Table/Structure Field list used by SAP ABAP TYPE JK13 (JK13)
SAP ABAP TYPE
JK13 (JK13) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
JDTVAUSGB - HEFTNUMMER | Copy Number of Issue | |
2 | ![]() |
JKACCOUNT - AMOBETR | IS-M/SD: Amortization Amount | |
3 | ![]() |
JKACCOUNT - CYCLENR | IS-M/SD: Billing Cycle Number | |
4 | ![]() |
JKACCOUNT - EXPDATE | IS-M/SD: Expiration Date of Subscription | |
5 | ![]() |
JKACCOUNT - POSNR_UR | Original Item in Publishing Sales Order | |
6 | ![]() |
JKACCOUNT - UKURS | Exchange Rate | |
7 | ![]() |
JKACCOUNT - VBELN | IS-M/SD: Publishing Sales Order | |
8 | ![]() |
JKACCOUNT - WAERK | SD document currency | |
9 | ![]() |
JKACCOUNT - XADVANCE_BILL | IS-M/SD: Perform Billing in Advance | |
10 | ![]() |
JKACCOUNT - XAMO_ARCHIVED | IS-M/SD: Amortization Data on Cycle Activated | |
11 | ![]() |
JKACCOUNT - XCYCLE_FIN | IS-M/SD: Amortization Complete for Liability Account | |
12 | ![]() |
JKACCOUNT - ZBETR | IS-M/SD: Payment Amount in Local Currency | |
13 | ![]() |
JKAK - WAERK | SD document currency | |
14 | ![]() |
JKAK - VBELN | IS-M/SD: Publishing Sales Order | |
15 | ![]() |
JKAP - POSEX | External Item Number (Purchase Order Item) | |
16 | ![]() |
JKAP - POSNR | Sales Order Item | |
17 | ![]() |
JKEP - BEZPER | Service Type | |
18 | ![]() |
JKEP - MWSBP | Tax amount in document currency | |
19 | ![]() |
JKEP - NETWR | IS-M: Net price in document currency | |
20 | ![]() |
JKKD - FKPER | Billing Frequency | |
21 | ![]() |
JKKD - PERFK | Invoice dates (calendar identification) | |
22 | ![]() |
JKKD - RCODE | IS-M/SD: Rate Code | |
23 | ![]() |
JKREMIND - CYCLENR | IS-M/SD: Renewal Cycle Number | |
24 | ![]() |
RJK13 - XTRANSFER | IS-M/SD: Log exists for liability account transfer | |
25 | ![]() |
RJKK01 - GUTHABEN | IS-M/SD: Credit on Liability Account - Cycle Level | |
26 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User |