Table/Structure Field list used by SAP ABAP Function Module ISP_WBZ_DATA_EXCHANGE (Kundennummernaustausch)
SAP ABAP Function Module
ISP_WBZ_DATA_EXCHANGE (Kundennummernaustausch) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | JGTADRA - LOGADR | IS-M: Logical Address Number | ||
| 2 | JGTGPNR - GPNR | IS-M: Business Partner Key | ||
| 3 | JGTSADR - HAUSN | IS-M: House Number | ||
| 4 | JGTSADR - HSNMR2 | IS-M: House Number Affix | ||
| 5 | JGTSADR - STOCK | Floor | ||
| 6 | JGTSADR - STRAS | IS-M: Street Name | ||
| 7 | JKAK - AUART | IS-M/SD: Sales Document Types | ||
| 8 | JKAK - GPAG | Business Partner: Sold-to Party | ||
| 9 | JKAK - KURST | Exchange Rate Type | ||
| 10 | JKAK - SPART | Division for order header | ||
| 11 | JKAK - VBELN | IS-M/SD: Publishing Sales Order | ||
| 12 | JKAK - VBELN | IS-M/SD: Publishing Sales Order | SOURCE VALUE(P_VBELN) LIKE JKAK-VBELN |
|
| 13 | JKAK - VKBUR | IS-M/SD: Receiving Sales Office | ||
| 14 | JKAK - VKGRP | Sales group | ||
| 15 | JKAK - VKORG | Sales Organization | ||
| 16 | JKAK - VTWEG | Distribution Channel | ||
| 17 | JKAK - WAERK | SD document currency | ||
| 18 | JKAP - AEART | Order Change Type | ||
| 19 | JKAP - BEZUGGRD | Purchase Reason | ||
| 20 | JKAP - BEZUGSTYP | Mix Type | ||
| 21 | JKAP - DRERZ | Publication | ||
| 22 | JKAP - GUELTIGBIS | Date to which Sales Order Item is Valid | ||
| 23 | JKAP - GUELTIGVON | Valid-From Date of Sales Order Item | ||
| 24 | JKAP - KUNWE | IS-M: Business Partner Ship-to Party | ||
| 25 | JKAP - LIEFERART | Delivery Type | ||
| 26 | JKAP - POART | Internal Item Type for Sales Order | ||
| 27 | JKAP - POSEX | External Item Number (Purchase Order Item) | SOURCE REFERENCE(P_POSEX_OLD) LIKE JKAP-POSEX |
|
| 28 | JKAP - POSEX | External Item Number (Purchase Order Item) | ||
| 29 | JKAP - POSEX | External Item Number (Purchase Order Item) | SOURCE VALUE(P_POSEX) LIKE JKAP-POSEX |
|
| 30 | JKAP - POSNR | Sales Order Item | SOURCE REFERENCE(P_POSNR_OLD) LIKE JKAP-POSNR |
|
| 31 | JKAP - POSNR | Sales Order Item | ||
| 32 | JKAP - POSNR_UR | Original Item in Publishing Sales Order | ||
| 33 | JKAP - POSNR_VL | Reference Document Item | ||
| 34 | JKAP - PVA | Edition | ||
| 35 | JKAP - REFBELEG | IS-M/SD: Reference Document in Legacy System | ||
| 36 | JKAP - VBELN | IS-M/SD: Publishing Sales Order | SOURCE REFERENCE(P_VBELN_OLD) LIKE JKAP-VBELN |
|
| 37 | JKAP - VBELN | IS-M/SD: Publishing Sales Order | ||
| 38 | JKAP - VBELN_VL | Reference Document | ||
| 39 | JKAP - VERTRKENNZ | IS-M: WBZ, VDZ Sales Code (Num. Share Postal Sales Code) | ||
| 40 | JKAP - WBZABOKUNR | IS-M: Subscription Customer Number | ||
| 41 | JKAP - WBZKUNNR | IS-M: WBZ, VDZ Number of WBZ Company | ||
| 42 | JKAP - WBZSATZART | IS-M: WBZ, Record Type | ||
| 43 | JKAP - WBZVORGART | IS-M: WBZ, Operation Type | ||
| 44 | JKAP - WERBKZSCHL | IS-M: WBZ, Promotion Rebate Key | ||
| 45 | JKCOMM - PROVRART | Commission clawback type | ||
| 46 | JKEP - BEZPER | Service Type | ||
| 47 | JKEP - ETENR | Sales Order Schedule Line | ||
| 48 | JKEP - ETMENGE | IS-M: Sales Order Schedule Line Quantity | ||
| 49 | JKEP - POSNR | Sales Order Item | ||
| 50 | JKEP - VBELN | IS-M/SD: Publishing Sales Order | ||
| 51 | JKKD - PERFK | Invoice dates (calendar identification) | ||
| 52 | JKKUEND - KUENDEING | Date of Receipt of Termination | ||
| 53 | JKKUEND - KUENDGRD | Reason for end of delivery | ||
| 54 | JKKUEND - LIEFENDEI | Actual end of delivery | ||
| 55 | JKKUEND - LIEFENDEI | Actual end of delivery | SOURCE VALUE(P_LIEFENDEI) TYPE JKKUEND-LIEFENDEI OPTIONAL |
|
| 56 | JKKUEND - POSNR | Original Item in Publishing Sales Order | ||
| 57 | JKKUEND - VBELN | IS-M/SD: Publishing Sales Order | ||
| 58 | JKKUEND - XKUEND_AKT | IS-M: Perform termination | ||
| 59 | JKPA - ADRESSVAR | IS-M: Address Variant | ||
| 60 | JKPA - ADRNR | IS-M: Address Number | ||
| 61 | JKPA - GUELTIGBIS | Date to Which Partner Data in Sales Order is Valid | ||
| 62 | JKPA - GUELTIGVON | Date from Which Partner Data in Sales Order is Valid | ||
| 63 | JKPA - JPARVW | IS-M: Business Partner Role | ||
| 64 | JKPA - POSNR | Sales Order Item | ||
| 65 | JKPA - VBELN | IS-M/SD: Publishing Sales Order | ||
| 66 | JKPROM - WERBEAKT | Sales Promotion | ||
| 67 | JKPROM - WERBEART | Sales Source | ||
| 68 | JKVAPWBZ - GUELTIGVON | Valid-From Date of Sales Order Item | ||
| 69 | JKVAPWBZ - POSEX | External Item Number (Purchase Order Item) | ||
| 70 | JKVAPWBZ - POSNR | Sales Order Item | ||
| 71 | JKVAPWBZ - POSNR_UR | Original Item in Publishing Sales Order | ||
| 72 | JKVAPWBZ - REFBELEG | IS-M/SD: Reference Document in Legacy System | ||
| 73 | JKVAPWBZ - VBELN | IS-M/SD: Publishing Sales Order | ||
| 74 | JKVAPWBZ - VERTRKENNZ | IS-M: WBZ, VDZ Sales Code (Num. Share Postal Sales Code) | ||
| 75 | JKVAPWBZ - WBZKUNNR | IS-M: WBZ, VDZ Number of WBZ Company | ||
| 76 | JYTADR - HAUSN | IS-M: House Number | ||
| 77 | JYTADR - HSNMR2 | IS-M: House Number Affix | ||
| 78 | JYTADR - LAND1 | Country Key | ||
| 79 | JYTADR - STOCK | Floor | ||
| 80 | JYTADR - STRAS | IS-M: Street Name | ||
| 81 | KNVV - KURST | Exchange Rate Type | ||
| 82 | KNVV - PERFK | Invoice dates (calendar identification) | ||
| 83 | KNVV - WAERS | Currency | ||
| 84 | RJGSADR - LAND1 | Country Key | ||
| 85 | RJKITEMDATA1 - BEZUGGRD | Purchase Reason | ||
| 86 | RJKITEMDATA1 - BEZUGSTYP | Mix Type | ||
| 87 | RJKITEMDATA1 - DRERZ | Publication | ||
| 88 | RJKITEMDATA1 - ETMENGE | IS-M: Numerical Schedule Line Quantity | ||
| 89 | RJKITEMDATA1 - GPNR_WE | IS-M: Business Partner Ship-to Party | ||
| 90 | RJKITEMDATA1 - GUELTIGBIS | Date to which Sales Order Item is Valid | ||
| 91 | RJKITEMDATA1 - GUELTIGVON | Valid-From Date of Sales Order Item | ||
| 92 | RJKITEMDATA1 - LIEFERART | Delivery Type | ||
| 93 | RJKITEMDATA1 - PVA | Edition | ||
| 94 | RJKJK01 - FUNKTION | Processing function for data transfer in sales order | ||
| 95 | RJKU001 - FUNKTION | Processing function for data transfer in sales order | ||
| 96 | RJKWBZ - LAND | Vehicle country key | ||
| 97 | RJKWBZ - STRASSE | IS-M: WBZ, street | ||
| 98 | RJKWBZAP - VERTRKENNZ | IS-M: WBZ, VDZ Sales Code (Num. Share Postal Sales Code) | ||
| 99 | RJKWBZAP - WBZABOKUNR | IS-M: Subscription Customer Number | ||
| 100 | RJKWBZAP - WBZKUNNR | IS-M: WBZ, VDZ Number of WBZ Company | ||
| 101 | RJKWBZAP - WBZSATZART | IS-M: WBZ, Record Type | ||
| 102 | RJKWBZAP - WBZVORGART | IS-M: WBZ, Operation Type | ||
| 103 | RJKWBZAP - WERBKZSCHL | IS-M: WBZ, Promotion Rebate Key | ||
| 104 | RJKWBZ_KNAT - ABONR | IS-M: WBZ, Subscription Number | ||
| 105 | RJKWBZ_KNAT - ABONR_NEU | IS-M: WBZ, Subscription Number | ||
| 106 | RJKWBZ_KNAT - ANREDE | IS-M: WBZ, Form-of-Address Key | ||
| 107 | RJKWBZ_KNAT - NAME | IS-M: WBZ, Last and First Name | ||
| 108 | RJKWBZ_KNAT - RECHZENTNR_NEU | IS-M: WBZ, Computer Center Number | ||
| 109 | RJKWBZ_KNAT - VERLAGSNR | IS-M: VDZ Publisher Number | ||
| 110 | RJKWBZ_KNAT - VERTRKENNZ | IS-M: WBZ, VDZ Sales Code (Num. Share Postal Sales Code) | ||
| 111 | RJKWBZ_KNAT - VERTRKENNZ_NEU | IS-M: WBZ, VDZ Sales Code (Num. Share Postal Sales Code) | ||
| 112 | RJKWBZ_KNAT - WBZABOKUNR | IS-M: Subscription Customer Number | ||
| 113 | RJKWBZ_KNAT - WBZABOKUNR_NEU | IS-M: Subscription Customer Number | ||
| 114 | RJKWBZ_KNAT - WBZKUNNR | IS-M: WBZ, VDZ Number of WBZ Company | ||
| 115 | RJKWBZ_KNAT - WBZKUNNR_NEU | IS-M: WBZ, VDZ Number of WBZ Company | ||
| 116 | RJKWBZ_KNAT - WBZSATZART | IS-M: WBZ, Record Type | ||
| 117 | RJKWBZ_KNAT - WBZVORGART | IS-M: WBZ, Operation Type | ||
| 118 | RJMSG - MSGID | Message Class | ||
| 119 | RJMSG - MSGNO | Message Number | ||
| 120 | RJMSG - MSGTY | Message Type | ||
| 121 | RJMSG - MSGV1 | Message Variable | ||
| 122 | RJMSG - MSGV2 | Message Variable | ||
| 123 | RJMSG - MSGV3 | Message Variable | ||
| 124 | RJMSG - MSGV4 | Message Variable | ||
| 125 | RJMSG_VAR - MSGV1 | Message Variable | ||
| 126 | RJMSG_VAR - MSGV2 | Message Variable | ||
| 127 | RJMSG_VAR - MSGV3 | Message Variable | ||
| 128 | RJMSG_VAR - MSGV4 | Message Variable | ||
| 129 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 130 | SYST - MSGID | ABAP System Field: Message ID | ||
| 131 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 132 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 133 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 134 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 135 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 136 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 137 | T005 - LANDK | Vehicle country key | ||
| 138 | TJG39 - JPARVW | IS-M: Business Partner Role | ||
| 139 | TJKW0 - RECHZENTNR | IS-M: WBZ, Computer Center Number | ||
| 140 | TJKW0 - WBZTRENNZ | IS-M: Separator in Name Field in WBZ Data Record | ||
| 141 | TJKW1 - SATZART | IS-M: WBZ, Record Type | ||
| 142 | TJKW3 - VORGANGART | IS-M: WBZ, Operation Type | ||
| 143 | TJKW5 - ANREDE | IS-M: WBZ, Form-of-Address Key | ||
| 144 | TJKW9 - WERBKZSCHL | IS-M: WBZ, Promotion Rebate Key | ||
| 145 | TJKW9 - XNOWKZ | IS-M: WBZ indicator 'no promotion rebate' | ||
| 146 | TJKWE - AUART | IS-M/SD: Sales Document Types | ||
| 147 | TJKWE - BEZPER | Service Type | ||
| 148 | TJKWE - BEZUGGRD_NRVENDE | IS-M/SD: Purch.reason for subs.transfer after clawb.deadline | ||
| 149 | TJKWE - BEZUGGRD_VRVENDE | IS-M/SD: Purchase reason for subs.transfer bef.clawback Dln. | ||
| 150 | TJKWE - KUENDGRD_KNAT | IS-M/SD: Reason for end of delivery in customer no.exchange | ||
| 151 | TJKWE - VERLAGSNR | IS-M: VDZ Publisher Number | ||
| 152 | TJKWE - VERTRKENNZ | IS-M: WBZ, VDZ Sales Code (Num. Share Postal Sales Code) | ||
| 153 | TJKWE - WERBEAKT | Sales Promotion | ||
| 154 | TJKWE - WERBEART | Sales Source | ||
| 155 | TJKWV - DRERZ | Publication | ||
| 156 | TJKWV - SPART | Division for order header | ||
| 157 | TJKWV - VKBUR | Sales office | ||
| 158 | TJKWV - VKGRP | Sales group | ||
| 159 | TJKWV - VKORG | Sales Organization | ||
| 160 | TJKWV - VTWEG | Distribution Channel |