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