Table/Structure Field list used by SAP ABAP Program L0JL6F00 (L0JL6F00)
SAP ABAP Program
L0JL6F00 (L0JL6F00) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
E071K - OBJNAME | Table Name | |
2 | ![]() |
E071K - TABKEY | Object Name in Object List | |
3 | ![]() |
JFVT258I - ABSPRACH | Activate budget assignment | |
4 | ![]() |
JFVT258I - ERKRS | Operating concern | |
5 | ![]() |
JFVT258I - KAPPLKE | Application class for CO-PA | |
6 | ![]() |
JFVT258I - KSCHL | Condition Type | |
7 | ![]() |
JFVT258I - MANDT | Client | |
8 | ![]() |
JFVT258I - VORZEICH | Transfer condition values with +/- signs to CO-PA | |
9 | ![]() |
JFVT258I - WERTKOMP | Field Name | |
10 | ![]() |
JFVTJF03 - BEZEI30 | IS-M: General Description of Objects (Length 30) | |
11 | ![]() |
JFVTJF03 - BLART | Document type | |
12 | ![]() |
JFVTJF03 - BLART_NEU | Document type | |
13 | ![]() |
JFVTJF03 - BSL1 | Posting Key | |
14 | ![]() |
JFVTJF03 - BSL2 | Posting Key | |
15 | ![]() |
JFVTJF03 - BSL3 | Posting Key | |
16 | ![]() |
JFVTJF03 - BUKRS | Company Code | |
17 | ![]() |
JFVTJF03 - JPEVART | IS-M: Period-related revenue distribution type | |
18 | ![]() |
JFVTJF03 - MANDT | Client | |
19 | ![]() |
JFVTJF03 - SHKZG | Debit/Credit Indicator | |
20 | ![]() |
JFVTJF05 - BLART | Document type | |
21 | ![]() |
JFVTJF05 - BLARTTXT | IS-M: General Description of Objects (Length 30) | |
22 | ![]() |
JFVTJF05 - BSL1 | Posting Key | |
23 | ![]() |
JFVTJF05 - BSL2 | Posting Key | |
24 | ![]() |
JFVTJF05 - BSL3 | Posting Key | |
25 | ![]() |
JFVTJF05 - BUKRS | Company Code | |
26 | ![]() |
JFVTJF05 - FKART | IS-M: Billing/Settlement Type | |
27 | ![]() |
JFVTJF05 - JUEBART | IS-M: Transfer Type | |
28 | ![]() |
JFVTJF05 - MANDT | Client | |
29 | ![]() |
JFVTJF05 - SHKZG | Debit/Credit Indicator | |
30 | ![]() |
JFVTJF07_01 - BLART | Document type | |
31 | ![]() |
JFVTJF07_01 - BLART_REVERSE | Document Type Of Reversal Document | |
32 | ![]() |
JFVTJF07_01 - BSLSH | IS-M/SD: Posting Key for Credit Posting to G/L Account | |
33 | ![]() |
JFVTJF07_01 - BSLSS | IS-M/SD: Posting Key for Debit Posting to G/L Account | |
34 | ![]() |
JFVTJF07_01 - BUKRS | Company Code | |
35 | ![]() |
JFVTJF07_01 - LTEXT | Document Type Description | |
36 | ![]() |
JFVTJF07_01 - MANDT | Client | |
37 | ![]() |
JFVTJF07_01 - REVACCTYPE | IS-M/SD: Type of Revenue Accrual | |
38 | ![]() |
JFVTJF07_02 - BLART | Document type | |
39 | ![]() |
JFVTJF07_02 - BLART_REVERSE | Document Type Of Reversal Document | |
40 | ![]() |
JFVTJF07_02 - BSLSH | IS-M/SD: Posting Key for Credit Posting to G/L Account | |
41 | ![]() |
JFVTJF07_02 - BSLSS | IS-M/SD: Posting Key for Debit Posting to G/L Account | |
42 | ![]() |
JFVTJF07_02 - BUKRS | Company Code | |
43 | ![]() |
JFVTJF07_02 - LTEXT | Document Type Description | |
44 | ![]() |
JFVTJF07_02 - MANDT | Client | |
45 | ![]() |
JFVTJF07_02 - REVACCTYPE | IS-M/SD: Type of Revenue Accrual | |
46 | ![]() |
JFVTJF07_03 - BLART | Document type | |
47 | ![]() |
JFVTJF07_03 - BLART_REVERSE | Document Type Of Reversal Document | |
48 | ![]() |
JFVTJF07_03 - BSLSH | IS-M/SD: Posting Key for Credit Posting to G/L Account | |
49 | ![]() |
JFVTJF07_03 - BSLSS | IS-M/SD: Posting Key for Debit Posting to G/L Account | |
50 | ![]() |
JFVTJF07_03 - BUKRS | Company Code | |
51 | ![]() |
JFVTJF07_03 - LTEXT | Document Type Description | |
52 | ![]() |
JFVTJF07_03 - MANDT | Client | |
53 | ![]() |
JFVTJF07_03 - REVACCTYPE | IS-M/SD: Type of Revenue Accrual | |
54 | ![]() |
JFVTJF27 - KURZTEXT | IS-M: Short Text | |
55 | ![]() |
JFVTJF27 - LANGTEXT | IS-M: Long Text | |
56 | ![]() |
JFVTJF27 - MANDT | Client | |
57 | ![]() |
JFVTJF27 - STOGRD | IS-M: Billing Document Reversal Reason | |
58 | ![]() |
JFVTJF50 - BUKRS | Company Code | |
59 | ![]() |
JFVTJF50 - DRERZ | Publication | |
60 | ![]() |
JFVTJF50 - KSCHL | Condition Type | |
61 | ![]() |
JFVTJF50 - LGART | Wage Type | |
62 | ![]() |
JFVTJF50 - MANDT | Client | |
63 | ![]() |
JFVTJF50 - PVA | Edition | |
64 | ![]() |
JFVTJF50 - VTEXT | Name | |
65 | ![]() |
JFVTJF50 - ZEITB | IS-M: Time Constraint for Settlement Reversal | |
66 | ![]() |
JFVTKEVA10 - BEZEI30 | IS-M: General Description of Objects (Length 30) | |
67 | ![]() |
JFVTKEVA10 - ERKRS | Operating concern | |
68 | ![]() |
JFVTKEVA10 - ERKRS_BZ | Description of operating concern | |
69 | ![]() |
JFVTKEVA10 - FKART | IS-M: Billing/Settlement Type | |
70 | ![]() |
JFVTKEVA10 - MANDT | Client | |
71 | ![]() |
JFVTKEVA10 - WDELE | Indicator: Reset value or quantity | |
72 | ![]() |
JFVTKEVA10 - WERTKOMP | Field Name | |
73 | ![]() |
JLVTJL01 - BUKRS | Company Code | |
74 | ![]() |
JLVTJL01 - KSCHL | Condition Type | |
75 | ![]() |
JLVTJL01 - LGART | Wage Type | |
76 | ![]() |
JLVTJL01 - MANDT | Client | |
77 | ![]() |
JLVTJL01 - ZEITB | IS-M: Time Constraint for Settlement Reversal | |
78 | ![]() |
JLVTJL02 - BUKRS | Company Code | |
79 | ![]() |
JLVTJL02 - KSCHL | Condition Type | |
80 | ![]() |
JLVTJL02 - LGART | Wage Type | |
81 | ![]() |
JLVTJL02 - MANDT | Client | |
82 | ![]() |
JLVTJL02 - ZEITB | IS-M: Time Constraint for Settlement Reversal | |
83 | ![]() |
JLVTJL05 - BEZEI30 | IS-M: General Description of Objects (Length 30) | |
84 | ![]() |
JLVTJL05 - BEZEI60 | Description of rule | |
85 | ![]() |
JLVTJL05 - BLART | Document type | |
86 | ![]() |
JLVTJL05 - MANDT | Client | |
87 | ![]() |
JLVTJL05 - NUMKI | Number range in the case of internal number assignment | |
88 | ![]() |
JLVTJL07 - BLART | Document type | |
89 | ![]() |
JLVTJL07 - BSL1 | Posting Key | |
90 | ![]() |
JLVTJL07 - BSL2 | Posting Key | |
91 | ![]() |
JLVTJL07 - BSL3 | Posting Key | |
92 | ![]() |
JLVTJL07 - BUKRS | Company Code | |
93 | ![]() |
JLVTJL07 - LTEXT | Document Type Description | |
94 | ![]() |
JLVTJL07 - MANDT | Client | |
95 | ![]() |
JLVTJL07 - SHKZG | Debit/Credit Indicator | |
96 | ![]() |
JLVTJL07 - UMSKZ | Special G/L Indicator | |
97 | ![]() |
JLVTJL31 - BEZEI30 | IS-M: General Description of Objects (Length 30) | |
98 | ![]() |
JLVTJL31 - BLART | Document type | |
99 | ![]() |
JLVTJL31 - BSL1 | Posting Key | |
100 | ![]() |
JLVTJL31 - BSL2 | Posting Key | |
101 | ![]() |
JLVTJL31 - BSL3 | Posting Key | |
102 | ![]() |
JLVTJL31 - BUKRS | Company Code | |
103 | ![]() |
JLVTJL31 - MANDT | Client | |
104 | ![]() |
JLVTJL31 - OBJART | IS-M: Object type for document flow | |
105 | ![]() |
JLVTJL31 - SHKZG | Debit/Credit Indicator | |
106 | ![]() |
JLVTJL33 - JSUCHFLGNR | IS-M: Number of search sequence for contract arrangement | |
107 | ![]() |
JLVTJL33 - JSUCH_BZ | IS-M: Search by Carrier Route | |
108 | ![]() |
JLVTJL33 - JSUCH_BZR | IS-M: Search by delivery round | |
109 | ![]() |
JLVTJL33 - JSUCH_DRE | IS-M: Search by publication | |
110 | ![]() |
JLVTJL33 - JSUCH_DREA | IS-M: Search by Publication Type | |
111 | ![]() |
JLVTJL33 - JSUCH_LA | IS-M: Search by delivery type | |
112 | ![]() |
JLVTJL33 - JSUCH_MA | IS-M: Search for employee (carrier) | |
113 | ![]() |
JLVTJL33 - JSUCH_VSG | IS-M: Search by service company | |
114 | ![]() |
JLVTJL33 - MANDT | Client | |
115 | ![]() |
JLVTJL35 - BEZIRK | Carrier Route | |
116 | ![]() |
JLVTJL35 - BEZRUNDE | IS-M: Delivery Round | |
117 | ![]() |
JLVTJL35 - DRERZ | Publication | |
118 | ![]() |
JLVTJL35 - DRUERZART | Publication Type | |
119 | ![]() |
JLVTJL35 - GPNR | IS-M: Business Partner Key | |
120 | ![]() |
JLVTJL35 - GUELTIGVON | Valid-From Date | |
121 | ![]() |
JLVTJL35 - JZUMOD | IS-M/SD: Contract arrangements for home delivery | |
122 | ![]() |
JLVTJL35 - LIEFERART | Delivery Type | |
123 | ![]() |
JLVTJL35 - MANDT | Client | |
124 | ![]() |
JLVTJL35 - VERSERVGES | IS-M: Service Company | |
125 | ![]() |
JLVTJL37 - JSUCHFLGNR | IS-M: Number of search sequence for contract arrangement | |
126 | ![]() |
JLVTJL37 - JSUCH_BZ | IS-M: Search by Carrier Route | |
127 | ![]() |
JLVTJL37 - JSUCH_BZR | IS-M: Search by delivery round | |
128 | ![]() |
JLVTJL37 - JSUCH_DRE | IS-M: Search by publication | |
129 | ![]() |
JLVTJL37 - JSUCH_DREA | IS-M: Search by Publication Type | |
130 | ![]() |
JLVTJL37 - JSUCH_EKO | IS-M: Search by purchasing organization | |
131 | ![]() |
JLVTJL37 - JSUCH_LA | IS-M: Search by delivery type | |
132 | ![]() |
JLVTJL37 - JSUCH_VSG | IS-M: Search by service company | |
133 | ![]() |
JLVTJL37 - MANDT | Client | |
134 | ![]() |
JLVTJL39 - BEZIRK | Carrier Route | |
135 | ![]() |
JLVTJL39 - BEZRUNDE | IS-M: Delivery Round | |
136 | ![]() |
JLVTJL39 - DRERZ | Publication | |
137 | ![]() |
JLVTJL39 - DRUERZART | Publication Type | |
138 | ![]() |
JLVTJL39 - EKORG | Purchasing organization | |
139 | ![]() |
JLVTJL39 - GUELTIGVON | Valid-From Date | |
140 | ![]() |
JLVTJL39 - JZUMOD | IS-M/SD: Contract arrangements for home delivery | |
141 | ![]() |
JLVTJL39 - LIEFERART | Delivery Type | |
142 | ![]() |
JLVTJL39 - MANDT | Client | |
143 | ![]() |
JLVTJL39 - VERSERVGES | IS-M: Service Company | |
144 | ![]() |
JLVTJL41 - JSUCHFLGNR | IS-M: Number of search sequence for contract arrangement | |
145 | ![]() |
JLVTJL41 - JSUCH_BZ | IS-M: Search by Carrier Route | |
146 | ![]() |
JLVTJL41 - JSUCH_BZR | IS-M: Search by delivery round | |
147 | ![]() |
JLVTJL41 - JSUCH_LA | IS-M: Search by delivery type | |
148 | ![]() |
JLVTJL41 - JSUCH_MA | IS-M: Search for employee (carrier) | |
149 | ![]() |
JLVTJL41 - JSUCH_MAT | IS-M: Find Material | |
150 | ![]() |
JLVTJL41 - JSUCH_VSG | IS-M: Search by service company | |
151 | ![]() |
JLVTJL41 - MANDT | Client | |
152 | ![]() |
JLVTJL42 - BEZIRK | Carrier Route | |
153 | ![]() |
JLVTJL42 - BEZRUNDE | IS-M: Delivery Round | |
154 | ![]() |
JLVTJL42 - GPNR | IS-M: Business Partner Key | |
155 | ![]() |
JLVTJL42 - GUELTIGVON | Valid-From Date | |
156 | ![]() |
JLVTJL42 - JZUMOD | IS-M/SD: Contract arrangements for home delivery | |
157 | ![]() |
JLVTJL42 - LIEFERART | Delivery Type | |
158 | ![]() |
JLVTJL42 - MANDT | Client | |
159 | ![]() |
JLVTJL42 - MATERIAL | Material Number | |
160 | ![]() |
JLVTJL42 - VERSERVGES | IS-M: Service Company | |
161 | ![]() |
JLVTJL43 - JSUCHFLGNR | IS-M: Number of search sequence for contract arrangement | |
162 | ![]() |
JLVTJL43 - JSUCH_BZ | IS-M: Search by Carrier Route | |
163 | ![]() |
JLVTJL43 - JSUCH_BZR | IS-M: Search by delivery round | |
164 | ![]() |
JLVTJL43 - JSUCH_EKO | IS-M: Search by purchasing organization | |
165 | ![]() |
JLVTJL43 - JSUCH_LA | IS-M: Search by delivery type | |
166 | ![]() |
JLVTJL43 - JSUCH_MAT | IS-M: Find Material | |
167 | ![]() |
JLVTJL43 - JSUCH_VSG | IS-M: Search by service company | |
168 | ![]() |
JLVTJL43 - MANDT | Client | |
169 | ![]() |
JLVTJL44 - BEZIRK | Carrier Route | |
170 | ![]() |
JLVTJL44 - BEZRUNDE | IS-M: Delivery Round | |
171 | ![]() |
JLVTJL44 - EKORG | Purchasing organization | |
172 | ![]() |
JLVTJL44 - GUELTIGVON | Valid-From Date | |
173 | ![]() |
JLVTJL44 - JZUMOD | IS-M/SD: Contract arrangements for home delivery | |
174 | ![]() |
JLVTJL44 - LIEFERART | Delivery Type | |
175 | ![]() |
JLVTJL44 - MANDT | Client | |
176 | ![]() |
JLVTJL44 - MATERIAL | Material Number | |
177 | ![]() |
JLVTJL44 - VERSERVGES | IS-M: Service Company | |
178 | ![]() |
JLVTJL50 - BUKRS | Company Code | |
179 | ![]() |
JLVTJL50 - DRERZ | Publication | |
180 | ![]() |
JLVTJL50 - KSCHL | Condition Type | |
181 | ![]() |
JLVTJL50 - LGART | Wage Type | |
182 | ![]() |
JLVTJL50 - MANDT | Client | |
183 | ![]() |
JLVTJL50 - PVA | Edition | |
184 | ![]() |
JLVTJL50 - ZEITB | IS-M: Time Constraint for Settlement Reversal | |
185 | ![]() |
JLVTJL52 - BUKRS | Company Code | |
186 | ![]() |
JLVTJL52 - DRERZ | Publication | |
187 | ![]() |
JLVTJL52 - KSCHL | Condition Type | |
188 | ![]() |
JLVTJL52 - LGART | Wage Type | |
189 | ![]() |
JLVTJL52 - MANDT | Client | |
190 | ![]() |
JLVTJL52 - PVA | Edition | |
191 | ![]() |
JLVTJL52 - ZEITB | IS-M: Time Constraint for Settlement Reversal | |
192 | ![]() |
JYTBEZEICH - KURZTEXT | IS-M: Short Text | |
193 | ![]() |
JYTBEZEICH - LANGTEXT | IS-M: Long Text | |
194 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
195 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
196 | ![]() |
T003 - BLART | Document type | |
197 | ![]() |
T003T - BLART | Document type | |
198 | ![]() |
T003T - LTEXT | Document Type Description | |
199 | ![]() |
T003T - SPRAS | Language Key | |
200 | ![]() |
T258I - ABSPRACH | Activate budget assignment | |
201 | ![]() |
T258I - ERKRS | Operating concern | |
202 | ![]() |
T258I - KAPPLKE | Application class for CO-PA | |
203 | ![]() |
T258I - KSCHL | Condition Type | |
204 | ![]() |
T258I - MANDT | Client | |
205 | ![]() |
T258I - VORZEICH | Transfer condition values with +/- signs to CO-PA | |
206 | ![]() |
T258I - WERTKOMP | Field Name | |
207 | ![]() |
T685 - KAPPL | Application | |
208 | ![]() |
T685 - KSCHL | Condition Type | |
209 | ![]() |
T685 - KVEWE | Usage of the Condition Table | |
210 | ![]() |
T685T - KAPPL | Application | |
211 | ![]() |
T685T - KSCHL | Condition Type | |
212 | ![]() |
T685T - KVEWE | Usage of the Condition Table | |
213 | ![]() |
T685T - SPRAS | Language Key | |
214 | ![]() |
T685T - VTEXT | Name | |
215 | ![]() |
TBSL - BSCHL | Posting Key | |
216 | ![]() |
TJF03 - BLART | Document type | |
217 | ![]() |
TJF03 - BLART_NEU | Document type | |
218 | ![]() |
TJF03 - BSL1 | Posting Key | |
219 | ![]() |
TJF03 - BSL2 | Posting Key | |
220 | ![]() |
TJF03 - BSL3 | Posting Key | |
221 | ![]() |
TJF03 - BUKRS | Company Code | |
222 | ![]() |
TJF03 - JPEVART | IS-M: Period-related revenue distribution type | |
223 | ![]() |
TJF03 - MANDT | Client | |
224 | ![]() |
TJF03 - SHKZG | Debit/Credit Indicator | |
225 | ![]() |
TJF05 - BLART | Document type | |
226 | ![]() |
TJF05 - BSL1 | Posting Key | |
227 | ![]() |
TJF05 - BSL2 | Posting Key | |
228 | ![]() |
TJF05 - BSL3 | Posting Key | |
229 | ![]() |
TJF05 - BUKRS | Company Code | |
230 | ![]() |
TJF05 - FKART | IS-M: Billing/Settlement Type | |
231 | ![]() |
TJF05 - JUEBART | IS-M: Transfer Type | |
232 | ![]() |
TJF05 - MANDT | Client | |
233 | ![]() |
TJF05 - SHKZG | Debit/Credit Indicator | |
234 | ![]() |
TJF07 - BLART | Document type | |
235 | ![]() |
TJF07 - BLART_REVERSE | Document Type Of Reversal Document | |
236 | ![]() |
TJF07 - BSLSH | IS-M/SD: Posting Key for Credit Posting to G/L Account | |
237 | ![]() |
TJF07 - BSLSS | IS-M/SD: Posting Key for Debit Posting to G/L Account | |
238 | ![]() |
TJF07 - BUKRS | Company Code | |
239 | ![]() |
TJF07 - MANDT | Client | |
240 | ![]() |
TJF07 - REVACCTYPE | IS-M/SD: Type of Revenue Accrual | |
241 | ![]() |
TJF27 - MANDT | Client | |
242 | ![]() |
TJF27 - STOGRD | IS-M: Billing Document Reversal Reason | |
243 | ![]() |
TJF28 - KURZTEXT | IS-M: Short Text | |
244 | ![]() |
TJF28 - LANGTEXT | IS-M: Long Text | |
245 | ![]() |
TJF28 - MANDT | Client | |
246 | ![]() |
TJF28 - SPRAS | Language Key | |
247 | ![]() |
TJF28 - STOGRD | IS-M: Billing Document Reversal Reason | |
248 | ![]() |
TJF50 - BUKRS | Company Code | |
249 | ![]() |
TJF50 - DRERZ | Publication | |
250 | ![]() |
TJF50 - KSCHL | Condition Type | |
251 | ![]() |
TJF50 - LGART | Wage Type | |
252 | ![]() |
TJF50 - MANDT | Client | |
253 | ![]() |
TJF50 - PVA | Edition | |
254 | ![]() |
TJF50 - ZEITB | IS-M: Time Constraint for Settlement Reversal | |
255 | ![]() |
TJFK - FKART | IS-M: Billing/Settlement Type | |
256 | ![]() |
TJFKT - BEZEI30 | IS-M: General Description of Objects (Length 30) | |
257 | ![]() |
TJFKT - FKART | IS-M: Billing/Settlement Type | |
258 | ![]() |
TJFKT - SPRAS | Language Key | |
259 | ![]() |
TJFTKEVA10 - ERKRS | Operating concern | |
260 | ![]() |
TJFTKEVA10 - FKART | IS-M: Billing/Settlement Type | |
261 | ![]() |
TJFTKEVA10 - MANDT | Client | |
262 | ![]() |
TJFTKEVA10 - WDELE | Indicator: Reset value or quantity | |
263 | ![]() |
TJFTKEVA10 - WERTKOMP | Field Name | |
264 | ![]() |
TJL01 - BUKRS | Company Code | |
265 | ![]() |
TJL01 - KSCHL | Condition Type | |
266 | ![]() |
TJL01 - LGART | Wage Type | |
267 | ![]() |
TJL01 - MANDT | Client | |
268 | ![]() |
TJL01 - ZEITB | IS-M: Time Constraint for Settlement Reversal | |
269 | ![]() |
TJL02 - BUKRS | Company Code | |
270 | ![]() |
TJL02 - KSCHL | Condition Type | |
271 | ![]() |
TJL02 - LGART | Wage Type | |
272 | ![]() |
TJL02 - MANDT | Client | |
273 | ![]() |
TJL02 - ZEITB | IS-M: Time Constraint for Settlement Reversal | |
274 | ![]() |
TJL05 - BLART | Document type | |
275 | ![]() |
TJL05 - MANDT | Client | |
276 | ![]() |
TJL05 - NUMKI | Number range in the case of internal number assignment | |
277 | ![]() |
TJL06 - BEZEI30 | IS-M: General Description of Objects (Length 30) | |
278 | ![]() |
TJL06 - BEZEI60 | Description of rule | |
279 | ![]() |
TJL06 - BLART | Document type | |
280 | ![]() |
TJL06 - MANDT | Client | |
281 | ![]() |
TJL06 - SPRAS | Language Key | |
282 | ![]() |
TJL07 - BLART | Document type | |
283 | ![]() |
TJL07 - BSL1 | Posting Key | |
284 | ![]() |
TJL07 - BSL2 | Posting Key | |
285 | ![]() |
TJL07 - BSL3 | Posting Key | |
286 | ![]() |
TJL07 - BUKRS | Company Code | |
287 | ![]() |
TJL07 - MANDT | Client | |
288 | ![]() |
TJL07 - SHKZG | Debit/Credit Indicator | |
289 | ![]() |
TJL07 - UMSKZ | Special G/L Indicator | |
290 | ![]() |
TJL31 - BLART | Document type | |
291 | ![]() |
TJL31 - BSL1 | Posting Key | |
292 | ![]() |
TJL31 - BSL2 | Posting Key | |
293 | ![]() |
TJL31 - BSL3 | Posting Key | |
294 | ![]() |
TJL31 - BUKRS | Company Code | |
295 | ![]() |
TJL31 - MANDT | Client | |
296 | ![]() |
TJL31 - OBJART | IS-M: Object type for document flow | |
297 | ![]() |
TJL31 - SHKZG | Debit/Credit Indicator | |
298 | ![]() |
TJL33 - JSUCHFLGNR | IS-M: Number of search sequence for contract arrangement | |
299 | ![]() |
TJL33 - JSUCH_BZ | IS-M: Search by Carrier Route | |
300 | ![]() |
TJL33 - JSUCH_BZR | IS-M: Search by delivery round | |
301 | ![]() |
TJL33 - JSUCH_DRE | IS-M: Search by publication | |
302 | ![]() |
TJL33 - JSUCH_DREA | IS-M: Search by Publication Type | |
303 | ![]() |
TJL33 - JSUCH_LA | IS-M: Search by delivery type | |
304 | ![]() |
TJL33 - JSUCH_MA | IS-M: Search for employee (carrier) | |
305 | ![]() |
TJL33 - JSUCH_VSG | IS-M: Search by service company | |
306 | ![]() |
TJL33 - MANDT | Client | |
307 | ![]() |
TJL35 - BEZIRK | Carrier Route | |
308 | ![]() |
TJL35 - BEZRUNDE | IS-M: Delivery Round | |
309 | ![]() |
TJL35 - DRERZ | Publication | |
310 | ![]() |
TJL35 - DRUERZART | Publication Type | |
311 | ![]() |
TJL35 - GPNR | IS-M: Business Partner Key | |
312 | ![]() |
TJL35 - GUELTIGVON | Valid-From Date | |
313 | ![]() |
TJL35 - JZUMOD | IS-M/SD: Contract arrangements for home delivery | |
314 | ![]() |
TJL35 - LIEFERART | Delivery Type | |
315 | ![]() |
TJL35 - MANDT | Client | |
316 | ![]() |
TJL35 - VERSERVGES | IS-M: Service Company | |
317 | ![]() |
TJL37 - JSUCHFLGNR | IS-M: Number of search sequence for contract arrangement | |
318 | ![]() |
TJL37 - JSUCH_BZ | IS-M: Search by Carrier Route | |
319 | ![]() |
TJL37 - JSUCH_BZR | IS-M: Search by delivery round | |
320 | ![]() |
TJL37 - JSUCH_DRE | IS-M: Search by publication | |
321 | ![]() |
TJL37 - JSUCH_DREA | IS-M: Search by Publication Type | |
322 | ![]() |
TJL37 - JSUCH_EKO | IS-M: Search by purchasing organization | |
323 | ![]() |
TJL37 - JSUCH_LA | IS-M: Search by delivery type | |
324 | ![]() |
TJL37 - JSUCH_VSG | IS-M: Search by service company | |
325 | ![]() |
TJL37 - MANDT | Client | |
326 | ![]() |
TJL39 - BEZIRK | Carrier Route | |
327 | ![]() |
TJL39 - BEZRUNDE | IS-M: Delivery Round | |
328 | ![]() |
TJL39 - DRERZ | Publication | |
329 | ![]() |
TJL39 - DRUERZART | Publication Type | |
330 | ![]() |
TJL39 - EKORG | Purchasing organization | |
331 | ![]() |
TJL39 - GUELTIGVON | Valid-From Date | |
332 | ![]() |
TJL39 - JZUMOD | IS-M/SD: Contract arrangements for home delivery | |
333 | ![]() |
TJL39 - LIEFERART | Delivery Type | |
334 | ![]() |
TJL39 - MANDT | Client | |
335 | ![]() |
TJL39 - VERSERVGES | IS-M: Service Company | |
336 | ![]() |
TJL41 - JSUCHFLGNR | IS-M: Number of search sequence for contract arrangement | |
337 | ![]() |
TJL41 - JSUCH_BZ | IS-M: Search by Carrier Route | |
338 | ![]() |
TJL41 - JSUCH_BZR | IS-M: Search by delivery round | |
339 | ![]() |
TJL41 - JSUCH_LA | IS-M: Search by delivery type | |
340 | ![]() |
TJL41 - JSUCH_MA | IS-M: Search for employee (carrier) | |
341 | ![]() |
TJL41 - JSUCH_MAT | IS-M: Find Material | |
342 | ![]() |
TJL41 - JSUCH_VSG | IS-M: Search by service company | |
343 | ![]() |
TJL41 - MANDT | Client | |
344 | ![]() |
TJL42 - BEZIRK | Carrier Route | |
345 | ![]() |
TJL42 - BEZRUNDE | IS-M: Delivery Round | |
346 | ![]() |
TJL42 - GPNR | IS-M: Business Partner Key | |
347 | ![]() |
TJL42 - GUELTIGVON | Valid-From Date | |
348 | ![]() |
TJL42 - JZUMOD | IS-M/SD: Contract arrangements for home delivery | |
349 | ![]() |
TJL42 - LIEFERART | Delivery Type | |
350 | ![]() |
TJL42 - MANDT | Client | |
351 | ![]() |
TJL42 - MATERIAL | Material Number | |
352 | ![]() |
TJL42 - VERSERVGES | IS-M: Service Company | |
353 | ![]() |
TJL43 - JSUCHFLGNR | IS-M: Number of search sequence for contract arrangement | |
354 | ![]() |
TJL43 - JSUCH_BZ | IS-M: Search by Carrier Route | |
355 | ![]() |
TJL43 - JSUCH_BZR | IS-M: Search by delivery round | |
356 | ![]() |
TJL43 - JSUCH_EKO | IS-M: Search by purchasing organization | |
357 | ![]() |
TJL43 - JSUCH_LA | IS-M: Search by delivery type | |
358 | ![]() |
TJL43 - JSUCH_MAT | IS-M: Find Material | |
359 | ![]() |
TJL43 - JSUCH_VSG | IS-M: Search by service company | |
360 | ![]() |
TJL43 - MANDT | Client | |
361 | ![]() |
TJL44 - BEZIRK | Carrier Route | |
362 | ![]() |
TJL44 - BEZRUNDE | IS-M: Delivery Round | |
363 | ![]() |
TJL44 - EKORG | Purchasing organization | |
364 | ![]() |
TJL44 - GUELTIGVON | Valid-From Date | |
365 | ![]() |
TJL44 - JZUMOD | IS-M/SD: Contract arrangements for home delivery | |
366 | ![]() |
TJL44 - LIEFERART | Delivery Type | |
367 | ![]() |
TJL44 - MANDT | Client | |
368 | ![]() |
TJL44 - MATERIAL | Material Number | |
369 | ![]() |
TJL44 - VERSERVGES | IS-M: Service Company | |
370 | ![]() |
TJL50 - BUKRS | Company Code | |
371 | ![]() |
TJL50 - DRERZ | Publication | |
372 | ![]() |
TJL50 - KSCHL | Condition Type | |
373 | ![]() |
TJL50 - LGART | Wage Type | |
374 | ![]() |
TJL50 - MANDT | Client | |
375 | ![]() |
TJL50 - PVA | Edition | |
376 | ![]() |
TJL50 - ZEITB | IS-M: Time Constraint for Settlement Reversal | |
377 | ![]() |
TJL52 - BUKRS | Company Code | |
378 | ![]() |
TJL52 - DRERZ | Publication | |
379 | ![]() |
TJL52 - KSCHL | Condition Type | |
380 | ![]() |
TJL52 - LGART | Wage Type | |
381 | ![]() |
TJL52 - MANDT | Client | |
382 | ![]() |
TJL52 - PVA | Edition | |
383 | ![]() |
TJL52 - ZEITB | IS-M: Time Constraint for Settlement Reversal | |
384 | ![]() |
TKEB - ERKRS | Operating concern | |
385 | ![]() |
TKEBT - ERKRS | Operating concern | |
386 | ![]() |
TKEBT - ERKRS_BZ | Description of operating concern | |
387 | ![]() |
TKEBT - SPRAS | Language Key | |
388 | ![]() |
VIMDESC - DELMDTFLAG | Checkbox | |
389 | ![]() |
VIMDESC - SELECTION | CHAR01 data element for SYST | |
390 | ![]() |
VIMSTATUS - ALR_SORTED | CHAR01 data element for SYST | |
391 | ![]() |
VIMSTATUS - ST_DELETE | CHAR01 data element for SYST | |
392 | ![]() |
VIMSTATUS - UPD_CHECKD | CHAR01 data element for SYST | |
393 | ![]() |
VIMSTATUS - UPD_FLAG | Checkbox |