Table/Structure Field list used by SAP ABAP Program RJKUSTA1 (IS-M: Sales Summary)
SAP ABAP Program
RJKUSTA1 (IS-M: Sales Summary) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ADRS - ANZZL | Number of lines in address | ||
| 2 | BSID - KUNNR | Customer Number | ||
| 3 | IJH_PARAM_ZE - PERIOD_FROM | IS-M/AM: Number of Days Before 'Valid-From' Date | ||
| 4 | IJH_PARAM_ZE - PERIOD_TO | IS-M/AM: Central Access - Number of Days After 'Valid-To' | ||
| 5 | JFRK - VBELN | IS-M/SD: Billing Document | ||
| 6 | JFRP - POSNR | IS-M: Billing Item | ||
| 7 | JGTADRA - JPARVW | IS-M: Business Partner Roles | ||
| 8 | JGTGPNR - GPNR | IS-M: Business Partner Key | ||
| 9 | JGTSADR - ADRNR | IS-M: Address Number | ||
| 10 | JHAGA - FKART | IS-M/AM: Billing/Settlement Document Type | ||
| 11 | JHAGA - REF_POSNR | IS-M/AM: Item (number) in settlement document | ||
| 12 | JHAGA - REF_VBELN | IS-M/AM: Billing Document | ||
| 13 | JHAGPZ - AVM_NR | IS-M/AM: Sales Document Number | ||
| 14 | JHAGPZ - GPROLLE | IS-M: Business Partner Role | ||
| 15 | JHAGPZ - POS_NR | IS-M: Order Item Number | ||
| 16 | JHAK - AUART | IS-M: Sales Document Type | ||
| 17 | JHAMOT - STICHW | IS-M: Keyword | ||
| 18 | JHAP - POS_ART | IS-M: Order-Publishing-Media - Item Type | ||
| 19 | JHAP - SELDAT_BIS | IS-M: End Date for Items | ||
| 20 | JHAP - SELDAT_VON | IS-M: Start Date for Item | ||
| 21 | JHAPA - INHK_KFM | IS-M: Business Content Component | ||
| 22 | JHIAP - POS_ART | IS-M: Order-Publishing-Media - Item Type | ||
| 23 | JHIAPA - INHK_KFM | IS-M: Business Content Component | ||
| 24 | JJTKS - HITYP | IS-M: BP Hierarchy Hierarchy Type | ||
| 25 | JKAK - AUART | IS-M/SD: Sales Document Types | ||
| 26 | JKAK - SPART | Division for order header | ||
| 27 | JKAK - TRVOG | Transaction Group for IS-M Order Processing | ||
| 28 | JKAK - VBELN | IS-M/SD: Publishing Sales Order | ||
| 29 | JKAK - VKORG | Sales Organization | ||
| 30 | JKAK - VTWEG | Distribution Channel | ||
| 31 | JKAP - AEART | Order Change Type | ||
| 32 | JKAP - BEZUGSTYP | Mix Type | ||
| 33 | JKAP - DRERZ | Publication | ||
| 34 | JKAP - GUELTIGBIS | Date to which Sales Order Item is Valid | ||
| 35 | JKAP - GUELTIGVON | Valid-From Date of Sales Order Item | ||
| 36 | JKAP - LIEFERART | Delivery Type | ||
| 37 | JKAP - POART | Internal Item Type for Sales Order | ||
| 38 | JKAP - POSEX | External Item Number (Purchase Order Item) | ||
| 39 | JKAP - POSNR | Sales Order Item | ||
| 40 | JKAP - PVA | Edition | ||
| 41 | JKEP - BEZPER | Service Type | ||
| 42 | JKEP - ETMENGE | IS-M: Sales Order Schedule Line Quantity | ||
| 43 | JKPA - JPARVW | IS-M: Business Partner Role | ||
| 44 | JKVFKAP - FKART | IS-M: Billing/Settlement Type | ||
| 45 | JKVFKAP - FKDAT | Billing date for billing index and printout | ||
| 46 | JKVFKAP - ISPBRTWR | IS-M: Gross Value in Document Currency | ||
| 47 | JKVFKAP - ISPBRTWR_P | IS-M: Gross Value in Document Currency | ||
| 48 | JKVFKAP - ISPFAKBIS | IS-M: Billing Period To | ||
| 49 | JKVFKAP - ISPFAKVON | IS-M: Billing Period From | ||
| 50 | JKVFKAP - ISPSHKZG | Returns Item | ||
| 51 | JKVFKAP - WAERK | SD document currency | ||
| 52 | JYTBEZEICH - KURZTEXT | IS-M: Short Text | ||
| 53 | KSSK - KLART | Class Type | ||
| 54 | KSSK - OBJEK | Key of object to be classified | ||
| 55 | LFB1 - BUKRS | Company Code | ||
| 56 | LFB1 - LIFNR | Account Number of Vendor or Creditor | ||
| 57 | LFC1 - GJAHR | Fiscal Year | ||
| 58 | RJ45A - XFAKTRIERT | IS-M: Billing already performed for item | ||
| 59 | RJF02 - DMBTR | IS-M: Amount in non-SAP system | ||
| 60 | RJF02 - WAERS | Currency Key | ||
| 61 | RJG0102 - ROLLE | IS-M: Business Partner Role | ||
| 62 | RJG0103 - NAMEKURZ | Text (30 Characters) | ||
| 63 | RJG0103 - NAMELANG | Text Field | ||
| 64 | RJGKUSTA1 - MSD_BIS | To-Date for Selecting M/SD Orders/Bill.Docs in Sales Summary | ||
| 65 | RJGKUSTA1 - MSD_VON | From-Date for Selecting M/SD Orders/Bill.Docs in Sales Summ. | ||
| 66 | RJGKUSTA1 - STICHTAG_A | Alternative Key Date for Validity of Sales Summary | ||
| 67 | RJGKUSTA1 - STICHTAG_K | Key Date for Validity of Sales Summary | ||
| 68 | RJMSG - MSGID | Message Class | ||
| 69 | SCLASS - KLART | Class Type | ||
| 70 | SI_TVKO - BUKRS | Company code of the sales organization | ||
| 71 | SYST - BATCH | ABAP System Field: Background Processing Active | ||
| 72 | SYST - CPAGE | ABAP System Field: Current Page Number of List | ||
| 73 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 74 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 75 | SYST - LINNO | ABAP System Field: Current Line in Current List | ||
| 76 | SYST - LSIND | ABAP System Field: Current List Level | ||
| 77 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 78 | SYST - MSGID | ABAP System Field: Message ID | ||
| 79 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 80 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 81 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 82 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 83 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 84 | SYST - PAGNO | ABAP System Field: Current List Page | ||
| 85 | SYST - STARO | ABAP System Field: Top List Row Displayed | ||
| 86 | SYST - SYSID | ABAP System Field: Name of SAP System | ||
| 87 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 88 | SYST - TCODE | ABAP System Field: Current Transaction Code | ||
| 89 | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | ||
| 90 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 91 | SYST - VLINE | ABAP System Field: Vertical Line for List | ||
| 92 | T182B - LFDNR | Sequence Number | ||
| 93 | TCLA - AEDIEZUORD | Engin. change mgmt (time-related) for classification | ||
| 94 | TCLA - OBTAB | Name of database table for object | ||
| 95 | TJG39 - JPARVW | IS-M: Business Partner Role | ||
| 96 | TJG68 - TCODE | Transaction Code | ||
| 97 | TJG69 - JINFOBLOCK | IS-M: Info block for IS-M bus.partner master data sheet | ||
| 98 | TJG69 - JINFOSICHT | IS-M: Info view in sales summary | ||
| 99 | TJG70 - JINFOBLOCK | IS-M: Info block for IS-M bus.partner master data sheet | ||
| 100 | TJG71 - JINFOBLOCK | IS-M: Info block for IS-M bus.partner master data sheet | ||
| 101 | TJG71 - SPRAS | Language Key | ||
| 102 | TJG72T - BEZEICHN | Description | ||
| 103 | TJH18 - KURZTEXT | IS-M: Short Text | ||
| 104 | TJHCENTACCESS - PERIOD_FROM | IS-M/AM: Number of Days Before 'Valid-From' Date | ||
| 105 | TJHCENTACCESS - PERIOD_TO | IS-M/AM: Central Access - Number of Days After 'Valid-To' | ||
| 106 | TJU01 - RFNAME | IS-M: Name of (remote) function module | ||
| 107 | TJU03 - LOGSYS | IS-M: RFC Destination | ||
| 108 | TPARA - PARAMID | Set/Get parameter ID | ||
| 109 | TVKO - BUKRS | Company code of the sales organization | ||
| 110 | VBAK - AUART | Sales Document Type | ||
| 111 | VBAK - BSTDK | Customer purchase order date | ||
| 112 | VBAK - SPART | Division | ||
| 113 | VBAK - TRVOG | Transaction group | ||
| 114 | VBAK - VBELN | Sales Document | ||
| 115 | VBAK - VKORG | Sales Organization | ||
| 116 | VBAK - VTWEG | Distribution Channel | ||
| 117 | VBAP - MATNR | Material Number | ||
| 118 | VBAP - POSNR | Sales Document Item | ||
| 119 | VBPA - PARVW | Partner Role |