Table/Structure Field list used by SAP ABAP Program LJK05F01 (PBO Modules for Merging Delivery Viability Sets and Mix Offers)
SAP ABAP Program 
LJK05F01 (PBO Modules for Merging Delivery Viability Sets and Mix Offers) is using
-
Table/Structure Field (231)
-
Function Module (4)
-
Message Class (1)
-
Message Number (7)
-
Program (3)
-
Table (34)
-
View (6)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
CCDATA - CCINS | Payment cards: Card type | |
| 2 | Table/Structure Field |
JDVVA - ERSCHDAT | Publication Date | |
| 3 | Table/Structure Field |
JKAK - ANGDT | Quotation/Inquiry is valid from | |
| 4 | Table/Structure Field |
JKAK - AUART | IS-M/SD: Sales Document Types | |
| 5 | Table/Structure Field |
JKAK - BNDDT | Date until which bid/quotation is binding (valid-to date) | |
| 6 | Table/Structure Field |
JKAK - GPAG | Business Partner: Sold-to Party | |
| 7 | Table/Structure Field |
JKAK - JPARVWGPAG | IS-M: Partner usage of sold-to party | |
| 8 | Table/Structure Field |
JKAK - KALSM | Sales and Distribution: Pricing Procedure in Pricing | |
| 9 | Table/Structure Field |
JKAK - KNUMV | Number of the document condition | |
| 10 | Table/Structure Field |
JKAK - KPOSN_LAST | IS-M: Last condition item number assigned | |
| 11 | Table/Structure Field |
JKAK - POSEX_LAST | Last purchase order item number assigned | |
| 12 | Table/Structure Field |
JKAK - POSNR_LAST | Last Assigned Item Number | |
| 13 | Table/Structure Field |
JKAK - SPART | Division for order header | |
| 14 | Table/Structure Field |
JKAK - TRVOG | Transaction Group for IS-M Order Processing | |
| 15 | Table/Structure Field |
JKAK - VBELN | IS-M/SD: Publishing Sales Order | |
| 16 | Table/Structure Field |
JKAK - VBTYP | Sales document category, IS-M | |
| 17 | Table/Structure Field |
JKAK - VKBUR | IS-M/SD: Receiving Sales Office | |
| 18 | Table/Structure Field |
JKAK - VKGRP | Sales group | |
| 19 | Table/Structure Field |
JKAK - VKORG | Sales Organization | |
| 20 | Table/Structure Field |
JKAK - VTWEG | Distribution Channel | |
| 21 | Table/Structure Field |
JKAK - XRENEWAL | IS-M/SD: Order extended by renewal offer | |
| 22 | Table/Structure Field |
JKAKVB - ANGDT | Quotation/Inquiry is valid from | |
| 23 | Table/Structure Field |
JKAKVB - AUART | IS-M/SD: Sales Document Types | |
| 24 | Table/Structure Field |
JKAKVB - BNDDT | Date until which bid/quotation is binding (valid-to date) | |
| 25 | Table/Structure Field |
JKAKVB - KPOSN_LAST | IS-M: Last condition item number assigned | |
| 26 | Table/Structure Field |
JKAKVB - POSEX_LAST | Last purchase order item number assigned | |
| 27 | Table/Structure Field |
JKAKVB - POSNR_LAST | Last Assigned Item Number | |
| 28 | Table/Structure Field |
JKAKVB - TRVOG | Transaction Group for IS-M Order Processing | |
| 29 | Table/Structure Field |
JKAKVB - VBTYP | Sales document category, IS-M | |
| 30 | Table/Structure Field |
JKAKVB - XRENEWAL | IS-M/SD: Order extended by renewal offer | |
| 31 | Table/Structure Field |
JKAP - BEZUGSTYP | Mix Type | |
| 32 | Table/Structure Field |
JKAP - DELIVSPLIT | IS-M/SD: Alternating Address Element | |
| 33 | Table/Structure Field |
JKAP - DELIVSPLITGRP | IS-M/SD: Address Alternation Group | |
| 34 | Table/Structure Field |
JKAP - DRERZ | Publication | |
| 35 | Table/Structure Field |
JKAP - DRUCKEREI | Plant | |
| 36 | Table/Structure Field |
JKAP - ETEEX_LAST | Last Schedule Line Number Assigned | |
| 37 | Table/Structure Field |
JKAP - ETENR_LAST | Last Schedule Line Number Assigned | |
| 38 | Table/Structure Field |
JKAP - FAKSP | Billing Block | |
| 39 | Table/Structure Field |
JKAP - GSBER | Business Area | |
| 40 | Table/Structure Field |
JKAP - GUELTIGBIS | Date to which Sales Order Item is Valid | |
| 41 | Table/Structure Field |
JKAP - GUELTIGVON | Valid-From Date of Sales Order Item | |
| 42 | Table/Structure Field |
JKAP - IVWKN | Circulation Audit Report Category ID | |
| 43 | Table/Structure Field |
JKAP - IVWKNFREI | Circulation Report Category ID for Non-Calculation Period | |
| 44 | Table/Structure Field |
JKAP - KUNWE | IS-M: Business Partner Ship-to Party | |
| 45 | Table/Structure Field |
JKAP - LAND1 | Normal delivery country | |
| 46 | Table/Structure Field |
JKAP - LANDE | Current country being supplied | |
| 47 | Table/Structure Field |
JKAP - LFBARDAT | Delivery viability set for sales order item valid from | |
| 48 | Table/Structure Field |
JKAP - LIEFERART | Delivery Type | |
| 49 | Table/Structure Field |
JKAP - LIEFVON | Regular start of delivery for item in sales order | |
| 50 | Table/Structure Field |
JKAP - POART | Internal Item Type for Sales Order | |
| 51 | Table/Structure Field |
JKAP - POSEX | External Item Number (Purchase Order Item) | |
| 52 | Table/Structure Field |
JKAP - POSNR | Sales Order Item | |
| 53 | Table/Structure Field |
JKAP - POSNR_MAIN | IS-M/SD: Main Item in Sales Order | |
| 54 | Table/Structure Field |
JKAP - POSNR_SUB | IS-M/SD: Sub-Item in Sales Order | |
| 55 | Table/Structure Field |
JKAP - POSNR_UR | Original Item in Publishing Sales Order | |
| 56 | Table/Structure Field |
JKAP - POSNR_VG | Preceding Item in Publishing Sales Order | |
| 57 | Table/Structure Field |
JKAP - PRSFD | Carry out pricing | |
| 58 | Table/Structure Field |
JKAP - PVA | Edition | |
| 59 | Table/Structure Field |
JKAP - RECHBEGINN | Billing From | |
| 60 | Table/Structure Field |
JKAP - RECHENDE | Billing To | |
| 61 | Table/Structure Field |
JKAP - REMART | Return Type | |
| 62 | Table/Structure Field |
JKAP - REMWEISE | Return Method | |
| 63 | Table/Structure Field |
JKAP - TXJCD | Tax Jurisdiction | |
| 64 | Table/Structure Field |
JKAP - VBELN | IS-M/SD: Publishing Sales Order | |
| 65 | Table/Structure Field |
JKAP - VKBURZUS | Sales office responsible | |
| 66 | Table/Structure Field |
JKAP - XDELIV_FIXED | IS-M/SD: No Del.Viability Optimization (Parameters Fixed) | |
| 67 | Table/Structure Field |
JKAP - XDISPO | Indicator: relevant to planning | |
| 68 | Table/Structure Field |
JKAP - XFAKTSPERR | IS-M: Billing block set | |
| 69 | Table/Structure Field |
JKAP - XFAKTURA | Indicator: Relevant for billing | |
| 70 | Table/Structure Field |
JKAP - XIVW | Indicator: Relevant for audit report | |
| 71 | Table/Structure Field |
JKAP - XLIEFBAR | Determine delivery viability | |
| 72 | Table/Structure Field |
JKAP - XLIEFBEZ | IS-M: Delivery to a carrier route (reserve) | |
| 73 | Table/Structure Field |
JKAP - XLIEFGP | IS-M: Delivery to business partner | |
| 74 | Table/Structure Field |
JKAP - XNEGOPTION | IS-M: Item with Automatic Transformation to Chargeable | |
| 75 | Table/Structure Field |
JKAP - XREMRECHT | IS-M: Right of Return | |
| 76 | Table/Structure Field |
JKAP - XRUECKABO | IS-M: Backdated subscription created | |
| 77 | Table/Structure Field |
JKAP - XSTORNO | Indicator: Reversed | |
| 78 | Table/Structure Field |
JKAP - XUNVLAUTO | IS-M: Via.data incomp.for item (due to automatic change) | |
| 79 | Table/Structure Field |
JKAP - XUNVLIEFER | IS-M: Viability Data Incomplete for Item | |
| 80 | Table/Structure Field |
JKAP - XURPOS | Original item in publishing sales order | |
| 81 | Table/Structure Field |
JKAP - ZSKLS | Time slice classification for sales order | |
| 82 | Table/Structure Field |
JKAPCC - CCINS | Payment cards: Card type | |
| 83 | Table/Structure Field |
JKAPCC - POSNR | Sales Order Item | |
| 84 | Table/Structure Field |
JKAPCC - VBELN | IS-M/SD: Publishing Sales Order | |
| 85 | Table/Structure Field |
JKAPCCVB - CCINS | Payment cards: Card type | |
| 86 | Table/Structure Field |
JKAPVB - BEZUGSTYP | Mix Type | |
| 87 | Table/Structure Field |
JKAPVB - DELIVSPLIT | IS-M/SD: Alternating Address Element | |
| 88 | Table/Structure Field |
JKAPVB - DELIVSPLITGRP | IS-M/SD: Address Alternation Group | |
| 89 | Table/Structure Field |
JKAPVB - DRUCKEREI | Plant | |
| 90 | Table/Structure Field |
JKAPVB - ETEEX_LAST | Last Schedule Line Number Assigned | |
| 91 | Table/Structure Field |
JKAPVB - ETENR_LAST | Last Schedule Line Number Assigned | |
| 92 | Table/Structure Field |
JKAPVB - FAKSP | Billing Block | |
| 93 | Table/Structure Field |
JKAPVB - GSBER | Business Area | |
| 94 | Table/Structure Field |
JKAPVB - GUELTIGBIS | Date to which Sales Order Item is Valid | |
| 95 | Table/Structure Field |
JKAPVB - GUELTIGVON | Valid-From Date of Sales Order Item | |
| 96 | Table/Structure Field |
JKAPVB - IVWKN | Circulation Audit Report Category ID | |
| 97 | Table/Structure Field |
JKAPVB - IVWKNFREI | Circulation Report Category ID for Non-Calculation Period | |
| 98 | Table/Structure Field |
JKAPVB - KUNWE | IS-M: Business Partner Ship-to Party | |
| 99 | Table/Structure Field |
JKAPVB - LAND1 | Normal delivery country | |
| 100 | Table/Structure Field |
JKAPVB - LANDE | Current country being supplied | |
| 101 | Table/Structure Field |
JKAPVB - LFBARDAT | Delivery viability set for sales order item valid from | |
| 102 | Table/Structure Field |
JKAPVB - LIEFERART | Delivery Type | |
| 103 | Table/Structure Field |
JKAPVB - LIEFVON | Regular start of delivery for item in sales order | |
| 104 | Table/Structure Field |
JKAPVB - POART | Internal Item Type for Sales Order | |
| 105 | Table/Structure Field |
JKAPVB - POART_EX | Item type of external sales order | |
| 106 | Table/Structure Field |
JKAPVB - POSEX | External Item Number (Purchase Order Item) | |
| 107 | Table/Structure Field |
JKAPVB - POSNR | Sales Order Item | |
| 108 | Table/Structure Field |
JKAPVB - POSNR_MAIN | IS-M/SD: Main Item in Sales Order | |
| 109 | Table/Structure Field |
JKAPVB - POSNR_SUB | IS-M/SD: Sub-Item in Sales Order | |
| 110 | Table/Structure Field |
JKAPVB - POSNR_UR | Original Item in Publishing Sales Order | |
| 111 | Table/Structure Field |
JKAPVB - POSNR_VG | Preceding Item in Publishing Sales Order | |
| 112 | Table/Structure Field |
JKAPVB - PRSFD | Carry out pricing | |
| 113 | Table/Structure Field |
JKAPVB - PVA | Edition | |
| 114 | Table/Structure Field |
JKAPVB - RECHBEGINN | Billing From | |
| 115 | Table/Structure Field |
JKAPVB - RECHENDE | Billing To | |
| 116 | Table/Structure Field |
JKAPVB - REMART | Return Type | |
| 117 | Table/Structure Field |
JKAPVB - REMWEISE | Return Method | |
| 118 | Table/Structure Field |
JKAPVB - TXJCD | Tax Jurisdiction | |
| 119 | Table/Structure Field |
JKAPVB - VBELN | IS-M/SD: Publishing Sales Order | |
| 120 | Table/Structure Field |
JKAPVB - VKBURZUS | Sales office responsible | |
| 121 | Table/Structure Field |
JKAPVB - VORLAUFDAT | Date of shipping preparation as deadline for order changes | |
| 122 | Table/Structure Field |
JKAPVB - XDISPO | Indicator: relevant to planning | |
| 123 | Table/Structure Field |
JKAPVB - XFAKTSPERR | IS-M: Billing block set | |
| 124 | Table/Structure Field |
JKAPVB - XFAKTURA | Indicator: Relevant for billing | |
| 125 | Table/Structure Field |
JKAPVB - XIVW | Indicator: Relevant for audit report | |
| 126 | Table/Structure Field |
JKAPVB - XREMRECHT | IS-M: Right of Return | |
| 127 | Table/Structure Field |
JKAPVB - XUNVLIEFER | IS-M: Viability Data Incomplete for Item | |
| 128 | Table/Structure Field |
JKAPVB - XURPOS | Original item in publishing sales order | |
| 129 | Table/Structure Field |
JKAPVB - ZSKLS | Time slice classification for sales order | |
| 130 | Table/Structure Field |
JKEP - BEZPER | Service Type | |
| 131 | Table/Structure Field |
JKEP - ETART | Schedule Line Type for Internal Sales Order Schedule Line | |
| 132 | Table/Structure Field |
JKEP - ETEEX | IS-M: External Schedule Line Number | |
| 133 | Table/Structure Field |
JKEP - ETENR | Sales Order Schedule Line | |
| 134 | Table/Structure Field |
JKEP - ETENR_UR | Source Schedule Line | |
| 135 | Table/Structure Field |
JKEP - ETENR_VG | Preceding Schedule Line | |
| 136 | Table/Structure Field |
JKEP - GUELTIGBIS | Date to Which Schedule Line in Sales Order is Valid | |
| 137 | Table/Structure Field |
JKEP - GUELTIGVON | Date from Which Schedule Line in Sales Order is Valid | |
| 138 | Table/Structure Field |
JKEP - POSNR | Sales Order Item | |
| 139 | Table/Structure Field |
JKEP - VBELN | IS-M/SD: Publishing Sales Order | |
| 140 | Table/Structure Field |
JKEP - XUREINT | Original schedule line in publishing sales order | |
| 141 | Table/Structure Field |
JKEPVB - ETART | Schedule Line Type for Internal Sales Order Schedule Line | |
| 142 | Table/Structure Field |
JKEPVB - ETART_EX | Schedule Line Type for External Sales Order Schedule Line | |
| 143 | Table/Structure Field |
JKEPVB - ETEEX | IS-M: External Schedule Line Number | |
| 144 | Table/Structure Field |
JKEPVB - ETENR | Sales Order Schedule Line | |
| 145 | Table/Structure Field |
JKEPVB - ETENR_UR | Source Schedule Line | |
| 146 | Table/Structure Field |
JKEPVB - ETENR_VG | Preceding Schedule Line | |
| 147 | Table/Structure Field |
JKEPVB - GUELTIGBIS | Date to Which Schedule Line in Sales Order is Valid | |
| 148 | Table/Structure Field |
JKEPVB - GUELTIGVON | Date from Which Schedule Line in Sales Order is Valid | |
| 149 | Table/Structure Field |
JKEPVB - XUREINT | Original schedule line in publishing sales order | |
| 150 | Table/Structure Field |
JKKD - MNDID | Unique Referene to Mandate per Payment Recipient | |
| 151 | Table/Structure Field |
JKKD - POSNR | Sales Order Item | |
| 152 | Table/Structure Field |
JKKD - VBELN | IS-M/SD: Publishing Sales Order | |
| 153 | Table/Structure Field |
JKKD - VKONT | Contract Account Number | |
| 154 | Table/Structure Field |
JKKD - XPAYMODE_FIX | IS-M/SD: Payment Arrangement in Order Fixed | |
| 155 | Table/Structure Field |
JKKDVB - MNDID | Unique Referene to Mandate per Payment Recipient | |
| 156 | Table/Structure Field |
JKKDVB - VKONT | Contract Account Number | |
| 157 | Table/Structure Field |
JKKDVB - XPAYMODE_FIX | IS-M/SD: Payment Arrangement in Order Fixed | |
| 158 | Table/Structure Field |
JKPA - BANKL | Bank Keys | |
| 159 | Table/Structure Field |
JKPA - BANKN | Bank account number | |
| 160 | Table/Structure Field |
JKPA - BANKS | Bank country key | |
| 161 | Table/Structure Field |
JKPA - BKONT | Bank Control Key | |
| 162 | Table/Structure Field |
JKPA - BVTYP | Partner bank type | |
| 163 | Table/Structure Field |
JKPA - GPNR | IS-M: Business Partner Key | |
| 164 | Table/Structure Field |
JKPA - GUELTIGBIS | Date to Which Partner Data in Sales Order is Valid | |
| 165 | Table/Structure Field |
JKPA - GUELTIGVON | Date from Which Partner Data in Sales Order is Valid | |
| 166 | Table/Structure Field |
JKPA - JPARVW | IS-M: Business Partner Role | |
| 167 | Table/Structure Field |
JKPA - PARZA | IS-M: Partner Role Counter | |
| 168 | Table/Structure Field |
JKPA - POSNR | Sales Order Item | |
| 169 | Table/Structure Field |
JKPA - VBELN | IS-M/SD: Publishing Sales Order | |
| 170 | Table/Structure Field |
JKPA - XEZER | Indicator: Is there collection authorization ? | |
| 171 | Table/Structure Field |
JKPA - ZLSCH | IS-M: Payment Method | |
| 172 | Table/Structure Field |
JKPAVB - GPNR | IS-M: Business Partner Key | |
| 173 | Table/Structure Field |
JKPAVB - GUELTIGBIS | Date to Which Partner Data in Sales Order is Valid | |
| 174 | Table/Structure Field |
JKPAVB - GUELTIGVON | Date from Which Partner Data in Sales Order is Valid | |
| 175 | Table/Structure Field |
JKPAVB - POSNR | Sales Order Item | |
| 176 | Table/Structure Field |
JKPAVB - VBELN | IS-M/SD: Publishing Sales Order | |
| 177 | Table/Structure Field |
JKPROM - POSNR | Original Item in Publishing Sales Order | |
| 178 | Table/Structure Field |
JKPROM - PROMNR | Sales order introduction | |
| 179 | Table/Structure Field |
JKPROM - VBELN | IS-M/SD: Publishing Sales Order | |
| 180 | Table/Structure Field |
JKPROM - WERBEAKT | Sales Promotion | |
| 181 | Table/Structure Field |
KOMV - KNUMV | Number of the document condition | |
| 182 | Table/Structure Field |
KONV - KNUMV | Number of the document condition | |
| 183 | Table/Structure Field |
RJ45A - VORLAUFDAT | Date of shipping preparation as deadline for order changes | |
| 184 | Table/Structure Field |
RJ45A - XFAKTURA | Indicator: Relevant for billing | |
| 185 | Table/Structure Field |
RJ45A - XIVW | Indicator: Relevant for audit report | |
| 186 | Table/Structure Field |
RJ45A - XVTPRO | Relevant for commission | |
| 187 | Table/Structure Field |
RJK05 - GPAG | Business Partner: Sold-to Party | |
| 188 | Table/Structure Field |
RJK05 - GPVERM | Business Partner Sales Agent | |
| 189 | Table/Structure Field |
RJK05 - GUELTIGBIS | Date to which Sales Order Item is Valid | |
| 190 | Table/Structure Field |
RJK05 - GUELTIGVON | Valid-From Date of Sales Order Item | |
| 191 | Table/Structure Field |
RJK05 - WAERK | SD document currency | |
| 192 | Table/Structure Field |
RJKAG - FAKSD | Billing block for customer (sales and distribution) | |
| 193 | Table/Structure Field |
RJKAG - REMART | Return Type | |
| 194 | Table/Structure Field |
RJKAG - REMWEISE | Return Method | |
| 195 | Table/Structure Field |
RJKAG - XREMRECHT | IS-M: Right of Return | |
| 196 | Table/Structure Field |
RJKRE - GPNR | IS-M: Business Partner - Bill-To Party | |
| 197 | Table/Structure Field |
RJKRG - BANKL | Bank Keys | |
| 198 | Table/Structure Field |
RJKRG - BANKN | Bank account number | |
| 199 | Table/Structure Field |
RJKRG - BANKS | Bank country key | |
| 200 | Table/Structure Field |
RJKRG - BKONT | Bank Control Key | |
| 201 | Table/Structure Field |
RJKRG - BKVID | Bank details ID | |
| 202 | Table/Structure Field |
RJKRG - BVTYP | Partner bank type | |
| 203 | Table/Structure Field |
RJKRG - GPNR | IS-M: Payer Business Partner | |
| 204 | Table/Structure Field |
RJKRG - IBAN | IBAN (International Bank Account Number) | |
| 205 | Table/Structure Field |
RJKRG - XEZER | Indicator: Is there collection authorization ? | |
| 206 | Table/Structure Field |
RJKRG - ZLSCH | IS-M: Payment Method | |
| 207 | Table/Structure Field |
RJKWE - GPNR | Ship-to party | |
| 208 | Table/Structure Field |
RJKWE - LAND1 | Normal delivery country | |
| 209 | Table/Structure Field |
RJKWE - LANDE | Current country being supplied | |
| 210 | Table/Structure Field |
RJKWE - LANDGRP_VK | Country grouping for shipping costs | |
| 211 | Table/Structure Field |
RJKWE - TXJCD | Tax Jurisdiction | |
| 212 | Table/Structure Field |
RJYSAPGP - XSAPGPACTIVE | IS-M: SAP Business Partner Active | |
| 213 | Table/Structure Field |
SI_TVKO - BUKRS | Company code of the sales organization | |
| 214 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 215 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 216 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 217 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 218 | Table/Structure Field |
T042E - XFWAE | Indicator: Payment Method for Foreign Currencies Allowed | |
| 219 | Table/Structure Field |
TJ180 - TRVOG | Transaction Group for IS-M Order Processing | |
| 220 | Table/Structure Field |
TJAK - AUART | IS-M/SD: Sales Document Types | |
| 221 | Table/Structure Field |
TJAK - AUART_NF | IS-M: Subsequent Sales Document Type for Offers | |
| 222 | Table/Structure Field |
TJAK - ETVAR | Schedule Line Maintenance Variant | |
| 223 | Table/Structure Field |
TJAK - INCPO | Increment of Purchase Order Item Number in Sales Document | |
| 224 | Table/Structure Field |
TJAK - SPERR | Sales document block | |
| 225 | Table/Structure Field |
TJAPZ - INCET | IS-M: Increment of Schedule Line Number in Sales Document | |
| 226 | Table/Structure Field |
TJG39 - JPARVW | IS-M: Business Partner Role | |
| 227 | Table/Structure Field |
TJG90 - LAND1 | Country Key | |
| 228 | Table/Structure Field |
TJG90 - LANDGRP_VK | Country grouping for shipping costs | |
| 229 | Table/Structure Field |
TJKF - XNEUEPOS | Generate new item | |
| 230 | Table/Structure Field |
TJWAK - ANZETPROBE | Number of Publication Days for Trial or Free Item | |
| 231 | Table/Structure Field |
TVKO - BUKRS | Company code of the sales organization |
