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