Table/Structure Field list used by SAP ABAP Program RJLPRO02 (IS-M/SD: Print Program for Commission Settlement for Service Company)
SAP ABAP Program
RJLPRO02 (IS-M/SD: Print Program for Commission Settlement for Service Company) 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 | ![]() |
JGTSADR - HAUSN | IS-M: House Number | |
16 | ![]() |
JGTSADR - LAND1 | Country Key | |
17 | ![]() |
JGTSADR - NAME1 | IS-M: Business Partner Name | |
18 | ![]() |
JGTSADR - NAME2 | IS-M: First Name of Business Partner | |
19 | ![]() |
JGTSADR - ORT01 | IS-M: City | |
20 | ![]() |
JGTSADR - PSTLZ | IS-M: Postal Code | |
21 | ![]() |
JGTSADR - SPRAS | Language Key | |
22 | ![]() |
JGTSADR - STRAS | IS-M: Street Name | |
23 | ![]() |
JGVADDRES2 - HAUSN | IS-M: House Number | |
24 | ![]() |
JGVADDRES2 - LAND1 | Country Key | |
25 | ![]() |
JGVADDRES2 - NAME1 | IS-M: Business Partner Name | |
26 | ![]() |
JGVADDRES2 - NAME2 | IS-M: First Name of Business Partner | |
27 | ![]() |
JGVADDRES2 - ORT01 | IS-M: City | |
28 | ![]() |
JGVADDRES2 - PSTLZ | IS-M: Postal Code | |
29 | ![]() |
JGVADDRES2 - STRAS | IS-M: Street Name | |
30 | ![]() |
JLRK - BUKRS | Company Code | |
31 | ![]() |
JLRK - GPNR_ZE | IS-M/SD: Business Partner Payee | |
32 | ![]() |
JLRK - JVBTYP | IS-M: Sales document category | |
33 | ![]() |
JLRK - KALSM | Sales and Distribution: Pricing Procedure in Pricing | |
34 | ![]() |
JLRK - KNUMV | Number of the document condition | |
35 | ![]() |
JLRK - VBELN | IS-M: Settlement number | |
36 | ![]() |
JLRK - VERSGE | IS-M: Service Company | |
37 | ![]() |
JLRK - WAERK | SD document currency | |
38 | ![]() |
JLRP - ABIMG | IS-M: Actual Settlement Quantity | |
39 | ![]() |
JLRP - DIENL | IS-M: Service | |
40 | ![]() |
JLRP - GPNR_LE | IS-M: Business Partner Service Provider | |
41 | ![]() |
JLRP - JPOSNR | IS-M: Settlement item number | |
42 | ![]() |
JLRP - MEINHGW | IS-M: Unit of weight for total issue weight | |
43 | ![]() |
JLRP - MEINS | Base Unit of Measure | |
44 | ![]() |
JLRP - NETWR | IS-M: Net Value of Settlement Item in Document Currency | |
45 | ![]() |
JLRP - POSNR | Sales Order Item | |
46 | ![]() |
JLRP - UVPRS | Incomplete with respect to pricing | |
47 | ![]() |
JLRP - VBELN | IS-M/SD: Publishing Sales Order | |
48 | ![]() |
JYTADR - HAUSN | IS-M: House Number | |
49 | ![]() |
JYTADR - LAND1 | Country Key | |
50 | ![]() |
JYTADR - ORT01 | IS-M: City | |
51 | ![]() |
JYTADR - PSTLZ | IS-M: Postal Code | |
52 | ![]() |
JYTADR - STRAS | IS-M: Street Name | |
53 | ![]() |
KOMK - BUKRS | Company Code | |
54 | ![]() |
KOMK - IX_KOMK | Index number for internal tables | |
55 | ![]() |
KOMK - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
56 | ![]() |
KOMK - KAPPL | Application | |
57 | ![]() |
KOMK - KNUMV | Number of the document condition | |
58 | ![]() |
KOMK - MANDT | Client | |
59 | ![]() |
KOMK - SUPOS | Net Value in Document Currency | |
60 | ![]() |
KOMK - VBTYP | SD document category | |
61 | ![]() |
KOMK - WAERK | SD document currency | |
62 | ![]() |
KOMK_KEY_UC - BUKRS | Company Code | |
63 | ![]() |
KOMK_KEY_UC - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
64 | ![]() |
KOMK_KEY_UC - KAPPL | Application | |
65 | ![]() |
KOMK_KEY_UC - KNUMV | Number of the document condition | |
66 | ![]() |
KOMK_KEY_UC - MANDT | Client | |
67 | ![]() |
KOMK_KEY_UC - VBTYP | SD document category | |
68 | ![]() |
KOMK_KEY_UC - WAERK | SD document currency | |
69 | ![]() |
KOMP - GEWEI | Weight Unit | |
70 | ![]() |
KOMP - IX_KOMK | Index number for internal tables | |
71 | ![]() |
KOMP - KPOSN | Condition Item Number | |
72 | ![]() |
KOMP - LAGME | Base Unit of Measure | |
73 | ![]() |
KOMP - MATNR | Material Number | |
74 | ![]() |
KOMP - MGAME | Quantity | |
75 | ![]() |
KOMP - MGLME | Quantity | |
76 | ![]() |
KOMP - PMATN | Pricing Reference Material | |
77 | ![]() |
KOMP - PRSOK | Pricing is OK | |
78 | ![]() |
KOMP - SHKZG | Returns Item | |
79 | ![]() |
KOMP - VRKME | Sales unit | |
80 | ![]() |
KOMVD - KBETR | Rate (condition amount or percentage) | |
81 | ![]() |
KOMVD - KMEIN | Condition unit in the document | |
82 | ![]() |
KOMVD - KOAID | Condition class | |
83 | ![]() |
KOMVD - KOEIN | Rate unit (currency, sales unit, or %) | |
84 | ![]() |
KOMVD - KPEIN | Condition pricing unit | |
85 | ![]() |
KOMVD - KPOSN | Condition Item Number | |
86 | ![]() |
KOMVD - KSCHL | Condition Type | |
87 | ![]() |
KOMVD - MWSKZ | Tax on sales/purchases code | |
88 | ![]() |
LFA1 - FISKU | LFA1-FISKU | |
89 | ![]() |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
90 | ![]() |
LFA1 - STENR | LFA1-STENR | |
91 | ![]() |
NAST - OBJKY | Object key | |
92 | ![]() |
RJLSCRIPT - ABIMG_MA | IS-M: Actual Settlement Quantity | |
93 | ![]() |
RJLSCRIPT - ADRS_WL_0 | IS-M: Address Line for Alt. Service Provider in Settlement | |
94 | ![]() |
RJLSCRIPT - ADRS_WL_1 | IS-M: Address Line for Alt. Service Provider in Settlement | |
95 | ![]() |
RJLSCRIPT - ADRS_WL_2 | IS-M: Address Line for Alt. Service Provider in Settlement | |
96 | ![]() |
RJLSCRIPT - ADRS_WL_3 | IS-M: Address Line for Alt. Service Provider in Settlement | |
97 | ![]() |
RJLSCRIPT - ADRS_WL_4 | IS-M: Address Line for Alt. Service Provider in Settlement | |
98 | ![]() |
RJLSCRIPT - ADRS_WL_5 | IS-M: Address Line for Alt. Service Provider in Settlement | |
99 | ![]() |
RJLSCRIPT - ADRS_WL_6 | IS-M: Address Line for Alt. Service Provider in Settlement | |
100 | ![]() |
RJLSCRIPT - ADRS_WL_7 | IS-M: Address Line for Alt. Service Provider in Settlement | |
101 | ![]() |
RJLSCRIPT - ADRS_WL_8 | IS-M: Address Line for Alt. Service Provider in Settlement | |
102 | ![]() |
RJLSCRIPT - FISKU | Account Number of Master Record of Tax Office Responsible | |
103 | ![]() |
RJLSCRIPT - NETWR_MA | IS-M: Net Value of Settlement Item in Document Currency | |
104 | ![]() |
RJLSCRIPT - REPEAT | Checkbox | |
105 | ![]() |
RJLSCRIPT - STENR | Tax Number at Responsible Tax Authority | |
106 | ![]() |
RJLSCRIPT - ZE_HAUSN | IS-M: House Number | |
107 | ![]() |
RJLSCRIPT - ZE_LAND1 | Country Key | |
108 | ![]() |
RJLSCRIPT - ZE_NAME1 | Name | |
109 | ![]() |
RJLSCRIPT - ZE_NAME2 | Name 2 | |
110 | ![]() |
RJLSCRIPT - ZE_ORT01 | City | |
111 | ![]() |
RJLSCRIPT - ZE_PSTLZ | Postal Code | |
112 | ![]() |
RJLSCRIPT - ZE_STRAS | House number and street | |
113 | ![]() |
SI_LFA1 - FISKU | Account Number of Master Record of Tax Office Responsible | |
114 | ![]() |
SI_LFA1 - STENR | Tax Number at Responsible Tax Authority | |
115 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
116 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
117 | ![]() |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
118 | ![]() |
T681A - KAPPL | Application | |
119 | ![]() |
TJG39 - JPARVW | IS-M: Business Partner Role | |
120 | ![]() |
TJGA3 - JFORMNR | IS-M: Address Print Format | |
121 | ![]() |
TJGA3 - JPARVW | IS-M: Business Partner Role | |
122 | ![]() |
TNAPR - FONAM | Form name |