Table/Structure Field list used by SAP ABAP Program RJLPRO03 (IS-M/SD: Print Program for Commission Settlement for Service Company)
SAP ABAP Program
RJLPRO03 (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 | ITCCE - TDEVENT | STXD form event | ||
| 3 | ITCWE - ELEMENT | STXD form event | ||
| 4 | JDTVAUSGB - DRERZ | Publication | ||
| 5 | JDTVAUSGB - ERSCHDAT | Publication Date | ||
| 6 | JDTVAUSGB - JAHRGANG | Year number of issue | ||
| 7 | JDTVAUSGB - NRIMJAHR | Issue number (in year) | ||
| 8 | JDTVAUSGB - PVA | Edition | ||
| 9 | JFPA - KUNNR | Customer Number | ||
| 10 | JFPA - POSNR | IS-M: Billing Item | ||
| 11 | JGTSADR - HAUSN | IS-M: House Number | ||
| 12 | JGTSADR - LAND1 | Country Key | ||
| 13 | JGTSADR - NAME1 | IS-M: Business Partner Name | ||
| 14 | JGTSADR - NAME2 | IS-M: First Name of Business Partner | ||
| 15 | JGTSADR - ORT01 | IS-M: City | ||
| 16 | JGTSADR - PSTLZ | IS-M: Postal Code | ||
| 17 | JGTSADR - SPRAS | Language Key | ||
| 18 | JGTSADR - STRAS | IS-M: Street Name | ||
| 19 | JGVADDRES2 - HAUSN | IS-M: House Number | ||
| 20 | JGVADDRES2 - LAND1 | Country Key | ||
| 21 | JGVADDRES2 - NAME1 | IS-M: Business Partner Name | ||
| 22 | JGVADDRES2 - NAME2 | IS-M: First Name of Business Partner | ||
| 23 | JGVADDRES2 - ORT01 | IS-M: City | ||
| 24 | JGVADDRES2 - PSTLZ | IS-M: Postal Code | ||
| 25 | JGVADDRES2 - STRAS | IS-M: Street Name | ||
| 26 | JKAP - AEART | Order Change Type | ||
| 27 | JKAP - GUELTIGBIS | Date to which Sales Order Item is Valid | ||
| 28 | JKAP - POSEX | External Item Number (Purchase Order Item) | ||
| 29 | JKAP - POSNR | Sales Order Item | ||
| 30 | JKAP - REFBELEG | IS-M/SD: Reference Document in Legacy System | ||
| 31 | JKAP - VBELN | IS-M/SD: Publishing Sales Order | ||
| 32 | JLRK - BRTWR | IS-M: Gross Value in Document Currency | ||
| 33 | JLRK - BUKRS | Company Code | ||
| 34 | JLRK - GPNR_ZE | IS-M/SD: Business Partner Payee | ||
| 35 | JLRK - JVBTYP | IS-M: Sales document category | ||
| 36 | JLRK - KALSM | Sales and Distribution: Pricing Procedure in Pricing | ||
| 37 | JLRK - KNUMV | Number of the document condition | ||
| 38 | JLRK - NETWR | Net Value in Document Currency | ||
| 39 | JLRK - VBELN | IS-M: Settlement number | ||
| 40 | JLRK - VERSGE | IS-M: Service Company | ||
| 41 | JLRK - WAERK | SD document currency | ||
| 42 | JLRP - ABIMG | IS-M: Actual Settlement Quantity | ||
| 43 | JLRP - DIENL | IS-M: Service | ||
| 44 | JLRP - DRERZ | Publication | ||
| 45 | JLRP - GUELTIGVON | IS-M: Start of delivery of sales order item | ||
| 46 | JLRP - JPOSNR | IS-M: Settlement item number | ||
| 47 | JLRP - JVBELN | IS-M: Settlement number | ||
| 48 | JLRP - MEINHGW | IS-M: Unit of weight for total issue weight | ||
| 49 | JLRP - MEINS | Base Unit of Measure | ||
| 50 | JLRP - POSEX | External Item Number (Purchase Order Item) | ||
| 51 | JLRP - POSNR | Sales Order Item | ||
| 52 | JLRP - PVA | Edition | ||
| 53 | JLRP - UVPRS | Incomplete with respect to pricing | ||
| 54 | JLRP - VBELN | IS-M/SD: Publishing Sales Order | ||
| 55 | JLRP - WERBKZSCHL | IS-M: WBZ, Promotion Rebate Key | ||
| 56 | JLRP - XPROVRUECK | Indicator: Commission recalculation for order item | ||
| 57 | JLRPVB - XPROVRUECK | Indicator: Commission recalculation for order item | ||
| 58 | JYTADR - HAUSN | IS-M: House Number | ||
| 59 | JYTADR - LAND1 | Country Key | ||
| 60 | JYTADR - ORT01 | IS-M: City | ||
| 61 | JYTADR - PSTLZ | IS-M: Postal Code | ||
| 62 | JYTADR - STRAS | IS-M: Street Name | ||
| 63 | KOMK - BUKRS | Company Code | ||
| 64 | KOMK - IX_KOMK | Index number for internal tables | ||
| 65 | KOMK - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 66 | KOMK - KAPPL | Application | ||
| 67 | KOMK - KNUMV | Number of the document condition | ||
| 68 | KOMK - MANDT | Client | ||
| 69 | KOMK - SUPOS | Net Value in Document Currency | ||
| 70 | KOMK - VBTYP | SD document category | ||
| 71 | KOMK - WAERK | SD document currency | ||
| 72 | KOMK_KEY_UC - BUKRS | Company Code | ||
| 73 | KOMK_KEY_UC - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 74 | KOMK_KEY_UC - KAPPL | Application | ||
| 75 | KOMK_KEY_UC - KNUMV | Number of the document condition | ||
| 76 | KOMK_KEY_UC - MANDT | Client | ||
| 77 | KOMK_KEY_UC - VBTYP | SD document category | ||
| 78 | KOMK_KEY_UC - WAERK | SD document currency | ||
| 79 | KOMP - GEWEI | Weight Unit | ||
| 80 | KOMP - IX_KOMK | Index number for internal tables | ||
| 81 | KOMP - KPOSN | Condition Item Number | ||
| 82 | KOMP - LAGME | Base Unit of Measure | ||
| 83 | KOMP - MATNR | Material Number | ||
| 84 | KOMP - MGAME | Quantity | ||
| 85 | KOMP - MGLME | Quantity | ||
| 86 | KOMP - PMATN | Pricing Reference Material | ||
| 87 | KOMP - PRSOK | Pricing is OK | ||
| 88 | KOMP - SHKZG | Returns Item | ||
| 89 | KOMP - VRKME | Sales unit | ||
| 90 | KOMVD - KAWRT | Condition Basis | ||
| 91 | KOMVD - KBETR | Rate (condition amount or percentage) | ||
| 92 | KOMVD - KMEIN | Condition unit in the document | ||
| 93 | KOMVD - KOAID | Condition class | ||
| 94 | KOMVD - KOEI1 | Rate unit (currency, sales unit, or %) | ||
| 95 | KOMVD - KOEIN | Rate unit (currency, sales unit, or %) | ||
| 96 | KOMVD - KPEIN | Condition pricing unit | ||
| 97 | KOMVD - KPOSN | Condition Item Number | ||
| 98 | KOMVD - KRECH | Calculation type for condition | ||
| 99 | KOMVD - KSCHL | Condition Type | ||
| 100 | KOMVD - KWERT | Condition Value | ||
| 101 | KOMVD - MWSKZ | Tax on sales/purchases code | ||
| 102 | KOMVD - VTEXT | Description | ||
| 103 | LFA1 - FISKU | LFA1-FISKU | ||
| 104 | LFA1 - LIFNR | Account Number of Vendor or Creditor | ||
| 105 | LFA1 - STENR | LFA1-STENR | ||
| 106 | NAST - OBJKY | Object key | ||
| 107 | NAST - SPRAS | Message language | ||
| 108 | RJKWBZFM - JAHRGANG_A | Year number of issue | ||
| 109 | RJKWBZFM - JAHRGANG_N | Year number of issue | ||
| 110 | RJKWBZFM - NRIMJAHR_A | Issue number (in year) | ||
| 111 | RJKWBZFM - NRIMJAHR_N | Issue number (in year) | ||
| 112 | RJLSCRIPT - FISKU | Account Number of Master Record of Tax Office Responsible | ||
| 113 | RJLSCRIPT - KOND_ZAEHL | IS-M: Condition counter for condition printing | ||
| 114 | RJLSCRIPT - REPEAT | Checkbox | ||
| 115 | RJLSCRIPT - STENR | Tax Number at Responsible Tax Authority | ||
| 116 | RJLSCRIPT - SUM_ABIMG | IS-M: Actual Settlement Quantity | ||
| 117 | RJLSCRIPT - SUM_TAX | IS-M: Tax amount in document currency for billing printing | ||
| 118 | RJLSCRIPT - ZE_HAUSN | IS-M: House Number | ||
| 119 | RJLSCRIPT - ZE_LAND1 | Country Key | ||
| 120 | RJLSCRIPT - ZE_NAME1 | Name | ||
| 121 | RJLSCRIPT - ZE_NAME2 | Name 2 | ||
| 122 | RJLSCRIPT - ZE_ORT01 | City | ||
| 123 | RJLSCRIPT - ZE_PSTLZ | Postal Code | ||
| 124 | RJLSCRIPT - ZE_STRAS | House number and street | ||
| 125 | SI_LFA1 - FISKU | Account Number of Master Record of Tax Office Responsible | ||
| 126 | SI_LFA1 - STENR | Tax Number at Responsible Tax Authority | ||
| 127 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 128 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 129 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 130 | T681A - KAPPL | Application | ||
| 131 | TJG39 - JPARVW | IS-M: Business Partner Role | ||
| 132 | TJGA3 - JFORMNR | IS-M: Address Print Format | ||
| 133 | TNAPR - FONAM | Form name |