Table/Structure Field list used by SAP ABAP Function Module ISM_PRICING_PREPARE_APPL_J0 (IS-M/SD: Preisfindung Verkauf vorbereiten (Applikation J0))
SAP ABAP Function Module 
ISM_PRICING_PREPARE_APPL_J0 (IS-M/SD: Preisfindung Verkauf vorbereiten (Applikation J0)) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
JDTBZUS - BEZTYP | Mix Type | |
| 2 | Table/Structure Field |
JDTDRER - DRERZ | Publication | |
| 3 | Table/Structure Field |
JDTPVA - PVA | Edition | |
| 4 | Table/Structure Field |
JDTVAUSGB - DRERZ | Publication | |
| 5 | Table/Structure Field |
JDTVAUSGB - ERSCHDAT | Publication Date | |
| 6 | Table/Structure Field |
JDTVAUSGB - PVA | Edition | |
| 7 | Table/Structure Field |
JDTVAUSGB - VAUSGB | Issue | |
| 8 | Table/Structure Field |
JDTVAUSGB - VAVARTYPTA | Actual issue variant type | |
| 9 | Table/Structure Field |
JDVVA - ERSCHDAT | Publication Date | |
| 10 | Table/Structure Field |
JDVVA - VAVARTYPTA | Actual issue variant type | |
| 11 | Table/Structure Field |
JFDFS - BDPER | IS-M: Basic Date for Billing Frequency | |
| 12 | Table/Structure Field |
JFDFS - BDPER | IS-M: Basic Date for Billing Frequency | SOURCE VALUE(BASEDATE) LIKE JFDFS-BDPER OPTIONAL |
| 13 | Table/Structure Field |
JFDFS - CYCLENR | IS-M/SD: Billing Cycle Number | |
| 14 | Table/Structure Field |
JFDFS - FAKNRRUECK | IS-M: Recalculated Billing Document | |
| 15 | Table/Structure Field |
JFDFS - POSNR_UR | Original Item in Publishing Sales Order | |
| 16 | Table/Structure Field |
JFDFS - PRSDT | Date for pricing and exchange rate | |
| 17 | Table/Structure Field |
JFDFS - VBELN | IS-M/SD: Publishing Sales Order | |
| 18 | Table/Structure Field |
JFDFS - XFKRUECK | IS-M: Retroactive Billing of Period Already Billed | |
| 19 | Table/Structure Field |
JGVDB_KU - INCO1 | Incoterms (part 1) | |
| 20 | Table/Structure Field |
JGVDB_KU - INCO2 | Incoterms (part 2) | |
| 21 | Table/Structure Field |
JGVDB_KU - KDGRP | Customer group | |
| 22 | Table/Structure Field |
JGVDB_KU - KONDA | Price Group (Customer) | |
| 23 | Table/Structure Field |
JGVDB_KU - PLTYP | Price list type | |
| 24 | Table/Structure Field |
JGVDB_KU - WBZZLSCH | Payment Method for Billing Documents to WBZ Company | |
| 25 | Table/Structure Field |
JGVDB_KU - ZTERM | Terms of payment key | |
| 26 | Table/Structure Field |
JKACCOUNT - VAUSGB_F | IS-M/SD: First Issue Delivered in Billing Cycle | |
| 27 | Table/Structure Field |
JKACCOUNT - ZBETR | IS-M/SD: Payment Amount in Local Currency | |
| 28 | Table/Structure Field |
JKAK - AMORTN | IS-M/SD: Use of Liability Account in Order | |
| 29 | Table/Structure Field |
JKAK - AUART | IS-M/SD: Sales Document Types | |
| 30 | Table/Structure Field |
JKAK - AUARTGRP | IS-M/SD: Sales document type grouping | |
| 31 | Table/Structure Field |
JKAK - IMMATDAT | Matriculation Certificate Valid To | |
| 32 | Table/Structure Field |
JKAK - JPARVWGPAG | IS-M: Partner usage of sold-to party | |
| 33 | Table/Structure Field |
JKAK - KALSM_AMO | IS-M/SD: Pricing Procedure for Amortization | |
| 34 | Table/Structure Field |
JKAK - KNUMV | Number of the document condition | |
| 35 | Table/Structure Field |
JKAK - KURST | Exchange Rate Type | |
| 36 | Table/Structure Field |
JKAK - KURST | Exchange Rate Type | SOURCE VALUE(I_KURST) LIKE JKAK-KURST OPTIONAL |
| 37 | Table/Structure Field |
JKAK - SPART | Division for order header | |
| 38 | Table/Structure Field |
JKAK - TRVOG | Transaction Group for IS-M Order Processing | |
| 39 | Table/Structure Field |
JKAK - VBELN | IS-M/SD: Publishing Sales Order | |
| 40 | Table/Structure Field |
JKAK - VBTYP | Sales document category, IS-M | |
| 41 | Table/Structure Field |
JKAK - VKORG | Sales Organization | |
| 42 | Table/Structure Field |
JKAK - VTWEG | Distribution Channel | |
| 43 | Table/Structure Field |
JKAK - WAERK | SD document currency | SOURCE VALUE(I_WAERK) LIKE JKAK-WAERK |
| 44 | Table/Structure Field |
JKAK - WAERK | SD document currency | |
| 45 | Table/Structure Field |
JKAK - XFKBASAUFT | IS-M: Billing based on order | |
| 46 | Table/Structure Field |
JKAK - XFKBASLIEF | IS-M: Billing based on delivery | |
| 47 | Table/Structure Field |
JKAK - XFKVDICHT | IS-M: Summarize deliveries according to billing item | |
| 48 | Table/Structure Field |
JKAK - XIMMATRIK | Indicator: Proof of matriculation provided | |
| 49 | Table/Structure Field |
JKAK - XRENEWAL | IS-M/SD: Order extended by renewal offer | |
| 50 | Table/Structure Field |
JKAK - XWBZABO | IS-M: WBZ subscription | |
| 51 | Table/Structure Field |
JKAMOPLAN - GUELTIGVON | Valid-From Date | SOURCE VALUE(AMO_STARTDATE) LIKE JKAMOPLAN-GUELTIGVON OPTIONAL |
| 52 | Table/Structure Field |
JKAMOPLAN - GUELTIGVON | Valid-From Date | |
| 53 | Table/Structure Field |
JKAP - AEART | Order Change Type | |
| 54 | Table/Structure Field |
JKAP - BEZUGSTYP | Mix Type | |
| 55 | Table/Structure Field |
JKAP - DELIVSPLIT | IS-M/SD: Alternating Address Element | |
| 56 | Table/Structure Field |
JKAP - DELIVSPLITGRP | IS-M/SD: Address Alternation Group | |
| 57 | Table/Structure Field |
JKAP - DRERZ | Publication | |
| 58 | Table/Structure Field |
JKAP - DRUCKEREI | Plant | |
| 59 | Table/Structure Field |
JKAP - GUELTIGBIS | Date to which Sales Order Item is Valid | |
| 60 | Table/Structure Field |
JKAP - GUELTIGVON | Valid-From Date of Sales Order Item | |
| 61 | Table/Structure Field |
JKAP - LAND1 | Normal delivery country | |
| 62 | Table/Structure Field |
JKAP - LANDE | Current country being supplied | |
| 63 | Table/Structure Field |
JKAP - LIEFERART | Delivery Type | |
| 64 | Table/Structure Field |
JKAP - POART | Internal Item Type for Sales Order | |
| 65 | Table/Structure Field |
JKAP - POSEX | External Item Number (Purchase Order Item) | |
| 66 | Table/Structure Field |
JKAP - POSNR | Sales Order Item | |
| 67 | Table/Structure Field |
JKAP - POSNR_SUB | IS-M/SD: Sub-Item in Sales Order | |
| 68 | Table/Structure Field |
JKAP - POSNR_UR | Original Item in Publishing Sales Order | |
| 69 | Table/Structure Field |
JKAP - POSNR_VG | Preceding Item in Publishing Sales Order | |
| 70 | Table/Structure Field |
JKAP - PVA | Edition | |
| 71 | Table/Structure Field |
JKAP - PVAKONGRP | Condition Grouping for Edition | |
| 72 | Table/Structure Field |
JKAP - RECHBEGINN | Billing From | |
| 73 | Table/Structure Field |
JKAP - RECHENDE | Billing To | |
| 74 | Table/Structure Field |
JKAP - REFUNDTYPE | IS-M/SD: Refund Type | |
| 75 | Table/Structure Field |
JKAP - SHKZG | IS-M: Debit indicator for schedule line | |
| 76 | Table/Structure Field |
JKAP - VBELN | IS-M/SD: Publishing Sales Order | |
| 77 | Table/Structure Field |
JKAP - VKBURZUS | Sales office responsible | |
| 78 | Table/Structure Field |
JKAP - XNEGOPTION | IS-M: Item with Automatic Transformation to Chargeable | |
| 79 | Table/Structure Field |
JKAP - XRUECKABO | IS-M: Backdated subscription created | |
| 80 | Table/Structure Field |
JKAP - X_DIENSTAG | IS-M: Tuesday | |
| 81 | Table/Structure Field |
JKAP - X_DONNETAG | IS-M: Thursday | |
| 82 | Table/Structure Field |
JKAP - X_FREITAG | IS-M: Friday | |
| 83 | Table/Structure Field |
JKAP - X_MITTWOCH | IS-M: Wednesday | |
| 84 | Table/Structure Field |
JKAP - X_MONTAG | IS-M: Monday | |
| 85 | Table/Structure Field |
JKAP - X_SAMSTAG | IS-M: Saturday | |
| 86 | Table/Structure Field |
JKAP - X_SONNTAG | IS-M: Sunday | |
| 87 | Table/Structure Field |
JKAP - ZSKLS | Time slice classification for sales order | |
| 88 | Table/Structure Field |
JKAPRV - VSDATPLAN | IS-M: Scheduled shipping date for backdated shipping | |
| 89 | Table/Structure Field |
JKEP - BEZPER | Service Type | |
| 90 | Table/Structure Field |
JKEP - BZPERF | IS-M: Service Type for Billing | |
| 91 | Table/Structure Field |
JKEP - ETART | Schedule Line Type for Internal Sales Order Schedule Line | |
| 92 | Table/Structure Field |
JKEP - ETEEX | IS-M: External Schedule Line Number | |
| 93 | Table/Structure Field |
JKEP - ETENR | Sales Order Schedule Line | |
| 94 | Table/Structure Field |
JKEP - ETMEINS | IS-M: Sales Unit for Sales Order | |
| 95 | Table/Structure Field |
JKEP - ETMENGE | IS-M: Sales Order Schedule Line Quantity | |
| 96 | Table/Structure Field |
JKEP - ETVORZEI | Plus/Minus Sign for Schedule Line Quantity in Sales Order | |
| 97 | Table/Structure Field |
JKEP - GUELTIGBIS | Date to Which Schedule Line in Sales Order is Valid | |
| 98 | Table/Structure Field |
JKEP - GUELTIGVON | Date from Which Schedule Line in Sales Order is Valid | |
| 99 | Table/Structure Field |
JKEP - KPOSN | Condition item number | |
| 100 | Table/Structure Field |
JKEP - NLMENGE | Number of Copies for Subsequent Delivery | |
| 101 | Table/Structure Field |
JKEP - POSNR | Sales Order Item | |
| 102 | Table/Structure Field |
JKEP - PRSBINDDAT | To-date for price fixing | |
| 103 | Table/Structure Field |
JKEP - PRSDT | Date for pricing and exchange rate | |
| 104 | Table/Structure Field |
JKEP - PRSPER | IS-M: Price Frequency | |
| 105 | Table/Structure Field |
JKEP - RKMENGE | Number of complaint copies | |
| 106 | Table/Structure Field |
JKEP - UNTMENGE | IS-M: Suspension quantity | |
| 107 | Table/Structure Field |
JKEP - VAUSGB | Issue | |
| 108 | Table/Structure Field |
JKEP - VBELN | IS-M/SD: Publishing Sales Order | |
| 109 | Table/Structure Field |
JKEP - XAMOCREDIT | Complaint order - amount credited to liability account | |
| 110 | Table/Structure Field |
JKEP - XTAGESBEZ | IS-M: Limited change relating to a specific date | |
| 111 | Table/Structure Field |
JKKD - DUEDAY | IS-M/SD: Renewals, Due Day | |
| 112 | Table/Structure Field |
JKKD - FKDATVSYST | 'Billed to' Date in Legacy System | SOURCE VALUE(FKDATVSYST_MAXIMAL) LIKE JKKD-FKDATVSYST OPTIONAL |
| 113 | Table/Structure Field |
JKKD - FKDATVSYST | 'Billed to' Date in Legacy System | |
| 114 | Table/Structure Field |
JKKD - FKPER | Billing Frequency | |
| 115 | Table/Structure Field |
JKKD - PERFK | Invoice dates (calendar identification) | |
| 116 | Table/Structure Field |
JKKD - PRBAS | Price Basis | |
| 117 | Table/Structure Field |
JKKD - PRBAS_VK | Price Basis for Shipping Costs | |
| 118 | Table/Structure Field |
JKKD - STCEG_L | Tax Destination Country | |
| 119 | Table/Structure Field |
JKKD - XFKKOMP | Indicator: Perform Billing in Full for Billing Period | |
| 120 | Table/Structure Field |
JKKD - XFKRUECK | IS-M: Retroactive Billing of Period Already Billed | |
| 121 | Table/Structure Field |
JKKD - ZAHLW | Billing method | |
| 122 | Table/Structure Field |
JKPROM - WERBEAKT | Sales Promotion | |
| 123 | Table/Structure Field |
JKPROM - WERBEART | Sales Source | |
| 124 | Table/Structure Field |
JKREMIND - CYCLENR | IS-M/SD: Renewal Cycle Number | |
| 125 | Table/Structure Field |
JKREMIND - CYCLENR | IS-M/SD: Renewal Cycle Number | SOURCE REFERENCE(I_CYCLENR) LIKE JKREMIND-CYCLENR OPTIONAL |
| 126 | Table/Structure Field |
JKVFKAP - AEART | IS-M: Order Change Type | |
| 127 | Table/Structure Field |
JKVFKAP - AVNR_V | IS-M/SD: Publishing Sales Order | |
| 128 | Table/Structure Field |
JKVFKAP - CYCLENR | IS-M/SD: Billing Cycle Number | |
| 129 | Table/Structure Field |
JKVFKAP - FAKNRRUECK | IS-M: Recalculated Billing Document | |
| 130 | Table/Structure Field |
JKVFKAP - FKNR_N | IS-M/SD: Billing Document | |
| 131 | Table/Structure Field |
JKVFKAP - FKPERBIS | IS-M: Closing Date of Full Billing Period | |
| 132 | Table/Structure Field |
JKVFKAP - FKPERVON | IS-M: Initial Date of Full Billing Period | |
| 133 | Table/Structure Field |
JKVFKAP - FPNR_N | IS-M: Billing Item | |
| 134 | Table/Structure Field |
JKVFKAP - ISPBDPER | IS-M: Basic Date for Billing Frequency | |
| 135 | Table/Structure Field |
JKVFKAP - ISPFAKBIS | IS-M: Billing Period To | |
| 136 | Table/Structure Field |
JKVFKAP - ISPFAKVON | IS-M: Billing Period From | |
| 137 | Table/Structure Field |
JKVFKAP - ISPJSTORN | IS-M: Reversal Number | |
| 138 | Table/Structure Field |
JKVFKAP - ISPPRSANTN | IS-M: Denominator for proportional prices | |
| 139 | Table/Structure Field |
JKVFKAP - ISPPRSANZP | IS-M: Number of periods in billing period | |
| 140 | Table/Structure Field |
JKVFKAP - ISPSFAKT | IS-M: Number of Billing Document Reversed | |
| 141 | Table/Structure Field |
JKVFKAP - ISPXFKRUEK | IS-M: Retroactive Billing of Period Already Billed | |
| 142 | Table/Structure Field |
JKVFKAP - POSNR_UR | Original Item in Publishing Sales Order | |
| 143 | Table/Structure Field |
JKVFKAP - PRSDT | Date for pricing and exchange rate | |
| 144 | Table/Structure Field |
JKVFKAP - WAERK | SD document currency | |
| 145 | Table/Structure Field |
JKVREKL - POSNR_N | Sales Order Item | |
| 146 | Table/Structure Field |
JKVREKL - POSNR_V | Sales Order Item | |
| 147 | Table/Structure Field |
JKVREKL - VBELN_N | IS-M/SD: Publishing Sales Order | |
| 148 | Table/Structure Field |
JKVREKL - VBELN_V | IS-M/SD: Publishing Sales Order | |
| 149 | Table/Structure Field |
JVTLFNG - LFNGART | Type of Delivery | |
| 150 | Table/Structure Field |
KOMK - ALAND | Departure country (country from which the goods are sent) | |
| 151 | Table/Structure Field |
KOMK - BELNR | Sales and Distribution Document Number | |
| 152 | Table/Structure Field |
KOMK - BUKRS | Company Code | |
| 153 | Table/Structure Field |
KOMK - CITYC | City Code | |
| 154 | Table/Structure Field |
KOMK - COUNC | County Code | |
| 155 | Table/Structure Field |
KOMK - FBUDA | Date When Services Rendered | |
| 156 | Table/Structure Field |
KOMK - HWAER | Local Currency | |
| 157 | Table/Structure Field |
KOMK - INCO1 | Incoterms (part 1) | |
| 158 | Table/Structure Field |
KOMK - INCO2 | Incoterms (part 2) | |
| 159 | Table/Structure Field |
KOMK - IX_KOMK | Index number for internal tables | |
| 160 | Table/Structure Field |
KOMK - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 161 | Table/Structure Field |
KOMK - KAPPL | Application | |
| 162 | Table/Structure Field |
KOMK - KDGRP | Customer group | |
| 163 | Table/Structure Field |
KOMK - KNRZE | Payer | |
| 164 | Table/Structure Field |
KOMK - KONDA | Price Group (Customer) | |
| 165 | Table/Structure Field |
KOMK - KUNNR | Sold-to party | |
| 166 | Table/Structure Field |
KOMK - KUNRE | Bill-to party | |
| 167 | Table/Structure Field |
KOMK - KUNWE | Ship-to party | |
| 168 | Table/Structure Field |
KOMK - KURST | Exchange Rate Type | |
| 169 | Table/Structure Field |
KOMK - LAND1 | Destination Country | |
| 170 | Table/Structure Field |
KOMK - PLTYP | Price list type | |
| 171 | Table/Structure Field |
KOMK - PRSDT | Date for pricing and exchange rate | |
| 172 | Table/Structure Field |
KOMK - REGIO | Region (State, Province, County) | |
| 173 | Table/Structure Field |
KOMK - SPART | Division | |
| 174 | Table/Structure Field |
KOMK - STCEG | VAT Registration Number | |
| 175 | Table/Structure Field |
KOMK - TAXK1 | Tax classification 1 for customer | |
| 176 | Table/Structure Field |
KOMK - TAXK2 | Tax classification 2 for customer | |
| 177 | Table/Structure Field |
KOMK - TAXK3 | Tax classification 3 for customer | |
| 178 | Table/Structure Field |
KOMK - TAXK4 | Tax classification 4 for customer | |
| 179 | Table/Structure Field |
KOMK - TAXK5 | Tax classification 5 for customer | |
| 180 | Table/Structure Field |
KOMK - TAXK6 | Tax classification 6 for customer | |
| 181 | Table/Structure Field |
KOMK - TAXK7 | Tax classification 7 for customer | |
| 182 | Table/Structure Field |
KOMK - TAXK8 | Tax classification 8 for customer | |
| 183 | Table/Structure Field |
KOMK - TAXK9 | Tax classification 9 for customer | |
| 184 | Table/Structure Field |
KOMK - TRTYP | Transaction type | |
| 185 | Table/Structure Field |
KOMK - TXJCD | Tax Jurisdiction | |
| 186 | Table/Structure Field |
KOMK - VKORG | Sales Organization | |
| 187 | Table/Structure Field |
KOMK - VKORGAU | Sales organization of sales order | |
| 188 | Table/Structure Field |
KOMK - VTWEG | Distribution Channel | |
| 189 | Table/Structure Field |
KOMK - WAERK | SD document currency | |
| 190 | Table/Structure Field |
KOMK - WKCOU | County in which plant is located | |
| 191 | Table/Structure Field |
KOMK - WKCTY | City in which plant is located | |
| 192 | Table/Structure Field |
KOMK - WKREG | Region in which plant is located | |
| 193 | Table/Structure Field |
KOMK - ZTERM | Terms of payment key | |
| 194 | Table/Structure Field |
KOMK_KEY_UC - ALAND | Departure country (country from which the goods are sent) | |
| 195 | Table/Structure Field |
KOMK_KEY_UC - BELNR | Sales and Distribution Document Number | |
| 196 | Table/Structure Field |
KOMK_KEY_UC - BUKRS | Company Code | |
| 197 | Table/Structure Field |
KOMK_KEY_UC - CITYC | City Code | |
| 198 | Table/Structure Field |
KOMK_KEY_UC - COUNC | County Code | |
| 199 | Table/Structure Field |
KOMK_KEY_UC - FBUDA | Date When Services Rendered | |
| 200 | Table/Structure Field |
KOMK_KEY_UC - HWAER | Local Currency | |
| 201 | Table/Structure Field |
KOMK_KEY_UC - INCO1 | Incoterms (part 1) | |
| 202 | Table/Structure Field |
KOMK_KEY_UC - INCO2 | Incoterms (part 2) | |
| 203 | Table/Structure Field |
KOMK_KEY_UC - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 204 | Table/Structure Field |
KOMK_KEY_UC - KAPPL | Application | |
| 205 | Table/Structure Field |
KOMK_KEY_UC - KDGRP | Customer group | |
| 206 | Table/Structure Field |
KOMK_KEY_UC - KNRZE | Payer | |
| 207 | Table/Structure Field |
KOMK_KEY_UC - KONDA | Price Group (Customer) | |
| 208 | Table/Structure Field |
KOMK_KEY_UC - KUNNR | Sold-to party | |
| 209 | Table/Structure Field |
KOMK_KEY_UC - KUNRE | Bill-to party | |
| 210 | Table/Structure Field |
KOMK_KEY_UC - KUNWE | Ship-to party | |
| 211 | Table/Structure Field |
KOMK_KEY_UC - KURST | Exchange Rate Type | |
| 212 | Table/Structure Field |
KOMK_KEY_UC - LAND1 | Destination Country | |
| 213 | Table/Structure Field |
KOMK_KEY_UC - PLTYP | Price list type | |
| 214 | Table/Structure Field |
KOMK_KEY_UC - PRSDT | Date for pricing and exchange rate | |
| 215 | Table/Structure Field |
KOMK_KEY_UC - REGIO | Region (State, Province, County) | |
| 216 | Table/Structure Field |
KOMK_KEY_UC - SPART | Division | |
| 217 | Table/Structure Field |
KOMK_KEY_UC - STCEG | VAT Registration Number | |
| 218 | Table/Structure Field |
KOMK_KEY_UC - TAXK1 | Tax classification 1 for customer | |
| 219 | Table/Structure Field |
KOMK_KEY_UC - TAXK2 | Tax classification 2 for customer | |
| 220 | Table/Structure Field |
KOMK_KEY_UC - TAXK3 | Tax classification 3 for customer | |
| 221 | Table/Structure Field |
KOMK_KEY_UC - TAXK4 | Tax classification 4 for customer | |
| 222 | Table/Structure Field |
KOMK_KEY_UC - TAXK5 | Tax classification 5 for customer | |
| 223 | Table/Structure Field |
KOMK_KEY_UC - TAXK6 | Tax classification 6 for customer | |
| 224 | Table/Structure Field |
KOMK_KEY_UC - TAXK7 | Tax classification 7 for customer | |
| 225 | Table/Structure Field |
KOMK_KEY_UC - TAXK8 | Tax classification 8 for customer | |
| 226 | Table/Structure Field |
KOMK_KEY_UC - TAXK9 | Tax classification 9 for customer | |
| 227 | Table/Structure Field |
KOMK_KEY_UC - TRTYP | Transaction type | |
| 228 | Table/Structure Field |
KOMK_KEY_UC - TXJCD | Tax Jurisdiction | |
| 229 | Table/Structure Field |
KOMK_KEY_UC - VKORG | Sales Organization | |
| 230 | Table/Structure Field |
KOMK_KEY_UC - VKORGAU | Sales organization of sales order | |
| 231 | Table/Structure Field |
KOMK_KEY_UC - VTWEG | Distribution Channel | |
| 232 | Table/Structure Field |
KOMK_KEY_UC - WAERK | SD document currency | |
| 233 | Table/Structure Field |
KOMK_KEY_UC - WKCOU | County in which plant is located | |
| 234 | Table/Structure Field |
KOMK_KEY_UC - WKCTY | City in which plant is located | |
| 235 | Table/Structure Field |
KOMK_KEY_UC - WKREG | Region in which plant is located | |
| 236 | Table/Structure Field |
KOMK_KEY_UC - ZTERM | Terms of payment key | |
| 237 | Table/Structure Field |
KOMP - IX_KOMK | Index number for internal tables | |
| 238 | Table/Structure Field |
KOMP - KPOSN | Condition Item Number | |
| 239 | Table/Structure Field |
KOMP - LAGME | Base Unit of Measure | |
| 240 | Table/Structure Field |
KOMP - MEINS | Base Unit of Measure | |
| 241 | Table/Structure Field |
KOMP - MGAME | Quantity | |
| 242 | Table/Structure Field |
KOMP - MGLME | Quantity | |
| 243 | Table/Structure Field |
KOMP - SHKZG | Returns Item | |
| 244 | Table/Structure Field |
KOMP - SKTOF | Cash discount indicator | |
| 245 | Table/Structure Field |
KOMP - VGBEL | Document number of the reference document | |
| 246 | Table/Structure Field |
KOMP - VGPOS | Item number of the reference item | |
| 247 | Table/Structure Field |
KOMP - VRKME | Sales unit | |
| 248 | Table/Structure Field |
KOMP - WERKS | Plant | |
| 249 | Table/Structure Field |
KONV - KPOSN | Condition Item Number | |
| 250 | Table/Structure Field |
RJ45A - XFAKTRIERT | IS-M: Billing already performed for item | |
| 251 | Table/Structure Field |
RJKAG - GPAG | Business Partner: Sold-to Party | |
| 252 | Table/Structure Field |
RJKAG - KUNNR | Customer Number | |
| 253 | Table/Structure Field |
RJKRE - GPNR | IS-M: Business Partner - Bill-To Party | |
| 254 | Table/Structure Field |
RJKRG - GPNR | IS-M: Payer Business Partner | |
| 255 | Table/Structure Field |
RJKRG - KUNNR | Customer Number | |
| 256 | Table/Structure Field |
RJKRG - LAND1 | Country Key | |
| 257 | Table/Structure Field |
RJKRG - ZLSCH | IS-M: Payment Method | |
| 258 | Table/Structure Field |
RJKWE - CITYC | City Code | |
| 259 | Table/Structure Field |
RJKWE - COUNC | County Code | |
| 260 | Table/Structure Field |
RJKWE - GPNR | Ship-to party | |
| 261 | Table/Structure Field |
RJKWE - KUNNR | Customer Number | |
| 262 | Table/Structure Field |
RJKWE - LANDGRP_VK | Country grouping for shipping costs | |
| 263 | Table/Structure Field |
RJKWE - REGIO | Region (State, Province, County) | |
| 264 | Table/Structure Field |
RJKWE - TXJCD | Tax Jurisdiction | |
| 265 | Table/Structure Field |
RJMSG - MSGNO | Message Number | |
| 266 | Table/Structure Field |
RJV07LFNGK - LFNGART | Type of Delivery | |
| 267 | Table/Structure Field |
RJYWEEKDAYS - X_DIENSTAG | IS-M: Tuesday | |
| 268 | Table/Structure Field |
RJYWEEKDAYS - X_DONNETAG | IS-M: Thursday | |
| 269 | Table/Structure Field |
RJYWEEKDAYS - X_FREITAG | IS-M: Friday | |
| 270 | Table/Structure Field |
RJYWEEKDAYS - X_MITTWOCH | IS-M: Wednesday | |
| 271 | Table/Structure Field |
RJYWEEKDAYS - X_MONTAG | IS-M: Monday | |
| 272 | Table/Structure Field |
RJYWEEKDAYS - X_SAMSTAG | IS-M: Saturday | |
| 273 | Table/Structure Field |
RJYWEEKDAYS - X_SONNTAG | IS-M: Sunday | |
| 274 | Table/Structure Field |
SI_T001W - CITYC | City Code | |
| 275 | Table/Structure Field |
SI_T001W - COUNC | County Code | |
| 276 | Table/Structure Field |
SI_T001W - LAND1 | Country Key | |
| 277 | Table/Structure Field |
SI_T001W - REGIO | Region (State, Province, County) | |
| 278 | Table/Structure Field |
SI_TVKO - BUKRS | Company code of the sales organization | |
| 279 | Table/Structure Field |
SI_TVTA - SPAKO | Reference division for conditions | |
| 280 | Table/Structure Field |
SI_TVTA - VTWKO | Reference distribution channel for conditions | |
| 281 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 282 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 283 | Table/Structure Field |
T001 - TXJCD | Jurisdiction for tax calculation - tax jurisdiction code | |
| 284 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 285 | Table/Structure Field |
T001W - CITYC | City Code | |
| 286 | Table/Structure Field |
T001W - COUNC | County Code | |
| 287 | Table/Structure Field |
T001W - LAND1 | Country Key | |
| 288 | Table/Structure Field |
T001W - REGIO | Region (State, Province, County) | |
| 289 | Table/Structure Field |
T001W - WERKS | Plant | |
| 290 | Table/Structure Field |
T681A - KAPPL | Application | |
| 291 | Table/Structure Field |
TJ180 - TRVOG | Transaction Group for IS-M Order Processing | |
| 292 | Table/Structure Field |
TJAK - AMORTN | IS-M/SD: Use of Liability Account in Order | |
| 293 | Table/Structure Field |
TJAK - AUART | IS-M/SD: Sales Document Types | |
| 294 | Table/Structure Field |
TJAK - AUARTGRP | IS-M/SD: Sales document type grouping | |
| 295 | Table/Structure Field |
TJAK - AUART_NF | IS-M: Subsequent Sales Document Type for Offers | |
| 296 | Table/Structure Field |
TJAK - XRENEWAL | IS-M/SD: Order extended by renewal offer | |
| 297 | Table/Structure Field |
TJD03 - XTAGPERIOD | Daily publication frequency | |
| 298 | Table/Structure Field |
TJEP - LFNGART | Type of Delivery | |
| 299 | Table/Structure Field |
TJK01 - ZEITEINH | Unit of measure for billing frequency | |
| 300 | Table/Structure Field |
TJK01 - ZEITFAKTOR | Factor for billing frequency | |
| 301 | Table/Structure Field |
TJK19 - XDONATION | IS-M/SD: Recipient of Add. Payment/Refund is Social Facility | |
| 302 | Table/Structure Field |
TJK19 - XTIP | IS-M/SD: Recipient of Additional Payment/Refund is Carrier | |
| 303 | Table/Structure Field |
TJWAK - ANZETPROBE | Number of Publication Days for Trial or Free Item | |
| 304 | Table/Structure Field |
TVKO - BUKRS | Company code of the sales organization | |
| 305 | Table/Structure Field |
TVKWZ - VKORG | Sales Organization | |
| 306 | Table/Structure Field |
TVKWZ - VTWEG | Reference distrib.channel for cust.and material masters | |
| 307 | Table/Structure Field |
TVKWZ - WERKS | Plant (Own or External) | |
| 308 | Table/Structure Field |
TVTA - SPAKO | Reference division for conditions | |
| 309 | Table/Structure Field |
TVTA - VTWKO | Reference distribution channel for conditions | |
| 310 | Table/Structure Field |
VFKOM_ADRA - LAND1 | Country key for point of departure | |
| 311 | Table/Structure Field |
VFKOM_ADRA - REGIO | Departure region (federal state, county, province, duchy) | |
| 312 | Table/Structure Field |
VFKOM_ADRZ - LAND1 | Country key | |
| 313 | Table/Structure Field |
VFKOM_ADRZ - REGIO | Destination region (federal state, county, province, duchy) |
