Table/Structure Field list used by SAP ABAP Program LJKU0FSV (Include LJKU0FSV)
SAP ABAP Program
LJKU0FSV (Include LJKU0FSV) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
JDTVAUSGB - VAUSGB | Issue | |
2 | ![]() |
JDTVAUSGB - ERSCHDAT | Publication Date | |
3 | ![]() |
JKACCOUNT - DELIV_BILL | Number of Deliveries Billed in Billing Cycle | |
4 | ![]() |
JKACCOUNT - EXPDATE | IS-M/SD: Expiration Date of Subscription | |
5 | ![]() |
JKACCOUNT - POSNR_UR | Original Item in Publishing Sales Order | |
6 | ![]() |
JKACCOUNT - VAUSGB_F | IS-M/SD: First Issue Delivered in Billing Cycle | |
7 | ![]() |
JKACCOUNT - VAUSGB_L | IS-M/SD: Last Issue Delivered in Billing Cycle | |
8 | ![]() |
JKACCOUNT - VBELN | IS-M/SD: Publishing Sales Order | |
9 | ![]() |
JKACCOUNT - XCYCLE_FIN | IS-M/SD: Amortization Complete for Liability Account | |
10 | ![]() |
JKACCOUNT - ZBETR | IS-M/SD: Payment Amount in Local Currency | |
11 | ![]() |
JKACCOUNT - CYCLENR | IS-M/SD: Billing Cycle Number | |
12 | ![]() |
JKACCOUNTVB - POSNR_UR | Original Item in Publishing Sales Order | |
13 | ![]() |
JKACCOUNTVB - ZBETR | IS-M/SD: Payment Amount in Local Currency | |
14 | ![]() |
JKACCOUNTVB - XREAMO | Checkbox | |
15 | ![]() |
JKACCOUNTVB - XCYCLE_FIN | IS-M/SD: Amortization Complete for Liability Account | |
16 | ![]() |
JKACCOUNTVB - VBELN | IS-M/SD: Publishing Sales Order | |
17 | ![]() |
JKACCOUNTVB - VAUSGB_L | IS-M/SD: Last Issue Delivered in Billing Cycle | |
18 | ![]() |
JKACCOUNTVB - VAUSGB_F | IS-M/SD: First Issue Delivered in Billing Cycle | |
19 | ![]() |
JKACCOUNTVB - EXPDATE | IS-M/SD: Expiration Date of Subscription | |
20 | ![]() |
JKACCOUNTVB - DELIV_BILL | Number of Deliveries Billed in Billing Cycle | |
21 | ![]() |
JKACCOUNTVB - CYCLENR | IS-M/SD: Billing Cycle Number | |
22 | ![]() |
JKACCTFPROT - CYCLENR_FROM | IS-M/SD: Billing Cycle Number | |
23 | ![]() |
JKACCTFPROT - POSNR_UR_FROM | Sales Order Item | |
24 | ![]() |
JKACCTFPROT - VBELN_FROM | IS-M/SD: Publishing Sales Order | |
25 | ![]() |
JKAK - AMORTN | IS-M/SD: Use of Liability Account in Order | |
26 | ![]() |
JKAK - XRENEWAL | IS-M/SD: Order extended by renewal offer | |
27 | ![]() |
JKAK - VBELN | IS-M/SD: Publishing Sales Order | |
28 | ![]() |
JKAKVB - AMORTN | IS-M/SD: Use of Liability Account in Order | |
29 | ![]() |
JKAKVB - VBELN | IS-M/SD: Publishing Sales Order | |
30 | ![]() |
JKAKVB - XRENEWAL | IS-M/SD: Order extended by renewal offer | |
31 | ![]() |
JKAMOPLAN - CYCLENR | IS-M/SD: Billing Cycle Number | |
32 | ![]() |
JKAMOPLAN - KNUMV_AMO | Number of the document condition | |
33 | ![]() |
JKAMOPLAN - POSNR_UR | Original Item in Publishing Sales Order | |
34 | ![]() |
JKAMOPLAN - VBELN | IS-M/SD: Publishing Sales Order | |
35 | ![]() |
JKAMOPLANVB - KNUMV_AMO | Number of the document condition | |
36 | ![]() |
JKAMOPLANVB - VBELN | IS-M/SD: Publishing Sales Order | |
37 | ![]() |
JKAMOPLANVB - POSNR_UR | Original Item in Publishing Sales Order | |
38 | ![]() |
JKAMOPLANVB - DBCODE | DB Code for Structural Changes | |
39 | ![]() |
JKAMOPLANVB - CYCLENR | IS-M/SD: Billing Cycle Number | |
40 | ![]() |
JKAP - DRERZ | Publication | |
41 | ![]() |
JKAP - POSNR | Sales Order Item | |
42 | ![]() |
JKAP - POSNR_UR | Original Item in Publishing Sales Order | |
43 | ![]() |
JKAP - RECHBEGINN | Billing From | |
44 | ![]() |
JKAP - RECHENDE | Billing To | |
45 | ![]() |
JKAP - VBELN | IS-M/SD: Publishing Sales Order | |
46 | ![]() |
JKAP - XFAKTURA | Indicator: Relevant for billing | |
47 | ![]() |
JKAPRENEW - VBELN | IS-M/SD: Publishing Sales Order | |
48 | ![]() |
JKAPRENEW - POSNR_UR | Original Item in Publishing Sales Order | |
49 | ![]() |
JKAPRENEWVB - DBCODE | DB Code for Structural Changes | |
50 | ![]() |
JKAPRENEWVB - POSNR_UR | Original Item in Publishing Sales Order | |
51 | ![]() |
JKAPRENEWVB - VBELN | IS-M/SD: Publishing Sales Order | |
52 | ![]() |
JKAPVB - XDEAMO_POST | JKAPVB-XDEAMO_POST | |
53 | ![]() |
JKAPVB - XREAMO | JKAPVB-XREAMO | |
54 | ![]() |
JKAPVB - XFAKTURA | Indicator: Relevant for billing | |
55 | ![]() |
JKAPVB - XFAKTRIERT | IS-M: Billing already performed for item | |
56 | ![]() |
JKAPVB - XAMO_POST | JKAPVB-XAMO_POST | |
57 | ![]() |
JKAPVB - VBELN | IS-M/SD: Publishing Sales Order | |
58 | ![]() |
JKAPVB - RECHENDE | Billing To | |
59 | ![]() |
JKAPVB - RECHBEGINN | Billing From | |
60 | ![]() |
JKAPVB - POSNR_UR | Original Item in Publishing Sales Order | |
61 | ![]() |
JKAPVB - POSNR | Sales Order Item | |
62 | ![]() |
JKAPVB - DRERZ | Publication | |
63 | ![]() |
JKAPVB - DBCODE | DB Code for Structural Changes | |
64 | ![]() |
JKKD - POSNR | Sales Order Item | |
65 | ![]() |
JKKD - VBELN | IS-M/SD: Publishing Sales Order | |
66 | ![]() |
JKKD - XFKRUECK | IS-M: Retroactive Billing of Period Already Billed | |
67 | ![]() |
JKKDVB - POSNR | Sales Order Item | |
68 | ![]() |
JKKDVB - VBELN | IS-M/SD: Publishing Sales Order | |
69 | ![]() |
JKKDVB - XFKRUECK | IS-M: Retroactive Billing of Period Already Billed | |
70 | ![]() |
JKKNDVB - LIEFENDEI | Actual end of delivery | |
71 | ![]() |
JKKNDVB - VBELN | IS-M/SD: Publishing Sales Order | |
72 | ![]() |
JKKNDVB - RECHENDE | Billing To | |
73 | ![]() |
JKKNDVB - DBCODE | DB Code for Structural Changes | |
74 | ![]() |
JKKNDVB - POSNR | Original Item in Publishing Sales Order | |
75 | ![]() |
JKKUEND - LIEFENDEI | Actual end of delivery | |
76 | ![]() |
JKKUEND - POSNR | Original Item in Publishing Sales Order | |
77 | ![]() |
JKKUEND - RECHENDE | Billing To | |
78 | ![]() |
JKKUEND - VBELN | IS-M/SD: Publishing Sales Order | |
79 | ![]() |
JKREMIND - CYCLENR | IS-M/SD: Renewal Cycle Number | |
80 | ![]() |
JKVACCAMOPROT - ERSCHDAT | Publication Date | |
81 | ![]() |
JKVACCAMOPROT - POSNR_UR | Original Item in Publishing Sales Order | |
82 | ![]() |
JKVACCAMOPROT - VBELN | IS-M/SD: Publishing Sales Order | |
83 | ![]() |
JYTGOLIV - GOING_LIVE | IS-M/SD: Production startup | |
84 | ![]() |
KOMV - KNUMV | Number of the document condition | |
85 | ![]() |
KONV - KNUMV | Number of the document condition | |
86 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
87 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
88 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
89 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
90 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
91 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
92 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
93 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
94 | ![]() |
TJAK - AMORTN | IS-M/SD: Use of Liability Account in Order |