Table/Structure Field list used by SAP ABAP Program MJKCOMPLF0L (Include MJKCOMPLF0L)
SAP ABAP Program
MJKCOMPLF0L (Include MJKCOMPLF0L) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
JKAK - KURST | Exchange Rate Type | |
2 | ![]() |
JKAK - NETWR | Net Value of the Sales Order in Document Currency | |
3 | ![]() |
JKAK - SPART | Division for order header | |
4 | ![]() |
JKAK - VKORG | Sales Organization | |
5 | ![]() |
JKAK - VTWEG | Distribution Channel | |
6 | ![]() |
JKAK - WAERK | SD document currency | |
7 | ![]() |
JKAK - FAKSP | Billing Block | |
8 | ![]() |
JKAKVB - WAERK | SD document currency | |
9 | ![]() |
JKAKVB - NETWR | Net Value of the Sales Order in Document Currency | |
10 | ![]() |
JKAKVB - KURST | Exchange Rate Type | |
11 | ![]() |
JKAKVB - FAKSP | Billing Block | |
12 | ![]() |
RJKCOMPLBILL - XBILLED | IS-M: Billing already performed for item | |
13 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
14 | ![]() |
T001 - WAERS | Currency Key | |
15 | ![]() |
TJK14 - BETRAG | IS-M: Amount from Which Release Takes Place | |
16 | ![]() |
TJK14 - FAKSP | Lock | |
17 | ![]() |
TJK14 - REM_REKL | IS-M: Complaint/return | |
18 | ![]() |
TJK14 - SPART | Division for order header | |
19 | ![]() |
TJK14 - VKORG | Sales Organization | |
20 | ![]() |
TJK14 - VTWEG | Distribution Channel | |
21 | ![]() |
TJK14 - WAERK | SD document currency |