Table/Structure Field list used by SAP ABAP Program LJKU1F01 (Include LJKU1F01)
SAP ABAP Program
LJKU1F01 (Include LJKU1F01) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
JDTBZUS - BEZTYP | Mix Type | |
2 | ![]() |
JDTBZUS - MBZART | Combination type of edition combined in mix type definition | |
3 | ![]() |
JDTDRER - DRERZ | Publication | |
4 | ![]() |
JDTPVA - PVA | Edition | |
5 | ![]() |
JDTVAUSGB - DRERZ | Publication | |
6 | ![]() |
JDTVAUSGB - ERSCHDAT | Publication Date | |
7 | ![]() |
JDTVAUSGB - PVA | Edition | |
8 | ![]() |
JDTVAUSGB - VAUSGB | Issue | |
9 | ![]() |
JDTVAUSGB - VAVARTYPTA | Actual issue variant type | |
10 | ![]() |
JKACCAMOPROT - CYCLENR | IS-M/SD: Billing Cycle Number | |
11 | ![]() |
JKACCAMOPROT - POSNR_AMO | Amortized Order Item | |
12 | ![]() |
JKACCAMOPROT - POSNR_UR | Original Item in Publishing Sales Order | |
13 | ![]() |
JKACCAMOPROT - VAUSGB | Issue | |
14 | ![]() |
JKACCAMOPROT - VBELN | IS-M/SD: Publishing Sales Order | |
15 | ![]() |
JKACCAMOPROT - VBELN_AMO | Amortized Order | |
16 | ![]() |
JKACCOUNT - AMOBETR | IS-M/SD: Amortization Amount | |
17 | ![]() |
JKACCOUNT - CYCLENR | IS-M/SD: Billing Cycle Number | |
18 | ![]() |
JKACCOUNT - DELIV_AMO | Number of Amortized Deliveries in Billing Cycle | |
19 | ![]() |
JKACCOUNT - EXPDATE | IS-M/SD: Expiration Date of Subscription | |
20 | ![]() |
JKACCOUNT - KURST | Exchange Rate Type | |
21 | ![]() |
JKACCOUNT - POSNR_UR | Original Item in Publishing Sales Order | |
22 | ![]() |
JKACCOUNT - VAUSGB_L | IS-M/SD: Last Issue Delivered in Billing Cycle | |
23 | ![]() |
JKACCOUNT - VBELN | IS-M/SD: Publishing Sales Order | |
24 | ![]() |
JKACCOUNT - WAERK | SD document currency | |
25 | ![]() |
JKACCOUNT - XCYCLE_FIN | IS-M/SD: Amortization Complete for Liability Account | |
26 | ![]() |
JKACCOUNTVB - CYCLENR | IS-M/SD: Billing Cycle Number | |
27 | ![]() |
JKACCOUNTVB - DBCODE | DB Code for Structural Changes | |
28 | ![]() |
JKACCOUNTVB - EXPDATE | IS-M/SD: Expiration Date of Subscription | |
29 | ![]() |
JKACCOUNTVB - KURST | Exchange Rate Type | |
30 | ![]() |
JKACCOUNTVB - POSNR_UR | Original Item in Publishing Sales Order | |
31 | ![]() |
JKACCOUNTVB - TFBETR_DONATED | IS-M/SD: Transfer amount | |
32 | ![]() |
JKACCOUNTVB - VAUSGB_L | IS-M/SD: Last Issue Delivered in Billing Cycle | |
33 | ![]() |
JKACCOUNTVB - VBELN | IS-M/SD: Publishing Sales Order | |
34 | ![]() |
JKACCOUNTVB - WAERK | SD document currency | |
35 | ![]() |
JKACCOUNTVB - XCYCLE_FIN | IS-M/SD: Amortization Complete for Liability Account | |
36 | ![]() |
JKACCTFPROT - CYCLENR_FROM | IS-M/SD: Billing Cycle Number | |
37 | ![]() |
JKACCTFPROT - POSNR_UR_FROM | Sales Order Item | |
38 | ![]() |
JKACCTFPROT - VBELN_FROM | IS-M/SD: Publishing Sales Order | |
39 | ![]() |
JKAK - XRENEWAL | IS-M/SD: Order extended by renewal offer | |
40 | ![]() |
JKAKVB - XRENEWAL | IS-M/SD: Order extended by renewal offer | |
41 | ![]() |
JKAMOPLAN - BEZUGSTYP | Mix Type | |
42 | ![]() |
JKAMOPLAN - CYCLENR | IS-M/SD: Billing Cycle Number | |
43 | ![]() |
JKAMOPLAN - DRERZ | Publication | |
44 | ![]() |
JKAMOPLAN - GUELTIGVON | Valid-From Date | |
45 | ![]() |
JKAMOPLAN - KNUMV_AMO | Number of the document condition | |
46 | ![]() |
JKAMOPLAN - POSNR | Sales Order Item | |
47 | ![]() |
JKAMOPLAN - POSNR_UR | Original Item in Publishing Sales Order | |
48 | ![]() |
JKAMOPLAN - PVA | Edition | |
49 | ![]() |
JKAMOPLAN - VAVARTYP | Issue Variant Type | |
50 | ![]() |
JKAMOPLAN - VBELN | IS-M/SD: Publishing Sales Order | |
51 | ![]() |
JKAMOPLANVB - BEZUGSTYP | Mix Type | |
52 | ![]() |
JKAMOPLANVB - CYCLENR | IS-M/SD: Billing Cycle Number | |
53 | ![]() |
JKAMOPLANVB - DBCODE | DB Code for Structural Changes | |
54 | ![]() |
JKAMOPLANVB - GUELTIGVON | Valid-From Date | |
55 | ![]() |
JKAMOPLANVB - KNUMV_AMO | Number of the document condition | |
56 | ![]() |
JKAMOPLANVB - POSNR | Sales Order Item | |
57 | ![]() |
JKAMOPLANVB - POSNR_UR | Original Item in Publishing Sales Order | |
58 | ![]() |
JKAMOPLANVB - PVA | Edition | |
59 | ![]() |
JKAMOPLANVB - VBELN | IS-M/SD: Publishing Sales Order | |
60 | ![]() |
JKAP - AEART | Order Change Type | |
61 | ![]() |
JKAP - BEZUGSTYP | Mix Type | |
62 | ![]() |
JKAP - DRERZ | Publication | |
63 | ![]() |
JKAP - GUELTIGBIS | Date to which Sales Order Item is Valid | |
64 | ![]() |
JKAP - GUELTIGVON | Valid-From Date of Sales Order Item | |
65 | ![]() |
JKAP - POSEX | External Item Number (Purchase Order Item) | |
66 | ![]() |
JKAP - POSNR | Sales Order Item | |
67 | ![]() |
JKAP - POSNR_UR | Original Item in Publishing Sales Order | |
68 | ![]() |
JKAP - PVA | Edition | |
69 | ![]() |
JKAP - RECHENDE | Billing To | |
70 | ![]() |
JKAP - VBELN | IS-M/SD: Publishing Sales Order | |
71 | ![]() |
JKAP - XFAKTURA | Indicator: Relevant for billing | |
72 | ![]() |
JKAPRENEW - POSNR_UR | Original Item in Publishing Sales Order | |
73 | ![]() |
JKAPRENEW - VBELN | IS-M/SD: Publishing Sales Order | |
74 | ![]() |
JKAPRENEWVB - POSNR_UR | Original Item in Publishing Sales Order | |
75 | ![]() |
JKAPRENEWVB - VBELN | IS-M/SD: Publishing Sales Order | |
76 | ![]() |
JKAPVB - AEART | Order Change Type | |
77 | ![]() |
JKAPVB - GUELTIGBIS | Date to which Sales Order Item is Valid | |
78 | ![]() |
JKAPVB - GUELTIGVON | Valid-From Date of Sales Order Item | |
79 | ![]() |
JKAPVB - POSNR | Sales Order Item | |
80 | ![]() |
JKAPVB - POSNR_UR | Original Item in Publishing Sales Order | |
81 | ![]() |
JKAPVB - RECHENDE | Billing To | |
82 | ![]() |
JKAPVB - VBELN | IS-M/SD: Publishing Sales Order | |
83 | ![]() |
JKAPVB - XFAKTURA | Indicator: Relevant for billing | |
84 | ![]() |
JKEP - BEZPER | Service Type | |
85 | ![]() |
JKEP - ETENR | Sales Order Schedule Line | |
86 | ![]() |
JKEP - ETMENGE | IS-M: Sales Order Schedule Line Quantity | |
87 | ![]() |
JKEP - ETVORZEI | Plus/Minus Sign for Schedule Line Quantity in Sales Order | |
88 | ![]() |
JKEP - NLMENGE | Number of Copies for Subsequent Delivery | |
89 | ![]() |
JKEP - POSNR | Sales Order Item | |
90 | ![]() |
JKEP - RKMENGE | Number of complaint copies | |
91 | ![]() |
JKEP - VBELN | IS-M/SD: Publishing Sales Order | |
92 | ![]() |
JKEP - XAMOCREDIT | Complaint order - amount credited to liability account | |
93 | ![]() |
JKEPVB - ETENR | Sales Order Schedule Line | |
94 | ![]() |
JKEPVB - POSNR | Sales Order Item | |
95 | ![]() |
JKEPVB - VBELN | IS-M/SD: Publishing Sales Order | |
96 | ![]() |
JKKD - POSNR | Sales Order Item | |
97 | ![]() |
JKKD - VBELN | IS-M/SD: Publishing Sales Order | |
98 | ![]() |
JKKDVB - POSNR | Sales Order Item | |
99 | ![]() |
JKKDVB - VBELN | IS-M/SD: Publishing Sales Order | |
100 | ![]() |
JKKUEND - POSNR | Original Item in Publishing Sales Order | |
101 | ![]() |
JKPROM - POSNR | Original Item in Publishing Sales Order | |
102 | ![]() |
JKPROM - VBELN | IS-M/SD: Publishing Sales Order | |
103 | ![]() |
JKPROMVB - POSNR | Original Item in Publishing Sales Order | |
104 | ![]() |
JKPROMVB - VBELN | IS-M/SD: Publishing Sales Order | |
105 | ![]() |
JKREMIND - POSNR_UR | Original Item in Publishing Sales Order | |
106 | ![]() |
JKREMIND - VBELN | IS-M/SD: Publishing Sales Order | |
107 | ![]() |
JKREMINDVB - POSNR_UR | Original Item in Publishing Sales Order | |
108 | ![]() |
JKREMINDVB - VBELN | IS-M/SD: Publishing Sales Order | |
109 | ![]() |
JKVAMORTIZE - AEART | Order Change Type | |
110 | ![]() |
JKVAMORTIZE - AMORTN | IS-M/SD: Use of Liability Account in Order | |
111 | ![]() |
JKVAMORTIZE - BEZUGSTYP | Mix Type | |
112 | ![]() |
JKVAMORTIZE - DRERZ | Publication | |
113 | ![]() |
JKVAMORTIZE - MENGE | IS-M: Sales Order Schedule Line Quantity | |
114 | ![]() |
JKVAMORTIZE - POART | Internal Item Type for Sales Order | |
115 | ![]() |
JKVAMORTIZE - POSEX | External Item Number (Purchase Order Item) | |
116 | ![]() |
JKVAMORTIZE - POSNR | Sales Order Item | |
117 | ![]() |
JKVAMORTIZE - POSNR_VG | Preceding Item in Publishing Sales Order | |
118 | ![]() |
JKVAMORTIZE - PRSFD | Carry out pricing | |
119 | ![]() |
JKVAMORTIZE - PVA | Edition | |
120 | ![]() |
JKVAMORTIZE - XEXPDATE | Limited order change affects expiration date | |
121 | ![]() |
JKVAMORTIZE - XRENEWAL | IS-M/SD: Order extended by renewal offer | |
122 | ![]() |
JSBW_ORD_ABO_ITEM_DATA - CYCLENR | IS-M/SD: Renewal Cycle Number | |
123 | ![]() |
JSBW_ORD_ABO_ITEM_DATA - DRERZ | Publication | |
124 | ![]() |
JSBW_ORD_ABO_ITEM_DATA - POSEX | External Item Number (Purchase Order Item) | |
125 | ![]() |
JSBW_ORD_ABO_ITEM_DATA - POSNR_UR | Original Item in Publishing Sales Order | |
126 | ![]() |
JSBW_ORD_ABO_ITEM_DATA - VBELN | IS-M/SD: Publishing Sales Order | |
127 | ![]() |
JVTLFNG - BEZUGSTYP | Mix Type | |
128 | ![]() |
JVTLFNG - LFNGNR | IS-M: Sequence Number for Delivery | |
129 | ![]() |
JVTLFNG - MBZART | Combination type of edition combined in mix type definition | |
130 | ![]() |
JVTLFNG - NACHLFNGNR | Sequence number of subsequent delivery | |
131 | ![]() |
JVTLFNG - VAUSGB | Issue | |
132 | ![]() |
JVVLFEXIST - ERSCHDAT | Publication Date | |
133 | ![]() |
JVVLFEXIST - LFNGNR | IS-M: Sequence Number for Delivery | |
134 | ![]() |
JVVLFEXIST - NACHLFNGNR | Sequence number of subsequent delivery | |
135 | ![]() |
JVVLFEXIST - POSNR | Sales Order Item | |
136 | ![]() |
JVVLFEXIST - VAUSGB | Issue | |
137 | ![]() |
JVVLFEXIST - VBELN | IS-M/SD: Publishing Sales Order | |
138 | ![]() |
JYTGOLIV - GOING_LIVE | IS-M/SD: Production startup | |
139 | ![]() |
RJK0206 - BEZTYPMITB | Mix Type for Combination or Substitute Edition | |
140 | ![]() |
RJK0206 - MBZART | Combination type of edition combined in mix type definition | |
141 | ![]() |
RJK0208 - VAUSGB | Issue | |
142 | ![]() |
RJV07LABLK - BEZUGSTYP | Mix Type | |
143 | ![]() |
RJV07LABLK - VAUSGB | Issue | |
144 | ![]() |
RJV07LFNGK - BEZUGSTYP | Mix Type | |
145 | ![]() |
RJV07LFNGK - MBZART | Combination type of edition combined in mix type definition | |
146 | ![]() |
RJV07LFNGK - VAUSGB | Issue | |
147 | ![]() |
SYST - DBCNT | ABAP System Field: Edited Database Table Rows | |
148 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
149 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
150 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
151 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
152 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
153 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
154 | ![]() |
TJAK - AMORTN | IS-M/SD: Use of Liability Account in Order |