Table/Structure Field list used by SAP ABAP Program RJLPRO01 (IS-M/SD: Print Program for Commission Billing for Employee)
SAP ABAP Program
RJLPRO01 (IS-M/SD: Print Program for Commission Billing for Employee) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ADRS - ANZZL | Number of lines in address | ||
| 2 | ADRS - LINE0 | Address line | ||
| 3 | ADRS - LINE1 | Address line | ||
| 4 | ADRS - LINE2 | Address line | ||
| 5 | ADRS - LINE3 | Address line | ||
| 6 | ADRS - LINE4 | Address line | ||
| 7 | ADRS - LINE5 | Address line | ||
| 8 | ADRS - LINE6 | Address line | ||
| 9 | ADRS - LINE7 | Address line | ||
| 10 | ADRS - LINE8 | Address line | ||
| 11 | ITCCE - TDEVENT | STXD form event | ||
| 12 | ITCWE - ELEMENT | STXD form event | ||
| 13 | JFPA - KUNNR | Customer Number | ||
| 14 | JFPA - POSNR | IS-M: Billing Item | ||
| 15 | JFRK - VBELN | IS-M/SD: Billing Document | ||
| 16 | JGTSADR - LAND1 | Country Key | ||
| 17 | JGTSADR - SPRAS | Language Key | ||
| 18 | JLPA - JPOSNR | IS-M: Settlement item number | ||
| 19 | JLPA - JVBELN | IS-M: Settlement number | ||
| 20 | JLPA - LIFNR | Account Number of Vendor or Creditor | ||
| 21 | JLPA - PARVW | Partner Role | ||
| 22 | JLPAVB - JPOSNR | IS-M: Settlement item number | ||
| 23 | JLPAVB - JVBELN | IS-M: Settlement number | ||
| 24 | JLPAVB - PARVW | Partner Role | ||
| 25 | JLRK - BUKRS | Company Code | ||
| 26 | JLRK - GPNR | IS-M: Business Partner Key | ||
| 27 | JLRK - GPNR_ZE | IS-M/SD: Business Partner Payee | ||
| 28 | JLRK - JVBTYP | IS-M: Sales document category | ||
| 29 | JLRK - KALSM | Sales and Distribution: Pricing Procedure in Pricing | ||
| 30 | JLRK - KNUMV | Number of the document condition | ||
| 31 | JLRK - VBELN | IS-M: Settlement number | ||
| 32 | JLRK - WAERK | SD document currency | ||
| 33 | JLRP - ABIMG | IS-M: Actual Settlement Quantity | ||
| 34 | JLRP - DIENL | IS-M: Service | ||
| 35 | JLRP - JPOSNR | IS-M: Settlement item number | ||
| 36 | JLRP - MEINHGW | IS-M: Unit of weight for total issue weight | ||
| 37 | JLRP - MEINS | Base Unit of Measure | ||
| 38 | JLRP - POSNR | Sales Order Item | ||
| 39 | JLRP - UVPRS | Incomplete with respect to pricing | ||
| 40 | JLRP - VBELN | IS-M/SD: Publishing Sales Order | ||
| 41 | JYTADR - LAND1 | Country Key | ||
| 42 | KOMK - BUKRS | Company Code | ||
| 43 | KOMK - IX_KOMK | Index number for internal tables | ||
| 44 | KOMK - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 45 | KOMK - KAPPL | Application | ||
| 46 | KOMK - KNUMV | Number of the document condition | ||
| 47 | KOMK - MANDT | Client | ||
| 48 | KOMK - SUPOS | Net Value in Document Currency | ||
| 49 | KOMK - VBTYP | SD document category | ||
| 50 | KOMK - WAERK | SD document currency | ||
| 51 | KOMK_KEY_UC - BUKRS | Company Code | ||
| 52 | KOMK_KEY_UC - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 53 | KOMK_KEY_UC - KAPPL | Application | ||
| 54 | KOMK_KEY_UC - KNUMV | Number of the document condition | ||
| 55 | KOMK_KEY_UC - MANDT | Client | ||
| 56 | KOMK_KEY_UC - VBTYP | SD document category | ||
| 57 | KOMK_KEY_UC - WAERK | SD document currency | ||
| 58 | KOMP - GEWEI | Weight Unit | ||
| 59 | KOMP - IX_KOMK | Index number for internal tables | ||
| 60 | KOMP - KPOSN | Condition Item Number | ||
| 61 | KOMP - LAGME | Base Unit of Measure | ||
| 62 | KOMP - MATNR | Material Number | ||
| 63 | KOMP - MGAME | Quantity | ||
| 64 | KOMP - MGLME | Quantity | ||
| 65 | KOMP - PMATN | Pricing Reference Material | ||
| 66 | KOMP - PRSOK | Pricing is OK | ||
| 67 | KOMP - SHKZG | Returns Item | ||
| 68 | KOMP - VRKME | Sales unit | ||
| 69 | KOMVD - KBETR | Rate (condition amount or percentage) | ||
| 70 | KOMVD - KMEIN | Condition unit in the document | ||
| 71 | KOMVD - KOAID | Condition class | ||
| 72 | KOMVD - KOEIN | Rate unit (currency, sales unit, or %) | ||
| 73 | KOMVD - KPEIN | Condition pricing unit | ||
| 74 | KOMVD - KPOSN | Condition Item Number | ||
| 75 | KOMVD - KSCHL | Condition Type | ||
| 76 | KOMVD - MWSKZ | Tax on sales/purchases code | ||
| 77 | LFA1 - FISKU | LFA1-FISKU | ||
| 78 | LFA1 - LIFNR | Account Number of Vendor or Creditor | ||
| 79 | LFA1 - STENR | LFA1-STENR | ||
| 80 | NAST - OBJKY | Object key | ||
| 81 | RJLSCRIPT - ADRS_WL_0 | IS-M: Address Line for Alt. Service Provider in Settlement | ||
| 82 | RJLSCRIPT - ADRS_WL_1 | IS-M: Address Line for Alt. Service Provider in Settlement | ||
| 83 | RJLSCRIPT - ADRS_WL_2 | IS-M: Address Line for Alt. Service Provider in Settlement | ||
| 84 | RJLSCRIPT - ADRS_WL_3 | IS-M: Address Line for Alt. Service Provider in Settlement | ||
| 85 | RJLSCRIPT - ADRS_WL_4 | IS-M: Address Line for Alt. Service Provider in Settlement | ||
| 86 | RJLSCRIPT - ADRS_WL_5 | IS-M: Address Line for Alt. Service Provider in Settlement | ||
| 87 | RJLSCRIPT - ADRS_WL_6 | IS-M: Address Line for Alt. Service Provider in Settlement | ||
| 88 | RJLSCRIPT - ADRS_WL_7 | IS-M: Address Line for Alt. Service Provider in Settlement | ||
| 89 | RJLSCRIPT - ADRS_WL_8 | IS-M: Address Line for Alt. Service Provider in Settlement | ||
| 90 | RJLSCRIPT - FISKU | Account Number of Master Record of Tax Office Responsible | ||
| 91 | RJLSCRIPT - GP_LEISTER | IS-M: Business Partner Service Provider | ||
| 92 | RJLSCRIPT - REPEAT | Checkbox | ||
| 93 | RJLSCRIPT - STENR | Tax Number at Responsible Tax Authority | ||
| 94 | SI_LFA1 - FISKU | Account Number of Master Record of Tax Office Responsible | ||
| 95 | SI_LFA1 - STENR | Tax Number at Responsible Tax Authority | ||
| 96 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 97 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 98 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 99 | T681A - KAPPL | Application | ||
| 100 | TJG39 - JPARVW | IS-M: Business Partner Role | ||
| 101 | TJGA3 - JFORMNR | IS-M: Address Print Format | ||
| 102 | TJGA3 - JPARVW | IS-M: Business Partner Role | ||
| 103 | TNAPR - FONAM | Form name | ||
| 104 | VBRL - POSNR | Invoice list item |