Table/Structure Field list used by SAP ABAP Program SAPLJKARLINKCONFIRM (SAPLJKARLINKCONFIRM)
SAP ABAP Program
SAPLJKARLINKCONFIRM (SAPLJKARLINKCONFIRM) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
RJALCONF - PVA | Edition | SOURCE RJALCONF-PVA |
2 | ![]() |
RJALCONF - GUELTIGVON | Valid-From Date | SOURCE RJALCONF-GUELTIGVON |
3 | ![]() |
RJALCONF - LIEFERART | Delivery Type | SOURCE RJALCONF-LIEFERART |
4 | ![]() |
RJALCONF - LIEFERART | Delivery Type | SOURCE RJALCONF-LIEFERART |
5 | ![]() |
RJALCONF - LIEFERART | Delivery Type | SOURCE RJALCONF-LIEFERART |
6 | ![]() |
RJALCONF - LIEFERART | Delivery Type | SOURCE RJALCONF-LIEFERART |
7 | ![]() |
RJALCONF - PVA | Edition | SOURCE RJALCONF-PVA |
8 | ![]() |
RJALCONF - PVA | Edition | SOURCE RJALCONF-PVA |
9 | ![]() |
RJALCONF - PVA | Edition | SOURCE RJALCONF-PVA |
10 | ![]() |
RJALCONF - GUELTIGVON | Valid-From Date | SOURCE RJALCONF-GUELTIGVON |
11 | ![]() |
RJALCONF - TEXT1 | Text Field | SOURCE RJALCONF-TEXT1 |
12 | ![]() |
RJALCONF - TEXT1 | Text Field | SOURCE RJALCONF-TEXT1 |
13 | ![]() |
RJALCONF - TEXT2 | Text Field | SOURCE RJALCONF-TEXT2 |
14 | ![]() |
RJALCONF - TEXT2 | Text Field | SOURCE RJALCONF-TEXT2 |
15 | ![]() |
RJALCONF - TEXT3 | Text Field | SOURCE RJALCONF-TEXT3 |
16 | ![]() |
RJALCONF - TEXT3 | Text Field | SOURCE RJALCONF-TEXT3 |
17 | ![]() |
RJALCONF - TEXT4 | Text Field | SOURCE RJALCONF-TEXT4 |
18 | ![]() |
RJALCONF - TEXT4 | Text Field | SOURCE RJALCONF-TEXT4 |
19 | ![]() |
RJALCONF - DRERZ | Publication | SOURCE RJALCONF-DRERZ |
20 | ![]() |
RJALCONF - COMPL_ERSCHDAT | IS-M/SD: Date of issue(s) in complaint | SOURCE RJALCONF-COMPL_ERSCHDAT |
21 | ![]() |
RJALCONF - COMPL_FVGRUND | IS-M/SD: Complaint Reason | SOURCE RJALCONF-COMPL_FVGRUND |
22 | ![]() |
RJALCONF - COMPL_FVGRUND | IS-M/SD: Complaint Reason | SOURCE RJALCONF-COMPL_FVGRUND |
23 | ![]() |
RJALCONF - COMPL_PREIS | IS-M: Credit/Debit Memo Amount in Document Currency | SOURCE RJALCONF-COMPL_PREIS |
24 | ![]() |
RJALCONF - COMPL_PREIS | IS-M: Credit/Debit Memo Amount in Document Currency | SOURCE RJALCONF-COMPL_PREIS |
25 | ![]() |
RJALCONF - COMPL_WAERK | SD document currency | SOURCE RJALCONF-COMPL_WAERK |
26 | ![]() |
RJALCONF - COMPL_WAERK | SD document currency | SOURCE RJALCONF-COMPL_WAERK |
27 | ![]() |
RJALCONF - DRERZ | Publication | SOURCE RJALCONF-DRERZ |
28 | ![]() |
RJALCONF - COMPL_ERSCHDAT | IS-M/SD: Date of issue(s) in complaint | SOURCE RJALCONF-COMPL_ERSCHDAT |
29 | ![]() |
RJALCONF - DRERZ | Publication | SOURCE RJALCONF-DRERZ |
30 | ![]() |
RJALCONF - DRERZ | Publication | SOURCE RJALCONF-DRERZ |
31 | ![]() |
RJALCONF - GUELTIGBIS | Valid-To Date | SOURCE RJALCONF-GUELTIGBIS |
32 | ![]() |
RJALCONF - GUELTIGBIS | Valid-To Date | SOURCE RJALCONF-GUELTIGBIS |
33 | ![]() |
RJALCONF - GUELTIGBIS | Valid-To Date | SOURCE RJALCONF-GUELTIGBIS |
34 | ![]() |
RJALCONF - GUELTIGBIS | Valid-To Date | SOURCE RJALCONF-GUELTIGBIS |
35 | ![]() |
RJALCONF - GUELTIGVON | Valid-From Date | SOURCE RJALCONF-GUELTIGVON |
36 | ![]() |
RJALCONF - GUELTIGVON | Valid-From Date | SOURCE RJALCONF-GUELTIGVON |