Table/Structure Field list used by SAP ABAP Program MJKFB01F01 (IS-M/SD: Forms for SAPMJKFB01)
SAP ABAP Program
MJKFB01F01 (IS-M/SD: Forms for SAPMJKFB01) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
ADRS - LINEK | Address line | |
2 | ![]() |
DDSHRETVAL - FIELDNAME | Field Name | |
3 | ![]() |
DDSHRETVAL - FIELDVAL | Field contents, min./max. value | |
4 | ![]() |
DYNPREAD - FIELDNAME | Field name | |
5 | ![]() |
DYNPREAD - FIELDVALUE | Screen Field Contents | |
6 | ![]() |
JKACCFIZUO - WRBTR | Payment Amount for Cycle in Renewal Subscription | |
7 | ![]() |
JKAK - VBELN | IS-M/SD: Publishing Sales Order | |
8 | ![]() |
JKAK - VKORG | Sales Organization | |
9 | ![]() |
JKAK - WAERK | SD document currency | |
10 | ![]() |
JKAP - POSNR_SUB | IS-M/SD: Sub-Item in Sales Order | |
11 | ![]() |
JKAP - VBELN | IS-M/SD: Publishing Sales Order | |
12 | ![]() |
JKAP - RECHENDE | Billing To | |
13 | ![]() |
JKAP - RECHBEGINN | Billing From | |
14 | ![]() |
JKAP - POSNR_UR | Original Item in Publishing Sales Order | |
15 | ![]() |
JKAP - POSNR | Sales Order Item | |
16 | ![]() |
JKAP - POSEX | External Item Number (Purchase Order Item) | |
17 | ![]() |
JKAP - GUELTIGVON | Valid-From Date of Sales Order Item | |
18 | ![]() |
JKAP - AEART | Order Change Type | |
19 | ![]() |
JKAPRENEW - EXPDATE | IS-M/SD: Expiration Date of Subscription | |
20 | ![]() |
JKAPRENEW - POSNR_UR | Original Item in Publishing Sales Order | |
21 | ![]() |
JKAPRENEW - VBELN | IS-M/SD: Publishing Sales Order | |
22 | ![]() |
JKAPRENEW - XADVANCE_BILL | IS-M/SD: Perform Billing in Advance | |
23 | ![]() |
JKAPRENEW - XOPEN_CYCLE | IS-M/SD: Indicator: Open Monitoring Cycle | |
24 | ![]() |
JKEP - ETENR | Sales Order Schedule Line | |
25 | ![]() |
JKEP - VBELN | IS-M/SD: Publishing Sales Order | |
26 | ![]() |
JKEP - POSNR | Sales Order Item | |
27 | ![]() |
JKEP - MWSBP | Tax amount in document currency | |
28 | ![]() |
JKEP - NETWR | IS-M: Net price in document currency | |
29 | ![]() |
JKKD - JUEBART | IS-M: Transfer Type | |
30 | ![]() |
JKKD - POSNR | Sales Order Item | |
31 | ![]() |
JKKD - VBELN | IS-M/SD: Publishing Sales Order | |
32 | ![]() |
JKPA - GPNR | IS-M: Business Partner Key | |
33 | ![]() |
JKPA - JPARVW | IS-M: Business Partner Role | |
34 | ![]() |
JKPA - POSNR | Sales Order Item | |
35 | ![]() |
JKPA - VBELN | IS-M/SD: Publishing Sales Order | |
36 | ![]() |
JKREMIND - POSNR_BASE | IS-M/SD: Item number for which renewal offer applies | |
37 | ![]() |
JKREMIND - VBELN_OFFER | IS-M/SD: Offer number for renewal offer | |
38 | ![]() |
JKREMIND - VBELN | IS-M/SD: Publishing Sales Order | |
39 | ![]() |
JKREMIND - POSNR_UR | Original Item in Publishing Sales Order | |
40 | ![]() |
JKREMIND - CYCLENR | IS-M/SD: Renewal Cycle Number | |
41 | ![]() |
RJKFB01 - ZUONR_DEBITS | IS-M/SD: Assignment Number in FI Document (Debit Posting) | |
42 | ![]() |
RJKFB01 - ZUONR_CREDITS | IS-M/SD: Assignment Number in FI Document (Credit Posting) | |
43 | ![]() |
RJKFB01 - XPPMT | RJKFB01-XPPMT | |
44 | ![]() |
RJKFB01 - XBLNR | Reference Document Number | |
45 | ![]() |
RJKFB01 - WRBTR_OFFER | IS-M: Sales Price in Document Currency | |
46 | ![]() |
RJKFB01 - WRBTR | Amount in document currency | |
47 | ![]() |
RJKFB01 - WAERS_OFFER | SD document currency | |
48 | ![]() |
RJKFB01 - VBELN | IS-M/SD: Publishing Sales Order | |
49 | ![]() |
RJKFB01 - VBELN_OFFER | IS-M/SD: Offer number for renewal offer | |
50 | ![]() |
RJKFB01 - GPNR | IS-M: Payer Business Partner | |
51 | ![]() |
RJKFB01 - MARK | Checkbox | |
52 | ![]() |
RJKFB01 - POSEX | External Item Number (Purchase Order Item) | |
53 | ![]() |
RJKFB01 - POSNR_BASE | IS-M/SD: Item number for which renewal offer applies | |
54 | ![]() |
RJKFB01 - NAMEKURZ | Text (30 Characters) | |
55 | ![]() |
RJKPAYMENT - BUKRS | Company Code | |
56 | ![]() |
RJKPAYMENT - GPNR | IS-M: Payer Business Partner | |
57 | ![]() |
RJKPAYMENT - HKONT | Clearing Account for Payment of Renewal Subscriptions | |
58 | ![]() |
RJKPAYMENT - WAERS | Currency Key | |
59 | ![]() |
RJKPAYMENT - XBLNR | Reference Document Number | |
60 | ![]() |
RJKPAYMENT - ZUONR_DEBITS | IS-M/SD: Assignment Number in FI Document (Debit Posting) | |
61 | ![]() |
RJKRG - LINEK | Address line | |
62 | ![]() |
RJKRG - NAMEKURZ | Text (30 Characters) | |
63 | ![]() |
RJMSG - MSGID | Message Class | |
64 | ![]() |
RJMSG - MSGV4 | Message Variable | |
65 | ![]() |
RJMSG - MSGV3 | Message Variable | |
66 | ![]() |
RJMSG - MSGV2 | Message Variable | |
67 | ![]() |
RJMSG - MSGV1 | Message Variable | |
68 | ![]() |
RJMSG - MSGNO | Message Number | |
69 | ![]() |
RJMSG_VAR - MSGV1 | Message Variable | |
70 | ![]() |
RJMSG_VAR - MSGV2 | Message Variable | |
71 | ![]() |
RJMSG_VAR - MSGV3 | Message Variable | |
72 | ![]() |
RJMSG_VAR - MSGV4 | Message Variable | |
73 | ![]() |
SCXTAB_CONTROL - LINES | SCXTAB_CONTROL-LINES | |
74 | ![]() |
SCXTAB_CONTROL - TOP_LINE | SCXTAB_CONTROL-TOP_LINE | |
75 | ![]() |
SI_TVKO - BUKRS | Company code of the sales organization | |
76 | ![]() |
SKA1 - KTOPL | Chart of Accounts | |
77 | ![]() |
SKA1 - SAKNR | G/L Account Number | |
78 | ![]() |
SKB1 - BUKRS | Company Code | |
79 | ![]() |
SKB1 - SAKNR | G/L Account Number | |
80 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
81 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
82 | ![]() |
SYST - STEPL | ABAP System Field: Current Step Loop or Table Control Line | |
83 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
84 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
85 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
86 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
87 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
88 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
89 | ![]() |
SYST - DYNNR | ABAP System Field: Current Dynpro Number | |
90 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
91 | ![]() |
SYST - CPROG | ABAP System Field: Calling Program | |
92 | ![]() |
SYST - CALLD | ABAP System Field: Call Mode of Current ABAP Program | |
93 | ![]() |
T001 - KTOPL | Chart of Accounts | |
94 | ![]() |
T185F - FCODE | Function code | |
95 | ![]() |
TJG39 - JPARVW | IS-M: Business Partner Role | |
96 | ![]() |
TVKO - BUKRS | Company code of the sales organization | |
97 | ![]() |
TVKO - VKORG | Sales Organization |