Table/Structure Field list used by SAP ABAP Program RJKUSF01 (Include RJKUSF01)
SAP ABAP Program
RJKUSF01 (Include RJKUSF01) 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 - LINE3 | Address line | ||
| 5 | ADRS - LINE4 | Address line | ||
| 6 | ADRS - LINE5 | Address line | ||
| 7 | ADRS - LINE6 | Address line | ||
| 8 | ADRS - LINE7 | Address line | ||
| 9 | ADRS - LINE8 | Address line | ||
| 10 | ADRS - LINE9 | Address line | ||
| 11 | BSID - AUGDT | Clearing Date | ||
| 12 | BSID - BELNR | Accounting Document Number | ||
| 13 | BSID - BLDAT | Document Date in Document | ||
| 14 | BSID - BUKRS | Company Code | ||
| 15 | BSID - KUNNR | Customer Number | ||
| 16 | BSID - SHKZG | Debit/Credit Indicator | ||
| 17 | BSID - WAERS | Currency Key | ||
| 18 | BSID - WRBTR | Amount in document currency | ||
| 19 | BSIK - AUGDT | Clearing Date | ||
| 20 | BSIK - BELNR | Accounting Document Number | ||
| 21 | BSIK - BLDAT | Document Date in Document | ||
| 22 | BSIK - BUKRS | Company Code | ||
| 23 | BSIK - LIFNR | Account Number of Vendor or Creditor | ||
| 24 | BSIK - SHKZG | Debit/Credit Indicator | ||
| 25 | BSIK - WAERS | Currency Key | ||
| 26 | BSIK - WRBTR | Amount in document currency | ||
| 27 | CLOBJDAT - AUSP1 | Characteristic Value | ||
| 28 | CLOBJDAT - SMBEZ | Characteristic description | ||
| 29 | JFRK - VBELN | IS-M/SD: Billing Document | ||
| 30 | JFRP - POSNR | IS-M: Billing Item | ||
| 31 | JGTADRA - ADRNR | IS-M: Address Number | ||
| 32 | JGTADRA - GPNR | IS-M: Business Partner Key | ||
| 33 | JGTADRA - JPARVW | IS-M: Business Partner Roles | ||
| 34 | JGTADRA - WDAT1 | Valid-From Date | ||
| 35 | JGTADRA - WDAT2 | Valid-To Date | ||
| 36 | JGTGPNR - GPNR | IS-M: Business Partner Key | ||
| 37 | JGTGPNR - JKTOKD | IS-M: Business Partner Account Group | ||
| 38 | JGTSADR - ADRNR | IS-M: Address Number | ||
| 39 | JGTSADR - ERSTADR | IS-M: Address Proposal for Alternatives | ||
| 40 | JGTSADR - ISPEMAIL | IS-M: E-Mail Address | ||
| 41 | JGTSADR - ISPHANDY | IS-M: Mobile Phone Number | ||
| 42 | JGTSADR - ISPTELD | IS-M: Telephone Number | ||
| 43 | JGTSADR - ISPTELP | IS-M: Telephone Number | ||
| 44 | JGTSADR - ISPTELVWD | IS-M: Area Code - Work | ||
| 45 | JGTSADR - ISPTELVWP | IS-M: Area Code (Home) | ||
| 46 | JGTSADR - PSTL2 | IS-M: Postal Code for PO Box | ||
| 47 | JGTSADR - PSTL3 | IS-M: Company Postal Code | ||
| 48 | JGTSADR - PSTLZ | IS-M: Postal Code | ||
| 49 | JGTSADR - TELFX | Fax Number | ||
| 50 | JGTSADR - TELTX | Teletex number | ||
| 51 | JGTSADR - TELX1 | Telex number | ||
| 52 | JGVDB_EW - GPNR | IS-M: Business Partner Key | ||
| 53 | JGVDB_EW - SPART | Division | ||
| 54 | JGVDB_EW - VKORG | Sales Organization | ||
| 55 | JGVDB_EW - VTWEG | Distribution Channel | ||
| 56 | JGVDB_GP - FKUNNR | IS-M: Customer Number in Non-SAP System | ||
| 57 | JGVDB_GP - FLIFNR | IS-M: Vendor Number in Non-SAP System | ||
| 58 | JGVDB_GP - GPNR | IS-M: Business Partner Key | ||
| 59 | JGVDB_GP - KUNNR | IS-M: Customer Number in Previous System | ||
| 60 | JGVDB_GP - LIFNR | IS-M: Vendor Number in Previous System | ||
| 61 | JGVDB_KU - GPNR | IS-M: Business Partner Key | ||
| 62 | JGVDB_KU - SPART | Division | ||
| 63 | JGVDB_KU - VKORG | Sales Organization | ||
| 64 | JGVDB_KU - VTWEG | Distribution Channel | ||
| 65 | JKAK - AUART | IS-M/SD: Sales Document Types | ||
| 66 | JKAK - GPAG | Business Partner: Sold-to Party | ||
| 67 | JKAK - SPART | Division for order header | ||
| 68 | JKAK - TRVOG | Transaction Group for IS-M Order Processing | ||
| 69 | JKAK - VBELN | IS-M/SD: Publishing Sales Order | ||
| 70 | JKAK - VKORG | Sales Organization | ||
| 71 | JKAK - VTWEG | Distribution Channel | ||
| 72 | JKAP - AEART | Order Change Type | ||
| 73 | JKAP - BEZUGSTYP | Mix Type | ||
| 74 | JKAP - DRERZ | Publication | ||
| 75 | JKAP - GUELTIGBIS | Date to which Sales Order Item is Valid | ||
| 76 | JKAP - GUELTIGVON | Valid-From Date of Sales Order Item | ||
| 77 | JKAP - KUNWE | IS-M: Business Partner Ship-to Party | ||
| 78 | JKAP - LIEFERART | Delivery Type | ||
| 79 | JKAP - POART | Internal Item Type for Sales Order | ||
| 80 | JKAP - POSEX | External Item Number (Purchase Order Item) | ||
| 81 | JKAP - POSNR | Sales Order Item | ||
| 82 | JKAP - POSNR_UR | Original Item in Publishing Sales Order | ||
| 83 | JKAP - PVA | Edition | ||
| 84 | JKAP - VBELN | IS-M/SD: Publishing Sales Order | ||
| 85 | JKEP - BEZPER | Service Type | ||
| 86 | JKEP - ETENR | Sales Order Schedule Line | ||
| 87 | JKEP - ETMENGE | IS-M: Sales Order Schedule Line Quantity | ||
| 88 | JKEP - POSNR | Sales Order Item | ||
| 89 | JKEP - VBELN | IS-M/SD: Publishing Sales Order | ||
| 90 | JKPA - GPNR | IS-M: Business Partner Key | ||
| 91 | JKPA - GUELTIGBIS | Date to Which Partner Data in Sales Order is Valid | ||
| 92 | JKPA - GUELTIGVON | Date from Which Partner Data in Sales Order is Valid | ||
| 93 | JKPA - JPARVW | IS-M: Business Partner Role | ||
| 94 | JKPA - POSNR | Sales Order Item | ||
| 95 | JKPA - VBELN | IS-M/SD: Publishing Sales Order | ||
| 96 | JKVFKAP - FKART | IS-M: Billing/Settlement Type | ||
| 97 | JKVFKAP - FKDAT | Billing date for billing index and printout | ||
| 98 | JKVFKAP - FKNR_N | IS-M/SD: Billing Document | ||
| 99 | JKVFKAP - FPNR_N | IS-M: Billing Item | ||
| 100 | JKVFKAP - ISPBRTWR | IS-M: Gross Value in Document Currency | ||
| 101 | JKVFKAP - ISPBRTWR_P | IS-M: Gross Value in Document Currency | ||
| 102 | JKVFKAP - ISPFAKBIS | IS-M: Billing Period To | ||
| 103 | JKVFKAP - ISPFAKVON | IS-M: Billing Period From | ||
| 104 | JKVFKAP - ISPSHKZG | Returns Item | ||
| 105 | JKVFKAP - WAERK | SD document currency | ||
| 106 | JYTADR - PSTL2 | IS-M: Postal Code for PO Box | ||
| 107 | JYTADR - PSTL3 | IS-M: Company Postal Code | ||
| 108 | JYTADR - PSTLZ | IS-M: Postal Code | ||
| 109 | JYTBEZEICH - KURZTEXT | IS-M: Short Text | ||
| 110 | JYTBEZEICH - LANGTEXT | IS-M: Long Text | ||
| 111 | JYTELKOM - ISPTELD | IS-M: Telephone Number | ||
| 112 | JYTELKOM - ISPTELP | IS-M: Telephone Number | ||
| 113 | JYTELKOM - ISPTELVWD | IS-M: Area Code - Work | ||
| 114 | JYTELKOM - ISPTELVWP | IS-M: Area Code (Home) | ||
| 115 | KSSK - KLART | Class Type | ||
| 116 | KSSK - OBJEK | Key of object to be classified | ||
| 117 | LFB1 - BUKRS | Company Code | ||
| 118 | LFB1 - LIFNR | Account Number of Vendor or Creditor | ||
| 119 | LFC1 - GJAHR | Fiscal Year | ||
| 120 | RJ45A - XFAKTRIERT | IS-M: Billing already performed for item | ||
| 121 | RJF02 - BELNR | Accounting Document Number | ||
| 122 | RJF02 - BLDAT | Document Date in Document | ||
| 123 | RJF02 - DMBTR | IS-M: Amount in non-SAP system | ||
| 124 | RJF02 - SHKZG | Debit/Credit Indicator | ||
| 125 | RJF02 - WAERS | Currency Key | ||
| 126 | RJG0102 - ROLLE | IS-M: Business Partner Role | ||
| 127 | RJGKUSTA1 - MSD_BIS | To-Date for Selecting M/SD Orders/Bill.Docs in Sales Summary | ||
| 128 | RJGKUSTA1 - MSD_VON | From-Date for Selecting M/SD Orders/Bill.Docs in Sales Summ. | ||
| 129 | RJGKUSTA1 - STICHTAG_K | Key Date for Validity of Sales Summary | ||
| 130 | SCLASS - ANZAU | No. of Char. Value Records for an Object of the Class | ||
| 131 | SCLASS - KLART | Class Type | ||
| 132 | SCLASS - KLBEZ | Keywords | ||
| 133 | SI_TVKO - BUKRS | Company code of the sales organization | ||
| 134 | SVAL - FIELDNAME | Field Name | ||
| 135 | SVAL - FIELD_ATTR | Screen field appearance attribute | ||
| 136 | SVAL - FIELD_OBL | Required field flag | ||
| 137 | SVAL - TABNAME | Table Name | ||
| 138 | SVAL - VALUE | Table field value | ||
| 139 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 140 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 141 | SYST - LSIND | ABAP System Field: Current List Level | ||
| 142 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 143 | SYST - SYSID | ABAP System Field: Name of SAP System | ||
| 144 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 145 | SYST - TCODE | ABAP System Field: Current Transaction Code | ||
| 146 | SYST - VLINE | ABAP System Field: Vertical Line for List | ||
| 147 | TCLA - OBTAB | Name of database table for object | ||
| 148 | TCLAT - ARTXT | Text describing class type | ||
| 149 | TCLAT - KLART | Class Type | ||
| 150 | TCLAT - SPRAS | Language Key | ||
| 151 | TJ180 - TRVOG | Transaction Group for IS-M Order Processing | ||
| 152 | TJAK - AUART | IS-M/SD: Sales Document Types | ||
| 153 | TJAK - ETVAR | Schedule Line Maintenance Variant | ||
| 154 | TJAKT - BEZEI | IS-M: General Description of Objects (Length 30) | ||
| 155 | TJG39 - JPARVW | IS-M: Business Partner Role | ||
| 156 | TJG40 - KURZTEXT | IS-M: Short Text | ||
| 157 | TJG40 - LANGTEXT | IS-M: Long Text | ||
| 158 | TJG68 - TCODE | Transaction Code | ||
| 159 | TJG68 - TRTYP | Transaction type | ||
| 160 | TJG68 - XZENTRAL | Indicator: Central maintenance | ||
| 161 | TJG69 - JINFOSICHT | IS-M: Info view in sales summary | ||
| 162 | TJG70 - JINFOBLOCK | IS-M: Info block for IS-M bus.partner master data sheet | ||
| 163 | TJG71 - BEZEICHN | IS-M: Comment 50 Characters in Length | ||
| 164 | TJG71 - JINFOBLOCK | IS-M: Info block for IS-M bus.partner master data sheet | ||
| 165 | TJU01 - RFNAME | IS-M: Name of (remote) function module | ||
| 166 | TJU03 - LOGSYS | IS-M: RFC Destination | ||
| 167 | TVAKT - AUART | Sales Document Type | ||
| 168 | TVAKT - BEZEI | Description | ||
| 169 | TVAKT - SPRAS | Language Key | ||
| 170 | TVKO - BUKRS | Company code of the sales organization | ||
| 171 | TVKO - VKORG | Sales Organization | ||
| 172 | VBAK - AUART | Sales Document Type | ||
| 173 | VBAK - BSTDK | Customer purchase order date | ||
| 174 | VBAK - SPART | Division | ||
| 175 | VBAK - TRVOG | Transaction group | ||
| 176 | VBAK - VBELN | Sales Document | ||
| 177 | VBAK - VKORG | Sales Organization | ||
| 178 | VBAK - VTWEG | Distribution Channel | ||
| 179 | VBAP - MATNR | Material Number | ||
| 180 | VBAP - POSNR | Sales Document Item | ||
| 181 | VBAP - VBELN | Sales Document | ||
| 182 | VBPA - KUNNR | Customer Number | ||
| 183 | VBPA - PARVW | Partner Role | ||
| 184 | VBPA - POSNR | Item number of the SD document | ||
| 185 | VBPA - VBELN | Sales and Distribution Document Number | ||
| 186 | VBUK - GBSTK | Overall processing status of document | ||
| 187 | VBUK - VBELN | Sales and Distribution Document Number |