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