SAP ABAP Table MCJLFZADD (IS-PSD: LIS Comm.Structure, Del.Assgmt (Item) Addr.Determ.)

Hierarchy

☛ IS-M (Software Component) SAP MEDIA
   ⤷ IS-M (Application Component) SAP Media
     ⤷ JSD (Package) Appl. dev. R/3 Publishing Sales and Distribution System

Basic Data

Table Category	INTTAB	Structure
Structure	MCJLFZADD	Table Relationship Diagram
Short Description	IS-PSD: LIS Comm.Structure, Del.Assgmt (Item) Addr.Determ.

Delivery and Maintenance

Pool/cluster
Delivery Class	A	Application Table (Master- and Transaction Data)
Data Browser/Table View Maintenance		Display/Maintenance Allowed with Restrictions

Components

	Field	Key	Data Element	Domain	Data Type	Length	Decimal Places	Short Description	Check table
1	GPAG	☐	GPAG	GPNR	CHAR	10	0	Business Partner: Sold-to Party	*
2	AUART	☐	AUART_ISP	AUART_ISP	CHAR	4	0	IS-M/SD: Sales Document Types	*
3	AUARTGRP	☐	JAUARTGRP	JAUARTGRP	CHAR	1	0	IS-M/SD: Sales document type grouping
4	VKORG	☐	VKORG	VKORG	CHAR	4	0	Sales Organization	*
5	VTWEG	☐	VTWEG	VTWEG	CHAR	2	0	Distribution Channel	*
6	SPART	☐	SPART_AK	SPART	CHAR	2	0	Division for order header	*
7	VKBUR	☐	VKBUR	VKBUR	CHAR	4	0	Sales office	*
8	VKGRP	☐	VKGRP	VKGRP	CHAR	3	0	Sales group	*
9	GSKST	☐	GSKST	GSBER	CHAR	4	0	Business area from cost center	*
10	XIMMATRIK	☐	XIMMATRIK	XFELD	CHAR	1	0	Indicator: Proof of matriculation provided
11	POART	☐	POART_ISP	POART_ISP	CHAR	2	0	Internal Item Type for Sales Order	*
12	XURPOS	☐	XURPOS	XFELD	CHAR	1	0	Original item in publishing sales order
13	POSGUELVON	☐	JKAPVON	DATUM	DATS	8	0	Valid-From Date of Sales Order Item
14	POSGUELBIS	☐	JKAPBIS	DATUM	DATS	8	0	Date to which Sales Order Item is Valid
15	AKT_B_LAND	☐	LANDE_ISP	LAND1	CHAR	3	0	Current country being supplied	*
16	NRM_B_LAND	☐	LAND1_ISP	LAND1	CHAR	3	0	Normal delivery country	*
17	GSBER	☐	GSBER	GSBER	CHAR	4	0	Business Area	*
18	KOKRS_POS	☐	KOKRS	CACCD	CHAR	4	0	Controlling Area	*
19	KOSTL_L_PO	☐	KOSTL_L	KOSTL	CHAR	10	0	Debit Cost Center	*
20	STAFO	☐	STAFO	STAFO	CHAR	6	0	Update group for statistics update	*
21	IVWKN	☐	IVWKN	IVWKN	CHAR	8	0	Circulation Audit Report Category ID	*
22	IVWKNFREI	☐	IVWKNFREI	IVWKN	CHAR	8	0	Circulation Report Category ID for Non-Calculation Period	*
23	IVWKN_VDAT	☐	IVWKN_VERSDAT	IVWKN	CHAR	8	0	Audit Report Category ID of Order for Shipping Date	*
24	RECHBEGINN	☐	RECHBEGINN	DATUM	DATS	8	0	Billing From
25	RECHENDE	☐	RECHENDE	DATUM	DATS	8	0	Billing To
26	BEZUGGRD	☐	BEZUGGRD	BEZUGGRD	CHAR	3	0	Purchase Reason	*
27	KUENDGRD	☐	KUENDGRD	KUENDGRD	CHAR	3	0	Reason for end of delivery	*
28	XIVW	☐	XIVW	XFELD	CHAR	1	0	Indicator: Relevant for audit report
29	SBFREI	☐	SBFREI	USNAM	CHAR	12	0	Administrator responsible for free copies
30	XLIEFGP	☐	XLIEFGP	XFELD	CHAR	1	0	IS-M: Delivery to business partner
31	XLIEFBEZ	☐	XLIEFBEZ	XFELD	CHAR	1	0	IS-M: Delivery to a carrier route (reserve)
32	ETEEX	☐	ETEEX	ETEEX	NUMC	6	0	IS-M: External Schedule Line Number
33	BEZPER	☐	BEZPER	BEZPER	CHAR	5	0	Service Type	*
34	ETMENGE	☐	ETMENGE	MENGGPOS	QUAN	10	0	IS-M: Sales Order Schedule Line Quantity
35	ETMEINS	☐	ETMEINS	MEINS	UNIT	3	0	IS-M: Sales Unit for Sales Order	*
36	ETVORZEI	☐	ETVORZEI	VORZEI	CHAR	1	0	Plus/Minus Sign for Schedule Line Quantity in Sales Order
37	XFAKTURA	☐	XFAKTURA	XFELD	CHAR	1	0	Indicator: Relevant for billing
38	STAFO_ZUO	☐	STAFO	STAFO	CHAR	6	0	Update group for statistics update	*
39	WERBEART	☐	WERBEART	WERBEART	CHAR	4	0	Sales Source	*
40	WERBEAKT	☐	WERBEAKT	WERBEAKT	CHAR	8	0	Sales Promotion	*
41	WERBTRAEG	☐	WERBTRAEG	WERBTRAEG	CHAR	10	0	Advertising Medium	*
42	SACHPRAEM	☐	MATNR_SAPR	MATNR_ISP	CHAR	18	0	IS-M: Material number for gift	*
43	PVAKNTGRP	☐	PVAKNTGRP	KTGRM	CHAR	2	0	Account Assignment Grouping for Edition	*
44	PVAKONGRP	☐	PVAKONGRP	JKONDM	CHAR	2	0	Condition Grouping for Edition	*

History

Last changed by/on	SAP	20110901
SAP Release Created in