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 |