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