Table/Structure Field list used by SAP ABAP Program SAPLJK13 (SAPLJK13)
SAP ABAP Program
SAPLJK13 (SAPLJK13) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
JKACCOUNT - EXPDATE | IS-M/SD: Expiration Date of Subscription | SOURCE JKACCOUNT-EXPDATE |
2 | ![]() |
JKACCOUNT - EXPDATE | IS-M/SD: Expiration Date of Subscription | SOURCE JKACCOUNT-EXPDATE |
3 | ![]() |
JKACCOUNT - UKURS | Exchange Rate | SOURCE JKACCOUNT-UKURS |
4 | ![]() |
JKACCOUNT - UKURS | Exchange Rate | SOURCE JKACCOUNT-UKURS |
5 | ![]() |
JKACCOUNT - WAERK | SD document currency | SOURCE JKACCOUNT-WAERK |
6 | ![]() |
JKACCOUNT - XADVANCE_BILL | IS-M/SD: Perform Billing in Advance | SOURCE JKACCOUNT-XADVANCE_BILL |
7 | ![]() |
JKACCOUNT - XADVANCE_BILL | IS-M/SD: Perform Billing in Advance | SOURCE JKACCOUNT-XADVANCE_BILL |
8 | ![]() |
JKACCOUNT - XAMO_ARCHIVED | IS-M/SD: Amortization Data on Cycle Activated | SOURCE JKACCOUNT-XAMO_ARCHIVED |
9 | ![]() |
JKACCOUNT - XAMO_ARCHIVED | IS-M/SD: Amortization Data on Cycle Activated | SOURCE JKACCOUNT-XAMO_ARCHIVED |
10 | ![]() |
JKACCOUNT - XGOLIVE | IS-M/SD: Cycle from Data Transfer | SOURCE JKACCOUNT-XGOLIVE |
11 | ![]() |
JKACCOUNT - XGOLIVE | IS-M/SD: Cycle from Data Transfer | SOURCE JKACCOUNT-XGOLIVE |
12 | ![]() |
JKACCOUNT - XINVOICE | IS-M/SD: Billing and Transfer Performed for Cycle | SOURCE JKACCOUNT-XINVOICE |
13 | ![]() |
JKACCOUNT - XINVOICE | IS-M/SD: Billing and Transfer Performed for Cycle | SOURCE JKACCOUNT-XINVOICE |
14 | ![]() |
JKREMIND - AENDATE | Date of Last Change | SOURCE JKREMIND-AENDATE |
15 | ![]() |
JKREMIND - AENDATE | Date of Last Change | SOURCE JKREMIND-AENDATE |
16 | ![]() |
JKREMIND - AENTIME | Time of Last Change | SOURCE JKREMIND-AENTIME |
17 | ![]() |
JKREMIND - AENTIME | Time of Last Change | SOURCE JKREMIND-AENTIME |
18 | ![]() |
JKREMIND - AENUSER | Last Changed By | SOURCE JKREMIND-AENUSER |
19 | ![]() |
JKREMIND - AENUSER | Last Changed By | SOURCE JKREMIND-AENUSER |
20 | ![]() |
JKREMIND - CYCLENR | IS-M/SD: Renewal Cycle Number | SOURCE JKREMIND-CYCLENR |
21 | ![]() |
JKREMIND - CYCLENR | IS-M/SD: Renewal Cycle Number | SOURCE JKREMIND-CYCLENR |
22 | ![]() |
JKREMIND - ERFDATE | Created On | SOURCE JKREMIND-ERFDATE |
23 | ![]() |
JKREMIND - ERFDATE | Created On | SOURCE JKREMIND-ERFDATE |
24 | ![]() |
JKREMIND - ERFTIME | Time Created | SOURCE JKREMIND-ERFTIME |
25 | ![]() |
JKREMIND - ERFTIME | Time Created | SOURCE JKREMIND-ERFTIME |
26 | ![]() |
JKREMIND - ERFUSER | Created By | SOURCE JKREMIND-ERFUSER |
27 | ![]() |
JKREMIND - ERFUSER | Created By | SOURCE JKREMIND-ERFUSER |
28 | ![]() |
JKREMIND - LOCK_DATE | IS-M/SD: Block date for monitoring control | SOURCE FIELD JKREMIND-LOCK_DATE: |
29 | ![]() |
JKREMIND - LOCK_DATE | IS-M/SD: Block date for monitoring control | SOURCE MODULE CHECK_LOCKDATE ON REQUEST. |
30 | ![]() |
JKREMIND - LOCK_DATE | IS-M/SD: Block date for monitoring control | SOURCE JKREMIND-LOCK_DATE |
31 | ![]() |
JKREMIND - LOCK_DATE | IS-M/SD: Block date for monitoring control | SOURCE JKREMIND-LOCK_DATE |
32 | ![]() |
JKREMIND - LOCK_DATE | IS-M/SD: Block date for monitoring control | SOURCE FIELD JKREMIND-LOCK_DATE: |
33 | ![]() |
JKREMIND - LOCK_DATE | IS-M/SD: Block date for monitoring control | SOURCE MODULE CHECK_LOCKDATE ON REQUEST. |
34 | ![]() |
JKREMIND - LOCK_DATE | IS-M/SD: Block date for monitoring control | SOURCE JKREMIND-LOCK_DATE |
35 | ![]() |
JKREMIND - LOCK_DATE | IS-M/SD: Block date for monitoring control | SOURCE JKREMIND-LOCK_DATE |
36 | ![]() |
JKREMIND - REMDATUM | IS-M/SD: Last date on which monitoring step was processed | SOURCE JKREMIND-REMDATUM |
37 | ![]() |
JKREMIND - REMDATUM | IS-M/SD: Last date on which monitoring step was processed | SOURCE JKREMIND-REMDATUM |
38 | ![]() |
JKREMIND - REMLEVEL | IS-M/SD: Number of last step in monitoring proc.processed | SOURCE FIELD JKREMIND-REMLEVEL: |
39 | ![]() |
JKREMIND - REMLEVEL | IS-M/SD: Number of last step in monitoring proc.processed | SOURCE MODULE F4_REMLEVEL. "note 1100377 |
40 | ![]() |
JKREMIND - REMLEVEL | IS-M/SD: Number of last step in monitoring proc.processed | SOURCE JKREMIND-REMLEVEL |
41 | ![]() |
JKREMIND - REMLEVEL | IS-M/SD: Number of last step in monitoring proc.processed | SOURCE JKREMIND-REMLEVEL |
42 | ![]() |
JKREMIND - REMSM | IS-M/SD: Monitoring Procedure | SOURCE JKREMIND-REMSM |
43 | ![]() |
JKREMIND - REMSM | IS-M/SD: Monitoring Procedure | SOURCE JKREMIND-REMSM |
44 | ![]() |
JKREMIND - REMSM | IS-M/SD: Monitoring Procedure | SOURCE MODULE F4_REMSM. "note 1100377 |
45 | ![]() |
JKREMIND - REMSM | IS-M/SD: Monitoring Procedure | SOURCE FIELD JKREMIND-REMSM: |
46 | ![]() |
JKREMIND - REMSTATUS | IS-M/SD: Monitoring Status | SOURCE JKREMIND-REMSTATUS |
47 | ![]() |
JKREMIND - REMSTATUS | IS-M/SD: Monitoring Status | SOURCE JKREMIND-REMSTATUS |
48 | ![]() |
JKREMIND - VBELN_OFFER | IS-M/SD: Offer number for renewal offer | SOURCE JKREMIND-VBELN_OFFER |
49 | ![]() |
JKREMIND - VBELN_OFFER | IS-M/SD: Offer number for renewal offer | SOURCE JKREMIND-VBELN_OFFER |
50 | ![]() |
JKREMIND - XAUTO_ACCEPT | IS-M/SD: Indicator - Accept Cycle Without Payment | SOURCE JKREMIND-XAUTO_ACCEPT |
51 | ![]() |
JKREMIND - XAUTO_ACCEPT | IS-M/SD: Indicator - Accept Cycle Without Payment | SOURCE JKREMIND-XAUTO_ACCEPT |
52 | ![]() |
RJK13 - ICON_TOGGLE | Carrier field for icons | SOURCE RJK13-ICON_TOGGLE |
53 | ![]() |
RJK13 - NATXTP | Message Text with Parameters Used | SOURCE RJK13-NATXTP |
54 | ![]() |
RJK13 - NATXTP | Message Text with Parameters Used | SOURCE RJK13-NATXTP |
55 | ![]() |
RJK13 - OFFER_TITLE | Text Field of Length 60 | SOURCE RJK13-OFFER_TITLE |
56 | ![]() |
RJK13I - ACC_OUTPUT | IS-M/SD: Icon for Output | SOURCE FIELD RJK13I-ACC_OUTPUT MODULE OUTPUT_CYCLE. |
57 | ![]() |
RJK13I - ACC_OUTPUT | IS-M/SD: Icon for Output | SOURCE RJK13I-ACC_OUTPUT |
58 | ![]() |
RJK13I - ACC_OUTPUT | IS-M/SD: Icon for Output | SOURCE RJK13I-ACC_OUTPUT |
59 | ![]() |
RJK13I - ACC_OUTPUT | IS-M/SD: Icon for Output | SOURCE FIELD RJK13I-ACC_OUTPUT MODULE OUTPUT_CYCLE. |
60 | ![]() |
RJK13I - ACC_OUTPUT | IS-M/SD: Icon for Output | SOURCE RJK13I-ACC_OUTPUT |
61 | ![]() |
RJK13I - ACC_OUTPUT | IS-M/SD: Icon for Output | SOURCE RJK13I-ACC_OUTPUT |
62 | ![]() |
RJK13I - ACC_SELECT | IS-M/SD: Selection Icon | SOURCE FIELD RJK13I-ACC_SELECT MODULE SELECT_CYCLE. |
63 | ![]() |
RJK13I - ACC_SELECT | IS-M/SD: Selection Icon | SOURCE RJK13I-ACC_SELECT |
64 | ![]() |
RJK13I - ACC_SELECT | IS-M/SD: Selection Icon | SOURCE RJK13I-ACC_SELECT |
65 | ![]() |
RJK13I - ACC_SELECT | IS-M/SD: Selection Icon | SOURCE FIELD RJK13I-ACC_SELECT MODULE SELECT_CYCLE. |
66 | ![]() |
RJK13I - ACC_SELECT | IS-M/SD: Selection Icon | SOURCE RJK13I-ACC_SELECT |
67 | ![]() |
RJK13I - ACC_SELECT | IS-M/SD: Selection Icon | SOURCE RJK13I-ACC_SELECT |
68 | ![]() |
RJK13I - ACC_SELECT | IS-M/SD: Selection Icon | SOURCE FIELD RJK13I-ACC_SELECT MODULE SELECT_CYCLE. |
69 | ![]() |
RJK13I - ACC_SELECT | IS-M/SD: Selection Icon | SOURCE RJK13I-ACC_SELECT |
70 | ![]() |
RJK13I - ACC_SELECT | IS-M/SD: Selection Icon | SOURCE RJK13I-ACC_SELECT |
71 | ![]() |
RJK13I - ACC_SELECT | IS-M/SD: Selection Icon | SOURCE FIELD RJK13I-ACC_SELECT MODULE SELECT_CYCLE. |
72 | ![]() |
RJK13I - ACC_SELECT | IS-M/SD: Selection Icon | SOURCE RJK13I-ACC_SELECT |
73 | ![]() |
RJK13I - ACC_SELECT | IS-M/SD: Selection Icon | SOURCE RJK13I-ACC_SELECT |
74 | ![]() |
RJK13I - AMOBETR | IS-M/SD: Amortization Amount | SOURCE RJK13I-AMOBETR |
75 | ![]() |
RJK13I - AMOBETR | IS-M/SD: Amortization Amount | SOURCE RJK13I-AMOBETR |
76 | ![]() |
RJK13I - AMOBETR | IS-M/SD: Amortization Amount | SOURCE RJK13I-AMOBETR |
77 | ![]() |
RJK13I - AMOBETR | IS-M/SD: Amortization Amount | SOURCE RJK13I-AMOBETR |
78 | ![]() |
RJK13I - AMOBETR | IS-M/SD: Amortization Amount | SOURCE RJK13I-AMOBETR |
79 | ![]() |
RJK13I - AMOBETR | IS-M/SD: Amortization Amount | SOURCE RJK13I-AMOBETR |
80 | ![]() |
RJK13I - AMOBETR | IS-M/SD: Amortization Amount | SOURCE RJK13I-AMOBETR |
81 | ![]() |
RJK13I - AMOBETR | IS-M/SD: Amortization Amount | SOURCE RJK13I-AMOBETR |
82 | ![]() |
RJK13I - AMOBETR | IS-M/SD: Amortization Amount | SOURCE RJK13I-AMOBETR |
83 | ![]() |
RJK13I - AMOBETR | IS-M/SD: Amortization Amount | SOURCE RJK13I-AMOBETR |
84 | ![]() |
RJK13I - CYCLENR | IS-M/SD: Renewal Cycle Number | SOURCE RJK13I-CYCLENR |
85 | ![]() |
RJK13I - CYCLENR | IS-M/SD: Renewal Cycle Number | SOURCE RJK13I-CYCLENR |
86 | ![]() |
RJK13I - CYCLENR | IS-M/SD: Renewal Cycle Number | SOURCE RJK13I-CYCLENR |
87 | ![]() |
RJK13I - CYCLENR | IS-M/SD: Renewal Cycle Number | SOURCE RJK13I-CYCLENR |
88 | ![]() |
RJK13I - CYCLENR | IS-M/SD: Renewal Cycle Number | SOURCE RJK13I-CYCLENR |
89 | ![]() |
RJK13I - CYCLENR | IS-M/SD: Renewal Cycle Number | SOURCE RJK13I-CYCLENR |
90 | ![]() |
RJK13I - CYCLENR | IS-M/SD: Renewal Cycle Number | SOURCE RJK13I-CYCLENR |
91 | ![]() |
RJK13I - CYCLENR | IS-M/SD: Renewal Cycle Number | SOURCE RJK13I-CYCLENR |
92 | ![]() |
RJK13I - DELIV_AMO | Number of Amortized Deliveries in Billing Cycle | SOURCE RJK13I-DELIV_AMO |
93 | ![]() |
RJK13I - DELIV_AMO | Number of Amortized Deliveries in Billing Cycle | SOURCE RJK13I-DELIV_AMO |
94 | ![]() |
RJK13I - DELIV_AMO | Number of Amortized Deliveries in Billing Cycle | SOURCE RJK13I-DELIV_AMO |
95 | ![]() |
RJK13I - DELIV_AMO | Number of Amortized Deliveries in Billing Cycle | SOURCE RJK13I-DELIV_AMO |
96 | ![]() |
RJK13I - DELIV_BILL | Number of Deliveries Billed in Billing Cycle | SOURCE RJK13I-DELIV_BILL |
97 | ![]() |
RJK13I - DELIV_BILL | Number of Deliveries Billed in Billing Cycle | SOURCE RJK13I-DELIV_BILL |
98 | ![]() |
RJK13I - DELIV_BILL | Number of Deliveries Billed in Billing Cycle | SOURCE RJK13I-DELIV_BILL |
99 | ![]() |
RJK13I - DELIV_BILL | Number of Deliveries Billed in Billing Cycle | SOURCE RJK13I-DELIV_BILL |
100 | ![]() |
RJK13I - DP_ACTION | IS-M/SD: Action when Payment Delayed | SOURCE RJK13I-DP_ACTION |
101 | ![]() |
RJK13I - DP_ACTION | IS-M/SD: Action when Payment Delayed | SOURCE RJK13I-DP_ACTION |
102 | ![]() |
RJK13I - DP_ACTION | IS-M/SD: Action when Payment Delayed | SOURCE RJK13I-DP_ACTION |
103 | ![]() |
RJK13I - DP_ACTION | IS-M/SD: Action when Payment Delayed | SOURCE RJK13I-DP_ACTION |
104 | ![]() |
RJK13I - EXPDATE | IS-M/SD: Expiration Date of Subscription | SOURCE RJK13I-EXPDATE |
105 | ![]() |
RJK13I - EXPDATE | IS-M/SD: Expiration Date of Subscription | SOURCE RJK13I-EXPDATE |
106 | ![]() |
RJK13I - EXPDATE | IS-M/SD: Expiration Date of Subscription | SOURCE RJK13I-EXPDATE |
107 | ![]() |
RJK13I - EXPDATE | IS-M/SD: Expiration Date of Subscription | SOURCE RJK13I-EXPDATE |
108 | ![]() |
RJK13I - GUTHABEN | IS-M/SD: Credit on Liability Account - Cycle Level | SOURCE RJK13I-GUTHABEN |
109 | ![]() |
RJK13I - GUTHABEN | IS-M/SD: Credit on Liability Account - Cycle Level | SOURCE RJK13I-GUTHABEN |
110 | ![]() |
RJK13I - GUTHABEN | IS-M/SD: Credit on Liability Account - Cycle Level | SOURCE RJK13I-GUTHABEN |
111 | ![]() |
RJK13I - GUTHABEN | IS-M/SD: Credit on Liability Account - Cycle Level | SOURCE RJK13I-GUTHABEN |
112 | ![]() |
RJK13I - GUTHABEN | IS-M/SD: Credit on Liability Account - Cycle Level | SOURCE RJK13I-GUTHABEN |
113 | ![]() |
RJK13I - GUTHABEN | IS-M/SD: Credit on Liability Account - Cycle Level | SOURCE RJK13I-GUTHABEN |
114 | ![]() |
RJK13I - GUTHABEN | IS-M/SD: Credit on Liability Account - Cycle Level | SOURCE RJK13I-GUTHABEN |
115 | ![]() |
RJK13I - GUTHABEN | IS-M/SD: Credit on Liability Account - Cycle Level | SOURCE RJK13I-GUTHABEN |
116 | ![]() |
RJK13I - GUTHABEN | IS-M/SD: Credit on Liability Account - Cycle Level | SOURCE RJK13I-GUTHABEN |
117 | ![]() |
RJK13I - GUTHABEN | IS-M/SD: Credit on Liability Account - Cycle Level | SOURCE RJK13I-GUTHABEN |
118 | ![]() |
RJK13I - ISSUE_FIRST | IS-M/SD: Copy Number of First Issue Delivered | SOURCE RJK13I-ISSUE_FIRST |
119 | ![]() |
RJK13I - ISSUE_FIRST | IS-M/SD: Copy Number of First Issue Delivered | SOURCE RJK13I-ISSUE_FIRST |
120 | ![]() |
RJK13I - ISSUE_FIRST | IS-M/SD: Copy Number of First Issue Delivered | SOURCE RJK13I-ISSUE_FIRST |
121 | ![]() |
RJK13I - ISSUE_FIRST | IS-M/SD: Copy Number of First Issue Delivered | SOURCE RJK13I-ISSUE_FIRST |
122 | ![]() |
RJK13I - ISSUE_LAST | IS-M/SD: Copy Number of Last Issue Delivered | SOURCE RJK13I-ISSUE_LAST |
123 | ![]() |
RJK13I - ISSUE_LAST | IS-M/SD: Copy Number of Last Issue Delivered | SOURCE RJK13I-ISSUE_LAST |
124 | ![]() |
RJK13I - ISSUE_LAST | IS-M/SD: Copy Number of Last Issue Delivered | SOURCE RJK13I-ISSUE_LAST |
125 | ![]() |
RJK13I - ISSUE_LAST | IS-M/SD: Copy Number of Last Issue Delivered | SOURCE RJK13I-ISSUE_LAST |
126 | ![]() |
RJK13I - LOCK_DATE | IS-M/SD: Block date for monitoring control | SOURCE RJK13I-LOCK_DATE |
127 | ![]() |
RJK13I - LOCK_DATE | IS-M/SD: Block date for monitoring control | SOURCE RJK13I-LOCK_DATE |
128 | ![]() |
RJK13I - LOCK_DATE | IS-M/SD: Block date for monitoring control | SOURCE RJK13I-LOCK_DATE |
129 | ![]() |
RJK13I - LOCK_DATE | IS-M/SD: Block date for monitoring control | SOURCE RJK13I-LOCK_DATE |
130 | ![]() |
RJK13I - REMSTATUS | IS-M/SD: Monitoring Status | SOURCE RJK13I-REMSTATUS |
131 | ![]() |
RJK13I - REMSTATUS | IS-M/SD: Monitoring Status | SOURCE RJK13I-REMSTATUS |
132 | ![]() |
RJK13I - REMSTATUS | IS-M/SD: Monitoring Status | SOURCE RJK13I-REMSTATUS |
133 | ![]() |
RJK13I - REMSTATUS | IS-M/SD: Monitoring Status | SOURCE RJK13I-REMSTATUS |
134 | ![]() |
RJK13I - WAERK | SD document currency | SOURCE RJK13I-WAERK |
135 | ![]() |
RJK13I - WAERK | SD document currency | SOURCE RJK13I-WAERK |
136 | ![]() |
RJK13I - WAERK | SD document currency | SOURCE RJK13I-WAERK |
137 | ![]() |
RJK13I - WAERK | SD document currency | SOURCE RJK13I-WAERK |
138 | ![]() |
RJK13I - WAERK | SD document currency | SOURCE RJK13I-WAERK |
139 | ![]() |
RJK13I - WAERK | SD document currency | SOURCE RJK13I-WAERK |
140 | ![]() |
RJK13I - WAERK | SD document currency | SOURCE RJK13I-WAERK |
141 | ![]() |
RJK13I - WAERK | SD document currency | SOURCE RJK13I-WAERK |
142 | ![]() |
RJK13I - XADVANCE_BILL | IS-M/SD: Perform Billing in Advance | SOURCE *RJK13I-XADVANCE_BILL |
143 | ![]() |
RJK13I - XADVANCE_BILL | IS-M/SD: Perform Billing in Advance | SOURCE RJK13I-XADVANCE_BILL |
144 | ![]() |
RJK13I - XADVANCE_BILL | IS-M/SD: Perform Billing in Advance | SOURCE *RJK13I-XADVANCE_BILL |
145 | ![]() |
RJK13I - XADVANCE_BILL | IS-M/SD: Perform Billing in Advance | SOURCE RJK13I-XADVANCE_BILL |
146 | ![]() |
RJK13I - XAMO_ARCHIVED | IS-M/SD: Amortization Data on Cycle Activated | SOURCE *RJK13I-XAMO_ARCHIVED |
147 | ![]() |
RJK13I - XAMO_ARCHIVED | IS-M/SD: Amortization Data on Cycle Activated | SOURCE RJK13I-XAMO_ARCHIVED |
148 | ![]() |
RJK13I - XAMO_ARCHIVED | IS-M/SD: Amortization Data on Cycle Activated | SOURCE *RJK13I-XAMO_ARCHIVED |
149 | ![]() |
RJK13I - XAMO_ARCHIVED | IS-M/SD: Amortization Data on Cycle Activated | SOURCE RJK13I-XAMO_ARCHIVED |
150 | ![]() |
RJK13I - XAMO_ARCHIVED | IS-M/SD: Amortization Data on Cycle Activated | SOURCE *RJK13I-XAMO_ARCHIVED |
151 | ![]() |
RJK13I - XAMO_ARCHIVED | IS-M/SD: Amortization Data on Cycle Activated | SOURCE RJK13I-XAMO_ARCHIVED |
152 | ![]() |
RJK13I - XAMO_ARCHIVED | IS-M/SD: Amortization Data on Cycle Activated | SOURCE *RJK13I-XAMO_ARCHIVED |
153 | ![]() |
RJK13I - XAMO_ARCHIVED | IS-M/SD: Amortization Data on Cycle Activated | SOURCE RJK13I-XAMO_ARCHIVED |
154 | ![]() |
RJK13I - XAUTO_ACCEPT | IS-M/SD: Indicator - Accept Cycle Without Payment | SOURCE *RJK13I-XAUTO_ACCEPT |
155 | ![]() |
RJK13I - XAUTO_ACCEPT | IS-M/SD: Indicator - Accept Cycle Without Payment | SOURCE RJK13I-XAUTO_ACCEPT |
156 | ![]() |
RJK13I - XAUTO_ACCEPT | IS-M/SD: Indicator - Accept Cycle Without Payment | SOURCE *RJK13I-XAUTO_ACCEPT |
157 | ![]() |
RJK13I - XAUTO_ACCEPT | IS-M/SD: Indicator - Accept Cycle Without Payment | SOURCE RJK13I-XAUTO_ACCEPT |
158 | ![]() |
RJK13I - XCYCLE_FIN | IS-M/SD: Amortization Complete for Liability Account | SOURCE *RJK13I-XCYCLE_FIN |
159 | ![]() |
RJK13I - XCYCLE_FIN | IS-M/SD: Amortization Complete for Liability Account | SOURCE RJK13I-XCYCLE_FIN |
160 | ![]() |
RJK13I - XCYCLE_FIN | IS-M/SD: Amortization Complete for Liability Account | SOURCE *RJK13I-XCYCLE_FIN |
161 | ![]() |
RJK13I - XCYCLE_FIN | IS-M/SD: Amortization Complete for Liability Account | SOURCE RJK13I-XCYCLE_FIN |
162 | ![]() |
RJK13I - XGOLIVE | IS-M/SD: Cycle from Data Transfer | SOURCE *RJK13I-XGOLIVE |
163 | ![]() |
RJK13I - XGOLIVE | IS-M/SD: Cycle from Data Transfer | SOURCE RJK13I-XGOLIVE |
164 | ![]() |
RJK13I - XGOLIVE | IS-M/SD: Cycle from Data Transfer | SOURCE *RJK13I-XGOLIVE |
165 | ![]() |
RJK13I - XGOLIVE | IS-M/SD: Cycle from Data Transfer | SOURCE RJK13I-XGOLIVE |
166 | ![]() |
RJK13I - XTRANSFER | IS-M/SD: Log exists for liability account transfer | SOURCE *RJK13I-XTRANSFER |
167 | ![]() |
RJK13I - XTRANSFER | IS-M/SD: Log exists for liability account transfer | SOURCE RJK13I-XTRANSFER |
168 | ![]() |
RJK13I - XTRANSFER | IS-M/SD: Log exists for liability account transfer | SOURCE *RJK13I-XTRANSFER |
169 | ![]() |
RJK13I - XTRANSFER | IS-M/SD: Log exists for liability account transfer | SOURCE RJK13I-XTRANSFER |
170 | ![]() |
RJK13I - XTRANSFER | IS-M/SD: Log exists for liability account transfer | SOURCE *RJK13I-XTRANSFER |
171 | ![]() |
RJK13I - XTRANSFER | IS-M/SD: Log exists for liability account transfer | SOURCE RJK13I-XTRANSFER |
172 | ![]() |
RJK13I - XTRANSFER | IS-M/SD: Log exists for liability account transfer | SOURCE *RJK13I-XTRANSFER |
173 | ![]() |
RJK13I - XTRANSFER | IS-M/SD: Log exists for liability account transfer | SOURCE RJK13I-XTRANSFER |
174 | ![]() |
RJK13I - ZBETR | IS-M/SD: Payment Amount in Local Currency | SOURCE RJK13I-ZBETR |
175 | ![]() |
RJK13I - ZBETR | IS-M/SD: Payment Amount in Local Currency | SOURCE RJK13I-ZBETR |
176 | ![]() |
RJK13I - ZBETR | IS-M/SD: Payment Amount in Local Currency | SOURCE RJK13I-ZBETR |
177 | ![]() |
RJK13I - ZBETR | IS-M/SD: Payment Amount in Local Currency | SOURCE RJK13I-ZBETR |
178 | ![]() |
RJK13I - ZBETR | IS-M/SD: Payment Amount in Local Currency | SOURCE RJK13I-ZBETR |
179 | ![]() |
RJK13I - ZBETR | IS-M/SD: Payment Amount in Local Currency | SOURCE RJK13I-ZBETR |
180 | ![]() |
RJK13I - ZBETR | IS-M/SD: Payment Amount in Local Currency | SOURCE RJK13I-ZBETR |
181 | ![]() |
RJK13I - ZBETR | IS-M/SD: Payment Amount in Local Currency | SOURCE RJK13I-ZBETR |
182 | ![]() |
RJK13I - ZBETR | IS-M/SD: Payment Amount in Local Currency | SOURCE RJK13I-ZBETR |
183 | ![]() |
RJK13I - ZBETR | IS-M/SD: Payment Amount in Local Currency | SOURCE RJK13I-ZBETR |
184 | ![]() |
RJK13O - BEZPER | Service Type | SOURCE RJK13O-BEZPER |
185 | ![]() |
RJK13O - BEZPER | Service Type | SOURCE RJK13O-BEZPER |
186 | ![]() |
RJK13O - FKPER | Billing Frequency | SOURCE RJK13O-FKPER |
187 | ![]() |
RJK13O - FKPER | Billing Frequency | SOURCE RJK13O-FKPER |
188 | ![]() |
RJK13O - GW_PRICE | IS-M/SD: Goodwill Price | SOURCE RJK13O-GW_PRICE |
189 | ![]() |
RJK13O - GW_PRICE | IS-M/SD: Goodwill Price | SOURCE RJK13O-GW_PRICE |
190 | ![]() |
RJK13O - KONDA | Price Group (Customer) | SOURCE RJK13O-KONDA |
191 | ![]() |
RJK13O - KONDA | Price Group (Customer) | SOURCE RJK13O-KONDA |
192 | ![]() |
RJK13O - OFFER_PRICE | IS-M: Sales Price in Document Currency | SOURCE RJK13O-OFFER_PRICE |
193 | ![]() |
RJK13O - OFFER_PRICE | IS-M: Sales Price in Document Currency | SOURCE RJK13O-OFFER_PRICE |
194 | ![]() |
RJK13O - OFFER_WAERK | SD document currency | SOURCE RJK13O-OFFER_WAERK |
195 | ![]() |
RJK13O - OFFER_WAERK | SD document currency | SOURCE RJK13O-OFFER_WAERK |
196 | ![]() |
RJK13O - OFF_ACCEPT | IS-M/SD: Icon for Acceptance | SOURCE FIELD RJK13O-OFF_ACCEPT MODULE OFFER_ACCEPT. |
197 | ![]() |
RJK13O - OFF_ACCEPT | IS-M/SD: Icon for Acceptance | SOURCE RJK13O-OFF_ACCEPT |
198 | ![]() |
RJK13O - OFF_ACCEPT | IS-M/SD: Icon for Acceptance | SOURCE RJK13O-OFF_ACCEPT |
199 | ![]() |
RJK13O - OFF_DETAIL | IS-M/SD: Icon for Detailed View | SOURCE FIELD RJK13O-OFF_DETAIL MODULE OFFER_DETAIL. |
200 | ![]() |
RJK13O - OFF_DETAIL | IS-M/SD: Icon for Detailed View | SOURCE RJK13O-OFF_DETAIL |
201 | ![]() |
RJK13O - OFF_DETAIL | IS-M/SD: Icon for Detailed View | SOURCE RJK13O-OFF_DETAIL |
202 | ![]() |
RJK13O - PERFK | Invoice dates (calendar identification) | SOURCE RJK13O-PERFK |
203 | ![]() |
RJK13O - PERFK | Invoice dates (calendar identification) | SOURCE RJK13O-PERFK |
204 | ![]() |
RJK13O - POSEX_OFFER | IS-M: External Item Number in Renewal Subscription Accepted | SOURCE RJK13O-POSEX_OFFER |
205 | ![]() |
RJK13O - POSEX_OFFER | IS-M: External Item Number in Renewal Subscription Accepted | SOURCE RJK13O-POSEX_OFFER |
206 | ![]() |
RJK13O - RCODE | IS-M/SD: Rate Code | SOURCE RJK13O-RCODE |
207 | ![]() |
RJK13O - RCODE | IS-M/SD: Rate Code | SOURCE RJK13O-RCODE |
208 | ![]() |
RJK13O - VBELN_OFFER | IS-M/SD: Offer number for renewal offer | SOURCE RJK13O-VBELN_OFFER |
209 | ![]() |
RJK13O - VBELN_OFFER | IS-M/SD: Offer number for renewal offer | SOURCE RJK13O-VBELN_OFFER |
210 | ![]() |
RJK13O - WERBEAKT | Sales Promotion | SOURCE RJK13O-WERBEAKT |
211 | ![]() |
RJK13O - WERBEAKT | Sales Promotion | SOURCE RJK13O-WERBEAKT |
212 | ![]() |
RJK13O - WERBEART | Sales Source | SOURCE RJK13O-WERBEART |
213 | ![]() |
RJK13O - WERBEART | Sales Source | SOURCE RJK13O-WERBEART |