Table/Structure Field list used by SAP ABAP Program RJLXPRA402_JLCOMMIND (IS-M/SD: XPRA to Enter Data in JFDFS-DRERZ for Commission - Rel. 4.02)
SAP ABAP Program
RJLXPRA402_JLCOMMIND (IS-M/SD: XPRA to Enter Data in JFDFS-DRERZ for Commission - Rel. 4.02) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | JFDFS - EKORG | Purchasing organization | ||
| 2 | JFDFS - ANZMONABRE | IS-M: No.Months for Sett./Retroactive Acctg - One-Time Comm. | ||
| 3 | JFDFS - XRENDITE | Renewal commission | ||
| 4 | JFDFS - XPROVRUECK | Indicator: Commission recalculation for order item | ||
| 5 | JFDFS - XFBLGABR | IS-M: Follow-on settlement documents | ||
| 6 | JFDFS - XEINMAL | Indicator: One-time commission | ||
| 7 | JFDFS - VERSERVGES | IS-M: Service Company | ||
| 8 | JFDFS - VBELN | IS-M/SD: Publishing Sales Order | ||
| 9 | JFDFS - POSNR | Sales Order Item | ||
| 10 | JFDFS - OBJART_N | IS-M: Subsequent Object Type | ||
| 11 | JFDFS - MINDBEZEIN | Time Unit for Minimum Length of Subscription | ||
| 12 | JFDFS - MANDT | Client | ||
| 13 | JFDFS - JSNABR | IS-M: Number of Reversal in Subsequent Document | ||
| 14 | JFDFS - GPNR | IS-M: Business Partner Key | ||
| 15 | JFDFS - FKDAT | IS-M: Billing/Settlement Date | ||
| 16 | JFDFS - POSEX | External Item Number (Purchase Order Item) | ||
| 17 | JKAP - VBELN | IS-M/SD: Publishing Sales Order | ||
| 18 | JKAP - POSNR | Sales Order Item | ||
| 19 | JKAP - MANDT | Client | ||
| 20 | JKAP - DRERZ | Publication | ||
| 21 | JLCOMMIND - XRENDITE | Renewal commission | ||
| 22 | JLCOMMIND - XPROVRUECK | Indicator: Commission recalculation for order item | ||
| 23 | JLCOMMIND - XFBLGABR | IS-M: Follow-on settlement documents | ||
| 24 | JLCOMMIND - GPNR | IS-M: Business Partner Key | ||
| 25 | JLCOMMIND - XEINMAL | Indicator: One-time commission | ||
| 26 | JLCOMMIND - VERSERVGES | IS-M: Service Company | ||
| 27 | JLCOMMIND - VBELN | IS-M/SD: Publishing Sales Order | ||
| 28 | JLCOMMIND - PROMNR | Sales order introduction | ||
| 29 | JLCOMMIND - POSNR | Original Item in Publishing Sales Order | ||
| 30 | JLCOMMIND - PERIODEN | IS-M: No.Months for Sett./Retroactive Acctg - One-Time Comm. | ||
| 31 | JLCOMMIND - PEREIN | Time Unit for Minimum Length of Subscription | ||
| 32 | JLCOMMIND - OBJART | IS-M: Subsequent Object Type | ||
| 33 | JLCOMMIND - MANDT | Client | ||
| 34 | JLCOMMIND - JSNABR | IS-M: Number of Reversal in Subsequent Document | ||
| 35 | JLCOMMIND - EKORG | Purchasing organization | ||
| 36 | JLCOMMIND - DRERZ | Publication | ||
| 37 | JLCOMMIND - ABDAT | IS-M: Billing/Settlement Date | ||
| 38 | JLCOMMIND - POSEX | External Item Number (Purchase Order Item) | ||
| 39 | SPROT_U - AG | Application Area | ||
| 40 | SPROT_U - VAR1 | Message Variable | ||
| 41 | SPROT_U - SEVERITY | Error severity(' ',W(arning),E(rror),A(bnormal termination)) | ||
| 42 | SPROT_U - NEWOBJ | New Section | ||
| 43 | SPROT_U - MSGNR | Message number | ||
| 44 | SPROT_U - LEVEL | Log Level | ||
| 45 | SPROT_U - LANGU | Language Key | ||
| 46 | SYST - DBCNT | ABAP System Field: Edited Database Table Rows | ||
| 47 | TJL11 - OBJART | IS-M: Object type for document flow |