Table/Structure Field list used by SAP ABAP Function Module ISM_RENEWAL_INDATA_CONVERSION (Konvertierung Renewaldaten)
SAP ABAP Function Module 
ISM_RENEWAL_INDATA_CONVERSION (Konvertierung Renewaldaten) is using
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Data Element (1)
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Table/Structure Field (225)
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Function Module (24)
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Message Class (4)
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Message Number (47)
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Table (35)
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View (2)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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| 1 | Table/Structure Field |
DD07V - DOMVALUE_L | Values for Domains: Single Value / Upper Limit | |
| 2 | Table/Structure Field |
JDTVAUSGB - DRERZ | Publication | |
| 3 | Table/Structure Field |
JDTVAUSGB - ERSCHDAT | Publication Date | |
| 4 | Table/Structure Field |
JDTVAUSGB - HEFTNUMMER | Copy Number of Issue | |
| 5 | Table/Structure Field |
JDVVA - ERSCHDAT | Publication Date | |
| 6 | Table/Structure Field |
JDVVA - VAUSGB | Issue | |
| 7 | Table/Structure Field |
JKACCAMOPROT - BEZUGSTYP | Mix Type | |
| 8 | Table/Structure Field |
JKACCAMOPROT - CYCLENR | IS-M/SD: Billing Cycle Number | |
| 9 | Table/Structure Field |
JKACCAMOPROT - MBZART | Combination type of edition combined in mix type definition | |
| 10 | Table/Structure Field |
JKACCAMOPROT - MENGE | Amortized Quantity | |
| 11 | Table/Structure Field |
JKACCAMOPROT - POSNR_AMO | Amortized Order Item | |
| 12 | Table/Structure Field |
JKACCAMOPROT - POSNR_UR | Original Item in Publishing Sales Order | |
| 13 | Table/Structure Field |
JKACCAMOPROT - VAUSGB | Issue | |
| 14 | Table/Structure Field |
JKACCAMOPROT - VBELN | IS-M/SD: Publishing Sales Order | |
| 15 | Table/Structure Field |
JKACCAMOPROT - VBELN_AMO | Amortized Order | |
| 16 | Table/Structure Field |
JKACCAMOPROT - XFREE | IS-M/SD: Free delivery | |
| 17 | Table/Structure Field |
JKACCAMOPROT - XINVOICE | IS-M/SD: Billing and Transfer Performed for Cycle | |
| 18 | Table/Structure Field |
JKACCFIZUO - BELNR | Number of Contract Accts Rec. & Payable Doc. | |
| 19 | Table/Structure Field |
JKACCFIZUO - BUDAT_FI | Posting Date in the Document | |
| 20 | Table/Structure Field |
JKACCFIZUO - BUKRS | Company Code | |
| 21 | Table/Structure Field |
JKACCFIZUO - BUZEI | Item number in contract account document | |
| 22 | Table/Structure Field |
JKACCFIZUO - CYCLENR | IS-M/SD: Billing Cycle Number | |
| 23 | Table/Structure Field |
JKACCFIZUO - GJAHR | Fiscal Year | |
| 24 | Table/Structure Field |
JKACCFIZUO - POSNR_BASE | IS-M/SD: Item number for which renewal offer applies | |
| 25 | Table/Structure Field |
JKACCFIZUO - POSNR_UR | Original Item in Publishing Sales Order | |
| 26 | Table/Structure Field |
JKACCFIZUO - VBELN | IS-M/SD: Publishing Sales Order | |
| 27 | Table/Structure Field |
JKACCFIZUO - WAERS | Currency Key | |
| 28 | Table/Structure Field |
JKACCFIZUO - WRBTR | Payment Amount for Cycle in Renewal Subscription | |
| 29 | Table/Structure Field |
JKACCFIZUO - XCOMPLETED | IS-M/SD: Incoming payments completed | |
| 30 | Table/Structure Field |
JKACCFIZUO - XREVERSED | IS-M/SD: Incoming Payment Reversed in FI | |
| 31 | Table/Structure Field |
JKACCFIZUO - ZLSCH | Payment method | |
| 32 | Table/Structure Field |
JKACCFIZUO - ZUONR | Assignment number | |
| 33 | Table/Structure Field |
JKACCOUNT - AMOBETR | IS-M/SD: Amortization Amount | |
| 34 | Table/Structure Field |
JKACCOUNT - CYCLENR | IS-M/SD: Billing Cycle Number | |
| 35 | Table/Structure Field |
JKACCOUNT - DELIV_AMO | Number of Amortized Deliveries in Billing Cycle | |
| 36 | Table/Structure Field |
JKACCOUNT - DELIV_BILL | Number of Deliveries Billed in Billing Cycle | |
| 37 | Table/Structure Field |
JKACCOUNT - EXPDATE | IS-M/SD: Expiration Date of Subscription | |
| 38 | Table/Structure Field |
JKACCOUNT - KURST | Exchange Rate Type | |
| 39 | Table/Structure Field |
JKACCOUNT - POSNR_UR | Original Item in Publishing Sales Order | |
| 40 | Table/Structure Field |
JKACCOUNT - TFBETR | IS-M/SD: Transfer amount | |
| 41 | Table/Structure Field |
JKACCOUNT - TRANS_DATE | Translation date | |
| 42 | Table/Structure Field |
JKACCOUNT - UKURS | Exchange Rate | |
| 43 | Table/Structure Field |
JKACCOUNT - VAUSGB_F | IS-M/SD: First Issue Delivered in Billing Cycle | |
| 44 | Table/Structure Field |
JKACCOUNT - VAUSGB_L | IS-M/SD: Last Issue Delivered in Billing Cycle | |
| 45 | Table/Structure Field |
JKACCOUNT - VAUSGB_LBI | IS-M/SD: Last issue delivered before billing doc.transfer | |
| 46 | Table/Structure Field |
JKACCOUNT - VBELN | IS-M/SD: Publishing Sales Order | |
| 47 | Table/Structure Field |
JKACCOUNT - WAERK | SD document currency | |
| 48 | Table/Structure Field |
JKACCOUNT - XADVANCE_BILL | IS-M/SD: Perform Billing in Advance | |
| 49 | Table/Structure Field |
JKACCOUNT - XCYCLE_FIN | IS-M/SD: Amortization Complete for Liability Account | |
| 50 | Table/Structure Field |
JKACCOUNT - XFKRUECK | IS-M: Retroactive Billing of Period Already Billed | |
| 51 | Table/Structure Field |
JKACCOUNT - XGOLIVE | IS-M/SD: Cycle from Data Transfer | |
| 52 | Table/Structure Field |
JKACCOUNT - XINVOICE | IS-M/SD: Billing and Transfer Performed for Cycle | |
| 53 | Table/Structure Field |
JKACCOUNT - ZBETR | IS-M/SD: Payment Amount in Local Currency | |
| 54 | Table/Structure Field |
JKACCOUNTVB - DBCODE | DB Code for Structural Changes | |
| 55 | Table/Structure Field |
JKAK - AMORTN | IS-M/SD: Use of Liability Account in Order | |
| 56 | Table/Structure Field |
JKAK - KALSM_AMO | IS-M/SD: Pricing Procedure for Amortization | |
| 57 | Table/Structure Field |
JKAK - KURST | Exchange Rate Type | |
| 58 | Table/Structure Field |
JKAK - VBELN | IS-M/SD: Publishing Sales Order | |
| 59 | Table/Structure Field |
JKAK - VBTYP | Sales document category, IS-M | |
| 60 | Table/Structure Field |
JKAK - VKORG | Sales Organization | |
| 61 | Table/Structure Field |
JKAK - WAERK | SD document currency | |
| 62 | Table/Structure Field |
JKAK - XRENEWAL | IS-M/SD: Order extended by renewal offer | |
| 63 | Table/Structure Field |
JKAMOPLAN - CYCLENR | IS-M/SD: Billing Cycle Number | |
| 64 | Table/Structure Field |
JKAMOPLAN - GUELTIGVON | Valid-From Date | |
| 65 | Table/Structure Field |
JKAMOPLAN - POSNR | Sales Order Item | |
| 66 | Table/Structure Field |
JKAMOPLAN - POSNR_UR | Original Item in Publishing Sales Order | |
| 67 | Table/Structure Field |
JKAMOPLAN - VBELN | IS-M/SD: Publishing Sales Order | |
| 68 | Table/Structure Field |
JKAMOPLANVB - CYCLENR | IS-M/SD: Billing Cycle Number | |
| 69 | Table/Structure Field |
JKAMOPLANVB - POSNR | Sales Order Item | |
| 70 | Table/Structure Field |
JKAMOPLANVB - POSNR_UR | Original Item in Publishing Sales Order | |
| 71 | Table/Structure Field |
JKAMOPLANVB - VBELN | IS-M/SD: Publishing Sales Order | |
| 72 | Table/Structure Field |
JKAP - AEART | Order Change Type | |
| 73 | Table/Structure Field |
JKAP - BEZUGSTYP | Mix Type | |
| 74 | Table/Structure Field |
JKAP - DRERZ | Publication | |
| 75 | Table/Structure Field |
JKAP - GUELTIGBIS | Date to which Sales Order Item is Valid | |
| 76 | Table/Structure Field |
JKAP - GUELTIGVON | Valid-From Date of Sales Order Item | |
| 77 | Table/Structure Field |
JKAP - POSNR | Sales Order Item | |
| 78 | Table/Structure Field |
JKAP - POSNR_SUB | IS-M/SD: Sub-Item in Sales Order | |
| 79 | Table/Structure Field |
JKAP - POSNR_UR | Original Item in Publishing Sales Order | |
| 80 | Table/Structure Field |
JKAP - PRSFD | Carry out pricing | |
| 81 | Table/Structure Field |
JKAP - PVA | Edition | |
| 82 | Table/Structure Field |
JKAP - RECHBEGINN | Billing From | |
| 83 | Table/Structure Field |
JKAP - RECHENDE | Billing To | |
| 84 | Table/Structure Field |
JKAP - REFBELEG | IS-M/SD: Reference Document in Legacy System | |
| 85 | Table/Structure Field |
JKAP - VBELN | IS-M/SD: Publishing Sales Order | |
| 86 | Table/Structure Field |
JKAP - XEXPDATE | Limited order change affects expiration date | |
| 87 | Table/Structure Field |
JKAP - XFAKTURA | Indicator: Relevant for billing | |
| 88 | Table/Structure Field |
JKAP - XLIEFBAR | Determine delivery viability | |
| 89 | Table/Structure Field |
JKAP - XURPOS | Original item in publishing sales order | |
| 90 | Table/Structure Field |
JKAP - ZSKLS | Time slice classification for sales order | |
| 91 | Table/Structure Field |
JKAPRENEW - DRERZ | Publication | |
| 92 | Table/Structure Field |
JKAPRENEW - DUEDATE | IS-M/SD: Due Date for Next Payment | |
| 93 | Table/Structure Field |
JKAPRENEW - EXPDATE | IS-M/SD: Expiration Date of Subscription | |
| 94 | Table/Structure Field |
JKAPRENEW - FKPER | Billing Frequency | |
| 95 | Table/Structure Field |
JKAPRENEW - POSNR_UR | Original Item in Publishing Sales Order | |
| 96 | Table/Structure Field |
JKAPRENEW - VBELN | IS-M/SD: Publishing Sales Order | |
| 97 | Table/Structure Field |
JKAPRENEW - XADVANCE_BILL | IS-M/SD: Perform Billing in Advance | |
| 98 | Table/Structure Field |
JKAPRENEWVB - DBCODE | DB Code for Structural Changes | |
| 99 | Table/Structure Field |
JKAPRENEWVB - DUEDATE | IS-M/SD: Due Date for Next Payment | |
| 100 | Table/Structure Field |
JKAPRENEWVB - EXPDATE | IS-M/SD: Expiration Date of Subscription | |
| 101 | Table/Structure Field |
JKEP - BEZPER | Service Type | |
| 102 | Table/Structure Field |
JKEP - ETENR | Sales Order Schedule Line | |
| 103 | Table/Structure Field |
JKEP - POSNR | Sales Order Item | |
| 104 | Table/Structure Field |
JKEP - PRSDT | Date for pricing and exchange rate | |
| 105 | Table/Structure Field |
JKEP - VBELN | IS-M/SD: Publishing Sales Order | |
| 106 | Table/Structure Field |
JKKD - FKPER | Billing Frequency | |
| 107 | Table/Structure Field |
JKKD - POSNR | Sales Order Item | |
| 108 | Table/Structure Field |
JKKD - VBELN | IS-M/SD: Publishing Sales Order | |
| 109 | Table/Structure Field |
JKKUEND - RECHENDE | Billing To | |
| 110 | Table/Structure Field |
JKKUEND - XFKRUECK | IS-M: Retroactive Billing of Period Already Billed | |
| 111 | Table/Structure Field |
JKPA - GPNR | IS-M: Business Partner Key | |
| 112 | Table/Structure Field |
JKPA - JPARVW | IS-M: Business Partner Role | |
| 113 | Table/Structure Field |
JKPA - POSNR | Sales Order Item | |
| 114 | Table/Structure Field |
JKPA - VBELN | IS-M/SD: Publishing Sales Order | |
| 115 | Table/Structure Field |
JKPROM - POSNR | Original Item in Publishing Sales Order | |
| 116 | Table/Structure Field |
JKPROM - VBELN | IS-M/SD: Publishing Sales Order | |
| 117 | Table/Structure Field |
JKPROM - XAQUISITION | IS-M/SD: Indicator - first introduction record | |
| 118 | Table/Structure Field |
JKREMIND - AENDATE | Date of Last Change | |
| 119 | Table/Structure Field |
JKREMIND - AENTIME | Time of Last Change | |
| 120 | Table/Structure Field |
JKREMIND - AENUSER | Last Changed By | |
| 121 | Table/Structure Field |
JKREMIND - CYCLENR | IS-M/SD: Renewal Cycle Number | |
| 122 | Table/Structure Field |
JKREMIND - DUEDATE_BASE | IS-M/SD: Due Date for Next Payment in Acceptance | |
| 123 | Table/Structure Field |
JKREMIND - ERFDATE | Created On | |
| 124 | Table/Structure Field |
JKREMIND - ERFTIME | Time Created | |
| 125 | Table/Structure Field |
JKREMIND - ERFUSER | Created By | |
| 126 | Table/Structure Field |
JKREMIND - KALSM | Output determination procedure | |
| 127 | Table/Structure Field |
JKREMIND - LOCK_DATE | IS-M/SD: Block date for monitoring control | |
| 128 | Table/Structure Field |
JKREMIND - POSNR_BASE | IS-M/SD: Item number for which renewal offer applies | |
| 129 | Table/Structure Field |
JKREMIND - POSNR_OFFER | IS-M/SD: Item Accepted in Renewal Offer | |
| 130 | Table/Structure Field |
JKREMIND - POSNR_RENEW | IS-M/SD: Item number that was renewed | |
| 131 | Table/Structure Field |
JKREMIND - POSNR_UR | Original Item in Publishing Sales Order | |
| 132 | Table/Structure Field |
JKREMIND - REMDATUM | IS-M/SD: Last date on which monitoring step was processed | |
| 133 | Table/Structure Field |
JKREMIND - REMLEVEL | IS-M/SD: Number of last step in monitoring proc.processed | |
| 134 | Table/Structure Field |
JKREMIND - REMSM | IS-M/SD: Monitoring Procedure | |
| 135 | Table/Structure Field |
JKREMIND - REMSTATUS | IS-M/SD: Monitoring Status | |
| 136 | Table/Structure Field |
JKREMIND - RENEWAL_DATE | IS-M/SD: Date on which subscription was renewed | |
| 137 | Table/Structure Field |
JKREMIND - VBELN | IS-M/SD: Publishing Sales Order | |
| 138 | Table/Structure Field |
JKREMIND - VBELN_OFFER | IS-M/SD: Offer number for renewal offer | |
| 139 | Table/Structure Field |
JKREMIND - XNOMESS | IS-M: Indicator - Do Not Perform Output Determination | |
| 140 | Table/Structure Field |
JYTUSER - AENDATE | Date of Last Change | |
| 141 | Table/Structure Field |
JYTUSER - AENTIME | Time of Last Change | |
| 142 | Table/Structure Field |
JYTUSER - AENUSER | Last Changed By | |
| 143 | Table/Structure Field |
JYTUSER - ERFDATE | Created On | |
| 144 | Table/Structure Field |
JYTUSER - ERFTIME | Time Created | |
| 145 | Table/Structure Field |
JYTUSER - ERFUSER | Created By | |
| 146 | Table/Structure Field |
RJKIFKEY - REFBELEG | IS-M/SD: Reference Document in Legacy System | |
| 147 | Table/Structure Field |
RJKIFKEY - SATZART | IS-M: Record Type for Order Data Transfer | |
| 148 | Table/Structure Field |
RJKIFKEY - VBELN | IS-M/SD: Publishing Sales Order | |
| 149 | Table/Structure Field |
RJKIF_S_ITEMACC - AMOBETRC | IS-M/SD: Amortization Amount (Character Field) | |
| 150 | Table/Structure Field |
RJKIF_S_ITEMACC - CYCLENR | IS-M/SD: Billing Cycle Number | |
| 151 | Table/Structure Field |
RJKIF_S_ITEMACC - DELIV_AMO | Number of Amortized Deliveries in Billing Cycle | |
| 152 | Table/Structure Field |
RJKIF_S_ITEMACC - DELIV_BILL | Number of Deliveries Billed in Billing Cycle | |
| 153 | Table/Structure Field |
RJKIF_S_ITEMACC - ERSCHDAT_VA_F | IS-M/SD: Publ.Date of First Issue Delivered in Billing Cycle | |
| 154 | Table/Structure Field |
RJKIF_S_ITEMACC - ERSCHDAT_VA_L | IS-M/SD: Publ.Date of Last Issue Delivered in Billing Cycle | |
| 155 | Table/Structure Field |
RJKIF_S_ITEMACC - ERSCHDAT_VA_LBI | IS-M/SD: Pub.Date of Last Issue Delivered Bef.Billg.Transfer | |
| 156 | Table/Structure Field |
RJKIF_S_ITEMACC - HEFTNUM_VA_F | IS-M/SD: Copy Number of First Issue Delivered in Billg Cycle | |
| 157 | Table/Structure Field |
RJKIF_S_ITEMACC - HEFTNUM_VA_L | IS-M/SD: Copy Number of Last Issue Delivered in Billg Cycle | |
| 158 | Table/Structure Field |
RJKIF_S_ITEMACC - HEFTNUM_VA_LBI | IS-M/SD: Copy Number of Last Issue Delivd Bef.BDoc.Transfer | |
| 159 | Table/Structure Field |
RJKIF_S_ITEMACC - KURST | Exchange Rate Type | |
| 160 | Table/Structure Field |
RJKIF_S_ITEMACC - SATZART | IS-M: Record Type for Order Data Transfer | |
| 161 | Table/Structure Field |
RJKIF_S_ITEMACC - TRANS_DATE | Translation date | |
| 162 | Table/Structure Field |
RJKIF_S_ITEMACC - UKURSC | IS-M/SD: Exchange rate (character field) | |
| 163 | Table/Structure Field |
RJKIF_S_ITEMACC - WAERK | SD document currency | |
| 164 | Table/Structure Field |
RJKIF_S_ITEMACC - WRBTRC | IS-M/SD: Gross Payment Amount in Local Currency (Char.Field) | |
| 165 | Table/Structure Field |
RJKIF_S_ITEMACC - XCYCLE_FIN | IS-M/SD: Amortization Complete for Liability Account | |
| 166 | Table/Structure Field |
RJKIF_S_ITEMACC - ZBETRC | IS-M/SD: Payment Amount in House Currency (Character Field) | |
| 167 | Table/Structure Field |
RJKIF_S_ITEMACCAMOPROT - ERSCHDAT | Publication Date | |
| 168 | Table/Structure Field |
RJKIF_S_ITEMACCAMOPROT - MBZART | Combination type of edition combined in mix type definition | |
| 169 | Table/Structure Field |
RJKIF_S_ITEMACCAMOPROT - QUANTITY | IS-M: Numerical Schedule Line Quantity | |
| 170 | Table/Structure Field |
RJKIF_S_ITEMACCAMOPROT - SATZART | IS-M: Record Type for Order Data Transfer | |
| 171 | Table/Structure Field |
RJKIF_S_ITEMACCAMOPROT - XFREE | IS-M/SD: Free delivery | |
| 172 | Table/Structure Field |
RJKIF_S_ITEMACCFIZUO - BELNR | Accounting Document Number | |
| 173 | Table/Structure Field |
RJKIF_S_ITEMACCFIZUO - BUDAT_FI | Posting Date in the Document | |
| 174 | Table/Structure Field |
RJKIF_S_ITEMACCFIZUO - BUZEI | Number of Line Item Within Accounting Document | |
| 175 | Table/Structure Field |
RJKIF_S_ITEMACCFIZUO - DATE_ITEM_BASE | Key Date Within Item Flow | |
| 176 | Table/Structure Field |
RJKIF_S_ITEMACCFIZUO - GJAHR | Fiscal Year | |
| 177 | Table/Structure Field |
RJKIF_S_ITEMACCFIZUO - SATZART | IS-M: Record Type for Order Data Transfer | |
| 178 | Table/Structure Field |
RJKIF_S_ITEMACCFIZUO - WAERS | Currency Key | |
| 179 | Table/Structure Field |
RJKIF_S_ITEMACCFIZUO - WRBTRC | Amount in document currency (character field) | |
| 180 | Table/Structure Field |
RJKIF_S_ITEMACCFIZUO - ZLSCH | Payment method | |
| 181 | Table/Structure Field |
RJKIF_S_ITEMACCFIZUO - ZUONR | Assignment number | |
| 182 | Table/Structure Field |
RJKIF_S_ITEMREMIND - CYCLENR | IS-M/SD: Renewal Cycle Number | |
| 183 | Table/Structure Field |
RJKIF_S_ITEMREMIND - DATE_ITEM_BASE | Key Date Within Item Flow | |
| 184 | Table/Structure Field |
RJKIF_S_ITEMREMIND - DATE_ITEM_RENEW | Key Date Within Item Flow | |
| 185 | Table/Structure Field |
RJKIF_S_ITEMREMIND - DUEDATE_BASE_PRESYS | IS-M/SD: Due Date for Next Payment in Acceptance | |
| 186 | Table/Structure Field |
RJKIF_S_ITEMREMIND - EXPDATE_PRESYS | IS-M/SD: Expiration Date of Subscription | |
| 187 | Table/Structure Field |
RJKIF_S_ITEMREMIND - LOCK_DATE | IS-M/SD: Block date for monitoring control | |
| 188 | Table/Structure Field |
RJKIF_S_ITEMREMIND - REFBELEG | IS-M/SD: Reference Document in Legacy System | |
| 189 | Table/Structure Field |
RJKIF_S_ITEMREMIND - REFBELEG_OFFER | IS-M/SD: Reference Document in Legacy System | |
| 190 | Table/Structure Field |
RJKIF_S_ITEMREMIND - REMDATUM | IS-M/SD: Last date on which monitoring step was processed | |
| 191 | Table/Structure Field |
RJKIF_S_ITEMREMIND - REMLEVEL | IS-M/SD: Number of last step in monitoring proc.processed | |
| 192 | Table/Structure Field |
RJKIF_S_ITEMREMIND - REMSM | IS-M/SD: Monitoring Procedure | |
| 193 | Table/Structure Field |
RJKIF_S_ITEMREMIND - REMSTATUS | IS-M/SD: Monitoring Status | |
| 194 | Table/Structure Field |
RJKIF_S_ITEMREMIND - REMSTEPTYP | IS-M/SD: Type of step in monitoring procedure | |
| 195 | Table/Structure Field |
RJKIF_S_ITEMREMIND - RENEWAL_DATE | IS-M/SD: Date on which subscription was renewed | |
| 196 | Table/Structure Field |
RJKIF_S_ITEMREMIND - SATZART | IS-M: Record Type for Order Data Transfer | |
| 197 | Table/Structure Field |
RJKIF_S_ITEMREMIND - VBELN | IS-M/SD: Publishing Sales Order | |
| 198 | Table/Structure Field |
SI_TVKO - BUKRS | Company code of the sales organization | |
| 199 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 200 | Table/Structure Field |
SYST - DBCNT | ABAP System Field: Edited Database Table Rows | |
| 201 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 202 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 203 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 204 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 205 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 206 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 207 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 208 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 209 | Table/Structure Field |
SYST - UNAME | ABAP System Field: Name of Current User | |
| 210 | Table/Structure Field |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
| 211 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 212 | Table/Structure Field |
TJ683 - XNETTO | IS-M/SD: Net pricing procedure | |
| 213 | Table/Structure Field |
TJAK - AMORTN | IS-M/SD: Use of Liability Account in Order | |
| 214 | Table/Structure Field |
TJG39 - JPARVW | IS-M: Business Partner Role | |
| 215 | Table/Structure Field |
TJKRRS - KALSM | Output determination procedure | |
| 216 | Table/Structure Field |
TJKRRSL - XCANCEL | IS-M/SD: Termination of subscription | |
| 217 | Table/Structure Field |
TJKRRSL - XCLOSE | IS-M/SD: Closure of subscription | |
| 218 | Table/Structure Field |
TJKRRSL - XCUSTACTION | IS-M/SD: Customer Action | |
| 219 | Table/Structure Field |
TJKRRSL - XNOACTION | IS-M/SD: No action in order | |
| 220 | Table/Structure Field |
TJKRRSL - XOFFER | IS-M/SD: Create renewal offer | |
| 221 | Table/Structure Field |
TJKRRSL - XSUSPEND | IS-M/SD: Generate unlimited suspension | |
| 222 | Table/Structure Field |
TJKRRSSTEP - REMSM | IS-M/SD: Monitoring Procedure | |
| 223 | Table/Structure Field |
TJKRRSSTEP - REMSTEP | IS-M/SD: Step in monitoring procedure | |
| 224 | Table/Structure Field |
TJKRRSSTEP - REMSTEPTYP | IS-M/SD: Type of step in monitoring procedure | |
| 225 | Table/Structure Field |
TVKO - BUKRS | Company code of the sales organization |
