Table/Structure Field list used by SAP ABAP Program MJJWAF0O (IS-PAM: FORM ROUTINES for Maintaining Sales Activity, Org.Data)
SAP ABAP Program
MJJWAF0O (IS-PAM: FORM ROUTINES for Maintaining Sales Activity, Org.Data) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | R185D - DATALOSS | Name of the dialog type | ||
| 2 | RJJWA100 - KTAAR | Sales Activity Type for Sales Support | ||
| 3 | RJJWA200 - SPART | Division | ||
| 4 | RJJWA200 - VKBUR | Sales office | ||
| 5 | RJJWA200 - VKGRP | Sales group | ||
| 6 | RJJWA200 - VKORG | Sales Organization | ||
| 7 | RJJWA200 - VTWEG | Distribution Channel | ||
| 8 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 9 | T185 - FCODE | Function code | ||
| 10 | T185F - FCODE | Function code | ||
| 11 | TJ180 - KOPGR | Screen sequence group in doc. header | ||
| 12 | TJ180 - TRTYP | Transaction type | ||
| 13 | TVKK - AUART | Sales order type for sales activities | ||
| 14 | TVKK - KOPGR | Screen sequence group for document header & item | ||
| 15 | TVKK - KTAOR | Organizational data required for sales activites | ||
| 16 | TVKKT - VTEXT | Description | ||
| 17 | VBADR - ADRNR | Address | ||
| 18 | VBAKKOM - AUART | Sales Document Type | ||
| 19 | VBAKKOM - BSTDK | Customer purchase order date | ||
| 20 | VBAKKOM - BSTNK | Customer purchase order number | ||
| 21 | VBAKKOM - GUEBG | Valid-from date (outline agreements, product proposals) | ||
| 22 | VBAKKOM - GUEEN | Valid-to date (outline agreements, product proposals) | ||
| 23 | VBAKKOM - SPART | Division | ||
| 24 | VBAKKOM - VKBUR | Sales office | ||
| 25 | VBAKKOM - VKGRP | Sales group | ||
| 26 | VBAKKOM - VKORG | Sales Organization | ||
| 27 | VBAKKOM - VTWEG | Distribution Channel | ||
| 28 | VBAP - POSNR | Sales Document Item | ||
| 29 | VBKA - KTAAR | Sales Activity Type for Sales Support | ||
| 30 | VBKA - VTWEG | Distribution Channel | ||
| 31 | VBKA - VKORG | Sales Organization | ||
| 32 | VBKA - VKGRP | Sales group | ||
| 33 | VBKA - VKBUR | Sales office | ||
| 34 | VBKA - TRVOG | Transaction group | ||
| 35 | VBKA - SPART | Division | ||
| 36 | VBKA - KTAEN | End of sales activity (date) | ||
| 37 | VBKA - KTABG | Start of sales activity (date) | ||
| 38 | VBKA - VBELN | SD document no. of a sales activity in sales support | ||
| 39 | VBKDKOM - BSTDK | Customer purchase order date | ||
| 40 | VBPA - KUNNR | Customer Number | ||
| 41 | VBPA - LIFNR | Account Number of Vendor or Creditor | ||
| 42 | VBPA - PARNR | Number of contact person | ||
| 43 | VBPA - PARVW | Partner Role | ||
| 44 | VBPA - PERNR | Personnel Number | ||
| 45 | VBPA - POSNR | Item number of the SD document | ||
| 46 | VBPAD - NRART | Type of partner number | ||
| 47 | VBPAD - UPDKZ | Update indicator | ||
| 48 | VBPAKOM - ADRNR | Address | ||
| 49 | VBPAVB - KUNNR | Customer Number | ||
| 50 | VBPAVB - LIFNR | Account Number of Vendor or Creditor | ||
| 51 | VBPAVB - NRART | Type of partner number | ||
| 52 | VBPAVB - PARNR | Number of contact person | ||
| 53 | VBPAVB - PARVW | Partner Role | ||
| 54 | VBPAVB - PERNR | Personnel Number | ||
| 55 | VBPAVB - POSNR | Item number of the SD document | ||
| 56 | VBPAVB - UPDKZ | Update indicator | ||
| 57 | WVBPA - NRART | Type of partner number |