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