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 |
|---|---|---|---|---|
| 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 |