Table/Structure Field list used by SAP ABAP Program LJFMCF01 (LJFMCF01)
SAP ABAP Program
LJFMCF01 (LJFMCF01) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
JDTDRER - SPART | Division for publication | |
2 | ![]() |
JDTPVA - BERGRP1 | Report group 1 - edition | |
3 | ![]() |
JDTPVA - BERGRP2 | Report group 2 - edition | |
4 | ![]() |
JDTPVA - BEZEI10 | Short text for edition | |
5 | ![]() |
JDTPVA - DRERZ | Publication | |
6 | ![]() |
JDTPVA - ISPCNROB | ISPC Number of Object | |
7 | ![]() |
JDTPVA - ISPCNRTO | ISPC Number of Sub-Object | |
8 | ![]() |
JDTPVA - IVWNR | Circulation Audit Report ID for Edition | |
9 | ![]() |
JDTPVA - POVERKZ | IS-M: Postal distribution indicator | |
10 | ![]() |
JDVVA - DRERZ | Publication | |
11 | ![]() |
JDVVA - ERSCHDAT | Publication Date | |
12 | ![]() |
JDVVA - HEFTNUMMER | Copy Number of Issue | |
13 | ![]() |
JDVVA - JAHRGANG | Year number of issue | |
14 | ![]() |
JDVVA - NRIMJAHR | Issue number (in year) | |
15 | ![]() |
JDVVA - PVA | Edition | |
16 | ![]() |
JDVVA - VAUSGB | Issue | |
17 | ![]() |
JFPA - KUNNR | Customer Number | |
18 | ![]() |
JFPA - PARVW | Partner Role | |
19 | ![]() |
JFPA - POSNR | IS-M: Billing Item | |
20 | ![]() |
JFPA - VBELN | IS-M/SD: Billing Document | |
21 | ![]() |
JFPAVB - KUNNR | Customer Number | |
22 | ![]() |
JFPAVB - PARVW | Partner Role | |
23 | ![]() |
JFPAVB - POSNR | IS-M: Billing Item | |
24 | ![]() |
JFPAVB - VBELN | IS-M/SD: Billing Document | |
25 | ![]() |
JFRK - BUKRS | Company Code | |
26 | ![]() |
JFRK - FKART | IS-M: Billing/Settlement Type | |
27 | ![]() |
JFRK - FKDAT | Billing date for billing index and printout | |
28 | ![]() |
JFRK - ISPSFAKT | IS-M: Number of Billing Document Reversed | |
29 | ![]() |
JFRK - ISPXWBZABO | IS-M: WBZ subscription | |
30 | ![]() |
JFRK - KUNAG | Sold-to party | |
31 | ![]() |
JFRK - KURST | Exchange Rate Type | |
32 | ![]() |
JFRK - MANDT | Client | |
33 | ![]() |
JFRK - STWAE | Statistics currency | |
34 | ![]() |
JFRK - VBELN | IS-M/SD: Billing Document | |
35 | ![]() |
JFRK - VKORG | Sales Organization | |
36 | ![]() |
JFRKVB - FKART | IS-M: Billing/Settlement Type | |
37 | ![]() |
JFRKVB - FKDAT | Billing date for billing index and printout | |
38 | ![]() |
JFRKVB - ISPSFAKT | IS-M: Number of Billing Document Reversed | |
39 | ![]() |
JFRKVB - ISPXWBZABO | IS-M: WBZ subscription | |
40 | ![]() |
JFRKVB - KUNAG | Sold-to party | |
41 | ![]() |
JFRKVB - KURST | Exchange Rate Type | |
42 | ![]() |
JFRKVB - STWAE | Statistics currency | |
43 | ![]() |
JFRKVB - UPDKZ | Update indicator | |
44 | ![]() |
JFRKVB - VBELN | IS-M/SD: Billing Document | |
45 | ![]() |
JFRKVB - VKORG | Sales Organization | |
46 | ![]() |
JFRP - DELIVSPLIT | IS-M/SD: Alternating Address Element | |
47 | ![]() |
JFRP - ISPBEZ | Mix Type | |
48 | ![]() |
JFRP - ISPBRTWR_P | IS-M: Gross Value in Document Currency | |
49 | ![]() |
JFRP - ISPBZPERF | IS-M: Service Type for Billing | |
50 | ![]() |
JFRP - ISPDRERZ | Publication | |
51 | ![]() |
JFRP - ISPETART | Schedule Line Type for Internal Sales Order Schedule Line | |
52 | ![]() |
JFRP - ISPFAKBIS | IS-M: Billing Period To | |
53 | ![]() |
JFRP - ISPFAKVON | IS-M: Billing Period From | |
54 | ![]() |
JFRP - ISPIVWKN | Circulation Audit Report Category ID | |
55 | ![]() |
JFRP - ISPPOART | Internal Item Type for Sales Order | |
56 | ![]() |
JFRP - ISPPOSNR | Sales Order Item | |
57 | ![]() |
JFRP - ISPPVA | Edition | |
58 | ![]() |
JFRP - ISPVBELN | IS-M/SD: Publishing Sales Order | |
59 | ![]() |
JFRP - ISPWRBAKT | Sales Promotion | |
60 | ![]() |
JFRP - ISPXFKRUEK | IS-M: Retroactive Billing of Period Already Billed | |
61 | ![]() |
JFRP - ISPXIVW | Indicator: Relevant for audit report | |
62 | ![]() |
JFRP - KZWI1 | Subtotal 1 from pricing procedure for condition | |
63 | ![]() |
JFRP - KZWI2 | Subtotal 2 from pricing procedure for condition | |
64 | ![]() |
JFRP - KZWI3 | Subtotal 3 from pricing procedure for condition | |
65 | ![]() |
JFRP - KZWI4 | Subtotal 4 from pricing procedure for condition | |
66 | ![]() |
JFRP - KZWI5 | Subtotal 5 from pricing procedure for condition | |
67 | ![]() |
JFRP - KZWI6 | Subtotal 6 from pricing procedure for condition | |
68 | ![]() |
JFRP - MANDT | Client | |
69 | ![]() |
JFRP - NETWR | Net value of the billing item in document currency | |
70 | ![]() |
JFRP - POSNR | IS-M: Billing Item | |
71 | ![]() |
JFRP - PRSDT | Date for pricing and exchange rate | |
72 | ![]() |
JFRP - SHKZG | Returns Item | |
73 | ![]() |
JFRP - SKFBP | Amount eligible for cash discount in document currency | |
74 | ![]() |
JFRP - STAFO | Update group for statistics update | |
75 | ![]() |
JFRP - STCUR | Exchange rate for statistics (Exch.rate at time of creation) | |
76 | ![]() |
JFRP - VBELN | IS-M/SD: Billing Document | |
77 | ![]() |
JFRP - WAVWR | Cost in document currency | |
78 | ![]() |
JFRPJ0 - ISPBEZ | Mix Type | |
79 | ![]() |
JFRPJ0 - ISPBRTWR_P | IS-M: Gross Value in Document Currency | |
80 | ![]() |
JFRPJ0 - ISPBZPERF | IS-M: Service Type for Billing | |
81 | ![]() |
JFRPJ0 - ISPDRERZ | Publication | |
82 | ![]() |
JFRPJ0 - ISPETART | Schedule Line Type for Internal Sales Order Schedule Line | |
83 | ![]() |
JFRPJ0 - ISPFAKBIS | IS-M: Billing Period To | |
84 | ![]() |
JFRPJ0 - ISPFAKVON | IS-M: Billing Period From | |
85 | ![]() |
JFRPJ0 - ISPIVWKN | Circulation Audit Report Category ID | |
86 | ![]() |
JFRPJ0 - ISPPOART | Internal Item Type for Sales Order | |
87 | ![]() |
JFRPJ0 - ISPPOSNR | Sales Order Item | |
88 | ![]() |
JFRPJ0 - ISPPVA | Edition | |
89 | ![]() |
JFRPJ0 - ISPVBELN | IS-M/SD: Publishing Sales Order | |
90 | ![]() |
JFRPJ0 - ISPWRBAKT | Sales Promotion | |
91 | ![]() |
JFRPJ0 - ISPXFKRUEK | IS-M: Retroactive Billing of Period Already Billed | |
92 | ![]() |
JFRPJ0 - ISPXIVW | Indicator: Relevant for audit report | |
93 | ![]() |
JFRPVB - ISPDRERZ | Publication | |
94 | ![]() |
JFRPVB - ISPETART | Schedule Line Type for Internal Sales Order Schedule Line | |
95 | ![]() |
JFRPVB - ISPIVWKN | Circulation Audit Report Category ID | |
96 | ![]() |
JFRPVB - ISPPOART | Internal Item Type for Sales Order | |
97 | ![]() |
JFRPVB - ISPPOSNR | Sales Order Item | |
98 | ![]() |
JFRPVB - ISPPVA | Edition | |
99 | ![]() |
JFRPVB - ISPVBELN | IS-M/SD: Publishing Sales Order | |
100 | ![]() |
JFRPVB - ISPWRBAKT | Sales Promotion | |
101 | ![]() |
JFRPVB - ISPXFKRUEK | IS-M: Retroactive Billing of Period Already Billed | |
102 | ![]() |
JFRPVB - ISPXIVW | Indicator: Relevant for audit report | |
103 | ![]() |
JFRPVB - MANDT | Client | |
104 | ![]() |
JFRPVB - POSNR | IS-M: Billing Item | |
105 | ![]() |
JFRPVB - PRSDT | Date for pricing and exchange rate | |
106 | ![]() |
JFRPVB - SHKZG | Returns Item | |
107 | ![]() |
JFRPVB - STAFO | Update group for statistics update | |
108 | ![]() |
JFRPVB - STCUR | Exchange rate for statistics (Exch.rate at time of creation) | |
109 | ![]() |
JFRPVB - UPDKZ | Update indicator | |
110 | ![]() |
JFRPVB - VBELN | IS-M/SD: Billing Document | |
111 | ![]() |
JKAK - KURST | Exchange Rate Type | |
112 | ![]() |
JKAK - VBELN | IS-M/SD: Publishing Sales Order | |
113 | ![]() |
JKGIFT - MATNRWERB | IS-M: Material number for gift | |
114 | ![]() |
JKGIFT - POSNR | Original Item in Publishing Sales Order | |
115 | ![]() |
JKGIFT - VBELN | IS-M/SD: Publishing Sales Order | |
116 | ![]() |
JKGIFT - XMAINAGENT | IS-M/SD: Indicator for Main Sales Agent | |
117 | ![]() |
JKPA - GPNR | IS-M: Business Partner Key | |
118 | ![]() |
JKPA - JPARVW | IS-M: Business Partner Role | |
119 | ![]() |
JKPA - POSNR | Sales Order Item | |
120 | ![]() |
JKPA - VBELN | IS-M/SD: Publishing Sales Order | |
121 | ![]() |
JKPROM - POSNR | Original Item in Publishing Sales Order | |
122 | ![]() |
JKPROM - VBELN | IS-M/SD: Publishing Sales Order | |
123 | ![]() |
JKPROM - WERBEART | Sales Source | |
124 | ![]() |
JKPROM - WERBTRAEG | Advertising Medium | |
125 | ![]() |
JKPROM - XAQUISITION | IS-M/SD: Indicator - first introduction record | |
126 | ![]() |
JKVPAZ - APOSGUEBIS | Date to which Sales Order Item is Valid | |
127 | ![]() |
JKVPAZ - APOSGUEVON | Valid-From Date of Sales Order Item | |
128 | ![]() |
JKVPAZ - BEZIRK | Carrier Route | |
129 | ![]() |
JKVPAZ - BEZUGGRD | Purchase Reason | |
130 | ![]() |
JKVPAZ - GEOEIN | Number of Geographical Unit | |
131 | ![]() |
JKVPAZ - GUELTIGBIS | Valid To Date of Order-Deliv.Via.Assgmt for Sales Ord.Item | |
132 | ![]() |
JKVPAZ - GUELTIGVON | Valid From Date of Order-Del.Via.Assgmt for Sales Ord.Item | |
133 | ![]() |
JKVPAZ - IVWKN | Circulation Audit Report Category ID | |
134 | ![]() |
JKVPAZ - KUENDGRD | Reason for end of delivery | |
135 | ![]() |
JKVPAZ - POART | Internal Item Type for Sales Order | |
136 | ![]() |
JKVPAZ - POSNR | Sales Order Item | |
137 | ![]() |
JKVPAZ - POSNR_UR | Original Item in Publishing Sales Order | |
138 | ![]() |
JKVPAZ - VBELN | IS-M/SD: Publishing Sales Order | |
139 | ![]() |
JKVPAZ - VKBUR | IS-M/SD: Receiving Sales Office | |
140 | ![]() |
JKVPAZ - VKGRP | Sales group | |
141 | ![]() |
JKVPAZ - XIVW | Indicator: Relevant for audit report | |
142 | ![]() |
JKVPAZ - XURPOS | Original item in publishing sales order | |
143 | ![]() |
MCCONTROL - LOGGING | Indicator for logging of LIS updates | |
144 | ![]() |
MCCONTROL - MODUS | Mode of info structure updating in LIS | |
145 | ![]() |
MCJPARTNR - GPNRAG | Business Partner: Sold-to Party | |
146 | ![]() |
MCJPARTNR - GPNRRE | IS-M: Business Partner - Bill-To Party | |
147 | ![]() |
MCJPARTNR - GPNRRG | IS-M: Payer Business Partner | |
148 | ![]() |
MCJPARTNR - GPNRVM | Business Partner Sales Agent | |
149 | ![]() |
MCJVBE - BRTWR_E | Gross Value of (Simulated) Billing Schedule Line | |
150 | ![]() |
MCJVBE - DRERZTAT | Actual Publication Delivered | |
151 | ![]() |
MCJVBE - ERSCHDAT | Publication Date | |
152 | ![]() |
MCJVBE - HEFTNUMMER | Copy Number of Issue | |
153 | ![]() |
MCJVBE - JAHRGANG | Year number of issue | |
154 | ![]() |
MCJVBE - KZWI1_E | Subtotal 1 from pricing procedure for condition | |
155 | ![]() |
MCJVBE - KZWI2_E | Subtotal 2 from pricing procedure for condition | |
156 | ![]() |
MCJVBE - KZWI3_E | Subtotal 3 from pricing procedure for condition | |
157 | ![]() |
MCJVBE - KZWI4_E | Subtotal 4 from pricing procedure for condition | |
158 | ![]() |
MCJVBE - KZWI5_E | Subtotal 5 from pricing procedure for condition | |
159 | ![]() |
MCJVBE - KZWI6_E | Subtotal 6 from pricing procedure for condition | |
160 | ![]() |
MCJVBE - MANDT | Client | |
161 | ![]() |
MCJVBE - NETWR_E | Net Value of (Simulated) Billing Schedule Line | |
162 | ![]() |
MCJVBE - NRIMJAHR | Issue number (in year) | |
163 | ![]() |
MCJVBE - POSNR | IS-M: Billing Item | |
164 | ![]() |
MCJVBE - PVATAT | Actual edition delivered | |
165 | ![]() |
MCJVBE - SKFBP_E | Amount for (Simulated) Bill.Sched.Line Qualifying for Disct | |
166 | ![]() |
MCJVBE - VAUSGB | Issue | |
167 | ![]() |
MCJVBE - VBELN | IS-M/SD: Billing Document | |
168 | ![]() |
MCJVBE - WAVWR_E | Cost of (simulated) billing schedule line | |
169 | ![]() |
MCJVBEB - BRTWR_E | Gross Value of (Simulated) Billing Schedule Line | |
170 | ![]() |
MCJVBEB - DRERZTAT | Actual Publication Delivered | |
171 | ![]() |
MCJVBEB - ERSCHDAT | Publication Date | |
172 | ![]() |
MCJVBEB - HEFTNUMMER | Copy Number of Issue | |
173 | ![]() |
MCJVBEB - JAHRGANG | Year number of issue | |
174 | ![]() |
MCJVBEB - KZWI1_E | Subtotal 1 from pricing procedure for condition | |
175 | ![]() |
MCJVBEB - KZWI2_E | Subtotal 2 from pricing procedure for condition | |
176 | ![]() |
MCJVBEB - KZWI3_E | Subtotal 3 from pricing procedure for condition | |
177 | ![]() |
MCJVBEB - KZWI4_E | Subtotal 4 from pricing procedure for condition | |
178 | ![]() |
MCJVBEB - KZWI5_E | Subtotal 5 from pricing procedure for condition | |
179 | ![]() |
MCJVBEB - KZWI6_E | Subtotal 6 from pricing procedure for condition | |
180 | ![]() |
MCJVBEB - MANDT | Client | |
181 | ![]() |
MCJVBEB - NETWR_E | Net Value of (Simulated) Billing Schedule Line | |
182 | ![]() |
MCJVBEB - NRIMJAHR | Issue number (in year) | |
183 | ![]() |
MCJVBEB - POSNR | IS-M: Billing Item | |
184 | ![]() |
MCJVBEB - PVATAT | Actual edition delivered | |
185 | ![]() |
MCJVBEB - SKFBP_E | Amount for (Simulated) Bill.Sched.Line Qualifying for Disct | |
186 | ![]() |
MCJVBEB - SUPKZ | Statistics update indicator (post in/post out) | |
187 | ![]() |
MCJVBEB - VAUSGB | Issue | |
188 | ![]() |
MCJVBEB - VBELN | IS-M/SD: Billing Document | |
189 | ![]() |
MCJVBEB - WAVWR_E | Cost of (simulated) billing schedule line | |
190 | ![]() |
MCJVBKADD - HWAER | Local Currency | |
191 | ![]() |
MCJVBKB - BUKRS | Company Code | |
192 | ![]() |
MCJVBKB - HWAER | Local Currency | |
193 | ![]() |
MCJVBKB - MANDT | Client | |
194 | ![]() |
MCJVBKB - STWAE | Statistics currency | |
195 | ![]() |
MCJVBKB - SUPKZ | Statistics update indicator (post in/post out) | |
196 | ![]() |
MCJVBKB - VBELN | IS-M/SD: Billing Document | |
197 | ![]() |
MCJVBPADD - APOSGUEBIS | Date to which Sales Order Item is Valid | |
198 | ![]() |
MCJVBPADD - APOSGUEVON | Valid-From Date of Sales Order Item | |
199 | ![]() |
MCJVBPADD - BEZUGGRD | Purchase Reason | |
200 | ![]() |
MCJVBPADD - DRERZSPART | Division for publication | |
201 | ![]() |
MCJVBPADD - IVWKN | Circulation Audit Report Category ID | |
202 | ![]() |
MCJVBPADD - KUENDGRD | Reason for end of delivery | |
203 | ![]() |
MCJVBPADD - LIEFBEZIRK | Carrier Route | |
204 | ![]() |
MCJVBPADD - LIEFGEOEIN | Number of Geographical Unit | |
205 | ![]() |
MCJVBPADD - POART_VKAU | Internal Item Type for Sales Order | |
206 | ![]() |
MCJVBPADD - PVABERGRP1 | Report group 1 - edition | |
207 | ![]() |
MCJVBPADD - PVABERGRP2 | Report group 2 - edition | |
208 | ![]() |
MCJVBPADD - PVABEZEI10 | Short text for edition | |
209 | ![]() |
MCJVBPADD - PVAISPCNRO | ISPC Number of Object | |
210 | ![]() |
MCJVBPADD - PVAISPCNRT | ISPC Number of Sub-Object | |
211 | ![]() |
MCJVBPADD - PVAIVWNR | Circulation Audit Report ID for Edition | |
212 | ![]() |
MCJVBPADD - PVAPOVERKZ | IS-M: Postal distribution indicator | |
213 | ![]() |
MCJVBPADD - SACHPRAEM | IS-M: Material number for gift | |
214 | ![]() |
MCJVBPADD - VDZVERTRKZ | IS-M: WBZ, VDZ Sales Code (Num. Share Postal Sales Code) | |
215 | ![]() |
MCJVBPADD - VKBUR | Sales office | |
216 | ![]() |
MCJVBPADD - VKGRP | Sales group | |
217 | ![]() |
MCJVBPADD - WERBEAKT | Sales Promotion | |
218 | ![]() |
MCJVBPADD - WERBEART | Sales Source | |
219 | ![]() |
MCJVBPADD - WERBTRAEG | Advertising Medium | |
220 | ![]() |
MCJVBPADD - XIVW | Indicator: Relevant for audit report | |
221 | ![]() |
MCJVBPADD - XURPOS | Original item in publishing sales order | |
222 | ![]() |
MCJVBPB - APOSGUEBIS | Date to which Sales Order Item is Valid | |
223 | ![]() |
MCJVBPB - APOSGUEVON | Valid-From Date of Sales Order Item | |
224 | ![]() |
MCJVBPB - BEZUGGRD | Purchase Reason | |
225 | ![]() |
MCJVBPB - DELIVSPLIT | IS-M/SD: Alternating Address Element | |
226 | ![]() |
MCJVBPB - DRERZSPART | Division for publication | |
227 | ![]() |
MCJVBPB - GPNRAG | Business Partner: Sold-to Party | |
228 | ![]() |
MCJVBPB - GPNRVM | Business Partner Sales Agent | |
229 | ![]() |
MCJVBPB - ISPBEZ | Mix Type | |
230 | ![]() |
MCJVBPB - ISPBRTWR_P | IS-M: Gross Value in Document Currency | |
231 | ![]() |
MCJVBPB - ISPBZPERF | IS-M: Service Type for Billing | |
232 | ![]() |
MCJVBPB - ISPDRERZ | Publication | |
233 | ![]() |
MCJVBPB - ISPFAKBIS | IS-M: Billing Period To | |
234 | ![]() |
MCJVBPB - ISPFAKVON | IS-M: Billing Period From | |
235 | ![]() |
MCJVBPB - ISPPVA | Edition | |
236 | ![]() |
MCJVBPB - IVWKN | Circulation Audit Report Category ID | |
237 | ![]() |
MCJVBPB - KUENDGRD | Reason for end of delivery | |
238 | ![]() |
MCJVBPB - KZWI1 | Subtotal 1 from pricing procedure for condition | |
239 | ![]() |
MCJVBPB - KZWI2 | Subtotal 2 from pricing procedure for condition | |
240 | ![]() |
MCJVBPB - KZWI3 | Subtotal 3 from pricing procedure for condition | |
241 | ![]() |
MCJVBPB - KZWI4 | Subtotal 4 from pricing procedure for condition | |
242 | ![]() |
MCJVBPB - KZWI5 | Subtotal 5 from pricing procedure for condition | |
243 | ![]() |
MCJVBPB - KZWI6 | Subtotal 6 from pricing procedure for condition | |
244 | ![]() |
MCJVBPB - LIEFBEZIRK | Carrier Route | |
245 | ![]() |
MCJVBPB - LIEFGEOEIN | Number of Geographical Unit | |
246 | ![]() |
MCJVBPB - MANDT | Client | |
247 | ![]() |
MCJVBPB - NETWR | Net value of the billing item in document currency | |
248 | ![]() |
MCJVBPB - POART_VKAU | Internal Item Type for Sales Order | |
249 | ![]() |
MCJVBPB - POSNR | IS-M: Billing Item | |
250 | ![]() |
MCJVBPB - PVABERGRP1 | Report group 1 - edition | |
251 | ![]() |
MCJVBPB - PVABERGRP2 | Report group 2 - edition | |
252 | ![]() |
MCJVBPB - PVABEZEI10 | Short text for edition | |
253 | ![]() |
MCJVBPB - PVAISPCNRO | ISPC Number of Object | |
254 | ![]() |
MCJVBPB - PVAISPCNRT | ISPC Number of Sub-Object | |
255 | ![]() |
MCJVBPB - PVAIVWNR | Circulation Audit Report ID for Edition | |
256 | ![]() |
MCJVBPB - PVAPOVERKZ | IS-M: Postal distribution indicator | |
257 | ![]() |
MCJVBPB - SACHPRAEM | IS-M: Material number for gift | |
258 | ![]() |
MCJVBPB - SKFBP | Amount eligible for cash discount in document currency | |
259 | ![]() |
MCJVBPB - STCUR | Exchange rate for statistics (Exch.rate at time of creation) | |
260 | ![]() |
MCJVBPB - SUPKZ | Statistics update indicator (post in/post out) | |
261 | ![]() |
MCJVBPB - VBELN | IS-M/SD: Billing Document | |
262 | ![]() |
MCJVBPB - VDZVERTRKZ | IS-M: WBZ, VDZ Sales Code (Num. Share Postal Sales Code) | |
263 | ![]() |
MCJVBPB - VKBUR | Sales office | |
264 | ![]() |
MCJVBPB - VKGRP | Sales group | |
265 | ![]() |
MCJVBPB - WAVWR | Cost in document currency | |
266 | ![]() |
MCJVBPB - WERBEAKT | Sales Promotion | |
267 | ![]() |
MCJVBPB - WERBEART | Sales Source | |
268 | ![]() |
MCJVBPB - WERBTRAEG | Advertising Medium | |
269 | ![]() |
MCJVBPB - XIVW | Indicator: Relevant for audit report | |
270 | ![]() |
MCJVBPB - XURPOS | Original item in publishing sales order | |
271 | ![]() |
MCSUPKZ - SUPKZ | Statistics update indicator (post in/post out) | |
272 | ![]() |
MCVBAKB - SUPKZ | Statistics update indicator (post in/post out) | |
273 | ![]() |
RJMSG - MSGID | Message Class | |
274 | ![]() |
RJMSG - MSGNO | Message Number | |
275 | ![]() |
RJMSG - MSGV1 | Message Variable | |
276 | ![]() |
RJMSG - MSGV2 | Message Variable | |
277 | ![]() |
RJMSG - MSGV3 | Message Variable | |
278 | ![]() |
RJMSG - MSGV4 | Message Variable | |
279 | ![]() |
RJMSG_VAR - MSGV1 | Message Variable | |
280 | ![]() |
RJMSG_VAR - MSGV2 | Message Variable | |
281 | ![]() |
RJMSG_VAR - MSGV3 | Message Variable | |
282 | ![]() |
RJMSG_VAR - MSGV4 | Message Variable | |
283 | ![]() |
SI_TVKO - BUKRS | Company code of the sales organization | |
284 | ![]() |
SI_TVKO - WAERS | Statistics currency | |
285 | ![]() |
SYST - BATCH | ABAP System Field: Background Processing Active | |
286 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
287 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
288 | ![]() |
T001 - WAERS | Currency Key | |
289 | ![]() |
TJG39 - JPARVW | IS-M: Business Partner Role | |
290 | ![]() |
TJKWE - VERTRKENNZ | IS-M: WBZ, VDZ Sales Code (Num. Share Postal Sales Code) | |
291 | ![]() |
TMC2S - SUHIE | Hierarchy (document header, item,...) of statistics update | |
292 | ![]() |
TMC5 - ZEITP | Event for which updating should take place | |
293 | ![]() |
TVKO - BUKRS | Company code of the sales organization | |
294 | ![]() |
TVKO - WAERS | Statistics currency | |
295 | ![]() |
VBRKJ0 - ISPSFAKT | IS-M: Number of Billing Document Reversed | |
296 | ![]() |
VBRKJ0 - ISPXWBZABO | IS-M: WBZ subscription |