Table/Structure Field list used by SAP ABAP Function Module KOMPBJ0_FILL (Füllen Kommunikationsstruktur (Appl. J0, Position))
SAP ABAP Function Module 
KOMPBJ0_FILL (Füllen Kommunikationsstruktur (Appl. J0, Position)) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
JGTSADR - ADRNR | IS-M: Address Number | |
| 2 | Table/Structure Field |
JKAP - AEART | Order Change Type | |
| 3 | Table/Structure Field |
JKAP - BEZUGGRD | Purchase Reason | |
| 4 | Table/Structure Field |
JKAP - BEZUGSTYP | Mix Type | |
| 5 | Table/Structure Field |
JKAP - DRERZ | Publication | |
| 6 | Table/Structure Field |
JKAP - DRUCKEREI | Plant | |
| 7 | Table/Structure Field |
JKAP - GUELTIGBIS | Date to which Sales Order Item is Valid | |
| 8 | Table/Structure Field |
JKAP - GUELTIGVON | Valid-From Date of Sales Order Item | |
| 9 | Table/Structure Field |
JKAP - JNBRIEFTYP | Letter type for generating letters using output control | |
| 10 | Table/Structure Field |
JKAP - KUENDGRD | Reason for end of delivery | |
| 11 | Table/Structure Field |
JKAP - KUNWE | IS-M: Business Partner Ship-to Party | |
| 12 | Table/Structure Field |
JKAP - LAND1 | Normal delivery country | |
| 13 | Table/Structure Field |
JKAP - LIEFERART | Delivery Type | |
| 14 | Table/Structure Field |
JKAP - LIEFVON | Regular start of delivery for item in sales order | |
| 15 | Table/Structure Field |
JKAP - POART | Internal Item Type for Sales Order | |
| 16 | Table/Structure Field |
JKAP - POSEX | External Item Number (Purchase Order Item) | |
| 17 | Table/Structure Field |
JKAP - POSNR | Sales Order Item | |
| 18 | Table/Structure Field |
JKAP - PVA | Edition | |
| 19 | Table/Structure Field |
JKAP - PVAKONGRP | Condition Grouping for Edition | |
| 20 | Table/Structure Field |
JKAP - RECHBEGINN | Billing From | |
| 21 | Table/Structure Field |
JKAP - RECHENDE | Billing To | |
| 22 | Table/Structure Field |
JKAP - SPART | Division for publication | |
| 23 | Table/Structure Field |
JKAP - UNTBRGRD | Reason for Suspension | |
| 24 | Table/Structure Field |
JKAP - VBELN | IS-M/SD: Publishing Sales Order | |
| 25 | Table/Structure Field |
JKAP - XLOGO | Print Logo | |
| 26 | Table/Structure Field |
JKAP - XNEGOPTION | IS-M: Item with Automatic Transformation to Chargeable | |
| 27 | Table/Structure Field |
JKAP - XRUECKABO | IS-M: Backdated subscription created | |
| 28 | Table/Structure Field |
JKAP - XSTORNO | Indicator: Reversed | |
| 29 | Table/Structure Field |
JKAP - XUNVLAUTO | IS-M: Via.data incomp.for item (due to automatic change) | |
| 30 | Table/Structure Field |
JKAP - XUNVLIEFER | IS-M: Viability Data Incomplete for Item | |
| 31 | Table/Structure Field |
JKAP - ZSKLS | Time slice classification for sales order | |
| 32 | Table/Structure Field |
JKEP - ANZET | Number of Publication Dates | |
| 33 | Table/Structure Field |
JKEP - BEZPER | Service Type | |
| 34 | Table/Structure Field |
JKEP - ETMENGE | IS-M: Sales Order Schedule Line Quantity | |
| 35 | Table/Structure Field |
JKKD - FKPER | Billing Frequency | |
| 36 | Table/Structure Field |
JKKD - KONDA | Price Group (Customer) | |
| 37 | Table/Structure Field |
JKKD - MNDID | Unique Referene to Mandate per Payment Recipient | |
| 38 | Table/Structure Field |
JKKD - XSEPFKPOS | Separate billing document for order item | |
| 39 | Table/Structure Field |
JKKD - ZAHLW | Billing method | |
| 40 | Table/Structure Field |
JKKUEND - JNBRIEFKND | Letter type for termination letter via output control | |
| 41 | Table/Structure Field |
JKKUEND - LIEFENDEI | Actual end of delivery | |
| 42 | Table/Structure Field |
JKKUEND - XKUEND_AKT | IS-M: Perform termination | |
| 43 | Table/Structure Field |
JKPROM - WERBEAKT | Sales Promotion | |
| 44 | Table/Structure Field |
JKPROM - WERBEART | Sales Source | |
| 45 | Table/Structure Field |
KOMPBJ0 - AEART | Order Change Type | |
| 46 | Table/Structure Field |
KOMPBJ0 - ANZET | Number of Publication Dates | |
| 47 | Table/Structure Field |
KOMPBJ0 - BANKL | Bank number | |
| 48 | Table/Structure Field |
KOMPBJ0 - BANKN | Bank account number | |
| 49 | Table/Structure Field |
KOMPBJ0 - BANKS | Bank country key | |
| 50 | Table/Structure Field |
KOMPBJ0 - BEZPER | Service Type | |
| 51 | Table/Structure Field |
KOMPBJ0 - BEZUGGRD | Purchase Reason | |
| 52 | Table/Structure Field |
KOMPBJ0 - BEZUGSTYP | Mix Type | |
| 53 | Table/Structure Field |
KOMPBJ0 - BKONT | Bank Control Key | |
| 54 | Table/Structure Field |
KOMPBJ0 - BVTYP | Partner bank type | |
| 55 | Table/Structure Field |
KOMPBJ0 - DRERZ | Publication | |
| 56 | Table/Structure Field |
KOMPBJ0 - DRUCKEREI | Plant | |
| 57 | Table/Structure Field |
KOMPBJ0 - ETMENGE | IS-M: Sales Order Schedule Line Quantity | |
| 58 | Table/Structure Field |
KOMPBJ0 - FKPER | Billing Frequency | |
| 59 | Table/Structure Field |
KOMPBJ0 - GPNR_RG | IS-M: Payer Business Partner | |
| 60 | Table/Structure Field |
KOMPBJ0 - GPNR_WE | IS-M: Business Partner Ship-to Party | |
| 61 | Table/Structure Field |
KOMPBJ0 - GPVERM | Business Partner Sales Agent | |
| 62 | Table/Structure Field |
KOMPBJ0 - IBAN | IBAN (International Bank Account Number) | |
| 63 | Table/Structure Field |
KOMPBJ0 - ISPSFPOS | Separate billing document for order item | |
| 64 | Table/Structure Field |
KOMPBJ0 - ISPZAHLW | IS-M: Payment Method | |
| 65 | Table/Structure Field |
KOMPBJ0 - JKAPBIS | Date to which Sales Order Item is Valid | |
| 66 | Table/Structure Field |
KOMPBJ0 - JKAPVON | Valid-From Date of Sales Order Item | |
| 67 | Table/Structure Field |
KOMPBJ0 - JNBRIEFKND | Letter type for termination letter via output control | |
| 68 | Table/Structure Field |
KOMPBJ0 - JNBRIEFTYP | Letter type for generating letters using output control | |
| 69 | Table/Structure Field |
KOMPBJ0 - JPOSNR | Sales Order Item | |
| 70 | Table/Structure Field |
KOMPBJ0 - KONDA | Price Group (Customer) | |
| 71 | Table/Structure Field |
KOMPBJ0 - KUENDGRD | Reason for end of delivery | |
| 72 | Table/Structure Field |
KOMPBJ0 - KUNRE | Bill-to party | |
| 73 | Table/Structure Field |
KOMPBJ0 - LAND1_ISP | Normal delivery country | |
| 74 | Table/Structure Field |
KOMPBJ0 - LIEFENDEI | Actual end of delivery | |
| 75 | Table/Structure Field |
KOMPBJ0 - LIEFERART | Delivery Type | |
| 76 | Table/Structure Field |
KOMPBJ0 - LIEFVON | Regular start of delivery for item in sales order | |
| 77 | Table/Structure Field |
KOMPBJ0 - MNDID | Unique Referene to Mandate per Payment Recipient | |
| 78 | Table/Structure Field |
KOMPBJ0 - POART | Internal Item Type for Sales Order | |
| 79 | Table/Structure Field |
KOMPBJ0 - POSEX | External Item Number (Purchase Order Item) | |
| 80 | Table/Structure Field |
KOMPBJ0 - PVA | Edition | |
| 81 | Table/Structure Field |
KOMPBJ0 - PVAKONGRP | Condition Grouping for Edition | |
| 82 | Table/Structure Field |
KOMPBJ0 - RECHBEGINN | Billing From | |
| 83 | Table/Structure Field |
KOMPBJ0 - RECHENDE | Billing To | |
| 84 | Table/Structure Field |
KOMPBJ0 - SPARTDRERZ | Division for publication | |
| 85 | Table/Structure Field |
KOMPBJ0 - UNTBRGRD | Reason for Suspension | |
| 86 | Table/Structure Field |
KOMPBJ0 - VSGPROV | Service company for commission payee | |
| 87 | Table/Structure Field |
KOMPBJ0 - WERBEAKT | Sales Promotion | |
| 88 | Table/Structure Field |
KOMPBJ0 - WERBEART | Sales Source | |
| 89 | Table/Structure Field |
KOMPBJ0 - XEZER | Indicator: Is there collection authorization ? | |
| 90 | Table/Structure Field |
KOMPBJ0 - XKUEND_AKT | IS-M: Perform termination | |
| 91 | Table/Structure Field |
KOMPBJ0 - XLOGO | Print Logo | |
| 92 | Table/Structure Field |
KOMPBJ0 - XNEGOPTION | IS-M: Item with Automatic Transformation to Chargeable | |
| 93 | Table/Structure Field |
KOMPBJ0 - XRUECKABO | IS-M: Backdated subscription created | |
| 94 | Table/Structure Field |
KOMPBJ0 - XSTORNO | Indicator: Reversed | |
| 95 | Table/Structure Field |
KOMPBJ0 - XUNVLAUTO | IS-M: Via.data incomp.for item (due to automatic change) | |
| 96 | Table/Structure Field |
KOMPBJ0 - XUNVLIEFER | IS-M: Viability Data Incomplete for Item | |
| 97 | Table/Structure Field |
KOMPBJ0 - ZLSCH | IS-M: Payment Method | |
| 98 | Table/Structure Field |
KOMPBJ0 - ZSKLS | Time slice classification for sales order | |
| 99 | Table/Structure Field |
LV05K - PARVW | Partner Role | |
| 100 | Table/Structure Field |
MSGPA - PARVW | Partner Role | |
| 101 | Table/Structure Field |
RJKAG - ADRNR | IS-M: Address Number | |
| 102 | Table/Structure Field |
RJKAG - GPAG | Business Partner: Sold-to Party | |
| 103 | Table/Structure Field |
RJKRE - ADRNR | IS-M: Address Number | |
| 104 | Table/Structure Field |
RJKRE - GPNR | IS-M: Business Partner - Bill-To Party | |
| 105 | Table/Structure Field |
RJKRG - ADRNR | IS-M: Address Number | |
| 106 | Table/Structure Field |
RJKRG - BANKL | Bank Keys | |
| 107 | Table/Structure Field |
RJKRG - BANKN | Bank account number | |
| 108 | Table/Structure Field |
RJKRG - BANKS | Bank country key | |
| 109 | Table/Structure Field |
RJKRG - BKONT | Bank Control Key | |
| 110 | Table/Structure Field |
RJKRG - BVTYP | Partner bank type | |
| 111 | Table/Structure Field |
RJKRG - GPNR | IS-M: Payer Business Partner | |
| 112 | Table/Structure Field |
RJKRG - IBAN | IBAN (International Bank Account Number) | |
| 113 | Table/Structure Field |
RJKRG - XEZER | Indicator: Is there collection authorization ? | |
| 114 | Table/Structure Field |
RJKRG - ZLSCH | IS-M: Payment Method | |
| 115 | Table/Structure Field |
RJKVM - GPNR | Business Partner Sales Agent | |
| 116 | Table/Structure Field |
RJKVM - VERSERVGES | IS-M: Service Company | |
| 117 | Table/Structure Field |
RJKWE - ADRNR | IS-M: Address Number | |
| 118 | Table/Structure Field |
RJKWE - GPNR | Ship-to party | |
| 119 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 120 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 121 | Table/Structure Field |
TJG39 - JPARVW | IS-M: Business Partner Role |
