Table/Structure Field list used by SAP ABAP Program SAPLJKLIABACCOUNT (SAPLJKLIABACCOUNT)
SAP ABAP Program
SAPLJKLIABACCOUNT (SAPLJKLIABACCOUNT) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | JKACCADDTVB - ADDPAYMENT_TYPE | IS-M/SD: Additional Payment Type | SOURCE JKACCADDTVB-ADDPAYMENT_TYPE |
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| 2 | JKACCADDTVB - XRECURRING | IS-M/SD: Additional Payment is Repeated Periodically | SOURCE JKACCADDTVB-XRECURRING |
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| 3 | JKACCADDTVB - XRECURRING | IS-M/SD: Additional Payment is Repeated Periodically | SOURCE *JKACCADDTVB-XRECURRING |
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| 4 | JKACCADDTVB - XRECURRING | IS-M/SD: Additional Payment is Repeated Periodically | SOURCE FIELD JKACCADDTVB-XRECURRING . |
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| 5 | JKACCADDTVB - XNONRECURRING | IS-M/SD: One-Time Additional Payment | SOURCE JKACCADDTVB-XNONRECURRING |
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| 6 | JKACCADDTVB - XNONRECURRING | IS-M/SD: One-Time Additional Payment | SOURCE *JKACCADDTVB-XNONRECURRING |
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| 7 | JKACCADDTVB - XNONRECURRING | IS-M/SD: One-Time Additional Payment | SOURCE FIELD JKACCADDTVB-XNONRECURRING . |
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| 8 | JKACCADDTVB - XNONADDPAYMENT | IS-M/SD: Additional Payment Stop | SOURCE JKACCADDTVB-XNONADDPAYMENT |
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| 9 | JKACCADDTVB - XNONADDPAYMENT | IS-M/SD: Additional Payment Stop | SOURCE *JKACCADDTVB-XNONADDPAYMENT |
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| 10 | JKACCADDTVB - XNONADDPAYMENT | IS-M/SD: Additional Payment Stop | SOURCE FIELD JKACCADDTVB-XNONADDPAYMENT . |
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| 11 | JKACCADDTVB - XMARK | Checkbox | SOURCE JKACCADDTVB-XMARK |
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| 12 | JKACCADDTVB - XMARK | Checkbox | SOURCE FIELD JKACCADDTVB-XMARK |
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| 13 | JKACCADDTVB - XMARK | Checkbox | SOURCE MODULE TC_JKACCADDT_MARK ON REQUEST . |
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| 14 | JKACCADDTVB - ADDPAYMENT_TYPE | IS-M/SD: Additional Payment Type | SOURCE FIELD JKACCADDTVB-ADDPAYMENT_TYPE . |
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| 15 | JKACCADDTVB - ADDPAYMENT_TYPE | IS-M/SD: Additional Payment Type | SOURCE JKACCADDTVB-ADDPAYMENT_TYPE |
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| 16 | JKACCADDTVB - ADDPAYMENT_VALUE | IS-M/SD: Additional Payment Amount | SOURCE FIELD JKACCADDTVB-ADDPAYMENT_VALUE . |
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| 17 | JKACCADDTVB - ADDPAYMENT_VALUE | IS-M/SD: Additional Payment Amount | SOURCE JKACCADDTVB-ADDPAYMENT_VALUE |
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| 18 | JKACCADDTVB - ADDPAYMENT_VALUE | IS-M/SD: Additional Payment Amount | SOURCE JKACCADDTVB-ADDPAYMENT_VALUE |
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| 19 | JKACCADDTVB - WAERK | SD document currency | SOURCE FIELD JKACCADDTVB-WAERK . |
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| 20 | JKACCADDTVB - WAERK | SD document currency | SOURCE JKACCADDTVB-WAERK |
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| 21 | JKACCADDTVB - WAERK | SD document currency | SOURCE JKACCADDTVB-WAERK |
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| 22 | JKACCADDTVB - XMARK | Checkbox | SOURCE FIELD JKACCADDTVB-XMARK . |
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| 23 | RJKDELAYEDPAYMENT - XDECREASE_OFFER | IS-M/SD: Reduce Offer Amount by Write-Off Amount? | SOURCE RJKDELAYEDPAYMENT-XDECREASE_OFFER |
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| 24 | RJKDELAYEDPAYMENT - XDECREASE_OFFER | IS-M/SD: Reduce Offer Amount by Write-Off Amount? | SOURCE RJKDELAYEDPAYMENT-XDECREASE_OFFER |
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| 25 | RJKDELAYEDPAYMENT - DP_ACTION | IS-M/SD: Action when Payment Delayed | SOURCE FIELD RJKDELAYEDPAYMENT-DP_ACTION . |
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| 26 | RJKDELAYEDPAYMENT - XDECREASE_OFFER | IS-M/SD: Reduce Offer Amount by Write-Off Amount? | SOURCE FIELD RJKDELAYEDPAYMENT-XDECREASE_OFFER . |
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| 27 | RJKDELAYEDPAYMENT - WO_DATE | IS-M/SD: Write-Off Date for Goodwill Deliveries | SOURCE RJKDELAYEDPAYMENT-WO_DATE |
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| 28 | RJKDELAYEDPAYMENT - WO_DATE | IS-M/SD: Write-Off Date for Goodwill Deliveries | SOURCE RJKDELAYEDPAYMENT-WO_DATE |
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| 29 | RJKDELAYEDPAYMENT - WO_DATE | IS-M/SD: Write-Off Date for Goodwill Deliveries | SOURCE FIELD RJKDELAYEDPAYMENT-WO_DATE . |
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| 30 | RJKDELAYEDPAYMENT - LAST_GRACE_COPY | IS-M/SD: Last Goodwill Delivery in Renewal Cycle | SOURCE RJKDELAYEDPAYMENT-LAST_GRACE_COPY |
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| 31 | RJKDELAYEDPAYMENT - LAST_GRACE_COPY | IS-M/SD: Last Goodwill Delivery in Renewal Cycle | SOURCE RJKDELAYEDPAYMENT-LAST_GRACE_COPY |
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| 32 | RJKDELAYEDPAYMENT - FIRST_GRACE_COPY | IS-M/SD: First Goodwill Delivery in Renewal Cycle | SOURCE RJKDELAYEDPAYMENT-FIRST_GRACE_COPY |
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| 33 | RJKDELAYEDPAYMENT - FIRST_GRACE_COPY | IS-M/SD: First Goodwill Delivery in Renewal Cycle | SOURCE RJKDELAYEDPAYMENT-FIRST_GRACE_COPY |
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| 34 | RJKDELAYEDPAYMENT - DP_ACTION | IS-M/SD: Action when Payment Delayed | SOURCE RJKDELAYEDPAYMENT-DP_ACTION |
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| 35 | RJKDELAYEDPAYMENT - DP_ACTION | IS-M/SD: Action when Payment Delayed | SOURCE RJKDELAYEDPAYMENT-DP_ACTION |
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| 36 | RJKDELAYEDPAYMENT - CYCLENR | IS-M/SD: Billing Cycle Number | SOURCE RJKDELAYEDPAYMENT-CYCLENR |
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| 37 | RJKDELAYEDPAYMENT - CYCLENR | IS-M/SD: Billing Cycle Number | SOURCE RJKDELAYEDPAYMENT-CYCLENR |
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| 38 | TJKRRDPT - KURZTEXT | IS-M: Short Text | SOURCE TJKRRDPT-KURZTEXT |