Table/Structure Field list used by SAP ABAP Program MJ59AF0F (Form Routines for Settlement - 'F')
SAP ABAP Program
MJ59AF0F (Form Routines for Settlement - 'F') is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
DISVARIANT - REPORT | ABAP Program Name | |
2 | ![]() |
DISVARIANT - HANDLE | Mgt. ID for repeated calls from the same program | |
3 | ![]() |
DV70A - BTEXT | Text, 76 characters | |
4 | ![]() |
INDX - SRTFD | User-defined key in table INDX | |
5 | ![]() |
JLRK - MANDT | Client | |
6 | ![]() |
JLRK - XNOMESS | IS-M: Indicator - Do Not Perform Output Determination | |
7 | ![]() |
JLRK - VKONT | Contract Account Number | |
8 | ![]() |
JLRK - VBELN | IS-M: Settlement number | |
9 | ![]() |
JLRK - RFBSK | IS-M: Status for transfer to financial accounting JLRK | |
10 | ![]() |
JLRK - OBJART | IS-M: Object type for document flow | |
11 | ![]() |
JLRK - GJAHR | Fiscal Year | |
12 | ![]() |
JLRK - EKORG | Purchasing organization | |
13 | ![]() |
JLRK - BUKRS | Company Code | |
14 | ![]() |
JLRK - BELNR_FKK | Number of Contract Accts Rec. & Payable Doc. | |
15 | ![]() |
JLRK - BELNR | Accounting Document Number | |
16 | ![]() |
JLRKD - SELKZ | Selection flag | |
17 | ![]() |
JLRKVB - SELKZ | Selection flag | |
18 | ![]() |
JLRP - VBELN | IS-M/SD: Publishing Sales Order | |
19 | ![]() |
JLRP - XBEZPOS | IS-M/SD: Item Type in Service Settlement for Home Delivery | |
20 | ![]() |
JLRP - JVBELN | IS-M: Settlement number | |
21 | ![]() |
JLRP - DRERZ | Publication | |
22 | ![]() |
JLRP - JPOSNR | IS-M: Settlement item number | |
23 | ![]() |
JLRPD - SELKZ | Selection flag | |
24 | ![]() |
JLRPVB - JVBELN | IS-M: Settlement number | |
25 | ![]() |
JLRPVB - SELKZ | Selection flag | |
26 | ![]() |
KOMK - KAPPL | Application | |
27 | ![]() |
KOMKCV - KAPPL | Application | |
28 | ![]() |
KOMKCV_KEY_UC - KAPPL | Application | |
29 | ![]() |
KOMK_KEY_UC - KAPPL | Application | |
30 | ![]() |
KOMLK - FXMSG | Message number | |
31 | ![]() |
KOMLK - FKSTK | Billing status | |
32 | ![]() |
NAST - OBJKY | Object key | |
33 | ![]() |
NAST - OBJTYPE | Object type | |
34 | ![]() |
R185D - DATALOSS | Name of the dialog type | |
35 | ![]() |
RJ59A - FKART | Billing Type | |
36 | ![]() |
RJ59A - SBELN | Cancellation | |
37 | ![]() |
RJ59A - SELKZ | Selection indicator for list screens | |
38 | ![]() |
RJ59A - TXT_FKART | Description | |
39 | ![]() |
RV02P - VBOBJ | SD document object | |
40 | ![]() |
RV02P - VTEXT | Description | |
41 | ![]() |
RV02P - PARGR | Partner Determination Procedure | |
42 | ![]() |
RV02P - TITLE | Text Field of Length 60 | |
43 | ![]() |
RV02P - POSNR | Item number of the SD document | |
44 | ![]() |
RV02P - VBELN | Sales and Distribution Document Number | |
45 | ![]() |
SCREEN - ACTIVE | SCREEN-ACTIVE | |
46 | ![]() |
SCREEN - GROUP3 | SCREEN-GROUP3 | |
47 | ![]() |
SCREEN - INPUT | SCREEN-INPUT | |
48 | ![]() |
SCREEN - INTENSIFIED | SCREEN-INTENSIFIED | |
49 | ![]() |
SCREEN - NAME | SCREEN-NAME | |
50 | ![]() |
SWOTOBJID - OBJTYPE | Object Type | |
51 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
52 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
53 | ![]() |
SYST - DYNNR | ABAP System Field: Current Dynpro Number | |
54 | ![]() |
T180 - KAPPL | Application | |
55 | ![]() |
T180 - TRTYP | Transaction type | |
56 | ![]() |
T180 - TRVOG | Transaction group | |
57 | ![]() |
T185 - DUNKEL | Process subsequent screen in background | |
58 | ![]() |
T185F - FCODE | Function code | |
59 | ![]() |
T185F - TRTYP | Transaction type | |
60 | ![]() |
T185V - CTITEL | Key for CUA screen titles | |
61 | ![]() |
T185V - STATUS | Menu Painter: Status code | |
62 | ![]() |
T185V - PARA4 | Parameter 4 for CUA title | |
63 | ![]() |
T185V - PARA3 | Parameter 3 for CUA title | |
64 | ![]() |
T185V - PARA2 | Parameter 2 for CUA title | |
65 | ![]() |
T185V - PARA1 | Parameter 1 for CUA title | |
66 | ![]() |
T681A - KAPPL | Application | |
67 | ![]() |
TAXI_PARAMS - DYNPRONR | Screen number | |
68 | ![]() |
TJL11 - KALSM | Output determination procedure | |
69 | ![]() |
TJL11 - KALSMC | Account determination procedure | |
70 | ![]() |
TJL11 - KAPPL | Application | |
71 | ![]() |
TJL11 - KOPGR | Screen sequence group in doc. header | |
72 | ![]() |
TJL11 - KSCHL | Output Type | |
73 | ![]() |
TJL11 - OBJART | IS-M: Object type for document flow | |
74 | ![]() |
TJL11 - PARGK | Partner determination procedure for the billing doc.header | |
75 | ![]() |
TJL11 - PARGP | Partner determination procedure for the billing doc.item | |
76 | ![]() |
TJL11 - TXTGR | Text Determination Procedure | |
77 | ![]() |
TJL12 - BEZEI40 | Description |