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 |