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