Table/Structure Field list used by SAP ABAP Program RJKXPRA402_PROMOTION_DATA (IS-M/SD: XPRA for Converting Promotion Data for Release 4.02)
SAP ABAP Program
RJKXPRA402_PROMOTION_DATA (IS-M/SD: XPRA for Converting Promotion Data for Release 4.02) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | JKAK - VBELN | IS-M/SD: Publishing Sales Order | ||
| 2 | JKAK - MANDT | Client | ||
| 3 | JKAK - XRENEWAL | IS-M/SD: Order extended by renewal offer | ||
| 4 | JKAP - GUELTIGVON | Valid-From Date of Sales Order Item | ||
| 5 | JKAP - MANDT | Client | ||
| 6 | JKAP - POSNR | Sales Order Item | ||
| 7 | JKAP - VBELN | IS-M/SD: Publishing Sales Order | ||
| 8 | JKCOMM - GPNR | IS-M: Commission Recipient | ||
| 9 | JKCOMM - HAFTBEGINN | IS-M/SD: Date Marking the Start of the Liability Period | ||
| 10 | JKCOMM - PROMNR | Sales order introduction | ||
| 11 | JKCOMM - PROVPERCNT | IS-M/SD: Percentage rate of commission | ||
| 12 | JKCOMM - VERSERVGES | Service company for commission payee | ||
| 13 | JKCOMM - XMAINAGENT | IS-M/SD: Indicator for Main Sales Agent | ||
| 14 | JKCOMM - XPROVRUECK | Indicator: Commission recalculation for order item | ||
| 15 | JKEP - ETENR | Sales Order Schedule Line | ||
| 16 | JKGIFT - MATNRWERB | IS-M: Material number for gift | ||
| 17 | JKGIFT - XMAINAGENT | IS-M/SD: Indicator for Main Sales Agent | ||
| 18 | JKGIFT - VPFLBEGINN | IS-M/SD: Date on which commitment period begins | ||
| 19 | JKGIFT - VERSANDDAT | IS-M/SD: Gift Shipping Date | ||
| 20 | JKGIFT - PROMNR | Sales order introduction | ||
| 21 | JKGIFT - GPNR | Business Partner Sales Agent | ||
| 22 | JKPA - GPNR | IS-M: Business Partner Key | ||
| 23 | JKPA - JPARVW | IS-M: Business Partner Role | ||
| 24 | JKPA - MANDT | Client | ||
| 25 | JKPA - POSNR | Sales Order Item | ||
| 26 | JKPA - VBELN | IS-M/SD: Publishing Sales Order | ||
| 27 | JKPA - VERSERVGES | IS-M: Service Company | ||
| 28 | JKPROM - XAQUISITION | IS-M/SD: Indicator - first introduction record | ||
| 29 | JKPROM - PROMNR | Sales order introduction | ||
| 30 | JKPROM - POSNR_BASE | Sales Order Item | ||
| 31 | JKPROM - CYCLENR_BASE | IS-M/SD: Billing Cycle Number | ||
| 32 | JKPROM - EVENT | IS-M/SD: Event in order processing | ||
| 33 | JKREMIND - CYCLENR | IS-M/SD: Renewal Cycle Number | ||
| 34 | JKVPRAP - APNR_V | Original Item in Publishing Sales Order | ||
| 35 | JKVPRAP - AVNR_V | IS-M/SD: Publishing Sales Order | ||
| 36 | JKVPRAP - JSABRN | IS-M: Number of Reversed Settlement | ||
| 37 | JKVPRAP - JSTORN | IS-M: Reversal Number | ||
| 38 | JKVPRAP - MANDT | Client | ||
| 39 | JKVPRAP - XPROVRUECK | Indicator: Commission recalculation for order item | ||
| 40 | JKWERB - VPFLZEITRV | Commitment period for sales agent (subscriber) | ||
| 41 | JKWERB - WERBEART | Sales Source | ||
| 42 | JKWERB - VBELN | IS-M/SD: Publishing Sales Order | ||
| 43 | JKWERB - MATNRWERB | IS-M: Material number for gift | ||
| 44 | JKWERB - MANDT | Client | ||
| 45 | JKWERB - HAFTDAUER | Liability Period for Commission Clawback in Months | ||
| 46 | JKWERB - POSNR | Original Item in Publishing Sales Order | ||
| 47 | JWEVENT - EVENT | IS-M/SD: Event in order processing | ||
| 48 | SPROT_U - MSGNR | Message number | ||
| 49 | SPROT_U - VAR1 | Message Variable | ||
| 50 | SPROT_U - SEVERITY | Error severity(' ',W(arning),E(rror),A(bnormal termination)) | ||
| 51 | SPROT_U - NEWOBJ | New Section | ||
| 52 | SPROT_U - LEVEL | Log Level | ||
| 53 | SPROT_U - LANGU | Language Key | ||
| 54 | SPROT_U - AG | Application Area | ||
| 55 | SYST - DBCNT | ABAP System Field: Edited Database Table Rows | ||
| 56 | TJG39 - JPARVW | IS-M: Business Partner Role | ||
| 57 | TJWAR - MANDT | Client | ||
| 58 | TJWAR - PRAEMART | Type of advertising bonus | ||
| 59 | TJWAR - WERBEART | Sales Source |