Table/Structure Field list used by SAP ABAP Program LJL10TOP (LJL10TOP)
SAP ABAP Program
LJL10TOP (LJL10TOP) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | INDX - SRTFD | User-defined key in table INDX | ||
| 2 | JFRK - KURST | Exchange Rate Type | ||
| 3 | JKAK - VBELN | IS-M/SD: Publishing Sales Order | ||
| 4 | JKAP - GUELTIGBIS | Date to which Sales Order Item is Valid | ||
| 5 | JKPA - GPNR | IS-M: Business Partner Key | ||
| 6 | JLFS - ZAEHL | Counter in control tables | ||
| 7 | JLFS - VBELN | IS-M: Settlement number | ||
| 8 | JLFS - SAMMG | IS-M: Collective run number for service settlement | ||
| 9 | JLFS - POSNR | IS-M: Settlement item number | ||
| 10 | JLFS - MANDT | Client | ||
| 11 | JLFS - ETENR | Schedule line | ||
| 12 | JLPA - JPOSNR | IS-M: Settlement item number | ||
| 13 | JLPA - JVBELN | IS-M: Settlement number | ||
| 14 | JLPA - LAND1 | Country Key | ||
| 15 | JLPA - MANDT | Client | ||
| 16 | JLPA - PARVW | Partner Role | ||
| 17 | JLRK - ABDAT | IS-M: Settlement Date | ||
| 18 | JLRK - VBELN | IS-M: Settlement number | ||
| 19 | JLRK - OBJART | IS-M: Object type for document flow | ||
| 20 | JLRK - MWSKZ | Tax on sales/purchases code | ||
| 21 | JLRK - MANDT | Client | ||
| 22 | JLRK - BRTWR | IS-M: Gross Value in Document Currency | ||
| 23 | JLRP - FBUDA | Date When Services Rendered | ||
| 24 | JLRP - JPOSNR | IS-M: Settlement item number | ||
| 25 | JLRP - JVBELN | IS-M: Settlement number | ||
| 26 | JLRP - MANDT | Client | ||
| 27 | JLRP - POSNR | Sales Order Item | ||
| 28 | JLRP - PRSDT | Date for pricing and exchange rate | ||
| 29 | KOMV - ZAEHK | Condition counter | ||
| 30 | KOMV - STUNR | Level Number | ||
| 31 | KOMV - SAKN1 | G/L Account Number | ||
| 32 | KOMV - KSCHL | Condition Type | ||
| 33 | KOMV - KPOSN | Condition Item Number | ||
| 34 | KOMV - KNUMV | Number of the document condition | ||
| 35 | KOMV - MANDT | Client | ||
| 36 | KONV - KNUMV | Number of the document condition | ||
| 37 | KONV - KPOSN | Condition Item Number | ||
| 38 | KONV - KSCHL | Condition Type | ||
| 39 | KONV - MANDT | Client | ||
| 40 | KONV - SAKN1 | G/L Account Number | ||
| 41 | KONV - STUNR | Level Number | ||
| 42 | KONV - ZAEHK | Condition counter | ||
| 43 | RJ59A - XTRACE | IS-M/SD: Trace On/Off (Detailed Analysis) | ||
| 44 | RJLTRACE - TRACETEXT | IS-M/SD: Text field for trace text | ||
| 45 | RJS0102 - GUELTIGAB | Valid-From Date | ||
| 46 | RJS0102 - GUELTIGBIS | Valid-To Date | ||
| 47 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 48 | SYST - MSGID | ABAP System Field: Message ID | ||
| 49 | TACT - ACTVT | Activity | ||
| 50 | TJL11 - OBJART | IS-M: Object type for document flow | ||
| 51 | TPAER - PAPFL | Partner is mandatory | ||
| 52 | TPAER - PARVW | Partner Role | ||
| 53 | TVCPF - GRBED | Copying requirements | ||
| 54 | TVCPF - GRURK | Data transfer VBRK | ||
| 55 | TVFK - KALSM | Output determination procedure | ||
| 56 | TVFK - KAPPL | Application for output conditions | ||
| 57 | TVFK - FKART | Billing Type | ||
| 58 | VBAK - GSKST | Business area from cost center | ||
| 59 | VBAK - KOSTL | Cost Center | ||
| 60 | VBAK - VBELN | Sales Document | ||
| 61 | VTCOM - KUNNR | Customer Number | ||
| 62 | VTCOM - SPART | Division | ||
| 63 | VTCOM - VKORG | Sales Organization | ||
| 64 | VTCOM - VTWEG | Distribution Channel |