Table/Structure Field list used by SAP ABAP View JLVOBJ2 (IS-M/SD: Home Delivery Settlement Types)
SAP ABAP View
JLVOBJ2 (IS-M/SD: Home Delivery Settlement Types) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | TJL11 - RFBFK | Blocked for transfer to accounting | ||
| 2 | TJL11 - NUMKR_KON | IS-M: Number Range for Condition Document | ||
| 3 | TJL11 - OBJART | IS-M: Object type for document flow | ||
| 4 | TJL11 - OBJART | IS-M: Object type for document flow | ||
| 5 | TJL11 - OBJARTS | IS-M: Object Type for Reversal | ||
| 6 | TJL11 - OBJARTS | IS-M: Object Type for Reversal | ||
| 7 | TJL11 - PARGK | Partner determination procedure for the billing doc.header | ||
| 8 | TJL11 - PARGK | Partner determination procedure for the billing doc.header | ||
| 9 | TJL11 - PARGP | Partner determination procedure for the billing doc.item | ||
| 10 | TJL11 - PARGP | Partner determination procedure for the billing doc.item | ||
| 11 | TJL11 - INCPO | Increment of item number in the SD document | ||
| 12 | TJL11 - RFBFK | Blocked for transfer to accounting | ||
| 13 | TJL11 - SAMMG | Number range in the case of internal number assignment | ||
| 14 | TJL11 - SAMMG | Number range in the case of internal number assignment | ||
| 15 | TJL11 - STATI | Update statistics | ||
| 16 | TJL11 - STATI | Update statistics | ||
| 17 | TJL11 - UMSKZ | Special G/L Indicator | ||
| 18 | TJL11 - UMSKZ | Special G/L Indicator | ||
| 19 | TJL11 - VBTYP | SD document category | ||
| 20 | TJL11 - VBTYP | SD document category | ||
| 21 | TJL11 - NUMKI | Number range in the case of internal number assignment | ||
| 22 | TJL11 - INCPO | Increment of item number in the SD document | ||
| 23 | TJL11 - JAPPL | Application for output conditions | ||
| 24 | TJL11 - JAPPL | Application for output conditions | ||
| 25 | TJL11 - JSTGVB | IS-M: Statistics group for sales documents | ||
| 26 | TJL11 - JSTGVB | IS-M: Statistics group for sales documents | ||
| 27 | TJL11 - KALSM | Output determination procedure | ||
| 28 | TJL11 - KALSM | Output determination procedure | ||
| 29 | TJL11 - KALSMC | Account determination procedure | ||
| 30 | TJL11 - KALSMC | Account determination procedure | ||
| 31 | TJL11 - KAPPL | Application | ||
| 32 | TJL11 - KAPPL | Application | ||
| 33 | TJL11 - KNPRS | Pricing type | ||
| 34 | TJL11 - KNPRS | Pricing type | ||
| 35 | TJL11 - KSCHL | Output Type | ||
| 36 | TJL11 - KSCHL | Output Type | ||
| 37 | TJL11 - MANDT | Client | ||
| 38 | TJL11 - MANDT | Client | ||
| 39 | TJL11 - NUMKI | Number range in the case of internal number assignment | ||
| 40 | TJL11 - NUMKR_KON | IS-M: Number Range for Condition Document | ||
| 41 | TJL12 - BEZEI40 | Description | ||
| 42 | TJL12 - BEZEI40 | Description |