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