Table/Structure Field list used by SAP ABAP Program LJKW1F01 (Include LJKW1F01)
SAP ABAP Program
LJKW1F01 (Include LJKW1F01) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | JGVDB_GP - XVERMSACH | IS-M: BP Authorized to Receive Gifts | ||
| 2 | JGVDB_ZG - JZUGEHOER | IS-M: Membership Status Own/Co-Administered/Third Party | ||
| 3 | JKAK - AMORTN | IS-M/SD: Use of Liability Account in Order | ||
| 4 | JKAK - AUART | IS-M/SD: Sales Document Types | ||
| 5 | JKAK - SPART | Division for order header | ||
| 6 | JKAK - TRVOG | Transaction Group for IS-M Order Processing | ||
| 7 | JKAK - VBELN | IS-M/SD: Publishing Sales Order | ||
| 8 | JKAK - VKORG | Sales Organization | ||
| 9 | JKAK - VTWEG | Distribution Channel | ||
| 10 | JKAK - XWBZABO | IS-M: WBZ subscription | ||
| 11 | JKAKVB - AMORTN | IS-M/SD: Use of Liability Account in Order | ||
| 12 | JKAKVB - AUART | IS-M/SD: Sales Document Types | ||
| 13 | JKAKVB - SPART | Division for order header | ||
| 14 | JKAKVB - TRVOG | Transaction Group for IS-M Order Processing | ||
| 15 | JKAKVB - VBELN | IS-M/SD: Publishing Sales Order | ||
| 16 | JKAKVB - VKORG | Sales Organization | ||
| 17 | JKAKVB - VTWEG | Distribution Channel | ||
| 18 | JKAKVB - XWBZABO | IS-M: WBZ subscription | ||
| 19 | JKAP - DRERZ | Publication | ||
| 20 | JKAP - GUELTIGVON | Valid-From Date of Sales Order Item | ||
| 21 | JKAP - POSNR | Sales Order Item | ||
| 22 | JKAP - RECHBEGINN | Billing From | ||
| 23 | JKAP - VBELN | IS-M/SD: Publishing Sales Order | ||
| 24 | JKAPVB - DRERZ | Publication | ||
| 25 | JKAPVB - POSNR | Sales Order Item | ||
| 26 | JKAPVB - VBELN | IS-M/SD: Publishing Sales Order | ||
| 27 | JKCOMM - GPNR | IS-M: Commission Recipient | ||
| 28 | JKCOMM - HAFTBEGINN | IS-M/SD: Date Marking the Start of the Liability Period | ||
| 29 | JKCOMM - HAFTDAUER | Liability Period for Commission Clawback in Months | ||
| 30 | JKCOMM - HAFTDEINH | Time Unit for Liability Period | ||
| 31 | JKCOMM - MANDT | Client | ||
| 32 | JKCOMM - POSNR | Original Item in Publishing Sales Order | ||
| 33 | JKCOMM - PROMNR | Sales order introduction | ||
| 34 | JKCOMM - PROVFDAT | Commission due date | ||
| 35 | JKCOMM - PROVPERCNT | IS-M/SD: Percentage rate of commission | ||
| 36 | JKCOMM - PROVRART | Commission clawback type | ||
| 37 | JKCOMM - VBELN | IS-M/SD: Publishing Sales Order | ||
| 38 | JKCOMM - VERSERVGES | Service company for commission payee | ||
| 39 | JKCOMM - XEINMALPRV | Indicator: One-time commission | ||
| 40 | JKCOMM - XMAINAGENT | IS-M/SD: Indicator for Main Sales Agent | ||
| 41 | JKCOMM - XRENDITE | Renewal commission | ||
| 42 | JKCOMM - XRESTORE | IS-M/SD: Event for restarting a terminated item | ||
| 43 | JKCOMM - XWKZ | Indicator: Promotion rebate | ||
| 44 | JKCOMMVB - DBCODE | DB Code for Structural Changes | ||
| 45 | JKEP - BEZPER | Service Type | ||
| 46 | JKEP - ETENR | Sales Order Schedule Line | ||
| 47 | JKEP - POSNR | Sales Order Item | ||
| 48 | JKEP - VBELN | IS-M/SD: Publishing Sales Order | ||
| 49 | JKEPVB - ETENR | Sales Order Schedule Line | ||
| 50 | JKEPVB - POSNR | Sales Order Item | ||
| 51 | JKEPVB - VBELN | IS-M/SD: Publishing Sales Order | ||
| 52 | JKGIFT - GPNR | Business Partner Sales Agent | ||
| 53 | JKGIFT - MANDT | Client | ||
| 54 | JKGIFT - MATNRWERB | IS-M: Material number for gift | ||
| 55 | JKGIFT - POSNR | Original Item in Publishing Sales Order | ||
| 56 | JKGIFT - PROMNR | Sales order introduction | ||
| 57 | JKGIFT - VBELN | IS-M/SD: Publishing Sales Order | ||
| 58 | JKGIFT - VERSANDDAT | IS-M/SD: Gift Shipping Date | ||
| 59 | JKGIFT - VPFLBEGINN | IS-M/SD: Date on which commitment period begins | ||
| 60 | JKGIFT - VPFLZEINHV | Time unit for commitment period | ||
| 61 | JKGIFT - VPFLZEITRV | Commitment period for sales agent (subscriber) | ||
| 62 | JKGIFT - XMAINAGENT | IS-M/SD: Indicator for Main Sales Agent | ||
| 63 | JKGIFT - ZUZAHLBETR | Additional payment | ||
| 64 | JKGIFT - ZUZAHLWAER | Currency for Additional Payment | ||
| 65 | JKGIFTVB - DBCODE | DB Code for Structural Changes | ||
| 66 | JKPA - GPNR | IS-M: Business Partner Key | ||
| 67 | JKPA - GUELTIGBIS | Date to Which Partner Data in Sales Order is Valid | ||
| 68 | JKPA - GUELTIGVON | Date from Which Partner Data in Sales Order is Valid | ||
| 69 | JKPA - JPARVW | IS-M: Business Partner Role | ||
| 70 | JKPA - MANDT | Client | ||
| 71 | JKPA - PARZA | IS-M: Partner Role Counter | ||
| 72 | JKPA - POSNR | Sales Order Item | ||
| 73 | JKPA - VBELN | IS-M/SD: Publishing Sales Order | ||
| 74 | JKPA - VERSERVGES | IS-M: Service Company | ||
| 75 | JKPA - ZLSCH | IS-M: Payment Method | ||
| 76 | JKPAVB - DBCODE | DB Code for Structural Changes | ||
| 77 | JKPAVB - GPNR | IS-M: Business Partner Key | ||
| 78 | JKPAVB - GUELTIGBIS | Date to Which Partner Data in Sales Order is Valid | ||
| 79 | JKPAVB - GUELTIGVON | Date from Which Partner Data in Sales Order is Valid | ||
| 80 | JKPAVB - JPARVW | IS-M: Business Partner Role | ||
| 81 | JKPAVB - MANDT | Client | ||
| 82 | JKPAVB - PARZA | IS-M: Partner Role Counter | ||
| 83 | JKPAVB - POSNR | Sales Order Item | ||
| 84 | JKPAVB - VBELN | IS-M/SD: Publishing Sales Order | ||
| 85 | JKPAVB - VERSERVGES | IS-M: Service Company | ||
| 86 | JKPAVB - ZLSCH | IS-M: Payment Method | ||
| 87 | JKPROM - CYCLENR_BASE | IS-M/SD: Billing Cycle Number | ||
| 88 | JKPROM - ERFDATE | Created On | ||
| 89 | JKPROM - ERFTIME | Time Created | ||
| 90 | JKPROM - ERFUSER | Created By | ||
| 91 | JKPROM - EVENT | IS-M/SD: Event in order processing | ||
| 92 | JKPROM - GUELTIGVON | Start of Validity of Campaign Framework | ||
| 93 | JKPROM - LIEFUMXEIN | Time unit for maximum delivery suspension | ||
| 94 | JKPROM - LIEFUNTMAX | Maximum Delivery Suspension | ||
| 95 | JKPROM - MANDT | Client | ||
| 96 | JKPROM - MINDBEZEIN | Time Unit for Minimum Length of Subscription | ||
| 97 | JKPROM - MINDBEZUG | Minimum Length of Subscription | ||
| 98 | JKPROM - POSNR | Original Item in Publishing Sales Order | ||
| 99 | JKPROM - POSNR_BASE | Sales Order Item | ||
| 100 | JKPROM - PROMNR | Sales order introduction | ||
| 101 | JKPROM - VBELN | IS-M/SD: Publishing Sales Order | ||
| 102 | JKPROM - WERBEAKT | Sales Promotion | ||
| 103 | JKPROM - WERBEART | Sales Source | ||
| 104 | JKPROM - WERBTRAEG | Advertising Medium | ||
| 105 | JKPROM - XAQUISITION | IS-M/SD: Indicator - first introduction record | ||
| 106 | JKPROMVB - CYCLENR_BASE | IS-M/SD: Billing Cycle Number | ||
| 107 | JKPROMVB - DBCODE | DB Code for Structural Changes | ||
| 108 | JKPROMVB - ERFDATE | Created On | ||
| 109 | JKPROMVB - ERFTIME | Time Created | ||
| 110 | JKPROMVB - ERFUSER | Created By | ||
| 111 | JKPROMVB - EVENT | IS-M/SD: Event in order processing | ||
| 112 | JKPROMVB - GUELTIGVON | Start of Validity of Campaign Framework | ||
| 113 | JKPROMVB - LIEFUMXEIN | Time unit for maximum delivery suspension | ||
| 114 | JKPROMVB - LIEFUNTMAX | Maximum Delivery Suspension | ||
| 115 | JKPROMVB - MANDT | Client | ||
| 116 | JKPROMVB - MINDBEZEIN | Time Unit for Minimum Length of Subscription | ||
| 117 | JKPROMVB - MINDBEZUG | Minimum Length of Subscription | ||
| 118 | JKPROMVB - POSNR | Original Item in Publishing Sales Order | ||
| 119 | JKPROMVB - POSNR_BASE | Sales Order Item | ||
| 120 | JKPROMVB - PROMNR | Sales order introduction | ||
| 121 | JKPROMVB - VBELN | IS-M/SD: Publishing Sales Order | ||
| 122 | JKPROMVB - WERBEAKT | Sales Promotion | ||
| 123 | JKPROMVB - WERBEART | Sales Source | ||
| 124 | JKPROMVB - WERBTRAEG | Advertising Medium | ||
| 125 | JKPROMVB - XAQUISITION | IS-M/SD: Indicator - first introduction record | ||
| 126 | JKREMIND - CYCLENR | IS-M/SD: Renewal Cycle Number | ||
| 127 | JWBASI - GUELTIGVON | Start of Validity of Campaign Framework | ||
| 128 | JWBASI - SPART | Division | ||
| 129 | JWBASI - VKORG | Sales Organization | ||
| 130 | JWBASI - VTWEG | Distribution Channel | ||
| 131 | JWBASI - WERBEAKT | Sales Promotion | ||
| 132 | JWBASI - WERBEART | Sales Source | ||
| 133 | JWEVENT - EVENT | IS-M/SD: Event in order processing | ||
| 134 | JWEVENT - GUELTIGVON | Start of Validity of Campaign Framework | ||
| 135 | JWEVENT - SPART | Division | ||
| 136 | JWEVENT - VKORG | Sales Organization | ||
| 137 | JWEVENT - VTWEG | Distribution Channel | ||
| 138 | JWEVENT - WERBEAKT | Sales Promotion | ||
| 139 | JWEVENT - WERBEART | Sales Source | ||
| 140 | JWPROV - GPPROV | IS-M: Commission Recipient | ||
| 141 | JWPROV - GUELTIGVON | Start of Validity of Campaign Framework | ||
| 142 | JWPROV - PROVRART | Commission clawback type | ||
| 143 | JWPROV - SPART | Division | ||
| 144 | JWPROV - VKORG | Sales Organization | ||
| 145 | JWPROV - VSGPROV | Service company for commission payee | ||
| 146 | JWPROV - VTWEG | Distribution Channel | ||
| 147 | JWPROV - WERBEAKT | Sales Promotion | ||
| 148 | JWPROV - WERBEART | Sales Source | ||
| 149 | JWPROV - XEINMALPRV | Indicator: One-time commission | ||
| 150 | JWPROV - XRENDITE | Renewal commission | ||
| 151 | JWPROV - XWKZ | Indicator: Promotion rebate | ||
| 152 | JWSAPR - BEZPER | Service Type | ||
| 153 | JWSAPR - GUELTIGVON | Start of Validity of Campaign Framework | ||
| 154 | JWSAPR - MATNR | IS-M: Material number for gift | ||
| 155 | JWSAPR - SPART | Division | ||
| 156 | JWSAPR - VKORG | Sales Organization | ||
| 157 | JWSAPR - VTWEG | Distribution Channel | ||
| 158 | JWSAPR - WERBEAKT | Sales Promotion | ||
| 159 | JWSAPR - WERBEART | Sales Source | ||
| 160 | JWSAPR - XSPERR | IS-M/SD: Blocking Indicator JWSAPR | ||
| 161 | JWSAPR - ZUZAHLBETR | Additional payment | ||
| 162 | JWSAPR - ZUZAHLWAER | Currency for Additional Payment | ||
| 163 | JWTRAE - GUELTIGVON | Start of Validity of Campaign Framework | ||
| 164 | JWTRAE - SPART | Division | ||
| 165 | JWTRAE - VKORG | Sales Organization | ||
| 166 | JWTRAE - VTWEG | Distribution Channel | ||
| 167 | JWTRAE - WERBEAKT | Sales Promotion | ||
| 168 | JWTRAE - WERBEART | Sales Source | ||
| 169 | JWTRAE - WERBTRAEG | Advertising Medium | ||
| 170 | JWVEVENT - EVENT | IS-M/SD: Event in order processing | ||
| 171 | JWVEVENT - HAFTDAUER | Liability Period for Commission Clawback in Months | ||
| 172 | JWVEVENT - HAFTDEINH | Time Unit for Liability Period | ||
| 173 | JWVEVENT - LIEFUMXEIN | Time unit for maximum delivery suspension | ||
| 174 | JWVEVENT - LIEFUNTMAX | Maximum Delivery Suspension | ||
| 175 | JWVEVENT - MINDBEZEIN | Time Unit for Minimum Length of Subscription | ||
| 176 | JWVEVENT - MINDBEZUG | Minimum Length of Subscription | ||
| 177 | JWVEVENT - VPFLZEINHV | Time unit for commitment period | ||
| 178 | JWVEVENT - VPFLZEITRV | Commitment period for sales agent (subscriber) | ||
| 179 | JWVEVENT - WERBEAKT | Sales Promotion | ||
| 180 | JWVEVENT - WERBEART | Sales Source | ||
| 181 | JWVEVENT - XWERBTRAEG | Indicator: Advertising medium required for order | ||
| 182 | JYTUSER - ERFDATE | Created On | ||
| 183 | JYTUSER - ERFTIME | Time Created | ||
| 184 | JYTUSER - ERFUSER | Created By | ||
| 185 | SI_TVTA - SPAKU | Reference division for customers | ||
| 186 | SI_TVTA - VTWKU | Reference distrib.channel for cust.and material masters | ||
| 187 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 188 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 189 | SYST - MSGID | ABAP System Field: Message ID | ||
| 190 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 191 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 192 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 193 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 194 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 195 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 196 | SYST - UZEIT | ABAP System Field: Current Time of Application Server | ||
| 197 | TJ180 - TRVOG | Transaction Group for IS-M Order Processing | ||
| 198 | TJAK - AMORTN | IS-M/SD: Use of Liability Account in Order | ||
| 199 | TJG39 - JPARVW | IS-M: Business Partner Role | ||
| 200 | TJK00 - XPROVFLIEF | IS-M: Default Commission Due Date - Delivery Start | ||
| 201 | TJK00 - XPROVFRECH | IS-M: Default Commission Due Date for Start of Invoicing | ||
| 202 | TJK00 - XPROVFTAG | IS-M: Default Commission Due Date - Current Date | ||
| 203 | TJWAR - PRAEMART | Type of advertising bonus | ||
| 204 | TJWAR - XVERMOBL | Sales agent must be specified for order | ||
| 205 | TJWAR - XWBASISOBL | Campaign framework must be specified in order | ||
| 206 | TVTA - SPAKU | Reference division for customers | ||
| 207 | TVTA - VTWKU | Reference distrib.channel for cust.and material masters |