Types | |
| 11 | Table/Structure Field |
JKAK - AUARTGRP | IS-M/SD: Sales document type grouping | |
| 12 | Table/Structure Field |
JKAK - WAERK | SD document currency | |
| 13 | Table/Structure Field |
JKAKVB - AUART | IS-M/SD: Sales Document Types | |
| 14 | Table/Structure Field |
JKAKVB - AUARTGRP | IS-M/SD: Sales document type grouping | |
| 15 | Table/Structure Field |
JKAKVB - DBCODE | DB Code for Structural Changes | |
| 16 | Table/Structure Field |
JKAKVB - WAERK | SD document currency | |
| 17 | Table/Structure Field |
JKAP - AEART | Order Change Type | |
| 18 | Table/Structure Field |
JKAP - DRERZ | Publication | |
| 19 | Table/Structure Field |
JKAP - GUELTIGBIS | Date to which Sales Order Item is Valid | |
| 20 | Table/Structure Field |
JKAP - GUELTIGVON | Valid-From Date of Sales Order Item | |
| 21 | Table/Structure Field |
JKAP - IVWKN | Circulation Audit Report Category ID | |
| 22 | Table/Structure Field |
JKAP - IVWKNFREI | Circulation Report Category ID for Non-Calculation Period | |
| 23 | Table/Structure Field |
JKAP - LFBARDAT | Delivery viability set for sales order item valid from | |
| 24 | Table/Structure Field |
JKAP - POSNR | Sales Order Item | |
| 25 | Table/Structure Field |
JKAP - POSNR_SUB | IS-M/SD: Sub-Item in Sales Order | |
| 26 | Table/Structure Field |
JKAP - POSNR_UR | Original Item in Publishing Sales Order | |
| 27 | Table/Structure Field |
JKAP - POSNR_VG | Preceding Item in Publishing Sales Order | |
| 28 | Table/Structure Field |
JKAP - POSNR_VL | Reference Document Item | |
| 29 | Table/Structure Field |
JKAP - PVA | Edition | |
| 30 | Table/Structure Field |
JKAP - RECHBEGINN | Billing From | |
| 31 | Table/Structure Field |
JKAP - RECHENDE | Billing To | |
| 32 | Table/Structure Field |
JKAP - VBELN | IS-M/SD: Publishing Sales Order | |
| 33 | Table/Structure Field |
JKAP - XDISPO | Indicator: relevant to planning | |
| 34 | Table/Structure Field |
JKAP - XFMODRUECK | IS-M: Backdated changes to billing method | |
| 35 | Table/Structure Field |
JKAP - XIVW | Indicator: Relevant for audit report | |
| 36 | Table/Structure Field |
JKAP - XLIEFBAR | Determine delivery viability | |
| 37 | Table/Structure Field |
JKAP - XSTORNO | Indicator: Reversed | |
| 38 | Table/Structure Field |
JKAP - ZSKLS | Time slice classification for sales order | |
| 39 | Table/Structure Field |
JKAPCC - CCINS | Payment cards: Card type | |
| 40 | Table/Structure Field |
JKAPCC - CCNAME | Payment Cards: Name of Cardholder | |
| 41 | Table/Structure Field |
JKAPCC - CCNUM | Payment cards: Card number | |
| 42 | Table/Structure Field |
JKAPCC - CGUID | GUID of a Payment Card | |
| 43 | Table/Structure Field |
JKAPCC - DATBI | Payment Cards: Valid To | |
| 44 | Table/Structure Field |
JKAPCC - ENCTP | Type of Encryption | |
| 45 | Table/Structure Field |
JKAPCC - POSNR | Sales Order Item | |
| 46 | Table/Structure Field |
JKAPCC - VBELN | IS-M/SD: Publishing Sales Order | |
| 47 | Table/Structure Field |
JKAPCCVB - CCINS | Payment cards: Card type | |
| 48 | Table/Structure Field |
JKAPCCVB - CCNAME | Payment Cards: Name of Cardholder | |
| 49 | Table/Structure Field |
JKAPCCVB - CCNUM | Payment cards: Card number | |
| 50 | Table/Structure Field |
JKAPCCVB - CGUID | GUID of a Payment Card | |
| 51 | Table/Structure Field |
JKAPCCVB - DATBI | Payment Cards: Valid To | |
| 52 | Table/Structure Field |
JKAPCCVB - DBCODE | DB Code for Structural Changes | |
| 53 | Table/Structure Field |
JKAPCCVB - ENCTP | Type of Encryption | |
| 54 | Table/Structure Field |
JKAPCCVB - POSNR | Sales Order Item | |
| 55 | Table/Structure Field |
JKAPCCVB - VBELN | IS-M/SD: Publishing Sales Order | |
| 56 | Table/Structure Field |
JKAPVB - DBCODE | DB Code for Structural Changes | |
| 57 | Table/Structure Field |
JKAPVB - DRERZ | Publication | |
| 58 | Table/Structure Field |
JKAPVB - GUELTIGBIS | Date to which Sales Order Item is Valid | |
| 59 | Table/Structure Field |
JKAPVB - GUELTIGVON | Valid-From Date of Sales Order Item | |
| 60 | Table/Structure Field |
JKAPVB - IVWKN | Circulation Audit Report Category ID | |
| 61 | Table/Structure Field |
JKAPVB - IVWKNFREI | Circulation Report Category ID for Non-Calculation Period | |
| 62 | Table/Structure Field |
JKAPVB - LFBARDAT | Delivery viability set for sales order item valid from | |
| 63 | Table/Structure Field |
JKAPVB - POSNR | Sales Order Item | |
| 64 | Table/Structure Field |
JKAPVB - POSNR_SUB | IS-M/SD: Sub-Item in Sales Order | |
| 65 | Table/Structure Field |
JKAPVB - POSNR_UR | Original Item in Publishing Sales Order | |
| 66 | Table/Structure Field |
JKAPVB - POSNR_VG | Preceding Item in Publishing Sales Order | |
| 67 | Table/Structure Field |
JKAPVB - POSNR_VL | Reference Document Item | |
| 68 | Table/Structure Field |
JKAPVB - PVA | Edition | |
| 69 | Table/Structure Field |
JKAPVB - RECHBEGINN | Billing From | |
| 70 | Table/Structure Field |
JKAPVB - RECHENDE | Billing To | |
| 71 | Table/Structure Field |
JKAPVB - VBELN | IS-M/SD: Publishing Sales Order | |
| 72 | Table/Structure Field |
JKAPVB - VORLAUFDAT | Date of shipping preparation as deadline for order changes | |
| 73 | Table/Structure Field |
JKAPVB - XDISPO | Indicator: relevant to planning | |
| 74 | Table/Structure Field |
JKAPVB - XFMODRUECK | IS-M: Backdated changes to billing method | |
| 75 | Table/Structure Field |
JKAPVB - XGELIEFERT | IS-M: Item already delivered | |
| 76 | Table/Structure Field |
JKAPVB - XIVW | Indicator: Relevant for audit report | |
| 77 | Table/Structure Field |
JKAPVB - XLIEFBAR | Determine delivery viability | |
| 78 | Table/Structure Field |
JKAPVB - XSTORNO | Indicator: Reversed | |
| 79 | Table/Structure Field |
JKAPVB - ZSKLS | Time slice classification for sales order | |
| 80 | Table/Structure Field |
JKEP - AEART | Order Change Type | |
| 81 | Table/Structure Field |
JKEP - BEZPER | Service Type | |
| 82 | Table/Structure Field |
JKEP - ETENR | Sales Order Schedule Line | |
| 83 | Table/Structure Field |
JKEP - GUELTIGBIS | Date to Which Schedule Line in Sales Order is Valid | |
| 84 | Table/Structure Field |
JKEP - GUELTIGVON | Date from Which Schedule Line in Sales Order is Valid | |
| 85 | Table/Structure Field |
JKEP - NETWR | IS-M: Net price in document currency | |
| 86 | Table/Structure Field |
JKEP - POSNR | Sales Order Item | |
| 87 | Table/Structure Field |
JKEP - PRSPER | IS-M: Price Frequency | |
| 88 | Table/Structure Field |
JKEP - VBELN | IS-M/SD: Publishing Sales Order | |
| 89 | Table/Structure Field |
JKEP - XUREINT | Original schedule line in publishing sales order | |
| 90 | Table/Structure Field |
JKEPVB - BEZPER | Service Type | |
| 91 | Table/Structure Field |
JKEPVB - ETENR | Sales Order Schedule Line | |
| 92 | Table/Structure Field |
JKEPVB - GUELTIGVON | Date from Which Schedule Line in Sales Order is Valid | |
| 93 | Table/Structure Field |
JKEPVB - NETWR | IS-M: Net price in document currency | |
| 94 | Table/Structure Field |
JKEPVB - POSNR | Sales Order Item | |
| 95 | Table/Structure Field |
JKEPVB - PRSPER | IS-M: Price Frequency | |
| 96 | Table/Structure Field |
JKEPVB - VBELN | IS-M/SD: Publishing Sales Order | |
| 97 | Table/Structure Field |
JKEPVB - XUREINT | Original schedule line in publishing sales order | |
| 98 | Table/Structure Field |
JKKD - FKPER | Billing Frequency | |
| 99 | Table/Structure Field |
JKKD - JUEBART | IS-M: Transfer Type | |
| 100 | Table/Structure Field |
JKKD - KDGRP | Customer group | |
| 101 | Table/Structure Field |
JKKD - KONDA | Price Group (Customer) | |
| 102 | Table/Structure Field |
JKKD - MNDID | Unique Referene to Mandate per Payment Recipient | |
| 103 | Table/Structure Field |
JKKD - POSNR | Sales Order Item | |
| 104 | Table/Structure Field |
JKKD - RCODE | IS-M/SD: Rate Code | |
| 105 | Table/Structure Field |
JKKD - VBELN | IS-M/SD: Publishing Sales Order | |
| 106 | Table/Structure Field |
JKKD - XPAYMODE_FIX | IS-M/SD: Payment Arrangement in Order Fixed | |
| 107 | Table/Structure Field |
JKKD - XRECHDRUCK | IS-M: Print Invoice | |
| 108 | Table/Structure Field |
JKKDVB - FKPER | Billing Frequency | |
| 109 | Table/Structure Field |
JKKDVB - JUEBART | IS-M: Transfer Type | |
| 110 | Table/Structure Field |
JKKDVB - KDGRP | Customer group | |
| 111 | Table/Structure Field |
JKKDVB - KONDA | Price Group (Customer) | |
| 112 | Table/Structure Field |
JKKDVB - MNDID | Unique Referene to Mandate per Payment Recipient | |
| 113 | Table/Structure Field |
JKKDVB - POSNR | Sales Order Item | |
| 114 | Table/Structure Field |
JKKDVB - RCODE | IS-M/SD: Rate Code | |
| 115 | Table/Structure Field |
JKKDVB - VBELN | IS-M/SD: Publishing Sales Order | |
| 116 | Table/Structure Field |
JKKDVB - XPAYMODE_FIX | IS-M/SD: Payment Arrangement in Order Fixed | |
| 117 | Table/Structure Field |
JKKDVB - XRECHDRUCK | IS-M: Print Invoice | |
| 118 | Table/Structure Field |
JKPA - BANKL | Bank Keys | |
| 119 | Table/Structure Field |
JKPA - BANKN | Bank account number | |
| 120 | Table/Structure Field |
JKPA - BANKS | Bank country key | |
| 121 | Table/Structure Field |
JKPA - BKONT | Bank Control Key | |
| 122 | Table/Structure Field |
JKPA - BVTYP | Partner bank type | |
| 123 | Table/Structure Field |
JKPA - GUELTIGVON | Date from Which Partner Data in Sales Order is Valid | |
| 124 | Table/Structure Field |
JKPA - JPARVW | IS-M: Business Partner Role | |
| 125 | Table/Structure Field |
JKPA - PARZA | IS-M: Partner Role Counter | |
| 126 | Table/Structure Field |
JKPA - POSNR | Sales Order Item | |
| 127 | Table/Structure Field |
JKPA - VBELN | IS-M/SD: Publishing Sales Order | |
| 128 | Table/Structure Field |
JKPA - XEZER | Indicator: Is there collection authorization ? | |
| 129 | Table/Structure Field |
JKPA - ZLSCH | IS-M: Payment Method | |
| 130 | Table/Structure Field |
JKPAVB - DBCODE | DB Code for Structural Changes | |
| 131 | Table/Structure Field |
JKPAVB - GUELTIGVON | Date from Which Partner Data in Sales Order is Valid | |
| 132 | Table/Structure Field |
JKPAVB - JPARVW | IS-M: Business Partner Role | |
| 133 | Table/Structure Field |
JKPAVB - PARZA | IS-M: Partner Role Counter | |
| 134 | Table/Structure Field |
JKPAVB - POSNR | Sales Order Item | |
| 135 | Table/Structure Field |
JKPAVB - VBELN | IS-M/SD: Publishing Sales Order | |
| 136 | Table/Structure Field |
JKPAVB - ZLSCH | IS-M: Payment Method | |
| 137 | Table/Structure Field |
JKPAYMENT - DOCTYP | JKPAYMENT-DOCTYP | |
| 138 | Table/Structure Field |
JKPAYMENT - MARK | Checkbox | |
| 139 | Table/Structure Field |
JKPAYMENT - POSEX | External Item Number (Purchase Order Item) | |
| 140 | Table/Structure Field |
JKPAYMENT - POSNR | Sales Order Item | |
| 141 | Table/Structure Field |
JKPAYMENT - POSNR_REF | Sales Order Item | |
| 142 | Table/Structure Field |
JKPAYMENT - VBELN | IS-M/SD: Publishing Sales Order | |
| 143 | Table/Structure Field |
JKPAYMENT - VBELN_REF | IS-M/SD: Publishing Sales Order | |
| 144 | Table/Structure Field |
JKPROM - POSNR | Original Item in Publishing Sales Order | |
| 145 | Table/Structure Field |
JKPROM - VBELN | IS-M/SD: Publishing Sales Order | |
| 146 | Table/Structure Field |
JKPROM - WERBEAKT | Sales Promotion | |
| 147 | Table/Structure Field |
JKPROM - XAQUISITION | IS-M/SD: Indicator - first introduction record | |
| 148 | Table/Structure Field |
JKPROMVB - POSNR | Original Item in Publishing Sales Order | |
| 149 | Table/Structure Field |
JKPROMVB - VBELN | IS-M/SD: Publishing Sales Order | |
| 150 | Table/Structure Field |
JKPROMVB - WERBEAKT | Sales Promotion | |
| 151 | Table/Structure Field |
JKPROMVB - XAQUISITION | IS-M/SD: Indicator - first introduction record | |
| 152 | Table/Structure Field |
JKVREMVG - POSNR_N | Sales Order Item | |
| 153 | Table/Structure Field |
JKVREMVG - POSNR_V | Sales Order Item | |
| 154 | Table/Structure Field |
JKVREMVG - VBELN_N | IS-M/SD: Publishing Sales Order | |
| 155 | Table/Structure Field |
JKVREMVG - VBELN_V | IS-M/SD: Publishing Sales Order | |
| 156 | Table/Structure Field |
RJ45A - VORLAUFDAT | Date of shipping preparation as deadline for order changes | |
| 157 | Table/Structure Field |
RJKEV03 - ETENR_NEW | Schedule line | |
| 158 | Table/Structure Field |
RJKEV03 - ETENR_OLD | Schedule line | |
| 159 | Table/Structure Field |
RJKRG - BANKL | Bank Keys | |
| 160 | Table/Structure Field |
RJKRG - BANKN | Bank account number | |
| 161 | Table/Structure Field |
RJKRG - BANKS | Bank country key | |
| 162 | Table/Structure Field |
RJKRG - BKONT | Bank Control Key | |
| 163 | Table/Structure Field |
RJKRG - BVTYP | Partner bank type | |
| 164 | Table/Structure Field |
RJKRG - XEZER | Indicator: Is there collection authorization ? | |
| 165 | Table/Structure Field |
RJKRG - ZLSCH | IS-M: Payment Method | |
| 166 | Table/Structure Field |
SYST - BINPT | ABAP System Field: Batch Input Processing Active | |
| 167 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 168 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 169 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 170 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 171 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 172 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 173 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 174 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 175 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 176 | Table/Structure Field |
TJAK - AUARTGRP | IS-M/SD: Sales document type grouping | |
| 177 | Table/Structure Field |
TJAK - ETVAR | Schedule Line Maintenance Variant | |
| 178 | Table/Structure Field |
TJAK - XAUARTKORR | Correction sales document type | |
| 179 | Table/Structure Field |
TJD57 - UPD_FM_ORDR | Func.Module for Updating Order Change in Circulation Book | |
| 180 | Table/Structure Field |
TJD57 - XBEZPRS | Indicator "Purchase Price" is Relevant in Circulation Book | |
| 181 | Table/Structure Field |
TJD57 - XWERBEAKTREL | Indicator: Sales Promotion Relevant in Circulation Book | |
| 182 | Table/Structure Field |
TJD57 - XZLSCH | Indicator "Payment Method" Relevant in Circulation Book | |
| 183 | Table/Structure Field |
TJG39 - JPARVW | IS-M: Business Partner Role |
