Table/Structure Field list used by SAP ABAP Program LJK06F02 (IS-PSD: Subprograms SAPLJK06 Prüfungen Auftragsposition)
SAP ABAP Program 
LJK06F02 (IS-PSD: Subprograms SAPLJK06 Prüfungen Auftragsposition) is using
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Class (1)
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Data Element (2)
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Table/Structure Field (686)
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Function Module (59)
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Message Class (15)
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Message Number (104)
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Class Method (1)
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Program (2)
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Table (96)
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View (6)
pages: 1 2
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
ADRC - CITY1 | City | |
| 2 | Table/Structure Field |
ADRC - CITY2 | District | |
| 3 | Table/Structure Field |
BNKA - XPGRO | Post Office Bank Current Account | |
| 4 | Table/Structure Field |
BUS0CC_DAT - CCINS | Payment card type | |
| 5 | Table/Structure Field |
BUS0CC_DAT - CCNUM | Payment Cards: Card Number | |
| 6 | Table/Structure Field |
BUT0CC - CCARD_ID | Payment Card ID | |
| 7 | Table/Structure Field |
BUT0CC - CCINS | Payment card type | |
| 8 | Table/Structure Field |
BUT0CC - CCNUM | Payment Cards: Card Number | |
| 9 | Table/Structure Field |
BUT0CC - PARTNER | Business Partner Number | |
| 10 | Table/Structure Field |
CCARD - CCINS | Payment card type | |
| 11 | Table/Structure Field |
CCARD - CCNAME | Payment Cards: Name of Cardholder | |
| 12 | Table/Structure Field |
CCARD - CCNUM | Payment cards: Card number | |
| 13 | Table/Structure Field |
CCARD - CCTYP | Payment cards: Card category | |
| 14 | Table/Structure Field |
CCARD - DATBI | Payment Cards: Valid To | |
| 15 | Table/Structure Field |
CCARD_DAT_CHAR - CCNAME | Payment Cards: Name of Cardholder | |
| 16 | Table/Structure Field |
CCARD_DAT_CHAR - CCTYP | Payment cards: Card category | |
| 17 | Table/Structure Field |
CCARD_DAT_NCHR - DATBI | Payment Cards: Valid To | |
| 18 | Table/Structure Field |
CCDATA - AUNUM | Payment cards: Authorization number | |
| 19 | Table/Structure Field |
CCDATA - AUTRA | Payment cards: Authoriz. reference code of clearing house | |
| 20 | Table/Structure Field |
CCDATA - CCINS | Payment cards: Card type | |
| 21 | Table/Structure Field |
CCDATA - CCNAME | Payment Cards: Name of Cardholder | |
| 22 | Table/Structure Field |
CCDATA - CCNUM | Payment cards: Card number | |
| 23 | Table/Structure Field |
CCDATA - CCTYP | Payment cards: Card category | |
| 24 | Table/Structure Field |
CCDATA - DATBI | Payment Cards: Valid To | |
| 25 | Table/Structure Field |
CCDATS - CCAUA | Payment cards: Authorization type | |
| 26 | Table/Structure Field |
EMVKE - KTGRM | Account assignment group for this material | |
| 27 | Table/Structure Field |
FKKVKP - CCARD_ID | Payment Card ID for Incoming Payments | |
| 28 | Table/Structure Field |
FKKVKP - EBVTY | Bank Details ID for Incoming Payments | |
| 29 | Table/Structure Field |
FKKVKP - EZAWE | Incoming Payment Method | |
| 30 | Table/Structure Field |
FKKVKPI - CCARD_ID | Payment Card ID for Incoming Payments | |
| 31 | Table/Structure Field |
FKKVKPI - EBVTY | Bank Details ID for Incoming Payments | |
| 32 | Table/Structure Field |
FKKVKPI - EZAWE | Incoming Payment Method | |
| 33 | Table/Structure Field |
FKKVKPI_C - CCARD_ID | Payment Card ID for Incoming Payments | |
| 34 | Table/Structure Field |
FKKVKPI_C - EBVTY | Bank Details ID for Incoming Payments | |
| 35 | Table/Structure Field |
FKKVKPI_C - EZAWE | Incoming Payment Method | |
| 36 | Table/Structure Field |
ISM_CCARD_CVV - ISM_CVVST | Usage Status of Card Verification Value | |
| 37 | Table/Structure Field |
JDTBEZTYP - BEZTYP | Mix Type | |
| 38 | Table/Structure Field |
JDTBEZTYP - DRERTR | Carrying Publication | |
| 39 | Table/Structure Field |
JDTBEZTYP - PVATRA | Carrying Edition | |
| 40 | Table/Structure Field |
JDTDRER - DRERZ | Publication | |
| 41 | Table/Structure Field |
JDTDRER - DRUERZART | Publication Type | |
| 42 | Table/Structure Field |
JDTDRER - MATKL | Material Group | |
| 43 | Table/Structure Field |
JDTDRER - PSREMIND | IS-M/SD: Product procedure for monitoring | |
| 44 | Table/Structure Field |
JDTDRER - SPART | Division for publication | |
| 45 | Table/Structure Field |
JDTDRER - XERSCHDAT | Display copy numbers in order with check | |
| 46 | Table/Structure Field |
JDTDRER - XKEINHEFT | Hide Copy Numbers in Order | |
| 47 | Table/Structure Field |
JDTDRER - XMITLFGVS | Indicator: Send with first normal delivery | |
| 48 | Table/Structure Field |
JDTDRER - XOHNEKONT | Indicator: No Additional Account Assignment | |
| 49 | Table/Structure Field |
JDTDRER - XOHNERWVS | Indicator: No backdated shipping for orders | |
| 50 | Table/Structure Field |
JDTDRER - XSOFORTVS | Immediate shipping for backdated order | |
| 51 | Table/Structure Field |
JDTPVA - AUFMELDART | Audit Report Type for Edition | |
| 52 | Table/Structure Field |
JDTPVA - DRERZ | Publication | |
| 53 | Table/Structure Field |
JDTPVA - GPNR | IS-M: Business Partner Publisher | |
| 54 | Table/Structure Field |
JDTPVA - KZEIGFRE | External Delivery Order | |
| 55 | Table/Structure Field |
JDTPVA - PVA | Edition | |
| 56 | Table/Structure Field |
JDTPVAVTR - KNTGR | Account Assignment Grouping for Edition | |
| 57 | Table/Structure Field |
JDTPVAVTR - KONGR | Condition Grouping for Edition | |
| 58 | Table/Structure Field |
JDVVA - ERSCHDAT | Publication Date | |
| 59 | Table/Structure Field |
JDVVA - HEFTNUMMER | Copy Number of Issue | |
| 60 | Table/Structure Field |
JGTADRA - ADRNR | IS-M: Address Number | |
| 61 | Table/Structure Field |
JGTADRA - ADRZA | IS-M: Time Slice Counter in Logical Address | |
| 62 | Table/Structure Field |
JGTADRA - GPNR | IS-M: Business Partner Key | |
| 63 | Table/Structure Field |
JGTADRA - LOGADR | IS-M: Logical Address Number | |
| 64 | Table/Structure Field |
JGTADRA - MANDT | Client | |
| 65 | Table/Structure Field |
JGTADRA - WDAT1 | Valid-From Date | |
| 66 | Table/Structure Field |
JGTADRA - WDAT2 | Valid-To Date | |
| 67 | Table/Structure Field |
JGTSADR - ANRED | IS-M: Form-of-Address Key | |
| 68 | Table/Structure Field |
JGTSADR - CITYC | City Code | |
| 69 | Table/Structure Field |
JGTSADR - COUNC | County Code | |
| 70 | Table/Structure Field |
JGTSADR - ERSTADR | IS-M: Address Proposal for Alternatives | |
| 71 | Table/Structure Field |
JGTSADR - GP_REF | IS-M: Business Partner Key | |
| 72 | Table/Structure Field |
JGTSADR - HERK | IS-M: Use of Address | |
| 73 | Table/Structure Field |
JGTSADR - JPARVW_REF | IS-M: Business Partner Role | |
| 74 | Table/Structure Field |
JGTSADR - LAND1 | Country Key | |
| 75 | Table/Structure Field |
JGTSADR - ORT01 | IS-M: City | |
| 76 | Table/Structure Field |
JGTSADR - ORT02 | IS-M: City District | |
| 77 | Table/Structure Field |
JGTSADR - POSNR_REF | Sales Order Item | |
| 78 | Table/Structure Field |
JGTSADR - PSTL2 | IS-M: Postal Code for PO Box | |
| 79 | Table/Structure Field |
JGTSADR - PSTL3 | IS-M: Company Postal Code | |
| 80 | Table/Structure Field |
JGTSADR - PSTLZ | IS-M: Postal Code | |
| 81 | Table/Structure Field |
JGTSADR - REGIO | Region (State, Province, County) | |
| 82 | Table/Structure Field |
JGTSADR - TXJCD | Tax Jurisdiction | |
| 83 | Table/Structure Field |
JGTSADR - UVADR_GK | IS-M: Coding Status of Address | |
| 84 | Table/Structure Field |
JGTSADR - UVADR_PF | IS-M: Coding Status of Address | |
| 85 | Table/Structure Field |
JGTSADR - UVADR_ST | IS-M: Coding Status of Address | |
| 86 | Table/Structure Field |
JGTSADR - VBELN_REF | IS-M/SD: Publishing Sales Order | |
| 87 | Table/Structure Field |
JGVDB_GP - XGPLOE | IS-M: Deletion Flag for General Business Partner | |
| 88 | Table/Structure Field |
JGVDB_GP - XGPSPE | IS-M/SD: Lock Indicator for General Business Partner | |
| 89 | Table/Structure Field |
JGVDB_GP - XVERMSACH | IS-M: BP Authorized to Receive Gifts | |
| 90 | Table/Structure Field |
JGVDB_KU - XVKUNLOEV | IS-M: Deletion Flag for Sales Customer | |
| 91 | Table/Structure Field |
JGVDB_KU - XVKUNSPE | IS-M/SD: Lock Indicator for Sales Customer | |
| 92 | Table/Structure Field |
JGVDB_ZG - JZUGEHOER | IS-M: Membership Status Own/Co-Administered/Third Party | |
| 93 | Table/Structure Field |
JGVDB_ZG - XSERVRECH | IS-M: Service Company in Research Role | |
| 94 | Table/Structure Field |
JGVDB_ZG - XSERVVERM | IS-M: Service Company in Sales Agent Role | |
| 95 | Table/Structure Field |
JKAK - AMORTN | IS-M/SD: Use of Liability Account in Order | |
| 96 | Table/Structure Field |
JKAK - AUART | IS-M/SD: Sales Document Types | |
| 97 | Table/Structure Field |
JKAK - AUARTGRP | IS-M/SD: Sales document type grouping | |
| 98 | Table/Structure Field |
JKAK - GPAG | Business Partner: Sold-to Party | |
| 99 | Table/Structure Field |
JKAK - POSEX_LAST | Last purchase order item number assigned | |
| 100 | Table/Structure Field |
JKAK - POSNR_LAST | Last Assigned Item Number | |
| 101 | Table/Structure Field |
JKAK - SPART | Division for order header | |
| 102 | Table/Structure Field |
JKAK - TRVOG | Transaction Group for IS-M Order Processing | |
| 103 | Table/Structure Field |
JKAK - VBELN | IS-M/SD: Publishing Sales Order | |
| 104 | Table/Structure Field |
JKAK - VBTYP | Sales document category, IS-M | |
| 105 | Table/Structure Field |
JKAK - VKORG | Sales Organization | |
| 106 | Table/Structure Field |
JKAK - VTWEG | Distribution Channel | |
| 107 | Table/Structure Field |
JKAK - WAERK | SD document currency | |
| 108 | Table/Structure Field |
JKAK - XFKBASAUFT | IS-M: Billing based on order | |
| 109 | Table/Structure Field |
JKAK - XFKBASLIEF | IS-M: Billing based on delivery | |
| 110 | Table/Structure Field |
JKAK - XRENEWAL | IS-M/SD: Order extended by renewal offer | |
| 111 | Table/Structure Field |
JKAK - XWBZABO | IS-M: WBZ subscription | |
| 112 | Table/Structure Field |
JKAP - AEART | Order Change Type | |
| 113 | Table/Structure Field |
JKAP - BEZIRK | Carrier Route | |
| 114 | Table/Structure Field |
JKAP - BEZUGGRD | Purchase Reason | |
| 115 | Table/Structure Field |
JKAP - BEZUGSTYP | Mix Type | |
| 116 | Table/Structure Field |
JKAP - BONUSTYPE | IS-M/SD: Bonus Type | |
| 117 | Table/Structure Field |
JKAP - CAMPAIGN | IS-M: Marketing Campaign | |
| 118 | Table/Structure Field |
JKAP - DRERZ | Publication | |
| 119 | Table/Structure Field |
JKAP - DRUCKEREI | Plant | |
| 120 | Table/Structure Field |
JKAP - FAKSP | Billing Block | |
| 121 | Table/Structure Field |
JKAP - GUELTIGBIS | Date to which Sales Order Item is Valid | |
| 122 | Table/Structure Field |
JKAP - GUELTIGVON | Valid-From Date of Sales Order Item | |
| 123 | Table/Structure Field |
JKAP - HEFTNUMBIS | Copy Number of Last Issue for Delivery | |
| 124 | Table/Structure Field |
JKAP - HEFTNUMVON | Copy Number of First Issue to be Delivered | |
| 125 | Table/Structure Field |
JKAP - IVWKN | Circulation Audit Report Category ID | |
| 126 | Table/Structure Field |
JKAP - IVWKNFREI | Circulation Report Category ID for Non-Calculation Period | |
| 127 | Table/Structure Field |
JKAP - JNBRIEFTYP | Letter type for generating letters using output control | |
| 128 | Table/Structure Field |
JKAP - KOKRS | Controlling Area | |
| 129 | Table/Structure Field |
JKAP - KOSTL_L | Debit Cost Center | |
| 130 | Table/Structure Field |
JKAP - KUENDGRD | Reason for end of delivery | |
| 131 | Table/Structure Field |
JKAP - KUNWE | IS-M: Business Partner Ship-to Party | |
| 132 | Table/Structure Field |
JKAP - KUNWEFREMD | Cust.No. with External Company (External Deliveries/Retail) | |
| 133 | Table/Structure Field |
JKAP - LAND1 | Normal delivery country | |
| 134 | Table/Structure Field |
JKAP - LANDE | Current country being supplied | |
| 135 | Table/Structure Field |
JKAP - LFBARDAT | Delivery viability set for sales order item valid from | |
| 136 | Table/Structure Field |
JKAP - LIEFERART | Delivery Type | |
| 137 | Table/Structure Field |
JKAP - LIEFVON | Regular start of delivery for item in sales order | |
| 138 | Table/Structure Field |
JKAP - LIEFXUHR | Time of latest delivery | |
| 139 | Table/Structure Field |
JKAP - MANDT | Client | |
| 140 | Table/Structure Field |
JKAP - MATKL | Material Group | |
| 141 | Table/Structure Field |
JKAP - POART | Internal Item Type for Sales Order | |
| 142 | Table/Structure Field |
JKAP - POSEX | External Item Number (Purchase Order Item) | |
| 143 | Table/Structure Field |
JKAP - POSNR | Sales Order Item | |
| 144 | Table/Structure Field |
JKAP - POSNR_MAIN | IS-M/SD: Main Item in Sales Order | |
| 145 | Table/Structure Field |
JKAP - POSNR_SUB | IS-M/SD: Sub-Item in Sales Order | |
| 146 | Table/Structure Field |
JKAP - POSNR_UR | Original Item in Publishing Sales Order | |
| 147 | Table/Structure Field |
JKAP - POSNR_VL | Reference Document Item | |
| 148 | Table/Structure Field |
JKAP - PRSFD | Carry out pricing | |
| 149 | Table/Structure Field |
JKAP - PVA | Edition | |
| 150 | Table/Structure Field |
JKAP - PVAKNTGRP | Account Assignment Grouping for Edition | |
| 151 | Table/Structure Field |
JKAP - PVAKONGRP | Condition Grouping for Edition | |
| 152 | Table/Structure Field |
JKAP - RECHBEGINN | Billing From | |
| 153 | Table/Structure Field |
JKAP - RECHENDE | Billing To | |
| 154 | Table/Structure Field |
JKAP - REFBELEG | IS-M/SD: Reference Document in Legacy System | |
| 155 | Table/Structure Field |
JKAP - REMART | Return Type | |
| 156 | Table/Structure Field |
JKAP - REMQUOTE | Expected return rate in percent | |
| 157 | Table/Structure Field |
JKAP - REMWEISE | Return Method | |
| 158 | Table/Structure Field |
JKAP - SHKZG | IS-M: Debit indicator for schedule line | |
| 159 | Table/Structure Field |
JKAP - SPART | Division for publication | |
| 160 | Table/Structure Field |
JKAP - TXJCD | Tax Jurisdiction | |
| 161 | Table/Structure Field |
JKAP - VBELN | IS-M/SD: Publishing Sales Order | |
| 162 | Table/Structure Field |
JKAP - VBELN_VL | Reference Document | |
| 163 | Table/Structure Field |
JKAP - VERTRKENNZ | IS-M: WBZ, VDZ Sales Code (Num. Share Postal Sales Code) | |
| 164 | Table/Structure Field |
JKAP - VKBURZUS | Sales office responsible | |
| 165 | Table/Structure Field |
JKAP - VSAUSSTART | Shipping outsorting type | |
| 166 | Table/Structure Field |
JKAP - WBZABOKUNR | IS-M: Subscription Customer Number | |
| 167 | Table/Structure Field |
JKAP - WBZKUNNR | IS-M: WBZ, VDZ Number of WBZ Company | |
| 168 | Table/Structure Field |
JKAP - WBZSATZART | IS-M: WBZ, Record Type | |
| 169 | Table/Structure Field |
JKAP - WBZVORGART | IS-M: WBZ, Operation Type | |
| 170 | Table/Structure Field |
JKAP - WERBKZSCHL | IS-M: WBZ, Promotion Rebate Key | |
| 171 | Table/Structure Field |
JKAP - XDISPO | Indicator: relevant to planning | |
| 172 | Table/Structure Field |
JKAP - XFAKTSPERR | IS-M: Billing block set | |
| 173 | Table/Structure Field |
JKAP - XFAKTURA | Indicator: Relevant for billing | |
| 174 | Table/Structure Field |
JKAP - XLIEFBAR | Determine delivery viability | |
| 175 | Table/Structure Field |
JKAP - XLIEFBEZ | IS-M: Delivery to a carrier route (reserve) | |
| 176 | Table/Structure Field |
JKAP - XLIEFGP | IS-M: Delivery to business partner | |
| 177 | Table/Structure Field |
JKAP - XLIEFSE | Delivery to social facility | |
| 178 | Table/Structure Field |
JKAP - XLOGO | Print Logo | |
| 179 | Table/Structure Field |
JKAP - XMAXREMMG | Expected return quantity is maximum return quantity | |
| 180 | Table/Structure Field |
JKAP - XNEGOPTION | IS-M: Item with Automatic Transformation to Chargeable | |
| 181 | Table/Structure Field |
JKAP - XREMRECHT | IS-M: Right of Return | |
| 182 | Table/Structure Field |
JKAP - XRUECKABO | IS-M: Backdated subscription created | |
| 183 | Table/Structure Field |
JKAP - XSEPARATVS | IS-M: Separate first delivery | |
| 184 | Table/Structure Field |
JKAP - XUNVLAUTO | IS-M: Via.data incomp.for item (due to automatic change) | |
| 185 | Table/Structure Field |
JKAP - XUNVLIEFER | IS-M: Viability Data Incomplete for Item | |
| 186 | Table/Structure Field |
JKAP - XWBZRUECKU | IS-M: WBZ, reply to WBZ company required | |
| 187 | Table/Structure Field |
JKAP - ZSKLS | Time slice classification for sales order | |
| 188 | Table/Structure Field |
JKAPCC - AUNUM | Payment cards: Authorization number | |
| 189 | Table/Structure Field |
JKAPCC - AUTRA | Payment cards: Authoriz. reference code of clearing house | |
| 190 | Table/Structure Field |
JKAPCC - CCAUA | Payment cards: Authorization type | |
| 191 | Table/Structure Field |
JKAPCC - CCINS | Payment cards: Card type | |
| 192 | Table/Structure Field |
JKAPCC - CCNAME | Payment Cards: Name of Cardholder | |
| 193 | Table/Structure Field |
JKAPCC - CCNUM | Payment cards: Card number | |
| 194 | Table/Structure Field |
JKAPCC - CCTYP | Payment cards: Card category | |
| 195 | Table/Structure Field |
JKAPCC - DATBI | Payment Cards: Valid To | |
| 196 | Table/Structure Field |
JKAPCC - ISM_CVVST | Usage Status of Card Verification Value | |
| 197 | Table/Structure Field |
JKAPCC - MANDT | Client | |
| 198 | Table/Structure Field |
JKAPCC - POSNR | Sales Order Item | |
| 199 | Table/Structure Field |
JKAPCC - VBELN | IS-M/SD: Publishing Sales Order | |
| 200 | Table/Structure Field |
JKAPCCVB - POSNR | Sales Order Item | |
| 201 | Table/Structure Field |
JKAPCCVB - VBELN | IS-M/SD: Publishing Sales Order | |
| 202 | Table/Structure Field |
JKAPRENEW - DRERZ | Publication | |
| 203 | Table/Structure Field |
JKAPRENEW - FKPER | Billing Frequency | |
| 204 | Table/Structure Field |
JKAPRENEW - MANDT | Client | |
| 205 | Table/Structure Field |
JKAPRENEW - POSNR_UR | Original Item in Publishing Sales Order | |
| 206 | Table/Structure Field |
JKAPRENEW - VBELN | IS-M/SD: Publishing Sales Order | |
| 207 | Table/Structure Field |
JKAPRENEW - XADVANCE_BILL | IS-M/SD: Perform Billing in Advance | |
| 208 | Table/Structure Field |
JKAPRV - BEZUGSTYP | Mix Type | |
| 209 | Table/Structure Field |
JKAPRV - DRERZ | Publication | |
| 210 | Table/Structure Field |
JKAPRV - MANDT | Client | |
| 211 | Table/Structure Field |
JKAPRV - POSNR | Sales Order Item | |
| 212 | Table/Structure Field |
JKAPRV - PVA | Edition | |
| 213 | Table/Structure Field |
JKAPRV - VBELN | IS-M/SD: Publishing Sales Order | |
| 214 | Table/Structure Field |
JKAPRV - VSDATPLAN | IS-M: Scheduled shipping date for backdated shipping | |
| 215 | Table/Structure Field |
JKAPRV - XMITLFGVS | Indicator: Send with first normal delivery | |
| 216 | Table/Structure Field |
JKAPRV - XSOFORTVS | Immediate shipping for backdated order | |
| 217 | Table/Structure Field |
JKAPVB - AEART | Order Change Type | |
| 218 | Table/Structure Field |
JKAPVB - DBCODE | DB Code for Structural Changes | |
| 219 | Table/Structure Field |
JKAPVB - DRERZ | Publication | |
| 220 | Table/Structure Field |
JKAPVB - GUELTIGBIS | Date to which Sales Order Item is Valid | |
| 221 | Table/Structure Field |
JKAPVB - GUELTIGVON | Valid-From Date of Sales Order Item | |
| 222 | Table/Structure Field |
JKAPVB - KUNWE | IS-M: Business Partner Ship-to Party | |
| 223 | Table/Structure Field |
JKAPVB - POART | Internal Item Type for Sales Order | |
| 224 | Table/Structure Field |
JKAPVB - POSEX | External Item Number (Purchase Order Item) | |
| 225 | Table/Structure Field |
JKAPVB - POSNR | Sales Order Item | |
| 226 | Table/Structure Field |
JKAPVB - POSNR_MAIN | IS-M/SD: Main Item in Sales Order | |
| 227 | Table/Structure Field |
JKAPVB - POSNR_SUB | IS-M/SD: Sub-Item in Sales Order | |
| 228 | Table/Structure Field |
JKAPVB - POSNR_UR | Original Item in Publishing Sales Order | |
| 229 | Table/Structure Field |
JKAPVB - VBELN | IS-M/SD: Publishing Sales Order | |
| 230 | Table/Structure Field |
JKAPVB - VORLAUFDAT | Date of shipping preparation as deadline for order changes | |
| 231 | Table/Structure Field |
JKAPVB - XNEGOPTION | IS-M: Item with Automatic Transformation to Chargeable | |
| 232 | Table/Structure Field |
JKCOMM - GPNR | IS-M: Commission Recipient | |
| 233 | Table/Structure Field |
JKCOMM - HAFTBEGINN | IS-M/SD: Date Marking the Start of the Liability Period | |
| 234 | Table/Structure Field |
JKCOMM - HAFTDAUER | Liability Period for Commission Clawback in Months | |
| 235 | Table/Structure Field |
JKCOMM - HAFTDEINH | Time Unit for Liability Period | |
| 236 | Table/Structure Field |
JKCOMM - MANDT | Client | |
| 237 | Table/Structure Field |
JKCOMM - POSNR | Original Item in Publishing Sales Order | |
| 238 | Table/Structure Field |
JKCOMM - PROMNR | Sales order introduction | |
| 239 | Table/Structure Field |
JKCOMM - PROVFDAT | Commission due date | |
| 240 | Table/Structure Field |
JKCOMM - PROVPERCNT | IS-M/SD: Percentage rate of commission | |
| 241 | Table/Structure Field |
JKCOMM - PROVRART | Commission clawback type | |
| 242 | Table/Structure Field |
JKCOMM - VBELN | IS-M/SD: Publishing Sales Order | |
| 243 | Table/Structure Field |
JKCOMM - VERSERVGES | Service company for commission payee | |
| 244 | Table/Structure Field |
JKCOMM - XEINMALPRV | Indicator: One-time commission | |
| 245 | Table/Structure Field |
JKCOMM - XMAINAGENT | IS-M/SD: Indicator for Main Sales Agent | |
| 246 | Table/Structure Field |
JKCOMM - XPROVVSYST | Commission settlement for subscription in legacy system | |
| 247 | Table/Structure Field |
JKCOMM - XRENDITE | Renewal commission | |
| 248 | Table/Structure Field |
JKCOMM - XWKZ | Indicator: Promotion rebate | |
| 249 | Table/Structure Field |
JKDELIVOPT - PROCESSTYPE | IS-M/SD: Operation Type (Delivery Viability Optimization) | |
| 250 | Table/Structure Field |
JKEP - AEART | Order Change Type | |
| 251 | Table/Structure Field |
JKEP - BEZPER | Service Type | |
| 252 | Table/Structure Field |
JKEP - BZPERF | IS-M: Service Type for Billing | |
| 253 | Table/Structure Field |
JKEP - ETART | Schedule Line Type for Internal Sales Order Schedule Line | |
| 254 | Table/Structure Field |
JKEP - ETENR | Sales Order Schedule Line | |
| 255 | Table/Structure Field |
JKEP - ETMEINS | IS-M: Sales Unit for Sales Order | |
| 256 | Table/Structure Field |
JKEP - ETMENGE | IS-M: Sales Order Schedule Line Quantity | |
| 257 | Table/Structure Field |
JKEP - ETVORZEI | Plus/Minus Sign for Schedule Line Quantity in Sales Order | |
| 258 | Table/Structure Field |
JKEP - GUELTIGBIS | Date to Which Schedule Line in Sales Order is Valid | |
| 259 | Table/Structure Field |
JKEP - GUELTIGVON | Date from Which Schedule Line in Sales Order is Valid | |
| 260 | Table/Structure Field |
JKEP - MANDT | Client | |
| 261 | Table/Structure Field |
JKEP - POSNR | Sales Order Item | |
| 262 | Table/Structure Field |
JKEP - PRSBINDDAT | To-date for price fixing | |
| 263 | Table/Structure Field |
JKEP - PRSDIV | IS-M: Denominator for frequency conversion factor | |
| 264 | Table/Structure Field |
JKEP - PRSDT | Date for pricing and exchange rate | |
| 265 | Table/Structure Field |
JKEP - PRSMLT | IS-M: Numerator in conversion factor for frequencies | |
| 266 | Table/Structure Field |
JKEP - PRSPER | IS-M: Price Frequency | |
| 267 | Table/Structure Field |
JKEP - REMME_PLAN | IS-M: Unit of measure of expected returns | |
| 268 | Table/Structure Field |
JKEP - REMMG_PLAN | Expected returns | |
| 269 | Table/Structure Field |
JKEP - VBELN | IS-M/SD: Publishing Sales Order | |
| 270 | Table/Structure Field |
JKEP - ZSKLS | Time slice classification for sales order | |
| 271 | Table/Structure Field |
JKEPVB - BEZPER | Service Type | |
| 272 | Table/Structure Field |
JKEPVB - DBCODE | DB Code for Structural Changes | |
| 273 | Table/Structure Field |
JKEPVB - ETENR | Sales Order Schedule Line | |
| 274 | Table/Structure Field |
JKEPVB - GUELTIGBIS | Date to Which Schedule Line in Sales Order is Valid | |
| 275 | Table/Structure Field |
JKEPVB - GUELTIGVON | Date from Which Schedule Line in Sales Order is Valid | |
| 276 | Table/Structure Field |
JKEPVB - POSNR | Sales Order Item | |
| 277 | Table/Structure Field |
JKEPVB - VBELN | IS-M/SD: Publishing Sales Order | |
| 278 | Table/Structure Field |
JKEPVB - ZSKLS | Time slice classification for sales order | |
| 279 | Table/Structure Field |
JKGIFT - ERLDATWERB | Date Advertising Bonus Sent | |
| 280 | Table/Structure Field |
JKGIFT - GPNR | Business Partner Sales Agent | |
| 281 | Table/Structure Field |
JKGIFT - MANDT | Client | |
| 282 | Table/Structure Field |
JKGIFT - MATNRWERB | IS-M: Material number for gift | |
| 283 | Table/Structure Field |
JKGIFT - POSNR | Original Item in Publishing Sales Order | |
| 284 | Table/Structure Field |
JKGIFT - PROMNR | Sales order introduction | |
| 285 | Table/Structure Field |
JKGIFT - VBELN | IS-M/SD: Publishing Sales Order | |
| 286 | Table/Structure Field |
JKGIFT - VERSANDDAT | IS-M/SD: Gift Shipping Date | |
| 287 | Table/Structure Field |
JKGIFT - VPFLBEGINN | IS-M/SD: Date on which commitment period begins | |
| 288 | Table/Structure Field |
JKGIFT - VPFLZEINHV | Time unit for commitment period | |
| 289 | Table/Structure Field |
JKGIFT - VPFLZEITRV | Commitment period for sales agent (subscriber) | |
| 290 | Table/Structure Field |
JKGIFT - XMAINAGENT | IS-M/SD: Indicator for Main Sales Agent | |
| 291 | Table/Structure Field |
JKGIFT - ZUZAHLBETR | Additional payment | |
| 292 | Table/Structure Field |
JKGIFT - ZUZAHLWAER | Currency for Additional Payment | |
| 293 | Table/Structure Field |
JKKD - DUEDAY | IS-M/SD: Renewals, Due Day | |
| 294 | Table/Structure Field |
JKKD - FKDATVSYST | 'Billed to' Date in Legacy System | |
| 295 | Table/Structure Field |
JKKD - FKPER | Billing Frequency | |
| 296 | Table/Structure Field |
JKKD - JUEBART | IS-M: Transfer Type | |
| 297 | Table/Structure Field |
JKKD - KDGRP | Customer group | |
| 298 | Table/Structure Field |
JKKD - KONDA | Price Group (Customer) | |
| 299 | Table/Structure Field |
JKKD - KTGRD | Account assignment group for this customer | |
| 300 | Table/Structure Field |
JKKD - MANDT | Client | |
| 301 | Table/Structure Field |
JKKD - MNDID | Unique Referene to Mandate per Payment Recipient | |
| 302 | Table/Structure Field |
JKKD - PERFK | Invoice dates (calendar identification) | |
| 303 | Table/Structure Field |
JKKD - PLTYP | Price list type | |
| 304 | Table/Structure Field |
JKKD - POSNR | Sales Order Item | |
| 305 | Table/Structure Field |
JKKD - PRBAS | Price Basis | |
| 306 | Table/Structure Field |
JKKD - PRBAS_VK | Price Basis for Shipping Costs | |
| 307 | Table/Structure Field |
JKKD - RCODE | IS-M/SD: Rate Code | |
| 308 | Table/Structure Field |
JKKD - STBFREI | Type of Tax Exemption | |
| 309 | Table/Structure Field |
JKKD - STCEG_L | Tax Destination Country | |
| 310 | Table/Structure Field |
JKKD - VBELN | IS-M/SD: Publishing Sales Order | |
| 311 | Table/Structure Field |
JKKD - VKONT | Contract Account Number | |
| 312 | Table/Structure Field |
JKKD - XAUTO_REN | IS-M/SD: Customer Requests Automatic Renewal | |
| 313 | Table/Structure Field |
JKKD - XFKENDE | Indicator: Billing at end of calculation | |
| 314 | Table/Structure Field |
JKKD - XFKKOMP | Indicator: Perform Billing in Full for Billing Period | |
| 315 | Table/Structure Field |
JKKD - XKINKASSO | IS-M: Payment by field collector | |
| 316 | Table/Structure Field |
JKKD - XNORENEWAL | IS-M/SD: No Further Renewal Required | |
| 317 | Table/Structure Field |
JKKD - XPAYMODE_FIX | IS-M/SD: Payment Arrangement in Order Fixed | |
| 318 | Table/Structure Field |
JKKD - XRECHDRUCK | IS-M: Print Invoice | |
| 319 | Table/Structure Field |
JKKD - XSEPFKPOS | Separate billing document for order item | |
| 320 | Table/Structure Field |
JKKD - ZAHLW | Billing method | |
| 321 | Table/Structure Field |
JKKD - ZTERM | Terms of payment key | |
| 322 | Table/Structure Field |
JKKDVB - POSNR | Sales Order Item | |
| 323 | Table/Structure Field |
JKKDVB - VBELN | IS-M/SD: Publishing Sales Order | |
| 324 | Table/Structure Field |
JKKUEND - GPNR_RE | IS-M: Business Partner - Bill-To Party | |
| 325 | Table/Structure Field |
JKKUEND - GPNR_RG | IS-M: Payer Business Partner | |
| 326 | Table/Structure Field |
JKKUEND - JNBRIEFKND | Letter type for termination letter via output control | |
| 327 | Table/Structure Field |
JKKUEND - KUENDEING | Date of Receipt of Termination | |
| 328 | Table/Structure Field |
JKKUEND - KUENDGRD | Reason for end of delivery | |
| 329 | Table/Structure Field |
JKKUEND - LIEFENDEG | Requested end of delivery | |
| 330 | Table/Structure Field |
JKKUEND - LIEFENDEI | Actual end of delivery | |
| 331 | Table/Structure Field |
JKKUEND - MANDT | Client | |
| 332 | Table/Structure Field |
JKKUEND - POSNR | Original Item in Publishing Sales Order | |
| 333 | Table/Structure Field |
JKKUEND - RECHENDE | Billing To | |
| 334 | Table/Structure Field |
JKKUEND - REFUNDTYPE | IS-M/SD: Refund Type | |
| 335 | Table/Structure Field |
JKKUEND - TRANSFERTYPE | IS-M/SD: Liability Account Transfer Type | |
| 336 | Table/Structure Field |
JKKUEND - VBELN | IS-M/SD: Publishing Sales Order | |
| 337 | Table/Structure Field |
JKKUEND - VKONT | Contract Account Number | |
| 338 | Table/Structure Field |
JKKUEND - XFKRUECK | IS-M: Retroactive Billing of Period Already Billed | |
| 339 | Table/Structure Field |
JKKUEND - XKUEND_AKT | IS-M: Perform termination | |
| 340 | Table/Structure Field |
JKKUEND - XWBZRUECKK | IS-M: WBZ, reply to WBZ company required | |
| 341 | Table/Structure Field |
JKPA - ADRESSVAR | IS-M: Address Variant | |
| 342 | Table/Structure Field |
JKPA - ADRNR | IS-M: Address Number | |
| 343 | Table/Structure Field |
JKPA - BANKL | Bank Keys | |
| 344 | Table/Structure Field |
JKPA - BANKN | Bank account number | |
| 345 | Table/Structure Field |
JKPA - BANKS | Bank country key | |
| 346 | Table/Structure Field |
JKPA - BEABLST | IS-M: Unloading Point | |
| 347 | Table/Structure Field |
JKPA - BKONT | Bank Control Key | |
| 348 | Table/Structure Field |
JKPA - BVTYP | Partner bank type | |
| 349 | Table/Structure Field |
JKPA - GPNR | IS-M: Business Partner Key | |
| 350 | Table/Structure Field |
JKPA - GUELTIGBIS | Date to Which Partner Data in Sales Order is Valid | |
| 351 | Table/Structure Field |
JKPA - GUELTIGVON | Date from Which Partner Data in Sales Order is Valid | |
| 352 | Table/Structure Field |
JKPA - JPARVW | IS-M: Business Partner Role | |
| 353 | Table/Structure Field |
JKPA - MANDT | Client | |
| 354 | Table/Structure Field |
JKPA - PARZA | IS-M: Partner Role Counter | |
| 355 | Table/Structure Field |
JKPA - POSNR | Sales Order Item | |
| 356 | Table/Structure Field |
JKPA - VBELN | IS-M/SD: Publishing Sales Order | |
| 357 | Table/Structure Field |
JKPA - VERSERVGES | IS-M: Service Company | |
| 358 | Table/Structure Field |
JKPA - XEZER | Indicator: Is there collection authorization ? | |
| 359 | Table/Structure Field |
JKPA - ZLSCH | IS-M: Payment Method | |
| 360 | Table/Structure Field |
JKPAVB - ADRNR | IS-M: Address Number | |
| 361 | Table/Structure Field |
JKPAVB - BEABLST | IS-M: Unloading Point | |
| 362 | Table/Structure Field |
JKPAVB - DBCODE | DB Code for Structural Changes | |
| 363 | Table/Structure Field |
JKPAVB - GPNR | IS-M: Business Partner Key | |
| 364 | Table/Structure Field |
JKPAVB - GUELTIGBIS | Date to Which Partner Data in Sales Order is Valid | |
| 365 | Table/Structure Field |
JKPAVB - GUELTIGVON | Date from Which Partner Data in Sales Order is Valid | |
| 366 | Table/Structure Field |
JKPAVB - JPARVW | IS-M: Business Partner Role | |
| 367 | Table/Structure Field |
JKPAVB - PARZA | IS-M: Partner Role Counter | |
| 368 | Table/Structure Field |
JKPAVB - POSNR | Sales Order Item | |
| 369 | Table/Structure Field |
JKPAVB - VBELN | IS-M/SD: Publishing Sales Order | |
| 370 | Table/Structure Field |
JKPAZ - GUELTIGVON | Valid From Date of Order-Del.Via.Assgmt for Sales Ord.Item | |
| 371 | Table/Structure Field |
JKPAZ - JKPAVON | Date from Which Partner Data in Sales Order is Valid | |
| 372 | Table/Structure Field |
JKPAZ - JPARVW | IS-M: Business Partner Role | |
| 373 | Table/Structure Field |
JKPAZ - PARZA | IS-M: Partner Role Counter | |
| 374 | Table/Structure Field |
JKPAZ - POSNR | Sales Order Item | |
| 375 | Table/Structure Field |
JKPAZ - VBELN | IS-M/SD: Publishing Sales Order | |
| 376 | Table/Structure Field |
JKPAZVB - GUELTIGVON | Valid From Date of Order-Del.Via.Assgmt for Sales Ord.Item | |
| 377 | Table/Structure Field |
JKPAZVB - JKPAVON | Date from Which Partner Data in Sales Order is Valid | |
| 378 | Table/Structure Field |
JKPAZVB - JPARVW | IS-M: Business Partner Role | |
| 379 | Table/Structure Field |
JKPAZVB - PARZA | IS-M: Partner Role Counter | |
| 380 | Table/Structure Field |
JKPAZVB - POSNR | Sales Order Item | |
| 381 | Table/Structure Field |
JKPAZVB - VBELN | IS-M/SD: Publishing Sales Order | |
| 382 | Table/Structure Field |
JKPROM - CYCLENR_BASE | IS-M/SD: Billing Cycle Number | |
| 383 | Table/Structure Field |
JKPROM - EVENT | IS-M/SD: Event in order processing | |
| 384 | Table/Structure Field |
JKPROM - GPRECH | IS-M: Researcher | |
| 385 | Table/Structure Field |
JKPROM - GUELTIGVON | Start of Validity of Campaign Framework | |
| 386 | Table/Structure Field |
JKPROM - LIEFUMXEIN | Time unit for maximum delivery suspension | |
| 387 | Table/Structure Field |
JKPROM - LIEFUNTMAX | Maximum Delivery Suspension | |
| 388 | Table/Structure Field |
JKPROM - MANDT | Client | |
| 389 | Table/Structure Field |
JKPROM - MINDBEZEIN | Time Unit for Minimum Length of Subscription | |
| 390 | Table/Structure Field |
JKPROM - MINDBEZUG | Minimum Length of Subscription | |
| 391 | Table/Structure Field |
JKPROM - POSNR | Original Item in Publishing Sales Order | |
| 392 | Table/Structure Field |
JKPROM - POSNR_BASE | Sales Order Item | |
| 393 | Table/Structure Field |
JKPROM - PROMNR | Sales order introduction | |
| 394 | Table/Structure Field |
JKPROM - VBELN | IS-M/SD: Publishing Sales Order | |
| 395 | Table/Structure Field |
JKPROM - VSGRCHEUR | Researcher's Service Company | |
| 396 | Table/Structure Field |
JKPROM - WERBEAKT | Sales Promotion | |
| 397 | Table/Structure Field |
JKPROM - WERBEART | Sales Source | |
| 398 | Table/Structure Field |
JKPROM - WERBTRAEG | Advertising Medium | |
| 399 | Table/Structure Field |
JKPROM - XAQUISITION | IS-M/SD: Indicator - first introduction record | |
| 400 | Table/Structure Field |
JKPROM - XRECHERZ | IS-M: Research generated | |
| 401 | Table/Structure Field |
JKREMIND - CYCLENR | IS-M/SD: Renewal Cycle Number | |
| 402 | Table/Structure Field |
JPTBUPAASSIGN - MATNR | Material Number | |
| 403 | Table/Structure Field |
JPTBUPAASSIGN - PARTNER | Business Partner Number | |
| 404 | Table/Structure Field |
JPTBUPAASSIGN - RLTYP | BP Role | |
| 405 | Table/Structure Field |
JRTBEABST - ADRNR | IS-M: Address Number | |
| 406 | Table/Structure Field |
JRTBEABST - BEABLART | Type of Unloading Point | |
| 407 | Table/Structure Field |
JRTBEABST - BEABLST | IS-M: Unloading Point | |
| 408 | Table/Structure Field |
JRTBEABST - GPNR | IS-M: Business Partner Key | |
| 409 | Table/Structure Field |
JRTBEABST - GUELTIGBIS | Valid-To Date | |
| 410 | Table/Structure Field |
JRTBEABST - GUELTIGVON | Valid-From Date | |
| 411 | Table/Structure Field |
JRTBEABST - LOEVM | Deletion Flag for Master Data in Media Sales & Distribution | |
| 412 | Table/Structure Field |
JRTBEABST - MANDT | Client | |
| 413 | Table/Structure Field |
JVTBEZIRK - XTITBEZIRK | Carrier route | |
| 414 | Table/Structure Field |
JVTLIEFBAR - GUELTIGAB | Valid-From Date | |
| 415 | Table/Structure Field |
JVTLIEFBAR - GUELTIGBIS | Valid-To Date | |
| 416 | Table/Structure Field |
JWPROV - PROVRART | Commission clawback type | |
| 417 | Table/Structure Field |
JWPROV - VKORG | Sales Organization | |
| 418 | Table/Structure Field |
JWPROV - XEINMALPRV | Indicator: One-time commission | |
| 419 | Table/Structure Field |
JWPROV - XRENDITE | Renewal commission | |
| 420 | Table/Structure Field |
JWPROV - XWKZ | Indicator: Promotion rebate | |
| 421 | Table/Structure Field |
JWSAPR - BEZPER | Service Type | |
| 422 | Table/Structure Field |
JWSAPR - GUELTIGVON | Start of Validity of Campaign Framework | |
| 423 | Table/Structure Field |
JWSAPR - MATNR | IS-M: Material number for gift | |
| 424 | Table/Structure Field |
JWSAPR - SPART | Division | |
| 425 | Table/Structure Field |
JWSAPR - VKORG | Sales Organization | |
| 426 | Table/Structure Field |
JWSAPR - VTWEG | Distribution Channel | |
| 427 | Table/Structure Field |
JWSAPR - WERBEAKT | Sales Promotion | |
| 428 | Table/Structure Field |
JWSAPR - WERBEART | Sales Source | |
| 429 | Table/Structure Field |
JWSAPR - XSPERR | IS-M/SD: Blocking Indicator JWSAPR | |
| 430 | Table/Structure Field |
JWSAPR - ZUZAHLBETR | Additional payment | |
| 431 | Table/Structure Field |
JWSAPR - ZUZAHLWAER | Currency for Additional Payment | |
| 432 | Table/Structure Field |
JWTRAE - VKORG | Sales Organization | |
| 433 | Table/Structure Field |
JWVEVENT - EVENT | IS-M/SD: Event in order processing | |
| 434 | Table/Structure Field |
JWVEVENT - GUELTIGVON | Start of Validity of Campaign Framework | |
| 435 | Table/Structure Field |
JWVEVENT - HAFTDAUER | Liability Period for Commission Clawback in Months | |
| 436 | Table/Structure Field |
JWVEVENT - HAFTDEINH | Time Unit for Liability Period | |
| 437 | Table/Structure Field |
JWVEVENT - LIEFUMXEIN | Time unit for maximum delivery suspension | |
| 438 | Table/Structure Field |
JWVEVENT - LIEFUNTMAX | Maximum Delivery Suspension | |
| 439 | Table/Structure Field |
JWVEVENT - MINDBEZEIN | Time Unit for Minimum Length of Subscription | |
| 440 | Table/Structure Field |
JWVEVENT - MINDBEZUG | Minimum Length of Subscription | |
| 441 | Table/Structure Field |
JWVEVENT - VKORG | Sales Organization | |
| 442 | Table/Structure Field |
JWVEVENT - VPFLZEINHV | Time unit for commitment period | |
| 443 | Table/Structure Field |
JWVEVENT - VPFLZEITRV | Commitment period for sales agent (subscriber) | |
| 444 | Table/Structure Field |
JWVEVENT - WERBEAKT | Sales Promotion | |
| 445 | Table/Structure Field |
JWVEVENT - XWERBTRAEG | Indicator: Advertising medium required for order | |
| 446 | Table/Structure Field |
JYTADR - LAND1 | Country Key | |
| 447 | Table/Structure Field |
JYTADR - ORT01 | IS-M: City | |
| 448 | Table/Structure Field |
JYTADR - ORT02 | IS-M: City District | |
| 449 | Table/Structure Field |
JYTADR - PSTL2 | IS-M: Postal Code for PO Box | |
| 450 | Table/Structure Field |
JYTADR - PSTL3 | IS-M: Company Postal Code | |
| 451 | Table/Structure Field |
JYTADR - PSTLZ | IS-M: Postal Code | |
| 452 | Table/Structure Field |
JYTBEZEICH - KURZTEXT | IS-M: Short Text | |
| 453 | Table/Structure Field |
JYTBEZEICH - LANGTEXT | IS-M: Long Text | |
| 454 | Table/Structure Field |
KNBK - BKONT | Bank Control Key | |
| 455 | Table/Structure Field |
MVKE - KTGRM | Account assignment group for this material | |
| 456 | Table/Structure Field |
MVKE - MATNR | Material Number | |
| 457 | Table/Structure Field |
RJ45A - LFBARDAT | Delivery viability set for sales order item valid from | |
| 458 | Table/Structure Field |
RJ45A - VORLAUFDAT | Date of shipping preparation as deadline for order changes | |
| 459 | Table/Structure Field |
RJ45A - XCCARD | IS-M/SD: Indicates that payment card data exists | |
| 460 | Table/Structure Field |
RJ45A - XDATUEBAKT | IS-M: Data transfer currently active | |
| 461 | Table/Structure Field |
RJ45A - XDEBI | IS-M: Indicator: Customer Exists | |
| 462 | Table/Structure Field |
RJ45A - XFAKTURA | Indicator: Relevant for billing | |
| 463 | Table/Structure Field |
RJ45A - XIVW | Indicator: Relevant for audit report | |
| 464 | Table/Structure Field |
RJ45A - XVTPRO | Relevant for commission | |
| 465 | Table/Structure Field |
RJGADRA - ADRZA | IS-M: Time Slice Counter in Logical Address | |
| 466 | Table/Structure Field |
RJGADRA - LOGADR | IS-M: Logical Address Number | |
| 467 | Table/Structure Field |
RJGAWDV - ERGEBNIS | Result of Check Run on Address Changes for Orders | |
| 468 | Table/Structure Field |
RJGKNBK - BKONT | Bank Control Key | |
| 469 | Table/Structure Field |
RJGMBK - BKONT | Bank Control Key | |
| 470 | Table/Structure Field |
RJGSADR - ANRED | IS-M: Form-of-Address Key | |
| 471 | Table/Structure Field |
RJGSADR - NAME1 | IS-M: Business Partner Name | |
| 472 | Table/Structure Field |
RJK0203 - ADRESSVAR | IS-M: Address Variant | |
| 473 | Table/Structure Field |
RJK0203 - CITYC | City Code | |
| 474 | Table/Structure Field |
RJK0203 - COUNC | County Code | |
| 475 | Table/Structure Field |
RJK0203 - GUELTIGBIS | Date to Which Partner Data in Sales Order is Valid | |
| 476 | Table/Structure Field |
RJK0203 - GUELTIGVON | Date from Which Partner Data in Sales Order is Valid | |
| 477 | Table/Structure Field |
RJK0203 - LAND1 | Country Key | |
| 478 | Table/Structure Field |
RJK0203 - PLZ_ORDER | IS-M: Postal Code | |
| 479 | Table/Structure Field |
RJK0203 - PSTL2 | IS-M: Postal Code for PO Box | |
| 480 | Table/Structure Field |
RJK0203 - PSTL3 | IS-M: Company Postal Code | |
| 481 | Table/Structure Field |
RJK0203 - PSTLZ | IS-M: Postal Code | |
| 482 | Table/Structure Field |
RJK0203 - REGIO | Region (State, Province, County) | |
| 483 | Table/Structure Field |
RJK0203 - TXJCD | Tax Jurisdiction | |
| 484 | Table/Structure Field |
RJK0204 - JPARVW_REF | IS-M: Business Partner Role | |
| 485 | Table/Structure Field |
RJK0204 - POSNR_REF | Sales Order Item | |
| 486 | Table/Structure Field |
RJK0204 - VBELN_REF | IS-M/SD: Publishing Sales Order | |
| 487 | Table/Structure Field |
RJK4501 - DBCODE | DB Code for Structural Changes | |
| 488 | Table/Structure Field |
RJK4501 - JKPAVON | Date from Which Partner Data in Sales Order is Valid | |
| 489 | Table/Structure Field |
RJK4501 - POSNR | Sales Order Item | |
| 490 | Table/Structure Field |
RJK4501 - VBELN | IS-M/SD: Publishing Sales Order | |
| 491 | Table/Structure Field |
RJKAG - KDGRP | Customer group | |
| 492 | Table/Structure Field |
RJKAG - KONDA | Price Group (Customer) | |
| 493 | Table/Structure Field |
RJKAG - PLTYP | Price list type | |
| 494 | Table/Structure Field |
RJKAG - REMART | Return Type | |
| 495 | Table/Structure Field |
RJKAG - REMWEISE | Return Method | |
| 496 | Table/Structure Field |
RJKAG - SPAKU | Reference division for customers | |
| 497 | Table/Structure Field |
RJKAG - STCEG | VAT Registration Number | |
| 498 | Table/Structure Field |
RJKAG - VTWKU | Reference distrib.channel for cust.and material masters | |
| 499 | Table/Structure Field |
RJKAG - WBZKUNNR | IS-M: WBZ, VDZ Number of WBZ Company | |
| 500 | Table/Structure Field |
RJKAG - XREMRECHT | IS-M: Right of Return |
