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