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