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