Table/Structure Field list used by SAP ABAP Program LJK05F02 (PBO Modules for Merging Delivery Viability Sets and Mix Offers)
SAP ABAP Program 
LJK05F02 (PBO Modules for Merging Delivery Viability Sets and Mix Offers) is using
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Data Element (1)
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Table/Structure Field (849)
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Function Module (4)
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Message Class (3)
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Message Number (6)
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Program (2)
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Table (26)
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View (2)
pages: 1 2
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
JKEPVB - DBCODE | DB Code for Structural Changes | |
| 2 | Table/Structure Field |
JKEPVB - ETART | Schedule Line Type for Internal Sales Order Schedule Line | |
| 3 | Table/Structure Field |
JKEPVB - ETART_EX | Schedule Line Type for External Sales Order Schedule Line | |
| 4 | Table/Structure Field |
JKEPVB - ETEEX | IS-M: External Schedule Line Number | |
| 5 | Table/Structure Field |
JKEPVB - ETENR | Sales Order Schedule Line | |
| 6 | Table/Structure Field |
JKEPVB - ETENR_UR | Source Schedule Line | |
| 7 | Table/Structure Field |
JKEPVB - ETENR_VG | Preceding Schedule Line | |
| 8 | Table/Structure Field |
JKEPVB - ETMEINS | IS-M: Sales Unit for Sales Order | |
| 9 | Table/Structure Field |
JKEPVB - ETMENGE | IS-M: Sales Order Schedule Line Quantity | |
| 10 | Table/Structure Field |
JKEPVB - ETVORZEI | Plus/Minus Sign for Schedule Line Quantity in Sales Order | |
| 11 | Table/Structure Field |
JKEPVB - GUELTIGBIS | Date to Which Schedule Line in Sales Order is Valid | |
| 12 | Table/Structure Field |
JKEPVB - GUELTIGVON | Date from Which Schedule Line in Sales Order is Valid | |
| 13 | Table/Structure Field |
JKEPVB - KMEIN | Condition Unit | |
| 14 | Table/Structure Field |
JKEPVB - KPEIN | Condition pricing unit | |
| 15 | Table/Structure Field |
JKEPVB - KPOSN | Condition item number | |
| 16 | Table/Structure Field |
JKEPVB - KZWI1 | Subtotal 1 from pricing procedure for condition | |
| 17 | Table/Structure Field |
JKEPVB - KZWI2 | Subtotal 2 from pricing procedure for condition | |
| 18 | Table/Structure Field |
JKEPVB - KZWI3 | Subtotal 3 from pricing procedure for condition | |
| 19 | Table/Structure Field |
JKEPVB - KZWI4 | Subtotal 4 from pricing procedure for condition | |
| 20 | Table/Structure Field |
JKEPVB - KZWI5 | Subtotal 5 from pricing procedure for condition | |
| 21 | Table/Structure Field |
JKEPVB - KZWI6 | Subtotal 6 from pricing procedure for condition | |
| 22 | Table/Structure Field |
JKEPVB - MANDT | Client | |
| 23 | Table/Structure Field |
JKEPVB - MWSBP | Tax amount in document currency | |
| 24 | Table/Structure Field |
JKEPVB - NETPR | Net price | |
| 25 | Table/Structure Field |
JKEPVB - NETWR | IS-M: Net price in document currency | |
| 26 | Table/Structure Field |
JKEPVB - NLMENGE | Number of Copies for Subsequent Delivery | |
| 27 | Table/Structure Field |
JKEPVB - POSNR | Sales Order Item | |
| 28 | Table/Structure Field |
JKEPVB - PRSBINDDAT | To-date for price fixing | |
| 29 | Table/Structure Field |
JKEPVB - PRSDIV | IS-M: Denominator for frequency conversion factor | |
| 30 | Table/Structure Field |
JKEPVB - PRSDT | Date for pricing and exchange rate | |
| 31 | Table/Structure Field |
JKEPVB - PRSMLT | IS-M: Numerator in conversion factor for frequencies | |
| 32 | Table/Structure Field |
JKEPVB - PRSOK | Pricing is OK | |
| 33 | Table/Structure Field |
JKEPVB - PRSPER | IS-M: Price Frequency | |
| 34 | Table/Structure Field |
JKEPVB - REMME_PLAN | IS-M: Unit of measure of expected returns | |
| 35 | Table/Structure Field |
JKEPVB - REMMG_PLAN | Expected returns | |
| 36 | Table/Structure Field |
JKEPVB - RKMENGE | Number of complaint copies | |
| 37 | Table/Structure Field |
JKEPVB - SKTOF | Cash discount indicator | |
| 38 | Table/Structure Field |
JKEPVB - UNTMENGE | IS-M: Suspension quantity | |
| 39 | Table/Structure Field |
JKEPVB - VAUSGB | Issue | |
| 40 | Table/Structure Field |
JKEPVB - VBELN | IS-M/SD: Publishing Sales Order | |
| 41 | Table/Structure Field |
JKEPVB - XTAGESBEZ | IS-M: Limited change relating to a specific date | |
| 42 | Table/Structure Field |
JKEPVB - XUREINT | Original schedule line in publishing sales order | |
| 43 | Table/Structure Field |
JKEPVB - ZSKLS | Time slice classification for sales order | |
| 44 | Table/Structure Field |
JKGIFT - APNRWERB | Order Item Number for Gift 'Free Subscription' | |
| 45 | Table/Structure Field |
JKGIFT - AVNRWERB | Order Number for Gift 'Free Subscription' | |
| 46 | Table/Structure Field |
JKGIFT - GPNR | Business Partner Sales Agent | |
| 47 | Table/Structure Field |
JKGIFT - MANDT | Client | |
| 48 | Table/Structure Field |
JKGIFT - MATNRWERB | IS-M: Material number for gift | |
| 49 | Table/Structure Field |
JKGIFT - POSNR | Original Item in Publishing Sales Order | |
| 50 | Table/Structure Field |
JKGIFT - PROMNR | Sales order introduction | |
| 51 | Table/Structure Field |
JKGIFT - VBELN | IS-M/SD: Publishing Sales Order | |
| 52 | Table/Structure Field |
JKGIFT - VERSANDDAT | IS-M/SD: Gift Shipping Date | |
| 53 | Table/Structure Field |
JKGIFT - VPFLZEINHV | Time unit for commitment period | |
| 54 | Table/Structure Field |
JKGIFT - VPFLZEITRV | Commitment period for sales agent (subscriber) | |
| 55 | Table/Structure Field |
JKGIFT - XMAINAGENT | IS-M/SD: Indicator for Main Sales Agent | |
| 56 | Table/Structure Field |
JKGIFT - XSAPRSPERR | Block indicator for gift shipping | |
| 57 | Table/Structure Field |
JKGIFT - ZUZAHLBETR | Additional payment | |
| 58 | Table/Structure Field |
JKGIFT - ZUZAHLWAER | Currency for Additional Payment | |
| 59 | Table/Structure Field |
JKGIFTVB - APNRWERB | Order Item Number for Gift 'Free Subscription' | |
| 60 | Table/Structure Field |
JKGIFTVB - AVNRWERB | Order Number for Gift 'Free Subscription' | |
| 61 | Table/Structure Field |
JKGIFTVB - DBCODE | DB Code for Structural Changes | |
| 62 | Table/Structure Field |
JKGIFTVB - GPNR | Business Partner Sales Agent | |
| 63 | Table/Structure Field |
JKGIFTVB - MANDT | Client | |
| 64 | Table/Structure Field |
JKGIFTVB - MATNRWERB | IS-M: Material number for gift | |
| 65 | Table/Structure Field |
JKGIFTVB - POSNR | Original Item in Publishing Sales Order | |
| 66 | Table/Structure Field |
JKGIFTVB - PROMNR | Sales order introduction | |
| 67 | Table/Structure Field |
JKGIFTVB - VBELN | IS-M/SD: Publishing Sales Order | |
| 68 | Table/Structure Field |
JKGIFTVB - VERSANDDAT | IS-M/SD: Gift Shipping Date | |
| 69 | Table/Structure Field |
JKGIFTVB - VPFLZEINHV | Time unit for commitment period | |
| 70 | Table/Structure Field |
JKGIFTVB - VPFLZEITRV | Commitment period for sales agent (subscriber) | |
| 71 | Table/Structure Field |
JKGIFTVB - XMAINAGENT | IS-M/SD: Indicator for Main Sales Agent | |
| 72 | Table/Structure Field |
JKGIFTVB - XSAPRSPERR | Block indicator for gift shipping | |
| 73 | Table/Structure Field |
JKGIFTVB - ZUZAHLBETR | Additional payment | |
| 74 | Table/Structure Field |
JKGIFTVB - ZUZAHLWAER | Currency for Additional Payment | |
| 75 | Table/Structure Field |
JKKD - FBUDA | Date When Services Rendered | |
| 76 | Table/Structure Field |
JKKD - FKDATVSYST | 'Billed to' Date in Legacy System | |
| 77 | Table/Structure Field |
JKKD - FKPER | Billing Frequency | |
| 78 | Table/Structure Field |
JKKD - GJAHR | Fiscal Year | |
| 79 | Table/Structure Field |
JKKD - INCO1 | Incoterms (part 1) | |
| 80 | Table/Structure Field |
JKKD - INCO2 | Incoterms (part 2) | |
| 81 | Table/Structure Field |
JKKD - JUEBART | IS-M: Transfer Type | |
| 82 | Table/Structure Field |
JKKD - KDGRP | Customer group | |
| 83 | Table/Structure Field |
JKKD - KONDA | Price Group (Customer) | |
| 84 | Table/Structure Field |
JKKD - KTGRD | Account assignment group for this customer | |
| 85 | Table/Structure Field |
JKKD - KURRF | Exchange rate for FI postings | |
| 86 | Table/Structure Field |
JKKD - KURSK | Exchange Rate for Pricing and Statistics | |
| 87 | Table/Structure Field |
JKKD - MANDT | Client | |
| 88 | Table/Structure Field |
JKKD - MNDID | Unique Referene to Mandate per Payment Recipient | |
| 89 | Table/Structure Field |
JKKD - MRNKZ | Manual invoice maintenance | |
| 90 | Table/Structure Field |
JKKD - PERFK | Invoice dates (calendar identification) | |
| 91 | Table/Structure Field |
JKKD - PERRL | Invoice list schedule (calendar identification) | |
| 92 | Table/Structure Field |
JKKD - PLTYP | Price list type | |
| 93 | Table/Structure Field |
JKKD - POPER | Posting period | |
| 94 | Table/Structure Field |
JKKD - POSNR | Sales Order Item | |
| 95 | Table/Structure Field |
JKKD - PRBAS | Price Basis | |
| 96 | Table/Structure Field |
JKKD - PRBAS_VK | Price Basis for Shipping Costs | |
| 97 | Table/Structure Field |
JKKD - RCODE | IS-M/SD: Rate Code | |
| 98 | Table/Structure Field |
JKKD - STBFREI | Type of Tax Exemption | |
| 99 | Table/Structure Field |
JKKD - STCEG_L | Tax Destination Country | |
| 100 | Table/Structure Field |
JKKD - STCUR | Exchange rate for statistics | |
| 101 | Table/Structure Field |
JKKD - VALDT | Fixed value date | |
| 102 | Table/Structure Field |
JKKD - VALTG | Additional value days | |
| 103 | Table/Structure Field |
JKKD - VBELN | IS-M/SD: Publishing Sales Order | |
| 104 | Table/Structure Field |
JKKD - VKONT | Contract Account Number | |
| 105 | Table/Structure Field |
JKKD - XAUTO_REN | IS-M/SD: Customer Requests Automatic Renewal | |
| 106 | Table/Structure Field |
JKKD - XFKENDE | Indicator: Billing at end of calculation | |
| 107 | Table/Structure Field |
JKKD - XFKKOMP | Indicator: Perform Billing in Full for Billing Period | |
| 108 | Table/Structure Field |
JKKD - XFKRUECK | IS-M: Retroactive Billing of Period Already Billed | |
| 109 | Table/Structure Field |
JKKD - XKINKASSO | IS-M: Payment by field collector | |
| 110 | Table/Structure Field |
JKKD - XPAYMODE_FIX | IS-M/SD: Payment Arrangement in Order Fixed | |
| 111 | Table/Structure Field |
JKKD - XRECHDRUCK | IS-M: Print Invoice | |
| 112 | Table/Structure Field |
JKKD - XSEPFKPOS | Separate billing document for order item | |
| 113 | Table/Structure Field |
JKKD - ZAHLW | Billing method | |
| 114 | Table/Structure Field |
JKKD - ZTERM | Terms of payment key | |
| 115 | Table/Structure Field |
JKKDVB - DBCODE | DB Code for Structural Changes | |
| 116 | Table/Structure Field |
JKKDVB - FBUDA | Date When Services Rendered | |
| 117 | Table/Structure Field |
JKKDVB - FKDATVSYST | 'Billed to' Date in Legacy System | |
| 118 | Table/Structure Field |
JKKDVB - FKPER | Billing Frequency | |
| 119 | Table/Structure Field |
JKKDVB - GJAHR | Fiscal Year | |
| 120 | Table/Structure Field |
JKKDVB - INCO1 | Incoterms (part 1) | |
| 121 | Table/Structure Field |
JKKDVB - INCO2 | Incoterms (part 2) | |
| 122 | Table/Structure Field |
JKKDVB - JUEBART | IS-M: Transfer Type | |
| 123 | Table/Structure Field |
JKKDVB - KDGRP | Customer group | |
| 124 | Table/Structure Field |
JKKDVB - KONDA | Price Group (Customer) | |
| 125 | Table/Structure Field |
JKKDVB - KTGRD | Account assignment group for this customer | |
| 126 | Table/Structure Field |
JKKDVB - KURRF | Exchange rate for FI postings | |
| 127 | Table/Structure Field |
JKKDVB - KURSK | Exchange Rate for Pricing and Statistics | |
| 128 | Table/Structure Field |
JKKDVB - MANDT | Client | |
| 129 | Table/Structure Field |
JKKDVB - MNDID | Unique Referene to Mandate per Payment Recipient | |
| 130 | Table/Structure Field |
JKKDVB - MRNKZ | Manual invoice maintenance | |
| 131 | Table/Structure Field |
JKKDVB - PERFK | Invoice dates (calendar identification) | |
| 132 | Table/Structure Field |
JKKDVB - PERRL | Invoice list schedule (calendar identification) | |
| 133 | Table/Structure Field |
JKKDVB - PLTYP | Price list type | |
| 134 | Table/Structure Field |
JKKDVB - POPER | Posting period | |
| 135 | Table/Structure Field |
JKKDVB - POSNR | Sales Order Item | |
| 136 | Table/Structure Field |
JKKDVB - PRBAS | Price Basis | |
| 137 | Table/Structure Field |
JKKDVB - PRBAS_VK | Price Basis for Shipping Costs | |
| 138 | Table/Structure Field |
JKKDVB - RCODE | IS-M/SD: Rate Code | |
| 139 | Table/Structure Field |
JKKDVB - STBFREI | Type of Tax Exemption | |
| 140 | Table/Structure Field |
JKKDVB - STCEG_L | Tax Destination Country | |
| 141 | Table/Structure Field |
JKKDVB - STCUR | Exchange rate for statistics | |
| 142 | Table/Structure Field |
JKKDVB - VALDT | Fixed value date | |
| 143 | Table/Structure Field |
JKKDVB - VALTG | Additional value days | |
| 144 | Table/Structure Field |
JKKDVB - VBELN | IS-M/SD: Publishing Sales Order | |
| 145 | Table/Structure Field |
JKKDVB - VKONT | Contract Account Number | |
| 146 | Table/Structure Field |
JKKDVB - XAUTO_REN | IS-M/SD: Customer Requests Automatic Renewal | |
| 147 | Table/Structure Field |
JKKDVB - XFKENDE | Indicator: Billing at end of calculation | |
| 148 | Table/Structure Field |
JKKDVB - XFKKOMP | Indicator: Perform Billing in Full for Billing Period | |
| 149 | Table/Structure Field |
JKKDVB - XFKRUECK | IS-M: Retroactive Billing of Period Already Billed | |
| 150 | Table/Structure Field |
JKKDVB - XKINKASSO | IS-M: Payment by field collector | |
| 151 | Table/Structure Field |
JKKDVB - XPAYMODE_FIX | IS-M/SD: Payment Arrangement in Order Fixed | |
| 152 | Table/Structure Field |
JKKDVB - XRECHDRUCK | IS-M: Print Invoice | |
| 153 | Table/Structure Field |
JKKDVB - XSEPFKPOS | Separate billing document for order item | |
| 154 | Table/Structure Field |
JKKDVB - ZAHLW | Billing method | |
| 155 | Table/Structure Field |
JKKDVB - ZTERM | Terms of payment key | |
| 156 | Table/Structure Field |
JKPA - ADRESSVAR | IS-M: Address Variant | |
| 157 | Table/Structure Field |
JKPA - ADRNR | IS-M: Address Number | |
| 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 - BEABLST | IS-M: Unloading Point | |
| 162 | Table/Structure Field |
JKPA - BKONT | Bank Control Key | |
| 163 | Table/Structure Field |
JKPA - BVTYP | Partner bank type | |
| 164 | Table/Structure Field |
JKPA - GPNR | IS-M: Business Partner Key | |
| 165 | Table/Structure Field |
JKPA - GUELTIGBIS | Date to Which Partner Data in Sales Order is Valid | |
| 166 | Table/Structure Field |
JKPA - GUELTIGVON | Date from Which Partner Data in Sales Order is Valid | |
| 167 | Table/Structure Field |
JKPA - HERK | IS-M: Use of Address | |
| 168 | Table/Structure Field |
JKPA - JPARVW | IS-M: Business Partner Role | |
| 169 | Table/Structure Field |
JKPA - MANDT | Client | |
| 170 | Table/Structure Field |
JKPA - PARNR | Number of contact person | |
| 171 | Table/Structure Field |
JKPA - PARZA | IS-M: Partner Role Counter | |
| 172 | Table/Structure Field |
JKPA - PERNR | Personnel Number | |
| 173 | Table/Structure Field |
JKPA - PLZ_ORDER | IS-M: Postal Code | |
| 174 | Table/Structure Field |
JKPA - POSNR | Sales Order Item | |
| 175 | Table/Structure Field |
JKPA - VBELN | IS-M/SD: Publishing Sales Order | |
| 176 | Table/Structure Field |
JKPA - VERSERVGES | IS-M: Service Company | |
| 177 | Table/Structure Field |
JKPA - XCPDK | Indicator: Is the account a one-time account? | |
| 178 | Table/Structure Field |
JKPA - XEZER | Indicator: Is there collection authorization ? | |
| 179 | Table/Structure Field |
JKPA - ZLSCH | IS-M: Payment Method | |
| 180 | Table/Structure Field |
JKPAUNV - ERGEBNIS | Result of Check Run on Address Changes for Orders | |
| 181 | Table/Structure Field |
JKPAUNV - GUELTIGVON | Date from Which Partner Data in Sales Order is Valid | |
| 182 | Table/Structure Field |
JKPAUNV - MANDT | Client | |
| 183 | Table/Structure Field |
JKPAUNV - POSNR | Sales Order Item | |
| 184 | Table/Structure Field |
JKPAUNV - VBELN | IS-M/SD: Publishing Sales Order | |
| 185 | Table/Structure Field |
JKPAUNV - XUNVBEABST | IS-M: Item data on unloading point incomplete | |
| 186 | Table/Structure Field |
JKPAUNV - XUNVLAUTO | IS-M: Via.data incomp.for item (due to automatic change) | |
| 187 | Table/Structure Field |
JKPAUNV - XUNVLIEFER | IS-M: Viability Data Incomplete for Item | |
| 188 | Table/Structure Field |
JKPAUVB - DBCODE | DB Code for Structural Changes | |
| 189 | Table/Structure Field |
JKPAUVB - ERGEBNIS | Result of Check Run on Address Changes for Orders | |
| 190 | Table/Structure Field |
JKPAUVB - GUELTIGVON | Date from Which Partner Data in Sales Order is Valid | |
| 191 | Table/Structure Field |
JKPAUVB - MANDT | Client | |
| 192 | Table/Structure Field |
JKPAUVB - POSNR | Sales Order Item | |
| 193 | Table/Structure Field |
JKPAUVB - VBELN | IS-M/SD: Publishing Sales Order | |
| 194 | Table/Structure Field |
JKPAUVB - XUNVBEABST | IS-M: Item data on unloading point incomplete | |
| 195 | Table/Structure Field |
JKPAUVB - XUNVLAUTO | IS-M: Via.data incomp.for item (due to automatic change) | |
| 196 | Table/Structure Field |
JKPAUVB - XUNVLIEFER | IS-M: Viability Data Incomplete for Item | |
| 197 | Table/Structure Field |
JKPAVB - ADRESSVAR | IS-M: Address Variant | |
| 198 | Table/Structure Field |
JKPAVB - ADRNR | IS-M: Address Number | |
| 199 | Table/Structure Field |
JKPAVB - BANKL | Bank Keys | |
| 200 | Table/Structure Field |
JKPAVB - BANKN | Bank account number | |
| 201 | Table/Structure Field |
JKPAVB - BANKS | Bank country key | |
| 202 | Table/Structure Field |
JKPAVB - BEABLST | IS-M: Unloading Point | |
| 203 | Table/Structure Field |
JKPAVB - BKONT | Bank Control Key | |
| 204 | Table/Structure Field |
JKPAVB - BVTYP | Partner bank type | |
| 205 | Table/Structure Field |
JKPAVB - DBCODE | DB Code for Structural Changes | |
| 206 | Table/Structure Field |
JKPAVB - GPNR | IS-M: Business Partner Key | |
| 207 | Table/Structure Field |
JKPAVB - GUELTIGBIS | Date to Which Partner Data in Sales Order is Valid | |
| 208 | Table/Structure Field |
JKPAVB - GUELTIGVON | Date from Which Partner Data in Sales Order is Valid | |
| 209 | Table/Structure Field |
JKPAVB - HERK | IS-M: Use of Address | |
| 210 | Table/Structure Field |
JKPAVB - JPARVW | IS-M: Business Partner Role | |
| 211 | Table/Structure Field |
JKPAVB - MANDT | Client | |
| 212 | Table/Structure Field |
JKPAVB - PARNR | Number of contact person | |
| 213 | Table/Structure Field |
JKPAVB - PARZA | IS-M: Partner Role Counter | |
| 214 | Table/Structure Field |
JKPAVB - PERNR | Personnel Number | |
| 215 | Table/Structure Field |
JKPAVB - PLZ_ORDER | IS-M: Postal Code | |
| 216 | Table/Structure Field |
JKPAVB - POSNR | Sales Order Item | |
| 217 | Table/Structure Field |
JKPAVB - VBELN | IS-M/SD: Publishing Sales Order | |
| 218 | Table/Structure Field |
JKPAVB - VERSERVGES | IS-M: Service Company | |
| 219 | Table/Structure Field |
JKPAVB - XCPDK | Indicator: Is the account a one-time account? | |
| 220 | Table/Structure Field |
JKPAVB - XEZER | Indicator: Is there collection authorization ? | |
| 221 | Table/Structure Field |
JKPAVB - ZLSCH | IS-M: Payment Method | |
| 222 | Table/Structure Field |
JKPAZ - BEZIRK | Carrier Route | |
| 223 | Table/Structure Field |
JKPAZ - GEOEIN | Number of Geographical Unit | |
| 224 | Table/Structure Field |
JKPAZ - GUELTIGBIS | Valid To Date of Order-Deliv.Via.Assgmt for Sales Ord.Item | |
| 225 | Table/Structure Field |
JKPAZ - GUELTIGVON | Valid From Date of Order-Del.Via.Assgmt for Sales Ord.Item | |
| 226 | Table/Structure Field |
JKPAZ - JKPAVON | Date from Which Partner Data in Sales Order is Valid | |
| 227 | Table/Structure Field |
JKPAZ - JPARVW | IS-M: Business Partner Role | |
| 228 | Table/Structure Field |
JKPAZ - LIEFBARNR | Sequence number for delivery/home delivery viability set | |
| 229 | Table/Structure Field |
JKPAZ - LIEFERART | Delivery Type | |
| 230 | Table/Structure Field |
JKPAZ - MANDT | Client | |
| 231 | Table/Structure Field |
JKPAZ - PARZA | IS-M: Partner Role Counter | |
| 232 | Table/Structure Field |
JKPAZ - POSNR | Sales Order Item | |
| 233 | Table/Structure Field |
JKPAZ - VBELN | IS-M/SD: Publishing Sales Order | |
| 234 | Table/Structure Field |
JKPAZVB - BEZIRK | Carrier Route | |
| 235 | Table/Structure Field |
JKPAZVB - DBCODE | DB Code for Structural Changes | |
| 236 | Table/Structure Field |
JKPAZVB - GEOEIN | Number of Geographical Unit | |
| 237 | Table/Structure Field |
JKPAZVB - GUELTIGBIS | Valid To Date of Order-Deliv.Via.Assgmt for Sales Ord.Item | |
| 238 | Table/Structure Field |
JKPAZVB - GUELTIGVON | Valid From Date of Order-Del.Via.Assgmt for Sales Ord.Item | |
| 239 | Table/Structure Field |
JKPAZVB - JKPAVON | Date from Which Partner Data in Sales Order is Valid | |
| 240 | Table/Structure Field |
JKPAZVB - JPARVW | IS-M: Business Partner Role | |
| 241 | Table/Structure Field |
JKPAZVB - LIEFBARNR | Sequence number for delivery/home delivery viability set | |
| 242 | Table/Structure Field |
JKPAZVB - LIEFERART | Delivery Type | |
| 243 | Table/Structure Field |
JKPAZVB - MANDT | Client | |
| 244 | Table/Structure Field |
JKPAZVB - PARZA | IS-M: Partner Role Counter | |
| 245 | Table/Structure Field |
JKPAZVB - POSNR | Sales Order Item | |
| 246 | Table/Structure Field |
JKPAZVB - VBELN | IS-M/SD: Publishing Sales Order | |
| 247 | Table/Structure Field |
JKPROM - CYCLENR_BASE | IS-M/SD: Billing Cycle Number | |
| 248 | Table/Structure Field |
JKPROM - EVENT | IS-M/SD: Event in order processing | |
| 249 | Table/Structure Field |
JKPROM - GPRECH | IS-M: Researcher | |
| 250 | Table/Structure Field |
JKPROM - GUELTIGVON | Start of Validity of Campaign Framework | |
| 251 | Table/Structure Field |
JKPROM - KONTAKTNR | IS-M: Business Partner Sales Activity | |
| 252 | Table/Structure Field |
JKPROM - LIEFUMXEIN | Time unit for maximum delivery suspension | |
| 253 | Table/Structure Field |
JKPROM - LIEFUNTMAX | Maximum Delivery Suspension | |
| 254 | Table/Structure Field |
JKPROM - MANDT | Client | |
| 255 | Table/Structure Field |
JKPROM - MINDBEZEIN | Time Unit for Minimum Length of Subscription | |
| 256 | Table/Structure Field |
JKPROM - MINDBEZUG | Minimum Length of Subscription | |
| 257 | Table/Structure Field |
JKPROM - POSNR | Original Item in Publishing Sales Order | |
| 258 | Table/Structure Field |
JKPROM - POSNR_BASE | Sales Order Item | |
| 259 | Table/Structure Field |
JKPROM - PROMNR | Sales order introduction | |
| 260 | Table/Structure Field |
JKPROM - VBELN | IS-M/SD: Publishing Sales Order | |
| 261 | Table/Structure Field |
JKPROM - VSGRCHEUR | Researcher's Service Company | |
| 262 | Table/Structure Field |
JKPROM - WERBEAKT | Sales Promotion | |
| 263 | Table/Structure Field |
JKPROM - WERBEART | Sales Source | |
| 264 | Table/Structure Field |
JKPROM - WERBTRAEG | Advertising Medium | |
| 265 | Table/Structure Field |
JKPROM - XAQUISITION | IS-M/SD: Indicator - first introduction record | |
| 266 | Table/Structure Field |
JKPROMVB - CYCLENR_BASE | IS-M/SD: Billing Cycle Number | |
| 267 | Table/Structure Field |
JKPROMVB - DBCODE | DB Code for Structural Changes | |
| 268 | Table/Structure Field |
JKPROMVB - EVENT | IS-M/SD: Event in order processing | |
| 269 | Table/Structure Field |
JKPROMVB - GPRECH | IS-M: Researcher | |
| 270 | Table/Structure Field |
JKPROMVB - GUELTIGVON | Start of Validity of Campaign Framework | |
| 271 | Table/Structure Field |
JKPROMVB - KONTAKTNR | IS-M: Business Partner Sales Activity | |
| 272 | Table/Structure Field |
JKPROMVB - LIEFUMXEIN | Time unit for maximum delivery suspension | |
| 273 | Table/Structure Field |
JKPROMVB - LIEFUNTMAX | Maximum Delivery Suspension | |
| 274 | Table/Structure Field |
JKPROMVB - MANDT | Client | |
| 275 | Table/Structure Field |
JKPROMVB - MINDBEZEIN | Time Unit for Minimum Length of Subscription | |
| 276 | Table/Structure Field |
JKPROMVB - MINDBEZUG | Minimum Length of Subscription | |
| 277 | Table/Structure Field |
JKPROMVB - POSNR | Original Item in Publishing Sales Order | |
| 278 | Table/Structure Field |
JKPROMVB - POSNR_BASE | Sales Order Item | |
| 279 | Table/Structure Field |
JKPROMVB - PROMNR | Sales order introduction | |
| 280 | Table/Structure Field |
JKPROMVB - VBELN | IS-M/SD: Publishing Sales Order | |
| 281 | Table/Structure Field |
JKPROMVB - VSGRCHEUR | Researcher's Service Company | |
| 282 | Table/Structure Field |
JKPROMVB - WERBEAKT | Sales Promotion | |
| 283 | Table/Structure Field |
JKPROMVB - WERBEART | Sales Source | |
| 284 | Table/Structure Field |
JKPROMVB - WERBTRAEG | Advertising Medium | |
| 285 | Table/Structure Field |
JKPROMVB - XAQUISITION | IS-M/SD: Indicator - first introduction record | |
| 286 | Table/Structure Field |
JKREMIND - CYCLENR | IS-M/SD: Renewal Cycle Number | |
| 287 | Table/Structure Field |
JYTBEZEICH - KURZTEXT | IS-M: Short Text | |
| 288 | Table/Structure Field |
JYTBEZEICH - LANGTEXT | IS-M: Long Text | |
| 289 | Table/Structure Field |
JYTUSER - AENDATE | Date of Last Change | |
| 290 | Table/Structure Field |
JYTUSER - AENTIME | Time of Last Change | |
| 291 | Table/Structure Field |
JYTUSER - AENUSER | Last Changed By | |
| 292 | Table/Structure Field |
JYTUSER - ERFDATE | Created On | |
| 293 | Table/Structure Field |
JYTUSER - ERFTIME | Time Created | |
| 294 | Table/Structure Field |
JYTUSER - ERFUSER | Created By | |
| 295 | Table/Structure Field |
RJK05 - GPVERM | Business Partner Sales Agent | |
| 296 | Table/Structure Field |
RJK05 - GUELTIGBIS | Date to which Sales Order Item is Valid | |
| 297 | Table/Structure Field |
RJK05 - GUELTIGVON | Valid-From Date of Sales Order Item | |
| 298 | Table/Structure Field |
RJK05 - MATNRWERB | IS-M: Material number for gift | |
| 299 | Table/Structure Field |
RJK05 - VBELN | IS-M/SD: Publishing Sales Order | |
| 300 | Table/Structure Field |
RJK05 - WAERK | SD document currency | |
| 301 | Table/Structure Field |
RJKAG - FAKSD | Billing block for customer (sales and distribution) | |
| 302 | Table/Structure Field |
RJKAG - GPAG | Business Partner: Sold-to Party | |
| 303 | Table/Structure Field |
RJKAG - KALKS | Pricing procedure assigned to this customer | |
| 304 | Table/Structure Field |
RJKAG - SPAKU | Reference division for customers | |
| 305 | Table/Structure Field |
RJKAG - VTWKU | Reference distrib.channel for cust.and material masters | |
| 306 | Table/Structure Field |
RJKAG - XREMRECHT | IS-M: Right of Return | |
| 307 | Table/Structure Field |
RJKRG - GPNR | IS-M: Payer Business Partner | |
| 308 | Table/Structure Field |
RJKRG - XFICA_ACTIVE | SD/FI-CA Interface: Contract A/R + A/P Active for SD | |
| 309 | Table/Structure Field |
RJKWE - GPNR | Ship-to party | |
| 310 | Table/Structure Field |
RJMSG - MSGID | Message Class | |
| 311 | Table/Structure Field |
RJMSG - MSGNO | Message Number | |
| 312 | Table/Structure Field |
RJMSG - MSGTY | Message Type | |
| 313 | Table/Structure Field |
RJMSG - MSGV1 | Message Variable | |
| 314 | Table/Structure Field |
RJMSG - MSGV2 | Message Variable | |
| 315 | Table/Structure Field |
RJMSG_VAR - MSGV1 | Message Variable | |
| 316 | Table/Structure Field |
RJMSG_VAR - MSGV2 | Message Variable | |
| 317 | Table/Structure Field |
RJYWEEKDAYS - X_DIENSTAG | IS-M: Tuesday | |
| 318 | Table/Structure Field |
RJYWEEKDAYS - X_DONNETAG | IS-M: Thursday | |
| 319 | Table/Structure Field |
RJYWEEKDAYS - X_FREITAG | IS-M: Friday | |
| 320 | Table/Structure Field |
RJYWEEKDAYS - X_MITTWOCH | IS-M: Wednesday | |
| 321 | Table/Structure Field |
RJYWEEKDAYS - X_MONTAG | IS-M: Monday | |
| 322 | Table/Structure Field |
RJYWEEKDAYS - X_SAMSTAG | IS-M: Saturday | |
| 323 | Table/Structure Field |
RJYWEEKDAYS - X_SONNTAG | IS-M: Sunday | |
| 324 | Table/Structure Field |
SI_TVKO - XSTCEG | Determining the VAT registration number | |
| 325 | Table/Structure Field |
SI_TVTA - SPAKU | Reference division for customers | |
| 326 | Table/Structure Field |
SI_TVTA - VTWKU | Reference distrib.channel for cust.and material masters | |
| 327 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 328 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 329 | Table/Structure Field |
TJ683 - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 330 | Table/Structure Field |
TJ683 - XNETTO | IS-M/SD: Net pricing procedure | |
| 331 | Table/Structure Field |
TJAK - AMORTN | IS-M/SD: Use of Liability Account in Order | |
| 332 | Table/Structure Field |
TJAK - AUART | IS-M/SD: Sales Document Types | |
| 333 | Table/Structure Field |
TJAK - AUARTGRP | IS-M/SD: Sales document type grouping | |
| 334 | Table/Structure Field |
TJAK - EXEMPLART | IS-M: Copy Type | |
| 335 | Table/Structure Field |
TJAK - KALVG | Document schema for determining calculation schema | |
| 336 | Table/Structure Field |
TJAK - TRVOG | Transaction Group for IS-M Order Processing | |
| 337 | Table/Structure Field |
TJAK - VBTYP | Sales document category, IS-M | |
| 338 | Table/Structure Field |
TJAK - XFKBASAUFT | IS-M: Billing based on order | |
| 339 | Table/Structure Field |
TJAK - XFKBASLIEF | IS-M: Billing based on delivery | |
| 340 | Table/Structure Field |
TJAK - XRENEWAL | IS-M/SD: Order extended by renewal offer | |
| 341 | Table/Structure Field |
TJG39 - JPARVW | IS-M: Business Partner Role | |
| 342 | Table/Structure Field |
TJK05 - KALSM_AMO | IS-M/SD: Pricing Procedure for Amortization | |
| 343 | Table/Structure Field |
TJWAR - XAGENT_SOLDPARTY | IS-M/SD: Sold-to Party Proposed as Private Sales Agent | |
| 344 | Table/Structure Field |
TVKO - XSTCEG | Determining the VAT registration number | |
| 345 | Table/Structure Field |
TVTA - SPAKU | Reference division for customers | |
| 346 | Table/Structure Field |
TVTA - SPART | Division | |
| 347 | Table/Structure Field |
TVTA - VKORG | Sales Organization | |
| 348 | Table/Structure Field |
TVTA - VTWEG | Distribution Channel | |
| 349 | Table/Structure Field |
TVTA - VTWKU | Reference distrib.channel for cust.and material masters |
