Data Element list used by SAP ABAP Table MCJKAP (IS-M/SD: Order Item, LIS Communication Structure)
SAP ABAP Table
MCJKAP (IS-M/SD: Order Item, LIS Communication Structure) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
AEART_JSDK | Order Change Type | |
2 | ![]() |
AENDATE | Date of Last Change | |
3 | ![]() |
AENTIME | Time of Last Change | |
4 | ![]() |
AENUSER | Last Changed By | |
5 | ![]() |
APNR | Sales Order Item | |
6 | ![]() |
APNR_MAIN | IS-M/SD: Main Item in Sales Order | |
7 | ![]() |
APNR_SUB | IS-M/SD: Sub-Item in Sales Order | |
8 | ![]() |
APNR_UR | Original Item in Publishing Sales Order | |
9 | ![]() |
APNR_VG | Preceding Item in Publishing Sales Order | |
10 | ![]() |
APNR_VL | Reference Document Item | |
11 | ![]() |
AVNR | IS-M/SD: Publishing Sales Order | |
12 | ![]() |
AVNR_VL | Reference Document | |
13 | ![]() |
BEZIRK | Carrier Route | |
14 | ![]() |
BEZIRK | Carrier Route | |
15 | ![]() |
BEZPERSE | IS-M: Service Type for Social Facility | |
16 | ![]() |
BEZRUNDE | IS-M: Delivery Round | |
17 | ![]() |
BEZUGGRD | Purchase Reason | |
18 | ![]() |
BEZUGSTYP_JE_PVA | Mix Type | |
19 | ![]() |
DELIVSPLIT | IS-M/SD: Alternating Address Element | |
20 | ![]() |
DELIVSPLITGRP | IS-M/SD: Address Alternation Group | |
21 | ![]() |
DRERZ | Publication | |
22 | ![]() |
DUMMY | Dummy function in length 1 | |
23 | ![]() |
ERFDATE | Created On | |
24 | ![]() |
ERFTIME | Time Created | |
25 | ![]() |
ERFUSER | Created By | |
26 | ![]() |
ERLRE | Completion rule for quotation / contract | |
27 | ![]() |
ETEEX_LAST | Last Schedule Line Number Assigned | |
28 | ![]() |
ETENR_LAST | Last Schedule Line Number Assigned | |
29 | ![]() |
FAKTSPERRE | Billing Block | |
30 | ![]() |
FVGRUND | IS-M: Reason for Shipping Problem Message or Complaint | |
31 | ![]() |
FVVERURS | IS-M: Origin of Shipping Problem Message or Complaint | |
32 | ![]() |
GPAG | Business Partner: Sold-to Party | |
33 | ![]() |
GPNR_RE | IS-M: Business Partner - Bill-To Party | |
34 | ![]() |
GPNR_RG | IS-M: Payer Business Partner | |
35 | ![]() |
GPNR_WE | IS-M: Business Partner Ship-to Party | |
36 | ![]() |
GPNR_WE | IS-M: Business Partner Ship-to Party | |
37 | ![]() |
GPVERM | Business Partner Sales Agent | |
38 | ![]() |
GSBER | Business Area | |
39 | ![]() |
GUTSCHEIN | Coupon Number | |
40 | ![]() |
HEFTNUMBIS | Copy Number of Last Issue for Delivery | |
41 | ![]() |
HEFTNUMVON | Copy Number of First Issue to be Delivered | |
42 | ![]() |
ISM_MARKETING_CAMPAIGN | IS-M: Marketing Campaign | |
43 | ![]() |
ISPCNROB | ISPC Number of Object | |
44 | ![]() |
ISPCNRTO | ISPC Number of Sub-Object | |
45 | ![]() |
IVWKN | Circulation Audit Report Category ID | |
46 | ![]() |
IVWKNFREI | Circulation Report Category ID for Non-Calculation Period | |
47 | ![]() |
IVWNR | Circulation Audit Report ID for Edition | |
48 | ![]() |
JBONUSTYPE | IS-M/SD: Bonus Type | |
49 | ![]() |
JKAPBIS | Date to which Sales Order Item is Valid | |
50 | ![]() |
JKAPVON | Valid-From Date of Sales Order Item | |
51 | ![]() |
JKUNNRVERL | Cust.No. with External Company (External Deliveries/Retail) | |
52 | ![]() |
JMCBEZIRKP | Carrier route for each return/complaint item | |
53 | ![]() |
JMCGEOEINP | Geographical unit for each return/complaint item | |
54 | ![]() |
JMCKGSWE | District municip. key for ship-to party address from order | |
55 | ![]() |
JMCPLZRE | Postal code in bill-to party address from order | |
56 | ![]() |
JMCPLZWE | Postal code in ship-to party address from order | |
57 | ![]() |
JNBRIEFTYP | Letter type for generating letters using output control | |
58 | ![]() |
JWBZABOKNR | IS-M: Subscription Customer Number | |
59 | ![]() |
JWBZKUNNR | IS-M: WBZ, VDZ Number of WBZ Company | |
60 | ![]() |
JWBZSTZART | IS-M: WBZ, Record Type | |
61 | ![]() |
JWBZTERMIN | IS-M: WBZ, Date (Format: MMYYYYCCCC) | |
62 | ![]() |
JWBZVERTR | IS-M: WBZ, representative indicator | |
63 | ![]() |
JWBZVKENNZ | IS-M: WBZ, VDZ Sales Code (Num. Share Postal Sales Code) | |
64 | ![]() |
JWBZVKENNZ | IS-M: WBZ, VDZ Sales Code (Num. Share Postal Sales Code) | |
65 | ![]() |
JWBZVORART | IS-M: WBZ, Operation Type | |
66 | ![]() |
JWBZWKZSCH | IS-M: WBZ, Promotion Rebate Key | |
67 | ![]() |
JWERK | Plant | |
68 | ![]() |
JXFPOSDRE | Indicator 'first item' after change of publication | |
69 | ![]() |
JXFPOSPVA | Indicator 'first item' after change of edition | |
70 | ![]() |
JXLPOSDRE | Indicator 'last item' before change of publication | |
71 | ![]() |
JXLPOSPVA | Indicator 'last item' before change of publication | |
72 | ![]() |
JXLPOS_UP | Last item in a chain of original items | |
73 | ![]() |
JXSEPRATVS | IS-M: Separate first delivery | |
74 | ![]() |
JZIVERSDAT | IS-M: Shipping date in carrier information | |
75 | ![]() |
JZSKLS | Time slice classification for sales order | |
76 | ![]() |
JZUSTELLER | IS-M: Carrier | |
77 | ![]() |
J_CO_AUFNR | Order number of internal CO order for account assignment | |
78 | ![]() |
J_RK_AUFNR | Order Number of RK Order for Account Assignment | |
79 | ![]() |
J_RK_POSNR | Item Number of RK Order for Account Assignment | |
80 | ![]() |
KBEZPVA | Short text for edition | |
81 | ![]() |
KOKRS | Controlling Area | |
82 | ![]() |
KORRGRD | IS-M: Reason for correction | |
83 | ![]() |
KOSTL_L | Debit Cost Center | |
84 | ![]() |
KUENDGRD | Reason for end of delivery | |
85 | ![]() |
KURSK | Exchange Rate for Pricing and Statistics | |
86 | ![]() |
LAND1_ISP | Normal delivery country | |
87 | ![]() |
LANDE_ISP | Current country being supplied | |
88 | ![]() |
LFARTLOG | Logistical delivery type | |
89 | ![]() |
LFBARDAT | Delivery viability set for sales order item valid from | |
90 | ![]() |
LIEFERART | Delivery Type | |
91 | ![]() |
LIEFVON | Regular start of delivery for item in sales order | |
92 | ![]() |
LIEFXUHR | Time of latest delivery | |
93 | ![]() |
MANDT | Client | |
94 | ![]() |
MATKL | Material Group | |
95 | ![]() |
MATNR_SAPR | IS-M: Material number for gift | |
96 | ![]() |
POART_ISP | Internal Item Type for Sales Order | |
97 | ![]() |
POSEX_ISP | External Item Number (Purchase Order Item) | |
98 | ![]() |
POVERKZ | IS-M: Postal distribution indicator | |
99 | ![]() |
PRSFD | Carry out pricing | |
100 | ![]() |
PVA | Edition | |
101 | ![]() |
PVABERGRP1 | Report group 1 - edition | |
102 | ![]() |
PVABERGRP2 | Report group 2 - edition | |
103 | ![]() |
PVABONGRP | Edition bonus grouping | |
104 | ![]() |
PVAKNTGRP | Account Assignment Grouping for Edition | |
105 | ![]() |
PVAKONGRP | Condition Grouping for Edition | |
106 | ![]() |
RECHBEGINN | Billing From | |
107 | ![]() |
RECHENDE | Billing To | |
108 | ![]() |
REFUNDTYPE | IS-M/SD: Refund Type | |
109 | ![]() |
REMART | Return Type | |
110 | ![]() |
REMELD_ISP | IS-M/SD: Reference Document in Legacy System | |
111 | ![]() |
REMQUOTE | Expected return rate in percent | |
112 | ![]() |
REMWEISE | Return Method | |
113 | ![]() |
SBFREI | Administrator responsible for free copies | |
114 | ![]() |
SHKZG_ISP | IS-M: Debit indicator for schedule line | |
115 | ![]() |
SPARTDRERZ | Division for publication | |
116 | ![]() |
STAFO | Update group for statistics update | |
117 | ![]() |
STCUR_AP | Exchange rate for statistics (Exch.rate at time of creation) | |
118 | ![]() |
STORNOGRD | Reversal Reason | |
119 | ![]() |
TAXMT | Tax classification material | |
120 | ![]() |
TAXMT | Tax classification material | |
121 | ![]() |
TAXMT | Tax classification material | |
122 | ![]() |
TAXMT | Tax classification material | |
123 | ![]() |
TAXMT | Tax classification material | |
124 | ![]() |
TAXMT | Tax classification material | |
125 | ![]() |
TAXMT | Tax classification material | |
126 | ![]() |
TAXMT | Tax classification material | |
127 | ![]() |
TAXMT | Tax classification material | |
128 | ![]() |
TXJCD | Tax Jurisdiction | |
129 | ![]() |
UNTBRGRD | Reason for Suspension | |
130 | ![]() |
VGREF | Preceding document has resulted from reference | |
131 | ![]() |
VKBURZUS | Sales office responsible | |
132 | ![]() |
VOREF | Complete reference indicator | |
133 | ![]() |
VSAUSSTART | Shipping outsorting type | |
134 | ![]() |
VSGZUSTLR | IS-M/SD: Service Company to Which Carrier Belongs | |
135 | ![]() |
VSOZMENGE | IS-M: Maximum schedule line quantity for social facility | |
136 | ![]() |
WDVDAT | Resubmission date | |
137 | ![]() |
WERBEAKT | Sales Promotion | |
138 | ![]() |
WERBEART | Sales Source | |
139 | ![]() |
WERBTRAEG | Advertising Medium | |
140 | ![]() |
XBAGABR | Indicator: BAG billing procedure | |
141 | ![]() |
XDELIV_FIXED | IS-M/SD: No Del.Viability Optimization (Parameters Fixed) | |
142 | ![]() |
XDISPO | Indicator: relevant to planning | |
143 | ![]() |
XEXPDATE | Limited order change affects expiration date | |
144 | ![]() |
XFAKTSPERR | IS-M: Billing block set | |
145 | ![]() |
XFAKTURA | Indicator: Relevant for billing | |
146 | ![]() |
XFMODRUECK | IS-M: Backdated changes to billing method | |
147 | ![]() |
XGUTSCHEIN | Indicator: Vouchers allowed | |
148 | ![]() |
XIVW | Indicator: Relevant for audit report | |
149 | ![]() |
XJSTORNO | Indicator: Reversed | |
150 | ![]() |
XJWBZRUECK | IS-M: WBZ, reply to WBZ company required | |
151 | ![]() |
XKEINEABLG | IS-M: Error message does not reference a drop-off | |
152 | ![]() |
XLIEFBAR | Determine delivery viability | |
153 | ![]() |
XLIEFBEZ | IS-M: Delivery to a carrier route (reserve) | |
154 | ![]() |
XLIEFGP | IS-M: Delivery to business partner | |
155 | ![]() |
XLIEFSE | Delivery to social facility | |
156 | ![]() |
XLOGO | Print Logo | |
157 | ![]() |
XMAINSPLIT | Item for this Alternating Add. Element is a Main Sub-Item | |
158 | ![]() |
XMAXREMMG | Expected return quantity is maximum return quantity | |
159 | ![]() |
XNACHLIEF | IS-M: Indicator 'Execute Subsequent Delivery' | |
160 | ![]() |
XNEGOPTION | IS-M: Item with Automatic Transformation to Chargeable | |
161 | ![]() |
XNEW_PUBL | IS-M/SD: Item created by change of publication | |
162 | ![]() |
XNOMESS | IS-M: Indicator - Do Not Perform Output Determination | |
163 | ![]() |
XPATE | IS-M: Sponsored subscription | |
164 | ![]() |
XREMRECHT | IS-M: Right of Return | |
165 | ![]() |
XRUECKABO | IS-M: Backdated subscription created | |
166 | ![]() |
XSCRIPT | SAPscript comment recorded | |
167 | ![]() |
XTECHVORB | Indicator: Technical problem | |
168 | ![]() |
XUNVLAUTO | IS-M: Via.data incomp.for item (due to automatic change) | |
169 | ![]() |
XUNVLIEFER | IS-M: Viability Data Incomplete for Item | |
170 | ![]() |
XUNVLIEFER | IS-M: Viability Data Incomplete for Item | |
171 | ![]() |
XURPOS | Original item in publishing sales order | |
172 | ![]() |
XVACPACK | IS-M/SD: Vacation Service: Postponed Delivery | |
173 | ![]() |
X_DIENSTAG | IS-M: Tuesday | |
174 | ![]() |
X_DONNETAG | IS-M: Thursday | |
175 | ![]() |
X_FREITAG | IS-M: Friday | |
176 | ![]() |
X_MITTWOCH | IS-M: Wednesday | |
177 | ![]() |
X_MONTAG | IS-M: Monday | |
178 | ![]() |
X_SAMSTAG | IS-M: Saturday | |
179 | ![]() |
X_SONNTAG | IS-M: Sunday |