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