Table/Structure Field list used by SAP ABAP Program LJL10F0A (IS-PSD: Form-Routinen für ISP_SERVICE_ACCOUNT_DOC_ADD)
SAP ABAP Program 
LJL10F0A (IS-PSD: Form-Routinen für ISP_SERVICE_ACCOUNT_DOC_ADD) is using
Class Method (1)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
JDTVAUSGB - MEINHGEW | Unit of weight for issue (calculated weight) | |
| 2 | Table/Structure Field |
JDTVAUSGB - MEINHGEWI | Unit of weight for actual issue weight | |
| 3 | Table/Structure Field |
JDTVAUSGB - MEINHGEWP | Unit of weight for planned issue weight | |
| 4 | Table/Structure Field |
JDTVAUSGB - VAGEWICHT | Calculated Issue Weight | |
| 5 | Table/Structure Field |
JDTVAUSGB - VAGEWIST | Actual Issue Weight | |
| 6 | Table/Structure Field |
JDTVAUSGB - VAGEWPLAN | Planned Issue Weight | |
| 7 | Table/Structure Field |
JKAK - VBELN | IS-M/SD: Publishing Sales Order | |
| 8 | Table/Structure Field |
JKAP - AEART | Order Change Type | |
| 9 | Table/Structure Field |
JKAP - GUELTIGBIS | Date to which Sales Order Item is Valid | |
| 10 | Table/Structure Field |
JKAP - POSEX | External Item Number (Purchase Order Item) | |
| 11 | Table/Structure Field |
JKAP - VBELN | IS-M/SD: Publishing Sales Order | |
| 12 | Table/Structure Field |
JKPA - GUELTIGVON | Date from Which Partner Data in Sales Order is Valid | |
| 13 | Table/Structure Field |
JKPA - JPARVW | IS-M: Business Partner Role | |
| 14 | Table/Structure Field |
JKPA - PARZA | IS-M: Partner Role Counter | |
| 15 | Table/Structure Field |
JKPA - POSNR | Sales Order Item | |
| 16 | Table/Structure Field |
JKPA - VBELN | IS-M/SD: Publishing Sales Order | |
| 17 | Table/Structure Field |
JKVCOMM - GPNR | IS-M: Commission Recipient | |
| 18 | Table/Structure Field |
JKVCOMM - POSNR | Original Item in Publishing Sales Order | |
| 19 | Table/Structure Field |
JKVCOMM - PROMNR | Sales order introduction | |
| 20 | Table/Structure Field |
JKVCOMM - PRVSP | Commission settlement block | |
| 21 | Table/Structure Field |
JKVCOMM - VBELN | IS-M/SD: Publishing Sales Order | |
| 22 | Table/Structure Field |
JKVCOMM - VERSERVGES | Service company for commission payee | |
| 23 | Table/Structure Field |
JLCOMMIND - GPNR | IS-M: Business Partner Key | |
| 24 | Table/Structure Field |
JLCOMMIND - POSEX | External Item Number (Purchase Order Item) | |
| 25 | Table/Structure Field |
JLCOMMIND - POSNR | Original Item in Publishing Sales Order | |
| 26 | Table/Structure Field |
JLCOMMIND - PROMNR | Sales order introduction | |
| 27 | Table/Structure Field |
JLCOMMIND - VBELN | IS-M/SD: Publishing Sales Order | |
| 28 | Table/Structure Field |
JLCOMMIND - VERSERVGES | IS-M: Service Company | |
| 29 | Table/Structure Field |
JLCOMMIND - XRENDITE | Renewal commission | |
| 30 | Table/Structure Field |
JLPA - JPOSNR | IS-M: Settlement item number | |
| 31 | Table/Structure Field |
JLPA - JVBELN | IS-M: Settlement number | |
| 32 | Table/Structure Field |
JLPA - LAND1 | Country Key | |
| 33 | Table/Structure Field |
JLPA - PARVW | Partner Role | |
| 34 | Table/Structure Field |
JLPAVB - JVBELN | IS-M: Settlement number | |
| 35 | Table/Structure Field |
JLRK - ABDAT | IS-M: Settlement Date | |
| 36 | Table/Structure Field |
JLRK - BUKRS | Company Code | |
| 37 | Table/Structure Field |
JLRK - EKORG | Purchasing organization | |
| 38 | Table/Structure Field |
JLRK - JSABRN | IS-M: Number of Reversed Settlement | |
| 39 | Table/Structure Field |
JLRK - JSTORN | IS-M: Reversal Number | |
| 40 | Table/Structure Field |
JLRK - JVBTYP | IS-M: Sales document category | |
| 41 | Table/Structure Field |
JLRK - KNUMV | Number of the document condition | |
| 42 | Table/Structure Field |
JLRK - OBJART | IS-M: Object type for document flow | |
| 43 | Table/Structure Field |
JLRK - VBELN | IS-M: Settlement number | |
| 44 | Table/Structure Field |
JLRK - VERSGE | IS-M: Service Company | |
| 45 | Table/Structure Field |
JLRKVB - EKORG | Purchasing organization | |
| 46 | Table/Structure Field |
JLRP - ABIMG | IS-M: Actual Settlement Quantity | |
| 47 | Table/Structure Field |
JLRP - ERDAT | Date on which the record was created | |
| 48 | Table/Structure Field |
JLRP - ERNAM | Name of Person who Created the Object | |
| 49 | Table/Structure Field |
JLRP - ERZET | Entry time | |
| 50 | Table/Structure Field |
JLRP - JPOSNR | IS-M: Settlement item number | |
| 51 | Table/Structure Field |
JLRP - JVBELN | IS-M: Settlement number | |
| 52 | Table/Structure Field |
JLRP - MEINS | Base Unit of Measure | |
| 53 | Table/Structure Field |
JLRP - POSAR | Item type | |
| 54 | Table/Structure Field |
JLRP - POSNR | Sales Order Item | |
| 55 | Table/Structure Field |
JLRP - VBELN | IS-M/SD: Publishing Sales Order | |
| 56 | Table/Structure Field |
JLRPD - UPDKZ | Update indicator | |
| 57 | Table/Structure Field |
JLRPVB - ERDAT | Date on which the record was created | |
| 58 | Table/Structure Field |
JLRPVB - ERNAM | Name of Person who Created the Object | |
| 59 | Table/Structure Field |
JLRPVB - ERZET | Entry time | |
| 60 | Table/Structure Field |
JLRPVB - POSAR | Item type | |
| 61 | Table/Structure Field |
JLRPVB - UPDKZ | Update indicator | |
| 62 | Table/Structure Field |
JVTLFNG - BEILGAUSST | Insert Mix for Carrying Issue in Delivery | |
| 63 | Table/Structure Field |
JVTLFNG - VAUSGB | Issue | |
| 64 | Table/Structure Field |
KOMLK - ABDAT | IS-M: Settlement Date | |
| 65 | Table/Structure Field |
KOMLK - FKSTK | Billing status | |
| 66 | Table/Structure Field |
KOMLK - FXMSG | Message number | |
| 67 | Table/Structure Field |
KOMLK - VBELN | Sales and Distribution Document Number | |
| 68 | Table/Structure Field |
KOMLK - VBTYP | SD document category | |
| 69 | Table/Structure Field |
KOMLKGN - ABDAT | IS-M: Settlement Date | |
| 70 | Table/Structure Field |
KOMLKGN - AUARTGRP | IS-M/SD: Sales document type grouping | |
| 71 | Table/Structure Field |
KOMLKGN - BEZTAT | Actual Carrier Route | |
| 72 | Table/Structure Field |
KOMLKGN - BUKRS | Company Code | |
| 73 | Table/Structure Field |
KOMLKGN - CPKUR | ID:Exchange rate setting (no new rate determ.in bill.doc.) | |
| 74 | Table/Structure Field |
KOMLKGN - EKORG | Purchasing organization | |
| 75 | Table/Structure Field |
KOMLKGN - FAKBIS | IS-M: Billing Period To | |
| 76 | Table/Structure Field |
KOMLKGN - FAKVON | IS-M: Billing Period From | |
| 77 | Table/Structure Field |
KOMLKGN - JAUART | IS-M/SD: Sales Document Types | |
| 78 | Table/Structure Field |
KOMLKGN - JSNABR | IS-M: Number of Reversal in Subsequent Document | |
| 79 | Table/Structure Field |
KOMLKGN - JVBTYP | IS-M: Sales document category | |
| 80 | Table/Structure Field |
KOMLKGN - KALSM | Sales and Distribution: Pricing Procedure in Pricing | |
| 81 | Table/Structure Field |
KOMLKGN - KREAN | IS-M: Contractor | |
| 82 | Table/Structure Field |
KOMLKGN - KREWL | IS-M: Supplier of goods | |
| 83 | Table/Structure Field |
KOMLKGN - KREZE | IS-M: Payee | |
| 84 | Table/Structure Field |
KOMLKGN - KURRF | Exchange rate for FI postings | |
| 85 | Table/Structure Field |
KOMLKGN - KURSK | Exchange Rate for Pricing and Statistics | |
| 86 | Table/Structure Field |
KOMLKGN - KURST | Exchange Rate Type | |
| 87 | Table/Structure Field |
KOMLKGN - LAND1 | Country Key | |
| 88 | Table/Structure Field |
KOMLKGN - LFATAT | Actual delivery type (usually DT for dist.viability set) | |
| 89 | Table/Structure Field |
KOMLKGN - MWSKZ | Tax on sales/purchases code | |
| 90 | Table/Structure Field |
KOMLKGN - OBJART | IS-M: Object type for document flow | |
| 91 | Table/Structure Field |
KOMLKGN - POSEX | External Item Number (Purchase Order Item) | |
| 92 | Table/Structure Field |
KOMLKGN - SHKZG | Debit/Credit Indicator | |
| 93 | Table/Structure Field |
KOMLKGN - STCEG | VAT Registration Number | |
| 94 | Table/Structure Field |
KOMLKGN - STCUR | Exchange rate for statistics (Exch.rate at time of creation) | |
| 95 | Table/Structure Field |
KOMLKGN - STWAE | Statistics currency | |
| 96 | Table/Structure Field |
KOMLKGN - VBELN | IS-M/SD: Publishing Sales Order | |
| 97 | Table/Structure Field |
KOMLKGN - VERSANDDAT | IS-M: Shipping Date | |
| 98 | Table/Structure Field |
KOMLKGN - VTWEG | Distribution Channel | |
| 99 | Table/Structure Field |
KOMLKGN - WAERK | SD document currency | |
| 100 | Table/Structure Field |
KOMLKGN - XBEZPOS | IS-M/SD: Item Type in Service Settlement for Home Delivery | |
| 101 | Table/Structure Field |
KOMLKGN - XRENDI | Renewal commission | |
| 102 | Table/Structure Field |
KOMLKGN - ZTERM | Terms of payment key | |
| 103 | Table/Structure Field |
KOMLKGN - ZUKRI | Combination criteria in the billing document | |
| 104 | Table/Structure Field |
KOMV - KAWRT | Condition Basis | |
| 105 | Table/Structure Field |
KOMV - KNUMV | Number of the document condition | |
| 106 | Table/Structure Field |
KOMV - KPOSN | Condition Item Number | |
| 107 | Table/Structure Field |
KOMV - KRECH | Calculation type for condition | |
| 108 | Table/Structure Field |
KOMV - KSTEU | Condition control | |
| 109 | Table/Structure Field |
KOMV - KWERT | Condition Value | |
| 110 | Table/Structure Field |
KONV - KAWRT | Condition Basis | |
| 111 | Table/Structure Field |
KONV - KNUMV | Number of the document condition | |
| 112 | Table/Structure Field |
KONV - KPOSN | Condition Item Number | |
| 113 | Table/Structure Field |
KONV - KRECH | Calculation type for condition | |
| 114 | Table/Structure Field |
KONV - KSTEU | Condition control | |
| 115 | Table/Structure Field |
KONV - KWERT | Condition Value | |
| 116 | Table/Structure Field |
RJLCOMMIND - GPNR | IS-M: Business Partner Key | |
| 117 | Table/Structure Field |
RJLCOMMIND - POSEX | External Item Number (Purchase Order Item) | |
| 118 | Table/Structure Field |
RJLCOMMIND - POSNR | Original Item in Publishing Sales Order | |
| 119 | Table/Structure Field |
RJLCOMMIND - PROMNR | Sales order introduction | |
| 120 | Table/Structure Field |
RJLCOMMIND - VBELN | IS-M/SD: Publishing Sales Order | |
| 121 | Table/Structure Field |
RJLCOMMIND - VERSERVGES | IS-M: Service Company | |
| 122 | Table/Structure Field |
RJLCOMMIND - XRENDITE | Renewal commission | |
| 123 | Table/Structure Field |
RJMSG - MSGNO | Message Number | |
| 124 | Table/Structure Field |
RJMSG - MSGV1 | Message Variable | |
| 125 | Table/Structure Field |
RJMSG - MSGV2 | Message Variable | |
| 126 | Table/Structure Field |
RJMSG_VAR - MSGV1 | Message Variable | |
| 127 | Table/Structure Field |
RJMSG_VAR - MSGV2 | Message Variable | |
| 128 | Table/Structure Field |
RJV07LABLK - BEILGAUSST | Insert Mix for Carrying Issue in Delivery | |
| 129 | Table/Structure Field |
RJV07LABLK - VAUSGB | Issue | |
| 130 | Table/Structure Field |
RJV07LFNGK - BEILGAUSST | Insert Mix for Carrying Issue in Delivery | |
| 131 | Table/Structure Field |
RJV07LFNGK - VAUSGB | Issue | |
| 132 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 133 | Table/Structure Field |
SYST - UNAME | ABAP System Field: Name of Current User | |
| 134 | Table/Structure Field |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
| 135 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 136 | Table/Structure Field |
TJG39 - JPARVW | IS-M: Business Partner Role | |
| 137 | Table/Structure Field |
TJL11 - GRBED | Copying requirements | |
| 138 | Table/Structure Field |
TJL11 - KNPRS | Pricing type | |
| 139 | Table/Structure Field |
TJL11 - OBJART | IS-M: Object type for document flow | |
| 140 | Table/Structure Field |
TJL11 - OBJARTS | IS-M: Object Type for Reversal | |
| 141 | Table/Structure Field |
TVCPF - GRBED | Copying requirements |
