Table/Structure Field list used by SAP ABAP Program RJKFAKSP (IS-M/SD: Worklist of Orders with Billing Block)
SAP ABAP Program
RJKFAKSP (IS-M/SD: Worklist of Orders with Billing Block) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ADRS - LINE0 | Address line | ||
| 2 | ADRS - LINE1 | Address line | ||
| 3 | ADRS - LINE2 | Address line | ||
| 4 | ADRS - ANZZL | Number of lines in address | ||
| 5 | DD04L - HEADLEN | Maximum length of heading | ||
| 6 | DD04T - REPTEXT | Heading | ||
| 7 | DD04T - SCRTEXT_L | Long Field Label | ||
| 8 | DD04T - SCRTEXT_M | Medium Field Label | ||
| 9 | DD04T - SCRTEXT_S | Short Field Label | ||
| 10 | DD07V - DDTEXT | Short Text for Fixed Values | ||
| 11 | DD07V - DOMVALUE_L | Values for Domains: Single Value / Upper Limit | ||
| 12 | JGTSADR - ADRNR | IS-M: Address Number | ||
| 13 | JGTSADR - ERSTADR | IS-M: Address Proposal for Alternatives | ||
| 14 | JKAK - VBELN | IS-M/SD: Publishing Sales Order | ||
| 15 | JKPA - GPNR | IS-M: Business Partner Key | ||
| 16 | JKPA - JPARVW | IS-M: Business Partner Role | ||
| 17 | JKPA - POSNR | Sales Order Item | ||
| 18 | JKPA - VBELN | IS-M/SD: Publishing Sales Order | ||
| 19 | JKVFAKT - VTWEG | Distribution Channel | ||
| 20 | JKVFAKT - VKORG | Sales Organization | ||
| 21 | JKVFAKT - VBELN | IS-M/SD: Publishing Sales Order | ||
| 22 | JKVFAKT - TRVOG | Transaction Group for IS-M Order Processing | ||
| 23 | JKVFAKT - SPART_KO | Division for order header | ||
| 24 | JKVFAKT - FAKSP_KO | Billing Block | ||
| 25 | JKVFAKT - RECHENDE | Billing To | ||
| 26 | JKVFAKT - RECHBEGINN | Billing From | ||
| 27 | JKVFAKT - PVA | Edition | ||
| 28 | JKVFAKT - POSEX | External Item Number (Purchase Order Item) | ||
| 29 | JKVFAKT - FAKSP_PO | Billing Block | ||
| 30 | JKVFAKT - DRERZ | Publication | ||
| 31 | JKVFAKT - AUARTGRP | IS-M/SD: Sales document type grouping | ||
| 32 | JKVFAKT - AUART | IS-M/SD: Sales Document Types | ||
| 33 | JKVFAKT - AEART | Order Change Type | ||
| 34 | JKVFAKT - ADRNR | IS-M: Address Number | ||
| 35 | JKVFAKT - POSNR | Sales Order Item | ||
| 36 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 37 | SYST - VLINE | ABAP System Field: Vertical Line for List | ||
| 38 | SYST - ULINE | ABAP System Field: Horizontal Line for List | ||
| 39 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 40 | TJ180 - AKTYP | Activity category in SAP transaction | ||
| 41 | TJ180 - FCODE_INIT | Initial OK Code for Transaction | ||
| 42 | TJ180 - TCODE | Transaction Code | ||
| 43 | TJ180 - TRTYP | Transaction type | ||
| 44 | TJ180 - TRVOG | Transaction Group for IS-M Order Processing | ||
| 45 | TJG39 - JPARVW | IS-M: Business Partner Role | ||
| 46 | TVFST - VTEXT | Description |