Table/Structure Field list used by SAP ABAP Program LJY13F02 (Include LJY13F02)
SAP ABAP Program
LJY13F02 (Include LJY13F02) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
JGTGPNR - GPNR | IS-M: Business Partner Key | |
2 | ![]() |
JJIVM - AENDATE | Date of Last Change | |
3 | ![]() |
JJIVM - AENTIME | Time of Last Change | |
4 | ![]() |
JJIVM - AENUSER | Last Changed By | |
5 | ![]() |
JJIVM - MIN_GUT | IS-M: De Minimis Limitation for Contract Credit Memo | |
6 | ![]() |
JJIVM - MIN_LAST | IS-M/AM: De Minimis Limitation for Contract Debit Memo | |
7 | ![]() |
JJIVM1 - MIN_GUT | IS-M: De Minimis Limitation for Contract Credit Memo | |
8 | ![]() |
JJIVM1 - MIN_LAST | IS-M/AM: De Minimis Limitation for Contract Debit Memo | |
9 | ![]() |
JJIVV - EKORG | Purchasing organization | |
10 | ![]() |
JJIVV - VERM | IS-M: Media Sales Agent | |
11 | ![]() |
JJIVV - WAERS | Currency Key | |
12 | ![]() |
JJTVM - AENUSER | Last Changed By | |
13 | ![]() |
JJTVM - VTWEG | Distribution Channel | |
14 | ![]() |
JJTVM - VKORG | Sales Organization | |
15 | ![]() |
JJTVM - SPART | Division | |
16 | ![]() |
JJTVM - MIN_LAST | IS-M/AM: De Minimis Limitation for Contract Debit Memo | |
17 | ![]() |
JJTVM - MIN_GUT | IS-M: De Minimis Limitation for Contract Credit Memo | |
18 | ![]() |
JJTVM - KUNNR | Customer Number | |
19 | ![]() |
JJTVM - AENTIME | Time of Last Change | |
20 | ![]() |
JJTVM - AENDATE | Date of Last Change | |
21 | ![]() |
JJTVV - EKORG | Purchasing organization | |
22 | ![]() |
JJTVV - VERM | IS-M: Media Sales Agent | |
23 | ![]() |
JJTVV - VNR | IS-M: Media Sales Agent Contract Number | |
24 | ![]() |
JJTVV - WAERS | Currency Key | |
25 | ![]() |
JKAK - WAERK | SD document currency | |
26 | ![]() |
JLTEKORG - VTWEG | Distribution Channel | |
27 | ![]() |
JLTEKORG - VKORG | Sales Organization | |
28 | ![]() |
JLTEKORG - EKORG | Purchasing organization | |
29 | ![]() |
JLTEKORG - DLART | IS-M: Service type | |
30 | ![]() |
JLTEKORG - SPART | Division | |
31 | ![]() |
JYTTRGWAER - AENDATWAER | Date of conversion to new currency | |
32 | ![]() |
JYTTRGWAER - GPNR | IS-M: Business Partner Key | |
33 | ![]() |
JYTTRGWAER - KURST_NACH | Exchange Rate Type | |
34 | ![]() |
JYTTRGWAER - STATUS | Status of currency change | |
35 | ![]() |
JYTTRGWAER - WAERS_NACH | New Currency (Target Currency) | |
36 | ![]() |
JYTTRGWAER - WAERS_VON | Old Currency (Source Currency) | |
37 | ![]() |
JYTUSER - AENDATE | Date of Last Change | |
38 | ![]() |
JYTUSER - AENTIME | Time of Last Change | |
39 | ![]() |
JYTUSER - AENUSER | Last Changed By | |
40 | ![]() |
KNVV - VKORG | Sales Organization | |
41 | ![]() |
KNVV - WAERS | Currency | |
42 | ![]() |
KNVV - VTWEG | Distribution Channel | |
43 | ![]() |
KNVV - SPART | Division | |
44 | ![]() |
KNVV - KURST | Exchange Rate Type | |
45 | ![]() |
KNVV - KUNNR | Customer Number | |
46 | ![]() |
SI_TVKO - BUKRS | Company code of the sales organization | |
47 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
48 | ![]() |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
49 | ![]() |
SYST - UNAME | ABAP System Field: Name of Current User | |
50 | ![]() |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
51 | ![]() |
T001 - BUKRS | Company Code | |
52 | ![]() |
TCURC - WAERS | Currency Key | |
53 | ![]() |
TCURV - KURST | Exchange rate type | |
54 | ![]() |
TJL03 - DLART | IS-M: Service type | |
55 | ![]() |
TVKO - BUKRS | Company code of the sales organization | |
56 | ![]() |
TVKO - VKORG | Sales Organization | |
57 | ![]() |
VBFS - MSGID | Message identification | |
58 | ![]() |
VBFS - MSGNO | System Message Number |