Table/Structure Field list used by SAP ABAP Program RJKSET_TFPROT (IS-M/SD: Set Up Transfer Log for Archiving)
SAP ABAP Program 
RJKSET_TFPROT (IS-M/SD: Set Up Transfer Log for Archiving) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
JDTVAUSGB - VAUSGB | Issue | |
| 2 | Table/Structure Field |
JDTVAUSGB - ERSCHDAT | Publication Date | |
| 3 | Table/Structure Field |
JKACCOUNT - CYCLENR | IS-M/SD: Billing Cycle Number | |
| 4 | Table/Structure Field |
JKACCOUNT - DELIV_AMO | Number of Amortized Deliveries in Billing Cycle | |
| 5 | Table/Structure Field |
JKACCOUNT - DELIV_BILL | Number of Deliveries Billed in Billing Cycle | |
| 6 | Table/Structure Field |
JKACCOUNT - EXPDATE | IS-M/SD: Expiration Date of Subscription | |
| 7 | Table/Structure Field |
JKACCOUNT - MANDT | Client | |
| 8 | Table/Structure Field |
JKACCOUNT - POSNR_UR | Original Item in Publishing Sales Order | |
| 9 | Table/Structure Field |
JKACCOUNT - TFBETR | IS-M/SD: Transfer amount | |
| 10 | Table/Structure Field |
JKACCOUNT - VAUSGB_L | IS-M/SD: Last Issue Delivered in Billing Cycle | |
| 11 | Table/Structure Field |
JKACCOUNT - VBELN | IS-M/SD: Publishing Sales Order | |
| 12 | Table/Structure Field |
JKACCOUNT - XAMO_ARCHIVED | IS-M/SD: Amortization Data on Cycle Activated | |
| 13 | Table/Structure Field |
JKACCOUNT - XCYCLE_FIN | IS-M/SD: Amortization Complete for Liability Account | |
| 14 | Table/Structure Field |
JKACCOUNT - XGOLIVE | IS-M/SD: Cycle from Data Transfer | |
| 15 | Table/Structure Field |
JKACCTFINDEX - POSNR_UR_FROM | Sales Order Item | |
| 16 | Table/Structure Field |
JKACCTFINDEX - VBELN_FROM | IS-M/SD: Publishing Sales Order | |
| 17 | Table/Structure Field |
JKACCTFINDEX - MANDT | Client | |
| 18 | Table/Structure Field |
JKACCTFINDEX - CYCLENR_FROM | IS-M/SD: Billing Cycle Number | |
| 19 | Table/Structure Field |
JKACCTFPROT - GPNR_RG_TF | IS-M/SD: Payer to Whom Transfer Takes Place | |
| 20 | Table/Structure Field |
JKACCTFPROT - VBELN_TO | IS-M/SD: Recipient order | |
| 21 | Table/Structure Field |
JKACCTFPROT - VBELN_FROM | IS-M/SD: Publishing Sales Order | |
| 22 | Table/Structure Field |
JKACCTFPROT - TRANSFERTYPE | IS-M/SD: Liability Account Transfer Type | |
| 23 | Table/Structure Field |
JKACCTFPROT - POSNR_UR_TO | IS-M/SD: Original item number for recipient | |
| 24 | Table/Structure Field |
JKACCTFPROT - POSNR_UR_FROM | Sales Order Item | |
| 25 | Table/Structure Field |
JKACCTFPROT - MANDT | Client | |
| 26 | Table/Structure Field |
JKACCTFPROT - ERFUSER | Created By | |
| 27 | Table/Structure Field |
JKACCTFPROT - ERFTIME | Time Created | |
| 28 | Table/Structure Field |
JKACCTFPROT - ERFPROG | Program Used to Create Object | |
| 29 | Table/Structure Field |
JKACCTFPROT - ERFDATE | Created On | |
| 30 | Table/Structure Field |
JKACCTFPROT - CYCLENR_TO | IS-M/SD: Billing Cycle Number for Recipient | |
| 31 | Table/Structure Field |
JKACCTFPROT - CYCLENR_FROM | IS-M/SD: Billing Cycle Number | |
| 32 | Table/Structure Field |
JKAK - AMORTN | IS-M/SD: Use of Liability Account in Order | |
| 33 | Table/Structure Field |
JKAK - XRENEWAL | IS-M/SD: Order extended by renewal offer | |
| 34 | Table/Structure Field |
JKAK - VBELN | IS-M/SD: Publishing Sales Order | |
| 35 | Table/Structure Field |
JKAMOPLAN - MANDT | Client | |
| 36 | Table/Structure Field |
JKAP - AEART | Order Change Type | |
| 37 | Table/Structure Field |
JKAP - GUELTIGBIS | Date to which Sales Order Item is Valid | |
| 38 | Table/Structure Field |
JKAP - POSNR | Sales Order Item | |
| 39 | Table/Structure Field |
JKAP - POSNR_UR | Original Item in Publishing Sales Order | |
| 40 | Table/Structure Field |
JKAP - VBELN | IS-M/SD: Publishing Sales Order | |
| 41 | Table/Structure Field |
JKAP - XFAKTURA | Indicator: Relevant for billing | |
| 42 | Table/Structure Field |
JKAPRENEW - POSNR_UR | Original Item in Publishing Sales Order | |
| 43 | Table/Structure Field |
JKAPRENEW - VBELN | IS-M/SD: Publishing Sales Order | |
| 44 | Table/Structure Field |
JKKUEND - VBELN | IS-M/SD: Publishing Sales Order | |
| 45 | Table/Structure Field |
JKKUEND - VBELN_TO | IS-M/SD: Recipient order | |
| 46 | Table/Structure Field |
JKKUEND - TRANSFERTYPE | IS-M/SD: Liability Account Transfer Type | |
| 47 | Table/Structure Field |
JKKUEND - POSNR_UR_TO | IS-M/SD: Original item number for recipient | |
| 48 | Table/Structure Field |
JKKUEND - POSNR | Original Item in Publishing Sales Order | |
| 49 | Table/Structure Field |
JKKUEND - LIEFENDEI | Actual end of delivery | |
| 50 | Table/Structure Field |
JKPA - GPNR | IS-M: Business Partner Key | |
| 51 | Table/Structure Field |
JKPA - JPARVW | IS-M: Business Partner Role | |
| 52 | Table/Structure Field |
JKPA - POSNR | Sales Order Item | |
| 53 | Table/Structure Field |
JKPA - VBELN | IS-M/SD: Publishing Sales Order | |
| 54 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 55 | Table/Structure Field |
SYST - DBCNT | ABAP System Field: Edited Database Table Rows | |
| 56 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 57 | Table/Structure Field |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
| 58 | Table/Structure Field |
SYST - UNAME | ABAP System Field: Name of Current User | |
| 59 | Table/Structure Field |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
| 60 | Table/Structure Field |
TJAK - AMORTN | IS-M/SD: Use of Liability Account in Order | |
| 61 | Table/Structure Field |
TJG39 - JPARVW | IS-M: Business Partner Role | |
| 62 | Table/Structure Field |
TJK95 - TRANSFERTYPE | IS-M/SD: Liability Account Transfer Type |
