Table/Structure Field list used by SAP ABAP Program RJKRGOLIVE_BUILD_AMODATA (IS-M/SD: Order Data Transfer (Amortization Log and Planned Revenue))
SAP ABAP Program
RJKRGOLIVE_BUILD_AMODATA (IS-M/SD: Order Data Transfer (Amortization Log and Planned Revenue)) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | JDTBZUS - MBZART | Combination type of edition combined in mix type definition | ||
| 2 | JDTVAUSGB - ERSCHDAT | Publication Date | ||
| 3 | JDTVAUSGB - VAUSGB | Issue | ||
| 4 | JDTVAUSGB - VAVARTYPTA | Actual issue variant type | ||
| 5 | JFREVVAACC - GSBER | Business Area | ||
| 6 | JFREVVAACC - KURST | Exchange Rate Type | ||
| 7 | JFREVVAACC - SPART | Division | ||
| 8 | JFREVVAACC - UKURS | Exchange Rate | ||
| 9 | JFREVVAACC - VAUSGB | Issue | ||
| 10 | JFREVVAACC - VKORG | Sales Organization | ||
| 11 | JFREVVAACC - VTWEG | Distribution Channel | ||
| 12 | JFREVVAACC - WAERK | SD document currency | ||
| 13 | JFREVVAACC - ZUKRI | IS-M/SD: Combination/Split Criteria in Revenue Accrual | ||
| 14 | JKACCAMOPROT - BEZUGSTYP | Mix Type | ||
| 15 | JKACCAMOPROT - CYCLENR | IS-M/SD: Billing Cycle Number | ||
| 16 | JKACCAMOPROT - MBZART | Combination type of edition combined in mix type definition | ||
| 17 | JKACCAMOPROT - MENGE | Amortized Quantity | ||
| 18 | JKACCAMOPROT - POSNR_AMO | Amortized Order Item | ||
| 19 | JKACCAMOPROT - POSNR_UR | Original Item in Publishing Sales Order | ||
| 20 | JKACCAMOPROT - VAUSGB | Issue | ||
| 21 | JKACCAMOPROT - VBELN | IS-M/SD: Publishing Sales Order | ||
| 22 | JKACCAMOPROT - VBELN_AMO | Amortized Order | ||
| 23 | JKACCAMOPROT - XINVOICE | IS-M/SD: Billing and Transfer Performed for Cycle | ||
| 24 | JKACCAMOPROT - XREVENUE | IS-M/SD: Revenue Accrual Performed | ||
| 25 | JKACCAMOPROTVB - DBCODE | DB Code for Structural Changes | ||
| 26 | JKACCOUNT - AMOBETR | IS-M/SD: Amortization Amount | ||
| 27 | JKACCOUNT - CYCLENR | IS-M/SD: Billing Cycle Number | ||
| 28 | JKACCOUNT - KURST | Exchange Rate Type | ||
| 29 | JKACCOUNT - POSNR_UR | Original Item in Publishing Sales Order | ||
| 30 | JKACCOUNT - UKURS | Exchange Rate | ||
| 31 | JKACCOUNT - VAUSGB_F | IS-M/SD: First Issue Delivered in Billing Cycle | ||
| 32 | JKACCOUNT - VAUSGB_L | IS-M/SD: Last Issue Delivered in Billing Cycle | ||
| 33 | JKACCOUNT - VBELN | IS-M/SD: Publishing Sales Order | ||
| 34 | JKACCOUNT - WAERK | SD document currency | ||
| 35 | JKACCOUNT - XGOLIVE | IS-M/SD: Cycle from Data Transfer | ||
| 36 | JKACCOUNT - XINVOICE | IS-M/SD: Billing and Transfer Performed for Cycle | ||
| 37 | JKACCOUNT - ZBETR | IS-M/SD: Payment Amount in Local Currency | ||
| 38 | JKACCOUNT_GOLIVE - AMOBETR | IS-M/SD: Amortization Amount | ||
| 39 | JKACCOUNT_GOLIVE - CYCLENR | IS-M/SD: Billing Cycle Number | ||
| 40 | JKACCOUNT_GOLIVE - POSNR_UR | Original Item in Publishing Sales Order | ||
| 41 | JKACCOUNT_GOLIVE - VBELN | IS-M/SD: Publishing Sales Order | ||
| 42 | JKAK - SPART | Division for order header | ||
| 43 | JKAK - VBELN | IS-M/SD: Publishing Sales Order | ||
| 44 | JKAK - VKORG | Sales Organization | ||
| 45 | JKAK - VTWEG | Distribution Channel | ||
| 46 | JKAMOPLAN - AMORATE | IS-M/SD: Amortization Installment for Issue | ||
| 47 | JKAP - AEART | Order Change Type | ||
| 48 | JKAP - BEZUGSTYP | Mix Type | ||
| 49 | JKAP - DELIVSPLIT | IS-M/SD: Alternating Address Element | ||
| 50 | JKAP - DRERZ | Publication | ||
| 51 | JKAP - GSBER | Business Area | ||
| 52 | JKAP - GUELTIGBIS | Date to which Sales Order Item is Valid | ||
| 53 | JKAP - GUELTIGVON | Valid-From Date of Sales Order Item | ||
| 54 | JKAP - POART | Internal Item Type for Sales Order | ||
| 55 | JKAP - POSNR | Sales Order Item | ||
| 56 | JKAP - POSNR_MAIN | IS-M/SD: Main Item in Sales Order | ||
| 57 | JKAP - POSNR_SUB | IS-M/SD: Sub-Item in Sales Order | ||
| 58 | JKAP - POSNR_UR | Original Item in Publishing Sales Order | ||
| 59 | JKAP - PRSFD | Carry out pricing | ||
| 60 | JKAP - PVA | Edition | ||
| 61 | JKAP - RECHBEGINN | Billing From | ||
| 62 | JKAP - RECHENDE | Billing To | ||
| 63 | JKAP - VBELN | IS-M/SD: Publishing Sales Order | ||
| 64 | JKAP - XDISPO | Indicator: relevant to planning | ||
| 65 | JKAP - XEXPDATE | Limited order change affects expiration date | ||
| 66 | JKAP - XFAKTURA | Indicator: Relevant for billing | ||
| 67 | JKAP - XUNVLAUTO | IS-M: Via.data incomp.for item (due to automatic change) | ||
| 68 | JKAP - XUNVLIEFER | IS-M: Viability Data Incomplete for Item | ||
| 69 | JKAP - XURPOS | Original item in publishing sales order | ||
| 70 | JKAP - ZSKLS | Time slice classification for sales order | ||
| 71 | JKAPVB - AEART | Order Change Type | ||
| 72 | JKAPVB - BEZUGSTYP | Mix Type | ||
| 73 | JKAPVB - DBCODE | DB Code for Structural Changes | ||
| 74 | JKAPVB - DELIVSPLIT | IS-M/SD: Alternating Address Element | ||
| 75 | JKAPVB - DRERZ | Publication | ||
| 76 | JKAPVB - GUELTIGBIS | Date to which Sales Order Item is Valid | ||
| 77 | JKAPVB - GUELTIGVON | Valid-From Date of Sales Order Item | ||
| 78 | JKAPVB - POART | Internal Item Type for Sales Order | ||
| 79 | JKAPVB - POSNR | Sales Order Item | ||
| 80 | JKAPVB - POSNR_MAIN | IS-M/SD: Main Item in Sales Order | ||
| 81 | JKAPVB - POSNR_SUB | IS-M/SD: Sub-Item in Sales Order | ||
| 82 | JKAPVB - POSNR_UR | Original Item in Publishing Sales Order | ||
| 83 | JKAPVB - PRSFD | Carry out pricing | ||
| 84 | JKAPVB - PVA | Edition | ||
| 85 | JKAPVB - RECHBEGINN | Billing From | ||
| 86 | JKAPVB - RECHENDE | Billing To | ||
| 87 | JKAPVB - VBELN | IS-M/SD: Publishing Sales Order | ||
| 88 | JKAPVB - XDISPO | Indicator: relevant to planning | ||
| 89 | JKAPVB - XEXPDATE | Limited order change affects expiration date | ||
| 90 | JKAPVB - XFAKTURA | Indicator: Relevant for billing | ||
| 91 | JKAPVB - XUNVLAUTO | IS-M: Via.data incomp.for item (due to automatic change) | ||
| 92 | JKAPVB - XUNVLIEFER | IS-M: Viability Data Incomplete for Item | ||
| 93 | JKAPVB - ZSKLS | Time slice classification for sales order | ||
| 94 | JKEP - BEZPER | Service Type | ||
| 95 | JKEP - ETENR | Sales Order Schedule Line | ||
| 96 | JKEP - ETMENGE | IS-M: Sales Order Schedule Line Quantity | ||
| 97 | JKEP - POSNR | Sales Order Item | ||
| 98 | JKEP - VBELN | IS-M/SD: Publishing Sales Order | ||
| 99 | JKEPVB - BEZPER | Service Type | ||
| 100 | JKEPVB - ETENR | Sales Order Schedule Line | ||
| 101 | JKEPVB - ETMENGE | IS-M: Sales Order Schedule Line Quantity | ||
| 102 | JKEPVB - POSNR | Sales Order Item | ||
| 103 | JKEPVB - VBELN | IS-M/SD: Publishing Sales Order | ||
| 104 | JKKD - FKPER | Billing Frequency | ||
| 105 | JKKD - POSNR | Sales Order Item | ||
| 106 | JKKD - VBELN | IS-M/SD: Publishing Sales Order | ||
| 107 | JKKDVB - FKPER | Billing Frequency | ||
| 108 | JKKDVB - POSNR | Sales Order Item | ||
| 109 | JKKDVB - VBELN | IS-M/SD: Publishing Sales Order | ||
| 110 | JKPA - GPNR | IS-M: Business Partner Key | ||
| 111 | JKPA - JPARVW | IS-M: Business Partner Role | ||
| 112 | JKPA - POSNR | Sales Order Item | ||
| 113 | JKPA - VBELN | IS-M/SD: Publishing Sales Order | ||
| 114 | JKREMIND - CYCLENR | IS-M/SD: Renewal Cycle Number | ||
| 115 | JKREMIND - POSNR_UR | Original Item in Publishing Sales Order | ||
| 116 | JKREMIND - REMSTATUS | IS-M/SD: Monitoring Status | ||
| 117 | JKREMIND - VBELN | IS-M/SD: Publishing Sales Order | ||
| 118 | JKVACCAMOPROT - ERSCHDAT | Publication Date | ||
| 119 | JKVACCAMOPROT - POSNR_UR | Original Item in Publishing Sales Order | ||
| 120 | JKVACCAMOPROT - VBELN | IS-M/SD: Publishing Sales Order | ||
| 121 | RJMSG - MSGID | Message Class | ||
| 122 | RJMSG - MSGNO | Message Number | ||
| 123 | RJMSG - MSGTY | Message Type | ||
| 124 | RJMSG - MSGV1 | Message Variable | ||
| 125 | RJMSG - MSGV2 | Message Variable | ||
| 126 | RJMSG - MSGV3 | Message Variable | ||
| 127 | RJMSG - MSGV4 | Message Variable | ||
| 128 | RJMSG_VAR - MSGV1 | Message Variable | ||
| 129 | RJMSG_VAR - MSGV2 | Message Variable | ||
| 130 | RJMSG_VAR - MSGV3 | Message Variable | ||
| 131 | RJMSG_VAR - MSGV4 | Message Variable | ||
| 132 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 133 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 134 | SYST - MSGID | ABAP System Field: Message ID | ||
| 135 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 136 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 137 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 138 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 139 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 140 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 141 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 142 | TJF37 - ACC_METHOD | IS-M/SD: Accounting Method |