Table/Structure Field list used by SAP ABAP Program LJY13F01 (Include LJY13F01)
SAP ABAP Program
LJY13F01 (Include LJY13F01) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | DD03P - FIELDNAME | Field Name | ||
| 2 | DD03P - TABNAME | Table Name | ||
| 3 | JGTGPNR - FKUNNR | IS-M: Customer Number in Non-SAP System | ||
| 4 | JGTGPNR - GPNR | IS-M: Business Partner Key | ||
| 5 | JGTGPNR - KUNNR | IS-M: Customer Number in Previous System | ||
| 6 | JGTGPNR - XDEBI | IS-M: Indicator: Customer Exists | ||
| 7 | JGTGPNR - XGPSPE | IS-M/SD: Lock Indicator for General Business Partner | ||
| 8 | JGTGPNR - XMEDIAK | IS-M: Media customer | ||
| 9 | JHAGA - AVM_NR | IS-M/AM: Sales Document Number | ||
| 10 | JHAGA - GRUPPABRNR | IS-M/AM: Billing Dataset | ||
| 11 | JHAGA - INSERENT | IS-M: Advertiser | ||
| 12 | JHAGA - KURST | Exchange Rate Type | ||
| 13 | JHAGA - MANDT | Client | ||
| 14 | JHAGA - POS_NR | IS-M: Order Item Number | ||
| 15 | JHAGA - REGULIERER | IS-M: Payer Business Partner | ||
| 16 | JHAGA - WAERG | SD document currency | ||
| 17 | JHAGA - XFAKT_EE | IS-M: Billed Indicator | ||
| 18 | JHAGA - XSTORNIERT | IS-M: Canceled Order Object Indicator | ||
| 19 | JHAK - AVM_NR | IS-M/AM: Sales Document Number | ||
| 20 | JHAK - SPART | Division | ||
| 21 | JHAK - VKORG | Sales Organization | ||
| 22 | JHAK - VTWEG | Distribution Channel | ||
| 23 | JHIKFM - KURST | Exchange Rate Type | ||
| 24 | JHIKFM - WAERG | SD document currency | ||
| 25 | JHISTGA - XFAKT_EE | IS-M: Billed Indicator | ||
| 26 | JKAK - KURST | Exchange Rate Type | ||
| 27 | JKAK - SPART | Division for order header | ||
| 28 | JKAK - VBELN | IS-M/SD: Publishing Sales Order | ||
| 29 | JKAK - VKORG | Sales Organization | ||
| 30 | JKAK - VTWEG | Distribution Channel | ||
| 31 | JKAK - WAERK | SD document currency | ||
| 32 | JKKD - PLTYP | Price list type | ||
| 33 | JKPA - GPNR | IS-M: Business Partner Key | ||
| 34 | JKPA - JPARVW | IS-M: Business Partner Role | ||
| 35 | JKPA - PARZA | IS-M: Partner Role Counter | ||
| 36 | JKPA - VBELN | IS-M/SD: Publishing Sales Order | ||
| 37 | JYTTRGWAER - AENDATE | Date of Last Change | ||
| 38 | JYTTRGWAER - AENDATWAER | Date of conversion to new currency | ||
| 39 | JYTTRGWAER - AENTIME | Time of Last Change | ||
| 40 | JYTTRGWAER - AENUSER | Last Changed By | ||
| 41 | JYTTRGWAER - ERFDATE | Created On | ||
| 42 | JYTTRGWAER - ERFTIME | Time Created | ||
| 43 | JYTTRGWAER - ERFUSER | Created By | ||
| 44 | JYTTRGWAER - GPNR | IS-M: Business Partner Key | ||
| 45 | JYTTRGWAER - INSERENT | IS-M/AM: Advertiser for currency conversion | ||
| 46 | JYTTRGWAER - KURST_NACH | Exchange Rate Type | ||
| 47 | JYTTRGWAER - MANDT | Client | ||
| 48 | JYTTRGWAER - PLTYP_NACH | Price list type | ||
| 49 | JYTTRGWAER - SPART | Division | ||
| 50 | JYTTRGWAER - STATUS | Status of currency change | ||
| 51 | JYTTRGWAER - VKORG | Sales Organization | ||
| 52 | JYTTRGWAER - VTWEG | Distribution Channel | ||
| 53 | JYTTRGWAER - WAERS_NACH | New Currency (Target Currency) | ||
| 54 | JYTTRGWAER - WAERS_VON | Old Currency (Source Currency) | ||
| 55 | JYTTRGWAER - XINAKTIV | Indicator: Status is inactive | ||
| 56 | JYTUSER - AENDATE | Date of Last Change | ||
| 57 | JYTUSER - AENTIME | Time of Last Change | ||
| 58 | JYTUSER - AENUSER | Last Changed By | ||
| 59 | JYTUSER - ERFDATE | Created On | ||
| 60 | JYTUSER - ERFTIME | Time Created | ||
| 61 | JYTUSER - ERFUSER | Created By | ||
| 62 | KNA1 - KUNNR | Customer Number | ||
| 63 | KNB1 - BUKRS | Company Code | ||
| 64 | KNB1 - KUNNR | Customer Number | ||
| 65 | KNVV - KUNNR | Customer Number | ||
| 66 | KNVV - KURST | Exchange Rate Type | ||
| 67 | KNVV - PLTYP | Price list type | ||
| 68 | KNVV - SPART | Division | ||
| 69 | KNVV - VKORG | Sales Organization | ||
| 70 | KNVV - VTWEG | Distribution Channel | ||
| 71 | KNVV - WAERS | Currency | ||
| 72 | RJG01 - KNVV_STAT | IS-M: General Text Field Length 2 | ||
| 73 | RJGF01 - TXTUSR | Comment | ||
| 74 | RJHTAPT - MSGTXT | IS-M: Output text | ||
| 75 | RJMSG - MSGID | Message Class | ||
| 76 | RJMSG - MSGNO | Message Number | ||
| 77 | RJMSG - MSGTY | Message Type | ||
| 78 | RJMSG - MSGV1 | Message Variable | ||
| 79 | RJMSG - MSGV2 | Message Variable | ||
| 80 | RJMSG - MSGV3 | Message Variable | ||
| 81 | RJMSG - MSGV4 | Message Variable | ||
| 82 | RJMSG_VAR - MSGV1 | Message Variable | ||
| 83 | RJMSG_VAR - MSGV2 | Message Variable | ||
| 84 | RJMSG_VAR - MSGV3 | Message Variable | ||
| 85 | RJMSG_VAR - MSGV4 | Message Variable | ||
| 86 | SI_TVKO - BUKRS | Company code of the sales organization | ||
| 87 | SYST - CUCOL | ABAP System Field: Horizontal Cursor Position in PAI | ||
| 88 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 89 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 90 | SYST - MSGID | ABAP System Field: Message ID | ||
| 91 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 92 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 93 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 94 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 95 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 96 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 97 | T189 - PLTYP | Price list type | ||
| 98 | T189T - PLTYP | Price list type | ||
| 99 | TCURC - GDATU | Date until which the currency is valid | ||
| 100 | TCURC - WAERS | Currency Key | ||
| 101 | TCURV - KURST | Exchange rate type | ||
| 102 | TJG39 - JPARVW | IS-M: Business Partner Role | ||
| 103 | TJU07 - EVENT | IS-M: Event to Trigger Activities | ||
| 104 | TVKO - BUKRS | Company code of the sales organization | ||
| 105 | TVKO - VKORG | Sales Organization | ||
| 106 | VBFS - MSGID | Message identification | ||
| 107 | VBFS - MSGNO | System Message Number | ||
| 108 | VBFS - MSGTY | Message Type | ||
| 109 | VBFS - MSGV1 | Message variable 01 | ||
| 110 | VBFS - MSGV2 | Message variable 02 | ||
| 111 | VBFS - MSGV3 | Message variable 03 | ||
| 112 | VBFS - MSGV4 | Message variable 04 | ||
| 113 | VBFS - VBELN | Sales and Distribution Document Number |