Table/Structure Field list used by SAP ABAP Program RJKCON01 (IS-M/SD: Print Program for Subscription Order Confirmation)
SAP ABAP Program
RJKCON01 (IS-M/SD: Print Program for Subscription Order Confirmation) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ADRS - LINE0 | Address line | ||
| 2 | ADRS - ANZZL | Number of lines in address | ||
| 3 | ADRS - LINE9 | Address line | ||
| 4 | ADRS - LINE8 | Address line | ||
| 5 | ADRS - LINE7 | Address line | ||
| 6 | ADRS - LINE6 | Address line | ||
| 7 | ADRS - LINE4 | Address line | ||
| 8 | ADRS - LINE3 | Address line | ||
| 9 | ADRS - LINE2 | Address line | ||
| 10 | ADRS - LINE1 | Address line | ||
| 11 | ADRS - LINE5 | Address line | ||
| 12 | BAPIBUS1006_BANKDETAILS - BANKDETAILID | Bank details ID | ||
| 13 | BAPIBUS1006_BANKDETAILS - BANK_ACCT | Bank account number | ||
| 14 | BAPIBUS1006_BANKDETAILS - BANK_CTRY | Bank country key | ||
| 15 | BAPIBUS1006_BANKDETAILS - BANK_KEY | Bank Keys | ||
| 16 | BAPIBUS1006_BANKDETAILS - CTRL_KEY | Bank Control Key | ||
| 17 | BAPIBUS1006_HEAD - BPARTNER | Business Partner Number | ||
| 18 | BAPIBUS1006_VALIDITY - VALID_DATE | Initial Date for Business Partner Data | ||
| 19 | ITCWE - ELEMENT | STXD form event | ||
| 20 | JDTBEZTYP - BEZTYP | Mix Type | ||
| 21 | JDTBEZTYP - DRERTR | Carrying Publication | ||
| 22 | JDTBEZTYP - PVATRA | Carrying Edition | ||
| 23 | JGTSADR - ADRNR | IS-M: Address Number | ||
| 24 | JGTSADR - LAND1 | Country Key | ||
| 25 | JGTSADR - SPRAS | Language Key | ||
| 26 | JKAK - AUART | IS-M/SD: Sales Document Types | ||
| 27 | JKAK - VKORG | Sales Organization | ||
| 28 | JKAK - GPAG | Business Partner: Sold-to Party | ||
| 29 | JKAK - VBELN | IS-M/SD: Publishing Sales Order | ||
| 30 | JKAP - PVA | Edition | ||
| 31 | JKAP - XFAKTURA | Indicator: Relevant for billing | ||
| 32 | JKAP - POSNR_UR | Original Item in Publishing Sales Order | ||
| 33 | JKAP - POSNR | Sales Order Item | ||
| 34 | JKAP - POART | Internal Item Type for Sales Order | ||
| 35 | JKAP - LIEFERART | Delivery Type | ||
| 36 | JKAP - GUELTIGVON | Valid-From Date of Sales Order Item | ||
| 37 | JKAP - DRERZ | Publication | ||
| 38 | JKAP - BEZUGSTYP | Mix Type | ||
| 39 | JKAPCC - POSNR | Sales Order Item | ||
| 40 | JKAPCC - VBELN | IS-M/SD: Publishing Sales Order | ||
| 41 | JKCOMM - POSNR | Original Item in Publishing Sales Order | ||
| 42 | JKCOMM - PROMNR | Sales order introduction | ||
| 43 | JKCOMM - VBELN | IS-M/SD: Publishing Sales Order | ||
| 44 | JKEP - VBELN | IS-M/SD: Publishing Sales Order | ||
| 45 | JKEP - POSNR | Sales Order Item | ||
| 46 | JKEP - MWSBP | Tax amount in document currency | ||
| 47 | JKEP - NETWR | IS-M: Net price in document currency | ||
| 48 | JKEP - BEZPER | Service Type | ||
| 49 | JKGIFT - MATNRWERB | IS-M: Material number for gift | ||
| 50 | JKGIFT - POSNR | Original Item in Publishing Sales Order | ||
| 51 | JKGIFT - PROMNR | Sales order introduction | ||
| 52 | JKGIFT - VBELN | IS-M/SD: Publishing Sales Order | ||
| 53 | JKKD - FKPER | Billing Frequency | ||
| 54 | JKKD - MNDID | Unique Referene to Mandate per Payment Recipient | ||
| 55 | JKKD - POSNR | Sales Order Item | ||
| 56 | JKKD - VBELN | IS-M/SD: Publishing Sales Order | ||
| 57 | JKPA - BANKL | Bank Keys | ||
| 58 | JKPA - VBELN | IS-M/SD: Publishing Sales Order | ||
| 59 | JKPA - POSNR | Sales Order Item | ||
| 60 | JKPA - JPARVW | IS-M: Business Partner Role | ||
| 61 | JKPA - GUELTIGVON | Date from Which Partner Data in Sales Order is Valid | ||
| 62 | JKPA - GPNR | IS-M: Business Partner Key | ||
| 63 | JKPA - BVTYP | Partner bank type | ||
| 64 | JKPA - BKONT | Bank Control Key | ||
| 65 | JKPA - BANKS | Bank country key | ||
| 66 | JKPA - BANKN | Bank account number | ||
| 67 | JKPA - ADRNR | IS-M: Address Number | ||
| 68 | JKPA - ADRESSVAR | IS-M: Address Variant | ||
| 69 | JKPROM - XAQUISITION | IS-M/SD: Indicator - first introduction record | ||
| 70 | JKPROM - PROMNR | Sales order introduction | ||
| 71 | JKPROM - POSNR | Original Item in Publishing Sales Order | ||
| 72 | JKPROM - VBELN | IS-M/SD: Publishing Sales Order | ||
| 73 | JYTADR - LAND1 | Country Key | ||
| 74 | NAST - OBJKY | Object key | ||
| 75 | RJKSCRIPT - ADRS_WE_7 | IS-M: Address Line for Alt. Ship-To Party in Doc. Printing | ||
| 76 | RJKSCRIPT - PREIS | IS-M: Net price in document currency | ||
| 77 | RJKSCRIPT - ADRS_WE_9 | IS-M: Address Line for Alt. Ship-To Party in Doc. Printing | ||
| 78 | RJKSCRIPT - ADRS_WE_8 | IS-M: Address Line for Alt. Ship-To Party in Doc. Printing | ||
| 79 | RJKSCRIPT - ADRS_WE_6 | IS-M: Address Line for Alt. Ship-To Party in Doc. Printing | ||
| 80 | RJKSCRIPT - ADRS_WE_5 | IS-M: Address Line for Alt. Ship-To Party in Doc. Printing | ||
| 81 | RJKSCRIPT - ADRS_WE_4 | IS-M: Address Line for Alt. Ship-To Party in Doc. Printing | ||
| 82 | RJKSCRIPT - ADRS_WE_3 | IS-M: Address Line for Alt. Ship-To Party in Doc. Printing | ||
| 83 | RJKSCRIPT - ADRS_WE_2 | IS-M: Address Line for Alt. Ship-To Party in Doc. Printing | ||
| 84 | RJKSCRIPT - ADRS_WE_1 | IS-M: Address Line for Alt. Ship-To Party in Doc. Printing | ||
| 85 | RJKSCRIPT - ADRS_WE_0 | IS-M: Address Line for Alt. Ship-To Party in Doc. Printing | ||
| 86 | SI_TVKO - BUKRS | Company code of the sales organization | ||
| 87 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 88 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 89 | TJG39 - JPARVW | IS-M: Business Partner Role | ||
| 90 | TJGA3 - JFORMNR | IS-M: Address Print Format | ||
| 91 | TJY00 - ISP_MM_KNZ | IS-M: Material in Standard Tables | ||
| 92 | TNAPR - FONAM | Form name | ||
| 93 | TVKO - BUKRS | Company code of the sales organization |