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 |