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 |
CCDATA - CCFOL | Payment cards: Payment card suffix | |
| 2 | Table/Structure Field |
CCDATA - CCINS | Payment cards: Card type | |
| 3 | Table/Structure Field |
CCDATA - CCNAME | Payment Cards: Name of Cardholder | |
| 4 | Table/Structure Field |
CCDATA - CCNUM | Payment cards: Card number | |
| 5 | Table/Structure Field |
CCDATA - CCTYP | Payment cards: Card category | |
| 6 | Table/Structure Field |
CCDATA - CSOUR | Payment cards: Entry mode | |
| 7 | Table/Structure Field |
CCDATA - DATAB | Payment cards: Valid from | |
| 8 | Table/Structure Field |
CCDATA - DATBI | Payment Cards: Valid To | |
| 9 | Table/Structure Field |
CCDATA - MERCH | Payment cards: Merchant ID at the clearing house | |
| 10 | Table/Structure Field |
ISM_CCARD_CCSEC - CGUID | GUID of a Payment Card | |
| 11 | Table/Structure Field |
ISM_CCARD_CCSEC - ENCTP | Type of Encryption | |
| 12 | Table/Structure Field |
ISM_CCARD_CVV - ISM_CVVAL | Card Verification Value | |
| 13 | Table/Structure Field |
ISM_CCARD_CVV - ISM_CVVCT | Control Field for Card Verification Value | |
| 14 | Table/Structure Field |
ISM_CCARD_CVV - ISM_CVVST | Usage Status of Card Verification Value | |
| 15 | Table/Structure Field |
JKAK - AENDATE | Date of Last Change | |
| 16 | Table/Structure Field |
JKAK - AENTIME | Time of Last Change | |
| 17 | Table/Structure Field |
JKAK - AENUSER | Last Changed By | |
| 18 | Table/Structure Field |
JKAK - AMORTN | IS-M/SD: Use of Liability Account in Order | |
| 19 | Table/Structure Field |
JKAK - ANGDT | Quotation/Inquiry is valid from | |
| 20 | Table/Structure Field |
JKAK - AUART | IS-M/SD: Sales Document Types | |
| 21 | Table/Structure Field |
JKAK - AUARTGRP | IS-M/SD: Sales document type grouping | |
| 22 | Table/Structure Field |
JKAK - BNAME | Name of orderer | |
| 23 | Table/Structure Field |
JKAK - BNDDT | Date until which bid/quotation is binding (valid-to date) | |
| 24 | Table/Structure Field |
JKAK - BSARK | Customer Order Type | |
| 25 | Table/Structure Field |
JKAK - BSTDK | Customer purchase order date | |
| 26 | Table/Structure Field |
JKAK - BSTNK | Customer purchase order number | |
| 27 | Table/Structure Field |
JKAK - BSTZD | Customer purchase order number supplement | |
| 28 | Table/Structure Field |
JKAK - ERFDATE | Created On | |
| 29 | Table/Structure Field |
JKAK - ERFTIME | Time Created | |
| 30 | Table/Structure Field |
JKAK - ERFUSER | Created By | |
| 31 | Table/Structure Field |
JKAK - EXEMPLART | IS-M: Copy Type | |
| 32 | Table/Structure Field |
JKAK - FAKSP | Billing Block | |
| 33 | Table/Structure Field |
JKAK - GPAG | Business Partner: Sold-to Party | |
| 34 | Table/Structure Field |
JKAK - GSBER | Business Area | |
| 35 | Table/Structure Field |
JKAK - GSKST | Business area from cost center | |
| 36 | Table/Structure Field |
JKAK - IHREZ | Your Reference | |
| 37 | Table/Structure Field |
JKAK - IMMATDAT | Matriculation Certificate Valid To | |
| 38 | Table/Structure Field |
JKAK - IVWDATUM | Date of Audit Report for Returns | |
| 39 | Table/Structure Field |
JKAK - JPARVWGPAG | IS-M: Partner usage of sold-to party | |
| 40 | Table/Structure Field |
JKAK - KALSM | Sales and Distribution: Pricing Procedure in Pricing | |
| 41 | Table/Structure Field |
JKAK - KALSM_AMO | IS-M/SD: Pricing Procedure for Amortization | |
| 42 | Table/Structure Field |
JKAK - KNUMV | Number of the document condition | |
| 43 | Table/Structure Field |
JKAK - KORRGRD | IS-M: Reason for correction | |
| 44 | Table/Structure Field |
JKAK - KPOSN_LAST | IS-M: Last condition item number assigned | |
| 45 | Table/Structure Field |
JKAK - KURST | Exchange Rate Type | |
| 46 | Table/Structure Field |
JKAK - MANDT | Client | |
| 47 | Table/Structure Field |
JKAK - NETWR | Net Value of the Sales Order in Document Currency | |
| 48 | Table/Structure Field |
JKAK - POSEX_LAST | Last purchase order item number assigned | |
| 49 | Table/Structure Field |
JKAK - POSNR_LAST | Last Assigned Item Number | |
| 50 | Table/Structure Field |
JKAK - REFBELEG | IS-M/SD: Reference Document in Legacy System | |
| 51 | Table/Structure Field |
JKAK - REMBIS | IS-M: Return date valid to | |
| 52 | Table/Structure Field |
JKAK - REMDATUM | IS-M: Date of return notification | |
| 53 | Table/Structure Field |
JKAK - REMSCHEIN | IS-M: Return slip number | |
| 54 | Table/Structure Field |
JKAK - REMSP | IS-M: Billing Block for Return Notification | |
| 55 | Table/Structure Field |
JKAK - REMVON | IS-M: Return date from | |
| 56 | Table/Structure Field |
JKAK - SPART | Division for order header | |
| 57 | Table/Structure Field |
JKAK - STAFO | Update group for statistics update | |
| 58 | Table/Structure Field |
JKAK - STWAE | Statistics currency | |
| 59 | Table/Structure Field |
JKAK - TELF1 | Telephone Number | |
| 60 | Table/Structure Field |
JKAK - TRVOG | Transaction Group for IS-M Order Processing | |
| 61 | Table/Structure Field |
JKAK - VBELN | IS-M/SD: Publishing Sales Order | |
| 62 | Table/Structure Field |
JKAK - VBTYP | Sales document category, IS-M | |
| 63 | Table/Structure Field |
JKAK - VKBUR | IS-M/SD: Receiving Sales Office | |
| 64 | Table/Structure Field |
JKAK - VKGRP | Sales group | |
| 65 | Table/Structure Field |
JKAK - VKORG | Sales Organization | |
| 66 | Table/Structure Field |
JKAK - VTWEG | Distribution Channel | |
| 67 | Table/Structure Field |
JKAK - WAERK | SD document currency | |
| 68 | Table/Structure Field |
JKAK - XFKBASAUFT | IS-M: Billing based on order | |
| 69 | Table/Structure Field |
JKAK - XFKBASLIEF | IS-M: Billing based on delivery | |
| 70 | Table/Structure Field |
JKAK - XFKVDICHT | IS-M: Summarize deliveries according to billing item | |
| 71 | Table/Structure Field |
JKAK - XIMMATRIK | Indicator: Proof of matriculation provided | |
| 72 | Table/Structure Field |
JKAK - XJKSOFAKT | IS-M/SD: Immed.billing for credit memo request (subsc.only) | |
| 73 | Table/Structure Field |
JKAK - XREMRECHT | IS-M: Right of Return | |
| 74 | Table/Structure Field |
JKAK - XRENEWAL | IS-M/SD: Order extended by renewal offer | |
| 75 | Table/Structure Field |
JKAK - XSEPFKKOPF | Separate billing document for sales order | |
| 76 | Table/Structure Field |
JKAK - XWBZABO | IS-M: WBZ subscription | |
| 77 | Table/Structure Field |
JKAKVB - AENDATE | Date of Last Change | |
| 78 | Table/Structure Field |
JKAKVB - AENTIME | Time of Last Change | |
| 79 | Table/Structure Field |
JKAKVB - AENUSER | Last Changed By | |
| 80 | Table/Structure Field |
JKAKVB - AMORTN | IS-M/SD: Use of Liability Account in Order | |
| 81 | Table/Structure Field |
JKAKVB - ANGDT | Quotation/Inquiry is valid from | |
| 82 | Table/Structure Field |
JKAKVB - AUART | IS-M/SD: Sales Document Types | |
| 83 | Table/Structure Field |
JKAKVB - AUARTGRP | IS-M/SD: Sales document type grouping | |
| 84 | Table/Structure Field |
JKAKVB - BNAME | Name of orderer | |
| 85 | Table/Structure Field |
JKAKVB - BNDDT | Date until which bid/quotation is binding (valid-to date) | |
| 86 | Table/Structure Field |
JKAKVB - BSARK | Customer Order Type | |
| 87 | Table/Structure Field |
JKAKVB - BSTDK | Customer purchase order date | |
| 88 | Table/Structure Field |
JKAKVB - BSTNK | Customer purchase order number | |
| 89 | Table/Structure Field |
JKAKVB - BSTZD | Customer purchase order number supplement | |
| 90 | Table/Structure Field |
JKAKVB - DBCODE | DB Code for Structural Changes | |
| 91 | Table/Structure Field |
JKAKVB - ERFDATE | Created On | |
| 92 | Table/Structure Field |
JKAKVB - ERFTIME | Time Created | |
| 93 | Table/Structure Field |
JKAKVB - ERFUSER | Created By | |
| 94 | Table/Structure Field |
JKAKVB - EXEMPLART | IS-M: Copy Type | |
| 95 | Table/Structure Field |
JKAKVB - FAKSP | Billing Block | |
| 96 | Table/Structure Field |
JKAKVB - GPAG | Business Partner: Sold-to Party | |
| 97 | Table/Structure Field |
JKAKVB - GSBER | Business Area | |
| 98 | Table/Structure Field |
JKAKVB - GSKST | Business area from cost center | |
| 99 | Table/Structure Field |
JKAKVB - IHREZ | Your Reference | |
| 100 | Table/Structure Field |
JKAKVB - IMMATDAT | Matriculation Certificate Valid To | |
| 101 | Table/Structure Field |
JKAKVB - IVWDATUM | Date of Audit Report for Returns | |
| 102 | Table/Structure Field |
JKAKVB - JPARVWGPAG | IS-M: Partner usage of sold-to party | |
| 103 | Table/Structure Field |
JKAKVB - KALSM | Sales and Distribution: Pricing Procedure in Pricing | |
| 104 | Table/Structure Field |
JKAKVB - KALSM_AMO | IS-M/SD: Pricing Procedure for Amortization | |
| 105 | Table/Structure Field |
JKAKVB - KORRGRD | IS-M: Reason for correction | |
| 106 | Table/Structure Field |
JKAKVB - KPOSN_LAST | IS-M: Last condition item number assigned | |
| 107 | Table/Structure Field |
JKAKVB - KURST | Exchange Rate Type | |
| 108 | Table/Structure Field |
JKAKVB - MANDT | Client | |
| 109 | Table/Structure Field |
JKAKVB - NETWR | Net Value of the Sales Order in Document Currency | |
| 110 | Table/Structure Field |
JKAKVB - POSEX_LAST | Last purchase order item number assigned | |
| 111 | Table/Structure Field |
JKAKVB - POSNR_LAST | Last Assigned Item Number | |
| 112 | Table/Structure Field |
JKAKVB - REFBELEG | IS-M/SD: Reference Document in Legacy System | |
| 113 | Table/Structure Field |
JKAKVB - REMBIS | IS-M: Return date valid to | |
| 114 | Table/Structure Field |
JKAKVB - REMDATUM | IS-M: Date of return notification | |
| 115 | Table/Structure Field |
JKAKVB - REMSCHEIN | IS-M: Return slip number | |
| 116 | Table/Structure Field |
JKAKVB - REMSP | IS-M: Billing Block for Return Notification | |
| 117 | Table/Structure Field |
JKAKVB - REMVON | IS-M: Return date from | |
| 118 | Table/Structure Field |
JKAKVB - SPART | Division for order header | |
| 119 | Table/Structure Field |
JKAKVB - STAFO | Update group for statistics update | |
| 120 | Table/Structure Field |
JKAKVB - STWAE | Statistics currency | |
| 121 | Table/Structure Field |
JKAKVB - TELF1 | Telephone Number | |
| 122 | Table/Structure Field |
JKAKVB - TRVOG | Transaction Group for IS-M Order Processing | |
| 123 | Table/Structure Field |
JKAKVB - VBELN | IS-M/SD: Publishing Sales Order | |
| 124 | Table/Structure Field |
JKAKVB - VBTYP | Sales document category, IS-M | |
| 125 | Table/Structure Field |
JKAKVB - VKBUR | IS-M/SD: Receiving Sales Office | |
| 126 | Table/Structure Field |
JKAKVB - VKGRP | Sales group | |
| 127 | Table/Structure Field |
JKAKVB - VKORG | Sales Organization | |
| 128 | Table/Structure Field |
JKAKVB - VTWEG | Distribution Channel | |
| 129 | Table/Structure Field |
JKAKVB - WAERK | SD document currency | |
| 130 | Table/Structure Field |
JKAKVB - XFKBASAUFT | IS-M: Billing based on order | |
| 131 | Table/Structure Field |
JKAKVB - XFKBASLIEF | IS-M: Billing based on delivery | |
| 132 | Table/Structure Field |
JKAKVB - XFKVDICHT | IS-M: Summarize deliveries according to billing item | |
| 133 | Table/Structure Field |
JKAKVB - XIMMATRIK | Indicator: Proof of matriculation provided | |
| 134 | Table/Structure Field |
JKAKVB - XJKSOFAKT | IS-M/SD: Immed.billing for credit memo request (subsc.only) | |
| 135 | Table/Structure Field |
JKAKVB - XREMRECHT | IS-M: Right of Return | |
| 136 | Table/Structure Field |
JKAKVB - XRENEWAL | IS-M/SD: Order extended by renewal offer | |
| 137 | Table/Structure Field |
JKAKVB - XSEPFKKOPF | Separate billing document for sales order | |
| 138 | Table/Structure Field |
JKAKVB - XWBZABO | IS-M: WBZ subscription | |
| 139 | Table/Structure Field |
JKAP - AEART | Order Change Type | |
| 140 | Table/Structure Field |
JKAP - BEZIRK | Carrier Route | |
| 141 | Table/Structure Field |
JKAP - BEZPERSE | IS-M: Service Type for Social Facility | |
| 142 | Table/Structure Field |
JKAP - BEZUGGRD | Purchase Reason | |
| 143 | Table/Structure Field |
JKAP - BEZUGSTYP | Mix Type | |
| 144 | Table/Structure Field |
JKAP - CAMPAIGN | IS-M: Marketing Campaign | |
| 145 | Table/Structure Field |
JKAP - DELIVSPLIT | IS-M/SD: Alternating Address Element | |
| 146 | Table/Structure Field |
JKAP - DELIVSPLITGRP | IS-M/SD: Address Alternation Group | |
| 147 | Table/Structure Field |
JKAP - DRERZ | Publication | |
| 148 | Table/Structure Field |
JKAP - DRUCKEREI | Plant | |
| 149 | Table/Structure Field |
JKAP - ERLRE | Completion rule for quotation / contract | |
| 150 | Table/Structure Field |
JKAP - ETEEX_LAST | Last Schedule Line Number Assigned | |
| 151 | Table/Structure Field |
JKAP - ETENR_LAST | Last Schedule Line Number Assigned | |
| 152 | Table/Structure Field |
JKAP - FAKSP | Billing Block | |
| 153 | Table/Structure Field |
JKAP - GSBER | Business Area | |
| 154 | Table/Structure Field |
JKAP - GUELTIGBIS | Date to which Sales Order Item is Valid | |
| 155 | Table/Structure Field |
JKAP - GUELTIGVON | Valid-From Date of Sales Order Item | |
| 156 | Table/Structure Field |
JKAP - GUTSCHEIN | Coupon Number | |
| 157 | Table/Structure Field |
JKAP - HEFTNUMBIS | Copy Number of Last Issue for Delivery | |
| 158 | Table/Structure Field |
JKAP - HEFTNUMVON | Copy Number of First Issue to be Delivered | |
| 159 | Table/Structure Field |
JKAP - IVWKN | Circulation Audit Report Category ID | |
| 160 | Table/Structure Field |
JKAP - IVWKNFREI | Circulation Report Category ID for Non-Calculation Period | |
| 161 | Table/Structure Field |
JKAP - JNBRIEFTYP | Letter type for generating letters using output control | |
| 162 | Table/Structure Field |
JKAP - KOKRS | Controlling Area | |
| 163 | Table/Structure Field |
JKAP - KORRGRD | IS-M: Reason for correction | |
| 164 | Table/Structure Field |
JKAP - KOSTL_L | Debit Cost Center | |
| 165 | Table/Structure Field |
JKAP - KUENDGRD | Reason for end of delivery | |
| 166 | Table/Structure Field |
JKAP - KUNWE | IS-M: Business Partner Ship-to Party | |
| 167 | Table/Structure Field |
JKAP - KUNWEFREMD | Cust.No. with External Company (External Deliveries/Retail) | |
| 168 | Table/Structure Field |
JKAP - LAND1 | Normal delivery country | |
| 169 | Table/Structure Field |
JKAP - LANDE | Current country being supplied | |
| 170 | Table/Structure Field |
JKAP - LFBARDAT | Delivery viability set for sales order item valid from | |
| 171 | Table/Structure Field |
JKAP - LIEFERART | Delivery Type | |
| 172 | Table/Structure Field |
JKAP - LIEFVON | Regular start of delivery for item in sales order | |
| 173 | Table/Structure Field |
JKAP - LIEFXUHR | Time of latest delivery | |
| 174 | Table/Structure Field |
JKAP - MANDT | Client | |
| 175 | Table/Structure Field |
JKAP - MATKL | Material Group | |
| 176 | Table/Structure Field |
JKAP - POART | Internal Item Type for Sales Order | |
| 177 | Table/Structure Field |
JKAP - POSEX | External Item Number (Purchase Order Item) | |
| 178 | Table/Structure Field |
JKAP - POSNR | Sales Order Item | |
| 179 | Table/Structure Field |
JKAP - POSNR_MAIN | IS-M/SD: Main Item in Sales Order | |
| 180 | Table/Structure Field |
JKAP - POSNR_SUB | IS-M/SD: Sub-Item in Sales Order | |
| 181 | Table/Structure Field |
JKAP - POSNR_UR | Original Item in Publishing Sales Order | |
| 182 | Table/Structure Field |
JKAP - POSNR_VG | Preceding Item in Publishing Sales Order | |
| 183 | Table/Structure Field |
JKAP - POSNR_VL | Reference Document Item | |
| 184 | Table/Structure Field |
JKAP - PRSFD | Carry out pricing | |
| 185 | Table/Structure Field |
JKAP - PVA | Edition | |
| 186 | Table/Structure Field |
JKAP - PVABONGRP | Edition bonus grouping | |
| 187 | Table/Structure Field |
JKAP - PVAKNTGRP | Account Assignment Grouping for Edition | |
| 188 | Table/Structure Field |
JKAP - PVAKONGRP | Condition Grouping for Edition | |
| 189 | Table/Structure Field |
JKAP - RECHBEGINN | Billing From | |
| 190 | Table/Structure Field |
JKAP - RECHENDE | Billing To | |
| 191 | Table/Structure Field |
JKAP - REMART | Return Type | |
| 192 | Table/Structure Field |
JKAP - REMQUOTE | Expected return rate in percent | |
| 193 | Table/Structure Field |
JKAP - REMWEISE | Return Method | |
| 194 | Table/Structure Field |
JKAP - SBFREI | Administrator responsible for free copies | |
| 195 | Table/Structure Field |
JKAP - SHKZG | IS-M: Debit indicator for schedule line | |
| 196 | Table/Structure Field |
JKAP - SPART | Division for publication | |
| 197 | Table/Structure Field |
JKAP - STAFO | Update group for statistics update | |
| 198 | Table/Structure Field |
JKAP - STCUR | Exchange rate for statistics (Exch.rate at time of creation) | |
| 199 | Table/Structure Field |
JKAP - TAXM1 | Tax classification material | |
| 200 | Table/Structure Field |
JKAP - TAXM2 | Tax classification material | |
| 201 | Table/Structure Field |
JKAP - TAXM3 | Tax classification material | |
| 202 | Table/Structure Field |
JKAP - TAXM4 | Tax classification material | |
| 203 | Table/Structure Field |
JKAP - TAXM5 | Tax classification material | |
| 204 | Table/Structure Field |
JKAP - TAXM6 | Tax classification material | |
| 205 | Table/Structure Field |
JKAP - TAXM7 | Tax classification material | |
| 206 | Table/Structure Field |
JKAP - TAXM8 | Tax classification material | |
| 207 | Table/Structure Field |
JKAP - TAXM9 | Tax classification material | |
| 208 | Table/Structure Field |
JKAP - TXJCD | Tax Jurisdiction | |
| 209 | Table/Structure Field |
JKAP - UNTBRGRD | Reason for Suspension | |
| 210 | Table/Structure Field |
JKAP - VBELN | IS-M/SD: Publishing Sales Order | |
| 211 | Table/Structure Field |
JKAP - VBELN_VL | Reference Document | |
| 212 | Table/Structure Field |
JKAP - VGREF | Preceding document has resulted from reference | |
| 213 | Table/Structure Field |
JKAP - VKBURZUS | Sales office responsible | |
| 214 | Table/Structure Field |
JKAP - VOREF | Complete reference indicator | |
| 215 | Table/Structure Field |
JKAP - VSAUSSTART | Shipping outsorting type | |
| 216 | Table/Structure Field |
JKAP - VSOZMENGE | IS-M: Maximum schedule line quantity for social facility | |
| 217 | Table/Structure Field |
JKAP - WDVDAT | Resubmission date | |
| 218 | Table/Structure Field |
JKAP - XBAGABR | Indicator: BAG billing procedure | |
| 219 | Table/Structure Field |
JKAP - XDELIV_FIXED | IS-M/SD: No Del.Viability Optimization (Parameters Fixed) | |
| 220 | Table/Structure Field |
JKAP - XDISPO | Indicator: relevant to planning | |
| 221 | Table/Structure Field |
JKAP - XFAKTSPERR | IS-M: Billing block set | |
| 222 | Table/Structure Field |
JKAP - XFAKTURA | Indicator: Relevant for billing | |
| 223 | Table/Structure Field |
JKAP - XGUTSCHEIN | Indicator: Vouchers allowed | |
| 224 | Table/Structure Field |
JKAP - XIVW | Indicator: Relevant for audit report | |
| 225 | Table/Structure Field |
JKAP - XLIEFBAR | Determine delivery viability | |
| 226 | Table/Structure Field |
JKAP - XLIEFBEZ | IS-M: Delivery to a carrier route (reserve) | |
| 227 | Table/Structure Field |
JKAP - XLIEFGP | IS-M: Delivery to business partner | |
| 228 | Table/Structure Field |
JKAP - XLIEFSE | Delivery to social facility | |
| 229 | Table/Structure Field |
JKAP - XLOGO | Print Logo | |
| 230 | Table/Structure Field |
JKAP - XMAINSPLIT | Item for this Alternating Add. Element is a Main Sub-Item | |
| 231 | Table/Structure Field |
JKAP - XMAXREMMG | Expected return quantity is maximum return quantity | |
| 232 | Table/Structure Field |
JKAP - XNEGOPTION | IS-M: Item with Automatic Transformation to Chargeable | |
| 233 | Table/Structure Field |
JKAP - XPATE | IS-M: Sponsored subscription | |
| 234 | Table/Structure Field |
JKAP - XREMRECHT | IS-M: Right of Return | |
| 235 | Table/Structure Field |
JKAP - XRUECKABO | IS-M: Backdated subscription created | |
| 236 | Table/Structure Field |
JKAP - XSEPARATVS | IS-M: Separate first delivery | |
| 237 | Table/Structure Field |
JKAP - XTECHVORB | Indicator: Technical problem | |
| 238 | Table/Structure Field |
JKAP - XUNVLIEFER | IS-M: Viability Data Incomplete for Item | |
| 239 | Table/Structure Field |
JKAP - XURPOS | Original item in publishing sales order | |
| 240 | Table/Structure Field |
JKAP - X_DIENSTAG | IS-M: Tuesday | |
| 241 | Table/Structure Field |
JKAP - X_DONNETAG | IS-M: Thursday | |
| 242 | Table/Structure Field |
JKAP - X_FREITAG | IS-M: Friday | |
| 243 | Table/Structure Field |
JKAP - X_MITTWOCH | IS-M: Wednesday | |
| 244 | Table/Structure Field |
JKAP - X_MONTAG | IS-M: Monday | |
| 245 | Table/Structure Field |
JKAP - X_SAMSTAG | IS-M: Saturday | |
| 246 | Table/Structure Field |
JKAP - X_SONNTAG | IS-M: Sunday | |
| 247 | Table/Structure Field |
JKAP - ZSKLS | Time slice classification for sales order | |
| 248 | Table/Structure Field |
JKAPCC - CCACT | G/L Account Number for Payment Card Receivables | |
| 249 | Table/Structure Field |
JKAPCC - CCFOL | Payment cards: Payment card suffix | |
| 250 | Table/Structure Field |
JKAPCC - CCINS | Payment cards: Card type | |
| 251 | Table/Structure Field |
JKAPCC - CCNAME | Payment Cards: Name of Cardholder | |
| 252 | Table/Structure Field |
JKAPCC - CCNUM | Payment cards: Card number | |
| 253 | Table/Structure Field |
JKAPCC - CCTYP | Payment cards: Card category | |
| 254 | Table/Structure Field |
JKAPCC - CGUID | GUID of a Payment Card | |
| 255 | Table/Structure Field |
JKAPCC - CSOUR | Payment cards: Entry mode | |
| 256 | Table/Structure Field |
JKAPCC - DATAB | Payment cards: Valid from | |
| 257 | Table/Structure Field |
JKAPCC - DATBI | Payment Cards: Valid To | |
| 258 | Table/Structure Field |
JKAPCC - ENCTP | Type of Encryption | |
| 259 | Table/Structure Field |
JKAPCC - ISM_CVVAL | Card Verification Value | |
| 260 | Table/Structure Field |
JKAPCC - ISM_CVVCT | Control Field for Card Verification Value | |
| 261 | Table/Structure Field |
JKAPCC - ISM_CVVST | Usage Status of Card Verification Value | |
| 262 | Table/Structure Field |
JKAPCC - MANDT | Client | |
| 263 | Table/Structure Field |
JKAPCC - MERCH | Payment cards: Merchant ID at the clearing house | |
| 264 | Table/Structure Field |
JKAPCC - POSNR | Sales Order Item | |
| 265 | Table/Structure Field |
JKAPCC - VBELN | IS-M/SD: Publishing Sales Order | |
| 266 | Table/Structure Field |
JKAPCCVB - CCACT | G/L Account Number for Payment Card Receivables | |
| 267 | Table/Structure Field |
JKAPCCVB - CCFOL | Payment cards: Payment card suffix | |
| 268 | Table/Structure Field |
JKAPCCVB - CCINS | Payment cards: Card type | |
| 269 | Table/Structure Field |
JKAPCCVB - CCNAME | Payment Cards: Name of Cardholder | |
| 270 | Table/Structure Field |
JKAPCCVB - CCNUM | Payment cards: Card number | |
| 271 | Table/Structure Field |
JKAPCCVB - CCTYP | Payment cards: Card category | |
| 272 | Table/Structure Field |
JKAPCCVB - CGUID | GUID of a Payment Card | |
| 273 | Table/Structure Field |
JKAPCCVB - CSOUR | Payment cards: Entry mode | |
| 274 | Table/Structure Field |
JKAPCCVB - DATAB | Payment cards: Valid from | |
| 275 | Table/Structure Field |
JKAPCCVB - DATBI | Payment Cards: Valid To | |
| 276 | Table/Structure Field |
JKAPCCVB - DBCODE | DB Code for Structural Changes | |
| 277 | Table/Structure Field |
JKAPCCVB - ENCTP | Type of Encryption | |
| 278 | Table/Structure Field |
JKAPCCVB - ISM_CVVAL | Card Verification Value | |
| 279 | Table/Structure Field |
JKAPCCVB - ISM_CVVCT | Control Field for Card Verification Value | |
| 280 | Table/Structure Field |
JKAPCCVB - ISM_CVVST | Usage Status of Card Verification Value | |
| 281 | Table/Structure Field |
JKAPCCVB - MANDT | Client | |
| 282 | Table/Structure Field |
JKAPCCVB - MERCH | Payment cards: Merchant ID at the clearing house | |
| 283 | Table/Structure Field |
JKAPCCVB - POSNR | Sales Order Item | |
| 284 | Table/Structure Field |
JKAPCCVB - VBELN | IS-M/SD: Publishing Sales Order | |
| 285 | Table/Structure Field |
JKAPRENEW - DRERZ | Publication | |
| 286 | Table/Structure Field |
JKAPRENEW - EXPDATE | IS-M/SD: Expiration Date of Subscription | |
| 287 | Table/Structure Field |
JKAPRENEW - FKPER | Billing Frequency | |
| 288 | Table/Structure Field |
JKAPRENEW - MANDT | Client | |
| 289 | Table/Structure Field |
JKAPRENEW - POSNR_UR | Original Item in Publishing Sales Order | |
| 290 | Table/Structure Field |
JKAPRENEW - VBELN | IS-M/SD: Publishing Sales Order | |
| 291 | Table/Structure Field |
JKAPRENEW - XADVANCE_BILL | IS-M/SD: Perform Billing in Advance | |
| 292 | Table/Structure Field |
JKAPRENEWVB - DBCODE | DB Code for Structural Changes | |
| 293 | Table/Structure Field |
JKAPRENEWVB - DRERZ | Publication | |
| 294 | Table/Structure Field |
JKAPRENEWVB - EXPDATE | IS-M/SD: Expiration Date of Subscription | |
| 295 | Table/Structure Field |
JKAPRENEWVB - FKPER | Billing Frequency | |
| 296 | Table/Structure Field |
JKAPRENEWVB - MANDT | Client | |
| 297 | Table/Structure Field |
JKAPRENEWVB - POSNR_UR | Original Item in Publishing Sales Order | |
| 298 | Table/Structure Field |
JKAPRENEWVB - VBELN | IS-M/SD: Publishing Sales Order | |
| 299 | Table/Structure Field |
JKAPRENEWVB - XADVANCE_BILL | IS-M/SD: Perform Billing in Advance | |
| 300 | Table/Structure Field |
JKAPVB - AEART | Order Change Type | |
| 301 | Table/Structure Field |
JKAPVB - BEZIRK | Carrier Route | |
| 302 | Table/Structure Field |
JKAPVB - BEZPERSE | IS-M: Service Type for Social Facility | |
| 303 | Table/Structure Field |
JKAPVB - BEZUGGRD | Purchase Reason | |
| 304 | Table/Structure Field |
JKAPVB - BEZUGSTYP | Mix Type | |
| 305 | Table/Structure Field |
JKAPVB - CAMPAIGN | IS-M: Marketing Campaign | |
| 306 | Table/Structure Field |
JKAPVB - DBCODE | DB Code for Structural Changes | |
| 307 | Table/Structure Field |
JKAPVB - DELIVSPLIT | IS-M/SD: Alternating Address Element | |
| 308 | Table/Structure Field |
JKAPVB - DELIVSPLITGRP | IS-M/SD: Address Alternation Group | |
| 309 | Table/Structure Field |
JKAPVB - DRERZ | Publication | |
| 310 | Table/Structure Field |
JKAPVB - DRUCKEREI | Plant | |
| 311 | Table/Structure Field |
JKAPVB - ERLRE | Completion rule for quotation / contract | |
| 312 | Table/Structure Field |
JKAPVB - ETEEX_LAST | Last Schedule Line Number Assigned | |
| 313 | Table/Structure Field |
JKAPVB - ETENR_LAST | Last Schedule Line Number Assigned | |
| 314 | Table/Structure Field |
JKAPVB - FAKSP | Billing Block | |
| 315 | Table/Structure Field |
JKAPVB - GSBER | Business Area | |
| 316 | Table/Structure Field |
JKAPVB - GUELTIGBIS | Date to which Sales Order Item is Valid | |
| 317 | Table/Structure Field |
JKAPVB - GUELTIGVON | Valid-From Date of Sales Order Item | |
| 318 | Table/Structure Field |
JKAPVB - GUTSCHEIN | Coupon Number | |
| 319 | Table/Structure Field |
JKAPVB - HEFTNUMBIS | Copy Number of Last Issue for Delivery | |
| 320 | Table/Structure Field |
JKAPVB - HEFTNUMVON | Copy Number of First Issue to be Delivered | |
| 321 | Table/Structure Field |
JKAPVB - IVWKN | Circulation Audit Report Category ID | |
| 322 | Table/Structure Field |
JKAPVB - IVWKNFREI | Circulation Report Category ID for Non-Calculation Period | |
| 323 | Table/Structure Field |
JKAPVB - JNBRIEFTYP | Letter type for generating letters using output control | |
| 324 | Table/Structure Field |
JKAPVB - KOKRS | Controlling Area | |
| 325 | Table/Structure Field |
JKAPVB - KORRGRD | IS-M: Reason for correction | |
| 326 | Table/Structure Field |
JKAPVB - KOSTL_L | Debit Cost Center | |
| 327 | Table/Structure Field |
JKAPVB - KUENDGRD | Reason for end of delivery | |
| 328 | Table/Structure Field |
JKAPVB - KUNWE | IS-M: Business Partner Ship-to Party | |
| 329 | Table/Structure Field |
JKAPVB - KUNWEFREMD | Cust.No. with External Company (External Deliveries/Retail) | |
| 330 | Table/Structure Field |
JKAPVB - LAND1 | Normal delivery country | |
| 331 | Table/Structure Field |
JKAPVB - LANDE | Current country being supplied | |
| 332 | Table/Structure Field |
JKAPVB - LFBARDAT | Delivery viability set for sales order item valid from | |
| 333 | Table/Structure Field |
JKAPVB - LIEFERART | Delivery Type | |
| 334 | Table/Structure Field |
JKAPVB - LIEFVON | Regular start of delivery for item in sales order | |
| 335 | Table/Structure Field |
JKAPVB - LIEFXUHR | Time of latest delivery | |
| 336 | Table/Structure Field |
JKAPVB - MANDT | Client | |
| 337 | Table/Structure Field |
JKAPVB - MATKL | Material Group | |
| 338 | Table/Structure Field |
JKAPVB - POART | Internal Item Type for Sales Order | |
| 339 | Table/Structure Field |
JKAPVB - POART_EX | Item type of external sales order | |
| 340 | Table/Structure Field |
JKAPVB - POSEX | External Item Number (Purchase Order Item) | |
| 341 | Table/Structure Field |
JKAPVB - POSNR | Sales Order Item | |
| 342 | Table/Structure Field |
JKAPVB - POSNR_BAS | IS-M: Item number from basic document | |
| 343 | Table/Structure Field |
JKAPVB - POSNR_MAIN | IS-M/SD: Main Item in Sales Order | |
| 344 | Table/Structure Field |
JKAPVB - POSNR_SUB | IS-M/SD: Sub-Item in Sales Order | |
| 345 | Table/Structure Field |
JKAPVB - POSNR_UR | Original Item in Publishing Sales Order | |
| 346 | Table/Structure Field |
JKAPVB - POSNR_VG | Preceding Item in Publishing Sales Order | |
| 347 | Table/Structure Field |
JKAPVB - POSNR_VL | Reference Document Item | |
| 348 | Table/Structure Field |
JKAPVB - PRSFD | Carry out pricing | |
| 349 | Table/Structure Field |
JKAPVB - PVA | Edition | |
| 350 | Table/Structure Field |
JKAPVB - PVABONGRP | Edition bonus grouping | |
| 351 | Table/Structure Field |
JKAPVB - PVAKNTGRP | Account Assignment Grouping for Edition | |
| 352 | Table/Structure Field |
JKAPVB - PVAKONGRP | Condition Grouping for Edition | |
| 353 | Table/Structure Field |
JKAPVB - RECHBEGINN | Billing From | |
| 354 | Table/Structure Field |
JKAPVB - RECHENDE | Billing To | |
| 355 | Table/Structure Field |
JKAPVB - REMART | Return Type | |
| 356 | Table/Structure Field |
JKAPVB - REMQUOTE | Expected return rate in percent | |
| 357 | Table/Structure Field |
JKAPVB - REMWEISE | Return Method | |
| 358 | Table/Structure Field |
JKAPVB - SBFREI | Administrator responsible for free copies | |
| 359 | Table/Structure Field |
JKAPVB - SHKZG | IS-M: Debit indicator for schedule line | |
| 360 | Table/Structure Field |
JKAPVB - SPART | Division for publication | |
| 361 | Table/Structure Field |
JKAPVB - STAFO | Update group for statistics update | |
| 362 | Table/Structure Field |
JKAPVB - STCUR | Exchange rate for statistics (Exch.rate at time of creation) | |
| 363 | Table/Structure Field |
JKAPVB - TAXM1 | Tax classification material | |
| 364 | Table/Structure Field |
JKAPVB - TAXM2 | Tax classification material | |
| 365 | Table/Structure Field |
JKAPVB - TAXM3 | Tax classification material | |
| 366 | Table/Structure Field |
JKAPVB - TAXM4 | Tax classification material | |
| 367 | Table/Structure Field |
JKAPVB - TAXM5 | Tax classification material | |
| 368 | Table/Structure Field |
JKAPVB - TAXM6 | Tax classification material | |
| 369 | Table/Structure Field |
JKAPVB - TAXM7 | Tax classification material | |
| 370 | Table/Structure Field |
JKAPVB - TAXM8 | Tax classification material | |
| 371 | Table/Structure Field |
JKAPVB - TAXM9 | Tax classification material | |
| 372 | Table/Structure Field |
JKAPVB - TXJCD | Tax Jurisdiction | |
| 373 | Table/Structure Field |
JKAPVB - UNTBRGRD | Reason for Suspension | |
| 374 | Table/Structure Field |
JKAPVB - VBELN | IS-M/SD: Publishing Sales Order | |
| 375 | Table/Structure Field |
JKAPVB - VBELN_BAS | IS-M: Document number of basic document | |
| 376 | Table/Structure Field |
JKAPVB - VBELN_VL | Reference Document | |
| 377 | Table/Structure Field |
JKAPVB - VGREF | Preceding document has resulted from reference | |
| 378 | Table/Structure Field |
JKAPVB - VKBURZUS | Sales office responsible | |
| 379 | Table/Structure Field |
JKAPVB - VOREF | Complete reference indicator | |
| 380 | Table/Structure Field |
JKAPVB - VORLAUFDAT | Date of shipping preparation as deadline for order changes | |
| 381 | Table/Structure Field |
JKAPVB - VSAUSSTART | Shipping outsorting type | |
| 382 | Table/Structure Field |
JKAPVB - VSOZMENGE | IS-M: Maximum schedule line quantity for social facility | |
| 383 | Table/Structure Field |
JKAPVB - WDVDAT | Resubmission date | |
| 384 | Table/Structure Field |
JKAPVB - XBAGABR | Indicator: BAG billing procedure | |
| 385 | Table/Structure Field |
JKAPVB - XDELIV_FIXED | IS-M/SD: No Del.Viability Optimization (Parameters Fixed) | |
| 386 | Table/Structure Field |
JKAPVB - XDISPO | Indicator: relevant to planning | |
| 387 | Table/Structure Field |
JKAPVB - XFAKTRIERT | IS-M: Billing already performed for item | |
| 388 | Table/Structure Field |
JKAPVB - XFAKTSPERR | IS-M: Billing block set | |
| 389 | Table/Structure Field |
JKAPVB - XFAKTURA | Indicator: Relevant for billing | |
| 390 | Table/Structure Field |
JKAPVB - XFAKT_UR | IS-M: Billing already performed for original item | |
| 391 | Table/Structure Field |
JKAPVB - XGELIEFERT | IS-M: Item already delivered | |
| 392 | Table/Structure Field |
JKAPVB - XGUTSCHEIN | Indicator: Vouchers allowed | |
| 393 | Table/Structure Field |
JKAPVB - XIVW | Indicator: Relevant for audit report | |
| 394 | Table/Structure Field |
JKAPVB - XLIEFBAR | Determine delivery viability | |
| 395 | Table/Structure Field |
JKAPVB - XLIEFBEZ | IS-M: Delivery to a carrier route (reserve) | |
| 396 | Table/Structure Field |
JKAPVB - XLIEFGP | IS-M: Delivery to business partner | |
| 397 | Table/Structure Field |
JKAPVB - XLIEFSE | Delivery to social facility | |
| 398 | Table/Structure Field |
JKAPVB - XLOGO | Print Logo | |
| 399 | Table/Structure Field |
JKAPVB - XMAINSPLIT | Item for this Alternating Add. Element is a Main Sub-Item | |
| 400 | Table/Structure Field |
JKAPVB - XMAXREMMG | Expected return quantity is maximum return quantity | |
| 401 | Table/Structure Field |
JKAPVB - XNEGOPTION | IS-M: Item with Automatic Transformation to Chargeable | |
| 402 | Table/Structure Field |
JKAPVB - XPATE | IS-M: Sponsored subscription | |
| 403 | Table/Structure Field |
JKAPVB - XREMRECHT | IS-M: Right of Return | |
| 404 | Table/Structure Field |
JKAPVB - XRUECKABO | IS-M: Backdated subscription created | |
| 405 | Table/Structure Field |
JKAPVB - XSEPARATVS | IS-M: Separate first delivery | |
| 406 | Table/Structure Field |
JKAPVB - XTECHVORB | Indicator: Technical problem | |
| 407 | Table/Structure Field |
JKAPVB - XUNVLIEFER | IS-M: Viability Data Incomplete for Item | |
| 408 | Table/Structure Field |
JKAPVB - XURPOS | Original item in publishing sales order | |
| 409 | Table/Structure Field |
JKAPVB - X_DIENSTAG | IS-M: Tuesday | |
| 410 | Table/Structure Field |
JKAPVB - X_DONNETAG | IS-M: Thursday | |
| 411 | Table/Structure Field |
JKAPVB - X_FREITAG | IS-M: Friday | |
| 412 | Table/Structure Field |
JKAPVB - X_MITTWOCH | IS-M: Wednesday | |
| 413 | Table/Structure Field |
JKAPVB - X_MONTAG | IS-M: Monday | |
| 414 | Table/Structure Field |
JKAPVB - X_SAMSTAG | IS-M: Saturday | |
| 415 | Table/Structure Field |
JKAPVB - X_SONNTAG | IS-M: Sunday | |
| 416 | Table/Structure Field |
JKAPVB - ZSKLS | Time slice classification for sales order | |
| 417 | Table/Structure Field |
JKCOMM - GPNR | IS-M: Commission Recipient | |
| 418 | Table/Structure Field |
JKCOMM - HAFTBEGINN | IS-M/SD: Date Marking the Start of the Liability Period | |
| 419 | Table/Structure Field |
JKCOMM - HAFTDAUER | Liability Period for Commission Clawback in Months | |
| 420 | Table/Structure Field |
JKCOMM - HAFTDEINH | Time Unit for Liability Period | |
| 421 | Table/Structure Field |
JKCOMM - MANDT | Client | |
| 422 | Table/Structure Field |
JKCOMM - POSNR | Original Item in Publishing Sales Order | |
| 423 | Table/Structure Field |
JKCOMM - PROMNR | Sales order introduction | |
| 424 | Table/Structure Field |
JKCOMM - PROVFDAT | Commission due date | |
| 425 | Table/Structure Field |
JKCOMM - PROVPERCNT | IS-M/SD: Percentage rate of commission | |
| 426 | Table/Structure Field |
JKCOMM - PROVRART | Commission clawback type | |
| 427 | Table/Structure Field |
JKCOMM - PRVSP | Commission settlement block | |
| 428 | Table/Structure Field |
JKCOMM - VBELN | IS-M/SD: Publishing Sales Order | |
| 429 | Table/Structure Field |
JKCOMM - VERSERVGES | Service company for commission payee | |
| 430 | Table/Structure Field |
JKCOMM - XEINMALPRV | Indicator: One-time commission | |
| 431 | Table/Structure Field |
JKCOMM - XMAINAGENT | IS-M/SD: Indicator for Main Sales Agent | |
| 432 | Table/Structure Field |
JKCOMM - XRENDITE | Renewal commission | |
| 433 | Table/Structure Field |
JKCOMM - XWKZ | Indicator: Promotion rebate | |
| 434 | Table/Structure Field |
JKCOMMVB - DBCODE | DB Code for Structural Changes | |
| 435 | Table/Structure Field |
JKCOMMVB - GPNR | IS-M: Commission Recipient | |
| 436 | Table/Structure Field |
JKCOMMVB - HAFTBEGINN | IS-M/SD: Date Marking the Start of the Liability Period | |
| 437 | Table/Structure Field |
JKCOMMVB - HAFTDAUER | Liability Period for Commission Clawback in Months | |
| 438 | Table/Structure Field |
JKCOMMVB - HAFTDEINH | Time Unit for Liability Period | |
| 439 | Table/Structure Field |
JKCOMMVB - MANDT | Client | |
| 440 | Table/Structure Field |
JKCOMMVB - POSNR | Original Item in Publishing Sales Order | |
| 441 | Table/Structure Field |
JKCOMMVB - PROMNR | Sales order introduction | |
| 442 | Table/Structure Field |
JKCOMMVB - PROVFDAT | Commission due date | |
| 443 | Table/Structure Field |
JKCOMMVB - PROVPERCNT | IS-M/SD: Percentage rate of commission | |
| 444 | Table/Structure Field |
JKCOMMVB - PROVRART | Commission clawback type | |
| 445 | Table/Structure Field |
JKCOMMVB - PRVSP | Commission settlement block | |
| 446 | Table/Structure Field |
JKCOMMVB - VBELN | IS-M/SD: Publishing Sales Order | |
| 447 | Table/Structure Field |
JKCOMMVB - VERSERVGES | Service company for commission payee | |
| 448 | Table/Structure Field |
JKCOMMVB - XEINMALPRV | Indicator: One-time commission | |
| 449 | Table/Structure Field |
JKCOMMVB - XMAINAGENT | IS-M/SD: Indicator for Main Sales Agent | |
| 450 | Table/Structure Field |
JKCOMMVB - XRENDITE | Renewal commission | |
| 451 | Table/Structure Field |
JKCOMMVB - XWKZ | Indicator: Promotion rebate | |
| 452 | Table/Structure Field |
JKEP - AEART | Order Change Type | |
| 453 | Table/Structure Field |
JKEP - ANZET | Number of Publication Dates | |
| 454 | Table/Structure Field |
JKEP - BEZPER | Service Type | |
| 455 | Table/Structure Field |
JKEP - BZPERF | IS-M: Service Type for Billing | |
| 456 | Table/Structure Field |
JKEP - ETART | Schedule Line Type for Internal Sales Order Schedule Line | |
| 457 | Table/Structure Field |
JKEP - ETEEX | IS-M: External Schedule Line Number | |
| 458 | Table/Structure Field |
JKEP - ETENR | Sales Order Schedule Line | |
| 459 | Table/Structure Field |
JKEP - ETENR_UR | Source Schedule Line | |
| 460 | Table/Structure Field |
JKEP - ETENR_VG | Preceding Schedule Line | |
| 461 | Table/Structure Field |
JKEP - ETMEINS | IS-M: Sales Unit for Sales Order | |
| 462 | Table/Structure Field |
JKEP - ETMENGE | IS-M: Sales Order Schedule Line Quantity | |
| 463 | Table/Structure Field |
JKEP - ETVORZEI | Plus/Minus Sign for Schedule Line Quantity in Sales Order | |
| 464 | Table/Structure Field |
JKEP - GUELTIGBIS | Date to Which Schedule Line in Sales Order is Valid | |
| 465 | Table/Structure Field |
JKEP - GUELTIGVON | Date from Which Schedule Line in Sales Order is Valid | |
| 466 | Table/Structure Field |
JKEP - KMEIN | Condition Unit | |
| 467 | Table/Structure Field |
JKEP - KPEIN | Condition pricing unit | |
| 468 | Table/Structure Field |
JKEP - KPOSN | Condition item number | |
| 469 | Table/Structure Field |
JKEP - KZWI1 | Subtotal 1 from pricing procedure for condition | |
| 470 | Table/Structure Field |
JKEP - KZWI2 | Subtotal 2 from pricing procedure for condition | |
| 471 | Table/Structure Field |
JKEP - KZWI3 | Subtotal 3 from pricing procedure for condition | |
| 472 | Table/Structure Field |
JKEP - KZWI4 | Subtotal 4 from pricing procedure for condition | |
| 473 | Table/Structure Field |
JKEP - KZWI5 | Subtotal 5 from pricing procedure for condition | |
| 474 | Table/Structure Field |
JKEP - KZWI6 | Subtotal 6 from pricing procedure for condition | |
| 475 | Table/Structure Field |
JKEP - MANDT | Client | |
| 476 | Table/Structure Field |
JKEP - MWSBP | Tax amount in document currency | |
| 477 | Table/Structure Field |
JKEP - NETPR | Net price | |
| 478 | Table/Structure Field |
JKEP - NETWR | IS-M: Net price in document currency | |
| 479 | Table/Structure Field |
JKEP - NLMENGE | Number of Copies for Subsequent Delivery | |
| 480 | Table/Structure Field |
JKEP - POSNR | Sales Order Item | |
| 481 | Table/Structure Field |
JKEP - PRSBINDDAT | To-date for price fixing | |
| 482 | Table/Structure Field |
JKEP - PRSDIV | IS-M: Denominator for frequency conversion factor | |
| 483 | Table/Structure Field |
JKEP - PRSDT | Date for pricing and exchange rate | |
| 484 | Table/Structure Field |
JKEP - PRSMLT | IS-M: Numerator in conversion factor for frequencies | |
| 485 | Table/Structure Field |
JKEP - PRSOK | Pricing is OK | |
| 486 | Table/Structure Field |
JKEP - PRSPER | IS-M: Price Frequency | |
| 487 | Table/Structure Field |
JKEP - REMME_PLAN | IS-M: Unit of measure of expected returns | |
| 488 | Table/Structure Field |
JKEP - REMMG_PLAN | Expected returns | |
| 489 | Table/Structure Field |
JKEP - RKMENGE | Number of complaint copies | |
| 490 | Table/Structure Field |
JKEP - SKTOF | Cash discount indicator | |
| 491 | Table/Structure Field |
JKEP - UNTMENGE | IS-M: Suspension quantity | |
| 492 | Table/Structure Field |
JKEP - VAUSGB | Issue | |
| 493 | Table/Structure Field |
JKEP - VBELN | IS-M/SD: Publishing Sales Order | |
| 494 | Table/Structure Field |
JKEP - XTAGESBEZ | IS-M: Limited change relating to a specific date | |
| 495 | Table/Structure Field |
JKEP - XUREINT | Original schedule line in publishing sales order | |
| 496 | Table/Structure Field |
JKEP - ZSKLS | Time slice classification for sales order | |
| 497 | Table/Structure Field |
JKEPVB - AEART | Order Change Type | |
| 498 | Table/Structure Field |
JKEPVB - ANZET | Number of Publication Dates | |
| 499 | Table/Structure Field |
JKEPVB - BEZPER | Service Type | |
| 500 | Table/Structure Field |
JKEPVB - BZPERF | IS-M: Service Type for Billing |
