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