Table/Structure Field list used by SAP ABAP Program MJKSD02F05 (Include MJKSD02F05)
SAP ABAP Program
MJKSD02F05 (Include MJKSD02F05) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ADRS - LINEK | Address line | ||
| 2 | JKSDTRANSFER - SPART | Division | ||
| 3 | JKSDTRANSFER - VTWEG | Distribution Channel | ||
| 4 | JKSDTRANSFER - VKORG | Sales Organization | ||
| 5 | JKSDTRANSFER - VKGRP | Sales group | ||
| 6 | JKSDTRANSFER - VKBUR | Sales office | ||
| 7 | JKSDTRANSFER - VBELN | IS-M: Transfer Number | ||
| 8 | JKSDTRANSFER - TRANSFER_TO | IS-M: Business partner to whom transfer was made | ||
| 9 | JKSDTRANSFER - TRANSFER_FROM | IS-M: Business partner from whom transfer was made | ||
| 10 | JKSDTRANSFER - TRANSFERNUMBER | IS-M/SD: External goods transfer ID | ||
| 11 | LVC_S_LAYN - EXP_IMAGE | Tree Control: Icon / Image | ||
| 12 | LVC_S_LAYN - N_IMAGE | Tree Control: Icon / Image | ||
| 13 | RJKSDSALESAREA - SPART | Division | ||
| 14 | RJKSDSALESAREA - VKBUR | Sales office | ||
| 15 | RJKSDSALESAREA - VKGRP | Sales group | ||
| 16 | RJKSDSALESAREA - VKORG | Sales Organization | ||
| 17 | RJKSDSALESAREA - VTWEG | Distribution Channel | ||
| 18 | RJKSDSCREENSALESAREA - VTWEG | Distribution Channel | ||
| 19 | RJKSDSCREENSALESAREA - VKORG | Sales Organization | ||
| 20 | RJKSDSCREENSALESAREA - VKGRP | Sales group | ||
| 21 | RJKSDSCREENSALESAREA - SPART | Division | ||
| 22 | RJKSDSCREENSALESAREA - VKBUR | Sales office | ||
| 23 | RJKSDTRANSFER - VTWEG | Distribution Channel | ||
| 24 | RJKSDTRANSFER - VKORG | Sales Organization | ||
| 25 | RJKSDTRANSFER - VKGRP | Sales group | ||
| 26 | RJKSDTRANSFER - VKBUR | Sales office | ||
| 27 | RJKSDTRANSFER - TRANSFER_TO | IS-M: Business partner to whom transfer was made | ||
| 28 | RJKSDTRANSFER - TRANSFER_FROM | IS-M: Business partner from whom transfer was made | ||
| 29 | RJKSDTRANSFER - TRANSFERNUMBER | IS-M/SD: External goods transfer ID | ||
| 30 | RJKSDTRANSFER - SPART | Division | ||
| 31 | RJKSDTRANSFER01 - QUANTITY | IS-M: Quantity | ||
| 32 | RJKSDTRANSFER01 - TRANSFER_FROM | IS-M: Business partner from whom transfer was made | ||
| 33 | RJKSDTRANSFER01 - TRANSFER_TO | IS-M: Business partner to whom transfer was made | ||
| 34 | SYST - DATAR | ABAP System Field: Highlighted Input in Dynpro Field | ||
| 35 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 36 | TREEMBNODE - EXP_IMAGE | Tree Control: Icon / Image | ||
| 37 | TREEMBNODE - N_IMAGE | Tree Control: Icon / Image | ||
| 38 | VBPA - KUNNR | Customer Number |