Table/Structure Field list used by SAP ABAP Program LJK06F03 (Is-PSD: Forms zum Prüfen und Anlegen einer Positionsänderung)
SAP ABAP Program
LJK06F03 (Is-PSD: Forms zum Prüfen und Anlegen einer Positionsänderung) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
JDTBEZTYP - BEZTYP | Mix Type | |
2 | ![]() |
JDTBEZTYP - DRERTR | Carrying Publication | |
3 | ![]() |
JDTBEZTYP - PVATRA | Carrying Edition | |
4 | ![]() |
JDTDRER - XKEINHEFT | Hide Copy Numbers in Order | |
5 | ![]() |
JDTVAUSGB - ERSCHDAT | Publication Date | |
6 | ![]() |
JDVVA - ERSCHDAT | Publication Date | |
7 | ![]() |
JDVVA - HEFTNUMMER | Copy Number of Issue | |
8 | ![]() |
JFDFS - BDPER | IS-M: Basic Date for Billing Frequency | |
9 | ![]() |
JGTADRA - ADRNR | IS-M: Address Number | |
10 | ![]() |
JGTADRA - GPNR | IS-M: Business Partner Key | |
11 | ![]() |
JGTADRA - LOGADR | IS-M: Logical Address Number | |
12 | ![]() |
JGTSADR - CITYC | City Code | |
13 | ![]() |
JGTSADR - COUNC | County Code | |
14 | ![]() |
JGTSADR - LAND1 | Country Key | |
15 | ![]() |
JGTSADR - REGIO | Region (State, Province, County) | |
16 | ![]() |
JGTSADR - TXJCD | Tax Jurisdiction | |
17 | ![]() |
JGVDB_EW - AUFSD_KNVV | Customer order block (sales area) | |
18 | ![]() |
JGVDB_EW - FAKSD_KNVV | Billing block for customer (sales and distribution) | |
19 | ![]() |
JGVDB_GP - XGPLOE | IS-M: Deletion Flag for General Business Partner | |
20 | ![]() |
JGVDB_GP - XGPSPE | IS-M/SD: Lock Indicator for General Business Partner | |
21 | ![]() |
JGVDB_KU - AUFSD_KNVV | Customer order block (sales area) | |
22 | ![]() |
JGVDB_KU - FAKSD_KNVV | Billing block for customer (sales and distribution) | |
23 | ![]() |
JKACCOUNT - CYCLENR | IS-M/SD: Billing Cycle Number | |
24 | ![]() |
JKACCOUNT - DELIV_BILL | Number of Deliveries Billed in Billing Cycle | |
25 | ![]() |
JKACCOUNT - EXPDATE | IS-M/SD: Expiration Date of Subscription | |
26 | ![]() |
JKACCOUNT - MANDT | Client | |
27 | ![]() |
JKACCOUNT - POSNR_UR | Original Item in Publishing Sales Order | |
28 | ![]() |
JKACCOUNT - VAUSGB_F | IS-M/SD: First Issue Delivered in Billing Cycle | |
29 | ![]() |
JKACCOUNT - VAUSGB_L | IS-M/SD: Last Issue Delivered in Billing Cycle | |
30 | ![]() |
JKACCOUNT - VBELN | IS-M/SD: Publishing Sales Order | |
31 | ![]() |
JKACCOUNT - XCYCLE_FIN | IS-M/SD: Amortization Complete for Liability Account | |
32 | ![]() |
JKACCOUNTVB - CYCLENR | IS-M/SD: Billing Cycle Number | |
33 | ![]() |
JKACCOUNTVB - DBCODE | DB Code for Structural Changes | |
34 | ![]() |
JKACCOUNTVB - DELIV_BILL | Number of Deliveries Billed in Billing Cycle | |
35 | ![]() |
JKACCOUNTVB - EXPDATE | IS-M/SD: Expiration Date of Subscription | |
36 | ![]() |
JKACCOUNTVB - MANDT | Client | |
37 | ![]() |
JKACCOUNTVB - POSNR_UR | Original Item in Publishing Sales Order | |
38 | ![]() |
JKACCOUNTVB - VAUSGB_F | IS-M/SD: First Issue Delivered in Billing Cycle | |
39 | ![]() |
JKACCOUNTVB - VAUSGB_L | IS-M/SD: Last Issue Delivered in Billing Cycle | |
40 | ![]() |
JKACCOUNTVB - VBELN | IS-M/SD: Publishing Sales Order | |
41 | ![]() |
JKACCOUNTVB - XCYCLE_FIN | IS-M/SD: Amortization Complete for Liability Account | |
42 | ![]() |
JKAK - AMORTN | IS-M/SD: Use of Liability Account in Order | |
43 | ![]() |
JKAK - AUART | IS-M/SD: Sales Document Types | |
44 | ![]() |
JKAK - AUARTGRP | IS-M/SD: Sales document type grouping | |
45 | ![]() |
JKAK - GPAG | Business Partner: Sold-to Party | |
46 | ![]() |
JKAK - JPARVWGPAG | IS-M: Partner usage of sold-to party | |
47 | ![]() |
JKAK - KPOSN_LAST | IS-M: Last condition item number assigned | |
48 | ![]() |
JKAK - POSEX_LAST | Last purchase order item number assigned | |
49 | ![]() |
JKAK - POSNR_LAST | Last Assigned Item Number | |
50 | ![]() |
JKAK - SPART | Division for order header | |
51 | ![]() |
JKAK - TRVOG | Transaction Group for IS-M Order Processing | |
52 | ![]() |
JKAK - VBELN | IS-M/SD: Publishing Sales Order | |
53 | ![]() |
JKAK - VKORG | Sales Organization | |
54 | ![]() |
JKAK - VTWEG | Distribution Channel | |
55 | ![]() |
JKAK - WAERK | SD document currency | |
56 | ![]() |
JKAK - XFKBASAUFT | IS-M: Billing based on order | |
57 | ![]() |
JKAK - XFKBASLIEF | IS-M: Billing based on delivery | |
58 | ![]() |
JKAK - XFKVDICHT | IS-M: Summarize deliveries according to billing item | |
59 | ![]() |
JKAK - XRENEWAL | IS-M/SD: Order extended by renewal offer | |
60 | ![]() |
JKAK - XWBZABO | IS-M: WBZ subscription | |
61 | ![]() |
JKAP - AEART | Order Change Type | |
62 | ![]() |
JKAP - BEZUGGRD | Purchase Reason | |
63 | ![]() |
JKAP - BEZUGSTYP | Mix Type | |
64 | ![]() |
JKAP - CAMPAIGN | IS-M: Marketing Campaign | |
65 | ![]() |
JKAP - DELIVSPLIT | IS-M/SD: Alternating Address Element | |
66 | ![]() |
JKAP - DELIVSPLITGRP | IS-M/SD: Address Alternation Group | |
67 | ![]() |
JKAP - DRERZ | Publication | |
68 | ![]() |
JKAP - DRUCKEREI | Plant | |
69 | ![]() |
JKAP - GUELTIGBIS | Date to which Sales Order Item is Valid | |
70 | ![]() |
JKAP - GUELTIGVON | Valid-From Date of Sales Order Item | |
71 | ![]() |
JKAP - HEFTNUMBIS | Copy Number of Last Issue for Delivery | |
72 | ![]() |
JKAP - HEFTNUMVON | Copy Number of First Issue to be Delivered | |
73 | ![]() |
JKAP - IVWKN | Circulation Audit Report Category ID | |
74 | ![]() |
JKAP - IVWKNFREI | Circulation Report Category ID for Non-Calculation Period | |
75 | ![]() |
JKAP - KUENDGRD | Reason for end of delivery | |
76 | ![]() |
JKAP - KUNWE | IS-M: Business Partner Ship-to Party | |
77 | ![]() |
JKAP - LAND1 | Normal delivery country | |
78 | ![]() |
JKAP - LANDE | Current country being supplied | |
79 | ![]() |
JKAP - LFBARDAT | Delivery viability set for sales order item valid from | |
80 | ![]() |
JKAP - LIEFERART | Delivery Type | |
81 | ![]() |
JKAP - LIEFVON | Regular start of delivery for item in sales order | |
82 | ![]() |
JKAP - MANDT | Client | |
83 | ![]() |
JKAP - POART | Internal Item Type for Sales Order | |
84 | ![]() |
JKAP - POSEX | External Item Number (Purchase Order Item) | |
85 | ![]() |
JKAP - POSNR | Sales Order Item | |
86 | ![]() |
JKAP - POSNR_MAIN | IS-M/SD: Main Item in Sales Order | |
87 | ![]() |
JKAP - POSNR_SUB | IS-M/SD: Sub-Item in Sales Order | |
88 | ![]() |
JKAP - POSNR_UR | Original Item in Publishing Sales Order | |
89 | ![]() |
JKAP - POSNR_VG | Preceding Item in Publishing Sales Order | |
90 | ![]() |
JKAP - POSNR_VL | Reference Document Item | |
91 | ![]() |
JKAP - PRSFD | Carry out pricing | |
92 | ![]() |
JKAP - PVA | Edition | |
93 | ![]() |
JKAP - RECHBEGINN | Billing From | |
94 | ![]() |
JKAP - RECHENDE | Billing To | |
95 | ![]() |
JKAP - REFUNDTYPE | IS-M/SD: Refund Type | |
96 | ![]() |
JKAP - SHKZG | IS-M: Debit indicator for schedule line | |
97 | ![]() |
JKAP - TXJCD | Tax Jurisdiction | |
98 | ![]() |
JKAP - UNTBRGRD | Reason for Suspension | |
99 | ![]() |
JKAP - VBELN | IS-M/SD: Publishing Sales Order | |
100 | ![]() |
JKAP - VBELN_VL | Reference Document | |
101 | ![]() |
JKAP - VKBURZUS | Sales office responsible | |
102 | ![]() |
JKAP - WBZSATZART | IS-M: WBZ, Record Type | |
103 | ![]() |
JKAP - WBZTERMIN | IS-M: WBZ, Date (Format: MMYYYYCCCC) | |
104 | ![]() |
JKAP - WBZVORGART | IS-M: WBZ, Operation Type | |
105 | ![]() |
JKAP - XDELIV_FIXED | IS-M/SD: No Del.Viability Optimization (Parameters Fixed) | |
106 | ![]() |
JKAP - XEXPDATE | Limited order change affects expiration date | |
107 | ![]() |
JKAP - XFAKTURA | Indicator: Relevant for billing | |
108 | ![]() |
JKAP - XFMODRUECK | IS-M: Backdated changes to billing method | |
109 | ![]() |
JKAP - XIVW | Indicator: Relevant for audit report | |
110 | ![]() |
JKAP - XLIEFBAR | Determine delivery viability | |
111 | ![]() |
JKAP - XLIEFSE | Delivery to social facility | |
112 | ![]() |
JKAP - XNEGOPTION | IS-M: Item with Automatic Transformation to Chargeable | |
113 | ![]() |
JKAP - XNEW_PUBL | IS-M/SD: Item created by change of publication | |
114 | ![]() |
JKAP - XRUECKABO | IS-M: Backdated subscription created | |
115 | ![]() |
JKAP - XSCRIPT | SAPscript comment recorded | |
116 | ![]() |
JKAP - XUNVLAUTO | IS-M: Via.data incomp.for item (due to automatic change) | |
117 | ![]() |
JKAP - XUNVLIEFER | IS-M: Viability Data Incomplete for Item | |
118 | ![]() |
JKAP - XVACPACK | IS-M/SD: Vacation Service: Postponed Delivery | |
119 | ![]() |
JKAP - XWBZRUECKU | IS-M: WBZ, reply to WBZ company required | |
120 | ![]() |
JKAP - ZSKLS | Time slice classification for sales order | |
121 | ![]() |
JKAPCC - POSNR | Sales Order Item | |
122 | ![]() |
JKAPCC - VBELN | IS-M/SD: Publishing Sales Order | |
123 | ![]() |
JKAPRENEW - EXPDATE | IS-M/SD: Expiration Date of Subscription | |
124 | ![]() |
JKAPRENEW - MANDT | Client | |
125 | ![]() |
JKAPRENEW - POSNR_UR | Original Item in Publishing Sales Order | |
126 | ![]() |
JKAPRENEW - VBELN | IS-M/SD: Publishing Sales Order | |
127 | ![]() |
JKAPRENEW - XADVANCE_BILL | IS-M/SD: Perform Billing in Advance | |
128 | ![]() |
JKAPRENEWVB - DBCODE | DB Code for Structural Changes | |
129 | ![]() |
JKAPRENEWVB - EXPDATE | IS-M/SD: Expiration Date of Subscription | |
130 | ![]() |
JKAPRENEWVB - POSNR_UR | Original Item in Publishing Sales Order | |
131 | ![]() |
JKAPRENEWVB - VBELN | IS-M/SD: Publishing Sales Order | |
132 | ![]() |
JKAPRENEWVB - XADVANCE_BILL | IS-M/SD: Perform Billing in Advance | |
133 | ![]() |
JKAPVB - AEART | Order Change Type | |
134 | ![]() |
JKAPVB - BEZUGSTYP | Mix Type | |
135 | ![]() |
JKAPVB - DBCODE | DB Code for Structural Changes | |
136 | ![]() |
JKAPVB - DELIVSPLIT | IS-M/SD: Alternating Address Element | |
137 | ![]() |
JKAPVB - DRERZ | Publication | |
138 | ![]() |
JKAPVB - FAKBIS | IS-M: Billing Period To | |
139 | ![]() |
JKAPVB - GUELTIGBIS | Date to which Sales Order Item is Valid | |
140 | ![]() |
JKAPVB - GUELTIGVON | Valid-From Date of Sales Order Item | |
141 | ![]() |
JKAPVB - HEFTNUMBIS | Copy Number of Last Issue for Delivery | |
142 | ![]() |
JKAPVB - LIEFVON | Regular start of delivery for item in sales order | |
143 | ![]() |
JKAPVB - POART | Internal Item Type for Sales Order | |
144 | ![]() |
JKAPVB - POSEX | External Item Number (Purchase Order Item) | |
145 | ![]() |
JKAPVB - POSNR | Sales Order Item | |
146 | ![]() |
JKAPVB - POSNR_MAIN | IS-M/SD: Main Item in Sales Order | |
147 | ![]() |
JKAPVB - POSNR_SUB | IS-M/SD: Sub-Item in Sales Order | |
148 | ![]() |
JKAPVB - POSNR_UR | Original Item in Publishing Sales Order | |
149 | ![]() |
JKAPVB - POSNR_VG | Preceding Item in Publishing Sales Order | |
150 | ![]() |
JKAPVB - PRSFD | Carry out pricing | |
151 | ![]() |
JKAPVB - PVA | Edition | |
152 | ![]() |
JKAPVB - RECHBEGINN | Billing From | |
153 | ![]() |
JKAPVB - RECHENDE | Billing To | |
154 | ![]() |
JKAPVB - TXJCD | Tax Jurisdiction | |
155 | ![]() |
JKAPVB - VBELN | IS-M/SD: Publishing Sales Order | |
156 | ![]() |
JKAPVB - VORLAUFDAT | Date of shipping preparation as deadline for order changes | |
157 | ![]() |
JKAPVB - XAMORTIZED | JKAPVB-XAMORTIZED | |
158 | ![]() |
JKAPVB - XFAKTRIERT | IS-M: Billing already performed for item | |
159 | ![]() |
JKAPVB - XFAKT_UR | IS-M: Billing already performed for original item | |
160 | ![]() |
JKAPVB - XGELIEFERT | IS-M: Item already delivered | |
161 | ![]() |
JKAPVB - XOFFERED | JKAPVB-XOFFERED | |
162 | ![]() |
JKAPVB - XTO_BILL | JKAPVB-XTO_BILL | |
163 | ![]() |
JKAPVB - ZSKLS | Time slice classification for sales order | |
164 | ![]() |
JKEP - ANZET | Number of Publication Dates | |
165 | ![]() |
JKEP - BEZPER | Service Type | |
166 | ![]() |
JKEP - BZPERF | IS-M: Service Type for Billing | |
167 | ![]() |
JKEP - ETENR | Sales Order Schedule Line | |
168 | ![]() |
JKEP - ETMENGE | IS-M: Sales Order Schedule Line Quantity | |
169 | ![]() |
JKEP - ETVORZEI | Plus/Minus Sign for Schedule Line Quantity in Sales Order | |
170 | ![]() |
JKEP - GUELTIGBIS | Date to Which Schedule Line in Sales Order is Valid | |
171 | ![]() |
JKEP - GUELTIGVON | Date from Which Schedule Line in Sales Order is Valid | |
172 | ![]() |
JKEP - KPOSN | Condition item number | |
173 | ![]() |
JKEP - POSNR | Sales Order Item | |
174 | ![]() |
JKEP - PRSDIV | IS-M: Denominator for frequency conversion factor | |
175 | ![]() |
JKEP - PRSDT | Date for pricing and exchange rate | |
176 | ![]() |
JKEP - PRSMLT | IS-M: Numerator in conversion factor for frequencies | |
177 | ![]() |
JKEP - PRSPER | IS-M: Price Frequency | |
178 | ![]() |
JKEP - UNTMENGE | IS-M: Suspension quantity | |
179 | ![]() |
JKEP - VBELN | IS-M/SD: Publishing Sales Order | |
180 | ![]() |
JKEP - ZSKLS | Time slice classification for sales order | |
181 | ![]() |
JKEPVB - ANZET | Number of Publication Dates | |
182 | ![]() |
JKEPVB - BEZPER | Service Type | |
183 | ![]() |
JKEPVB - DBCODE | DB Code for Structural Changes | |
184 | ![]() |
JKEPVB - ETENR | Sales Order Schedule Line | |
185 | ![]() |
JKEPVB - GUELTIGBIS | Date to Which Schedule Line in Sales Order is Valid | |
186 | ![]() |
JKEPVB - GUELTIGVON | Date from Which Schedule Line in Sales Order is Valid | |
187 | ![]() |
JKEPVB - POSNR | Sales Order Item | |
188 | ![]() |
JKEPVB - VBELN | IS-M/SD: Publishing Sales Order | |
189 | ![]() |
JKEPVB - ZSKLS | Time slice classification for sales order | |
190 | ![]() |
JKKD - DUEDAY | IS-M/SD: Renewals, Due Day | |
191 | ![]() |
JKKD - FKDATVSYST | 'Billed to' Date in Legacy System | |
192 | ![]() |
JKKD - FKPER | Billing Frequency | |
193 | ![]() |
JKKD - KDGRP | Customer group | |
194 | ![]() |
JKKD - KONDA | Price Group (Customer) | |
195 | ![]() |
JKKD - PERFK | Invoice dates (calendar identification) | |
196 | ![]() |
JKKD - PLTYP | Price list type | |
197 | ![]() |
JKKD - POSNR | Sales Order Item | |
198 | ![]() |
JKKD - PRBAS | Price Basis | |
199 | ![]() |
JKKD - PRBAS_VK | Price Basis for Shipping Costs | |
200 | ![]() |
JKKD - RCODE | IS-M/SD: Rate Code | |
201 | ![]() |
JKKD - STCEG_L | Tax Destination Country | |
202 | ![]() |
JKKD - VBELN | IS-M/SD: Publishing Sales Order | |
203 | ![]() |
JKKD - XFKENDE | Indicator: Billing at end of calculation | |
204 | ![]() |
JKKD - XFKKOMP | Indicator: Perform Billing in Full for Billing Period | |
205 | ![]() |
JKKD - XFKRUECK | IS-M: Retroactive Billing of Period Already Billed | |
206 | ![]() |
JKKD - ZAHLW | Billing method | |
207 | ![]() |
JKKDVB - FKPER | Billing Frequency | |
208 | ![]() |
JKKDVB - PERFK | Invoice dates (calendar identification) | |
209 | ![]() |
JKKDVB - POSNR | Sales Order Item | |
210 | ![]() |
JKKDVB - VBELN | IS-M/SD: Publishing Sales Order | |
211 | ![]() |
JKKNDVB - DBCODE | DB Code for Structural Changes | |
212 | ![]() |
JKKUEND - LIEFENDEI | Actual end of delivery | |
213 | ![]() |
JKKUEND - RECHENDE | Billing To | |
214 | ![]() |
JKPA - ADRESSVAR | IS-M: Address Variant | |
215 | ![]() |
JKPA - ADRNR | IS-M: Address Number | |
216 | ![]() |
JKPA - BEABLST | IS-M: Unloading Point | |
217 | ![]() |
JKPA - GPNR | IS-M: Business Partner Key | |
218 | ![]() |
JKPA - GUELTIGBIS | Date to Which Partner Data in Sales Order is Valid | |
219 | ![]() |
JKPA - GUELTIGVON | Date from Which Partner Data in Sales Order is Valid | |
220 | ![]() |
JKPA - JPARVW | IS-M: Business Partner Role | |
221 | ![]() |
JKPA - PARZA | IS-M: Partner Role Counter | |
222 | ![]() |
JKPA - POSNR | Sales Order Item | |
223 | ![]() |
JKPA - VBELN | IS-M/SD: Publishing Sales Order | |
224 | ![]() |
JKPA - ZLSCH | IS-M: Payment Method | |
225 | ![]() |
JKPAUNV - AENDATE | Date of Last Change | |
226 | ![]() |
JKPAUNV - AENTIME | Time of Last Change | |
227 | ![]() |
JKPAUNV - AENUSER | Last Changed By | |
228 | ![]() |
JKPAUNV - ERFDATE | Created On | |
229 | ![]() |
JKPAUNV - ERFTIME | Time Created | |
230 | ![]() |
JKPAUNV - ERFUSER | Created By | |
231 | ![]() |
JKPAUNV - ERGEBNIS | Result of Check Run on Address Changes for Orders | |
232 | ![]() |
JKPAUNV - GUELTIGVON | Date from Which Partner Data in Sales Order is Valid | |
233 | ![]() |
JKPAUNV - POSNR | Sales Order Item | |
234 | ![]() |
JKPAUNV - VBELN | IS-M/SD: Publishing Sales Order | |
235 | ![]() |
JKPAUVB - AENDATE | Date of Last Change | |
236 | ![]() |
JKPAUVB - AENTIME | Time of Last Change | |
237 | ![]() |
JKPAUVB - AENUSER | Last Changed By | |
238 | ![]() |
JKPAUVB - DBCODE | DB Code for Structural Changes | |
239 | ![]() |
JKPAUVB - ERFDATE | Created On | |
240 | ![]() |
JKPAUVB - ERFTIME | Time Created | |
241 | ![]() |
JKPAUVB - ERFUSER | Created By | |
242 | ![]() |
JKPAUVB - ERGEBNIS | Result of Check Run on Address Changes for Orders | |
243 | ![]() |
JKPAUVB - GUELTIGVON | Date from Which Partner Data in Sales Order is Valid | |
244 | ![]() |
JKPAUVB - POSNR | Sales Order Item | |
245 | ![]() |
JKPAUVB - VBELN | IS-M/SD: Publishing Sales Order | |
246 | ![]() |
JKPAVB - ADRNR | IS-M: Address Number | |
247 | ![]() |
JKPAVB - BEABLST | IS-M: Unloading Point | |
248 | ![]() |
JKPAVB - DBCODE | DB Code for Structural Changes | |
249 | ![]() |
JKPAVB - GPNR | IS-M: Business Partner Key | |
250 | ![]() |
JKPAVB - GUELTIGBIS | Date to Which Partner Data in Sales Order is Valid | |
251 | ![]() |
JKPAVB - GUELTIGVON | Date from Which Partner Data in Sales Order is Valid | |
252 | ![]() |
JKPAVB - JPARVW | IS-M: Business Partner Role | |
253 | ![]() |
JKPAVB - POSNR | Sales Order Item | |
254 | ![]() |
JKPAVB - VBELN | IS-M/SD: Publishing Sales Order | |
255 | ![]() |
JKPAVB - ZLSCH | IS-M: Payment Method | |
256 | ![]() |
JKPAZ - GUELTIGBIS | Valid To Date of Order-Deliv.Via.Assgmt for Sales Ord.Item | |
257 | ![]() |
JKPAZ - GUELTIGVON | Valid From Date of Order-Del.Via.Assgmt for Sales Ord.Item | |
258 | ![]() |
JKPAZ - JKPAVON | Date from Which Partner Data in Sales Order is Valid | |
259 | ![]() |
JKPAZ - POSNR | Sales Order Item | |
260 | ![]() |
JKPAZ - VBELN | IS-M/SD: Publishing Sales Order | |
261 | ![]() |
JKPAZVB - DBCODE | DB Code for Structural Changes | |
262 | ![]() |
JKPAZVB - GUELTIGBIS | Valid To Date of Order-Deliv.Via.Assgmt for Sales Ord.Item | |
263 | ![]() |
JKPAZVB - GUELTIGVON | Valid From Date of Order-Del.Via.Assgmt for Sales Ord.Item | |
264 | ![]() |
JKPAZVB - JKPAVON | Date from Which Partner Data in Sales Order is Valid | |
265 | ![]() |
JKPAZVB - POSNR | Sales Order Item | |
266 | ![]() |
JKPAZVB - VBELN | IS-M/SD: Publishing Sales Order | |
267 | ![]() |
JKPROM - EVENT | IS-M/SD: Event in order processing | |
268 | ![]() |
JKPROM - POSNR | Original Item in Publishing Sales Order | |
269 | ![]() |
JKPROM - VBELN | IS-M/SD: Publishing Sales Order | |
270 | ![]() |
JKPROM - WERBEAKT | Sales Promotion | |
271 | ![]() |
JKPROM - WERBEART | Sales Source | |
272 | ![]() |
JKPROM - XAQUISITION | IS-M/SD: Indicator - first introduction record | |
273 | ![]() |
JKPROMVB - DBCODE | DB Code for Structural Changes | |
274 | ![]() |
JKPROMVB - POSNR | Original Item in Publishing Sales Order | |
275 | ![]() |
JKPROMVB - VBELN | IS-M/SD: Publishing Sales Order | |
276 | ![]() |
JKPROMVB - XAQUISITION | IS-M/SD: Indicator - first introduction record | |
277 | ![]() |
JKREMIND - CYCLENR | IS-M/SD: Renewal Cycle Number | |
278 | ![]() |
JKREMIND - MANDT | Client | |
279 | ![]() |
JKREMIND - POSNR_OFFER | IS-M/SD: Item Accepted in Renewal Offer | |
280 | ![]() |
JKREMIND - POSNR_UR | Original Item in Publishing Sales Order | |
281 | ![]() |
JKREMIND - REMSTATUS | IS-M/SD: Monitoring Status | |
282 | ![]() |
JKREMIND - VBELN | IS-M/SD: Publishing Sales Order | |
283 | ![]() |
JKREMIND - VBELN_OFFER | IS-M/SD: Offer number for renewal offer | |
284 | ![]() |
JKREMINDVB - CYCLENR | IS-M/SD: Renewal Cycle Number | |
285 | ![]() |
JKREMINDVB - MANDT | Client | |
286 | ![]() |
JKREMINDVB - POSNR_OFFER | IS-M/SD: Item Accepted in Renewal Offer | |
287 | ![]() |
JKREMINDVB - POSNR_UR | Original Item in Publishing Sales Order | |
288 | ![]() |
JKREMINDVB - REMSTATUS | IS-M/SD: Monitoring Status | |
289 | ![]() |
JKREMINDVB - VBELN | IS-M/SD: Publishing Sales Order | |
290 | ![]() |
JKREMINDVB - VBELN_OFFER | IS-M/SD: Offer number for renewal offer | |
291 | ![]() |
JYTADR - LAND1 | Country Key | |
292 | ![]() |
JYTUSER - AENDATE | Date of Last Change | |
293 | ![]() |
JYTUSER - AENTIME | Time of Last Change | |
294 | ![]() |
JYTUSER - AENUSER | Last Changed By | |
295 | ![]() |
JYTUSER - ERFDATE | Created On | |
296 | ![]() |
JYTUSER - ERFTIME | Time Created | |
297 | ![]() |
JYTUSER - ERFUSER | Created By | |
298 | ![]() |
RJ45A - FAKBIS | IS-M: Billing Period To | |
299 | ![]() |
RJ45A - FKDATVSYST | 'Billed to' Date in Legacy System | |
300 | ![]() |
RJ45A - FKRUECKBAR | Checkbox | |
301 | ![]() |
RJ45A - LFBARDAT | Delivery viability set for sales order item valid from | |
302 | ![]() |
RJ45A - POSNR_MAIN | IS-M/SD: Main Item in Sales Order | |
303 | ![]() |
RJ45A - PREIS | IS-M: Sales Price in Document Currency | |
304 | ![]() |
RJ45A - VORLAUFDAT | Date of shipping preparation as deadline for order changes | |
305 | ![]() |
RJ45A - XAMORTIZED | RJ45A-XAMORTIZED | |
306 | ![]() |
RJ45A - XDATUEBAKT | IS-M: Data transfer currently active | |
307 | ![]() |
RJ45A - XEGLD | Indicator: European Union Member? | |
308 | ![]() |
RJ45A - XFAKTRIERT | IS-M: Billing already performed for item | |
309 | ![]() |
RJ45A - XFAKTURA | Indicator: Relevant for billing | |
310 | ![]() |
RJ45A - XFAKT_UR | IS-M: Billing already performed for original item | |
311 | ![]() |
RJ45A - XGEKUEND | IS-M: Indicator - Item Already Terminated | |
312 | ![]() |
RJ45A - XGELIEFERT | IS-M: Item already delivered | |
313 | ![]() |
RJ45A - XIVW | Indicator: Relevant for audit report | |
314 | ![]() |
RJ45A - XOFFERED | RJ45A-XOFFERED | |
315 | ![]() |
RJ45A - XSLAVEITEM | RJ45A-XSLAVEITEM | |
316 | ![]() |
RJ45A - XSUBITEM | RJ45A-XSUBITEM | |
317 | ![]() |
RJ45A - XVTPRO | Relevant for commission | |
318 | ![]() |
RJGAWDV - ERGEBNIS | Result of Check Run on Address Changes for Orders | |
319 | ![]() |
RJGSADR - ANRED | IS-M: Form-of-Address Key | |
320 | ![]() |
RJGSADR - LAND1 | Country Key | |
321 | ![]() |
RJGSADR - NAME1 | IS-M: Business Partner Name | |
322 | ![]() |
RJK0203 - LAND1 | Country Key | |
323 | ![]() |
RJK0203 - TXJCD | Tax Jurisdiction | |
324 | ![]() |
RJK4502 - FKPER | Billing Frequency | |
325 | ![]() |
RJK4502 - PERFK | Invoice dates (calendar identification) | |
326 | ![]() |
RJK4502 - PRSPER | IS-M: Price Frequency | |
327 | ![]() |
RJKAG - GPAG | Business Partner: Sold-to Party | |
328 | ![]() |
RJKRE - GPNR | IS-M: Business Partner - Bill-To Party | |
329 | ![]() |
RJKRG - AUFSD | Customer order block (sales area) | |
330 | ![]() |
RJKRG - FAKSD | Billing block for customer (sales and distribution) | |
331 | ![]() |
RJKRG - GPNR | IS-M: Payer Business Partner | |
332 | ![]() |
RJKRG - PERFK | Invoice dates (calendar identification) | |
333 | ![]() |
RJKRG - XFICA_ACTIVE | SD/FI-CA Interface: Contract A/R + A/P Active for SD | |
334 | ![]() |
RJKRG - ZLSCH | IS-M: Payment Method | |
335 | ![]() |
RJKWBZAP - WBZSATZART | IS-M: WBZ, Record Type | |
336 | ![]() |
RJKWBZAP - WBZTERMIN | IS-M: WBZ, Date (Format: MMYYYYCCCC) | |
337 | ![]() |
RJKWBZAP - WBZVORGART | IS-M: WBZ, Operation Type | |
338 | ![]() |
RJKWBZAP - XWBZRUECKU | IS-M: WBZ, reply to WBZ company required | |
339 | ![]() |
RJKWE - BEABLST | IS-M: Unloading Point | |
340 | ![]() |
RJKWE - CITYC | City Code | |
341 | ![]() |
RJKWE - COUNC | County Code | |
342 | ![]() |
RJKWE - GPNR | Ship-to party | |
343 | ![]() |
RJKWE - LAND1 | Normal delivery country | |
344 | ![]() |
RJKWE - LANDE | Current country being supplied | |
345 | ![]() |
RJKWE - LANDGRP_VK | Country grouping for shipping costs | |
346 | ![]() |
RJKWE - REGIO | Region (State, Province, County) | |
347 | ![]() |
RJKWE - TXJCD | Tax Jurisdiction | |
348 | ![]() |
RJMSG - MSGID | Message Class | |
349 | ![]() |
RJMSG - MSGNO | Message Number | |
350 | ![]() |
RJMSG - MSGTY | Message Type | |
351 | ![]() |
RJMSG - MSGV1 | Message Variable | |
352 | ![]() |
RJMSG - MSGV2 | Message Variable | |
353 | ![]() |
RJMSG - MSGV3 | Message Variable | |
354 | ![]() |
RJMSG_VAR - MSGV1 | Message Variable | |
355 | ![]() |
RJMSG_VAR - MSGV2 | Message Variable | |
356 | ![]() |
RJMSG_VAR - MSGV3 | Message Variable | |
357 | ![]() |
RJYINTVAL - GUELTIGAB | Valid-From Date | |
358 | ![]() |
RJYINTVAL - GUELTIGBIS | Valid-To Date | |
359 | ![]() |
SI_T001W - LAND1 | Country Key | |
360 | ![]() |
SI_TVTA - SPAKU | Reference division for customers | |
361 | ![]() |
SI_TVTA - VTWKU | Reference distrib.channel for cust.and material masters | |
362 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
363 | ![]() |
SYST - DBCNT | ABAP System Field: Edited Database Table Rows | |
364 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
365 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
366 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
367 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
368 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
369 | ![]() |
T001W - LAND1 | Country Key | |
370 | ![]() |
T001W - WERKS | Plant | |
371 | ![]() |
T005 - XEGLD | Indicator: European Union Member? | |
372 | ![]() |
T185F - FCODE | Function code | |
373 | ![]() |
TJ180 - TRVOG | Transaction Group for IS-M Order Processing | |
374 | ![]() |
TJAK - AMORTN | IS-M/SD: Use of Liability Account in Order | |
375 | ![]() |
TJAK - AUARTGRP | IS-M/SD: Sales document type grouping | |
376 | ![]() |
TJAK - ETVAR | Schedule Line Maintenance Variant | |
377 | ![]() |
TJAK - INCPO | Increment of Purchase Order Item Number in Sales Document | |
378 | ![]() |
TJAK - PRSFD | IS-M: Order is subject to charge | |
379 | ![]() |
TJAK - TRVOG | Transaction Group for IS-M Order Processing | |
380 | ![]() |
TJAK - XRETRO_BILL | IS-M/SD: Retroactive Billing Possible in Renewals | |
381 | ![]() |
TJAK - XWBZABO | IS-M: WBZ subscription | |
382 | ![]() |
TJAPZ - XEXPDATE | Limited order change affects expiration date | |
383 | ![]() |
TJAPZ - XFAKTURA | Indicator: Relevant for billing | |
384 | ![]() |
TJG39 - JPARVW | IS-M: Business Partner Role | |
385 | ![]() |
TJG90 - LANDGRP_VK | Country grouping for shipping costs | |
386 | ![]() |
TJK00 - XINACTIVE_ITEMS | Inactive Item Can Be Retained in Order | |
387 | ![]() |
TJK00 - XVKBURZUS | IS-M: Determine Sales Office Responsible in Order | |
388 | ![]() |
TJKF - AEART_PO | Order Change Type | |
389 | ![]() |
TJKF - ETART | Schedule Line Type for Internal Sales Order Schedule Line | |
390 | ![]() |
TJKF - FCODE | Processing Function for Sales Order | |
391 | ![]() |
TJKF - POART | Internal Item Type for Sales Order | |
392 | ![]() |
TJKF - XNEUEEINT | Generate new schedule line | |
393 | ![]() |
TJKF - XVACPACK | IS-M/SD: Vacation Service: Postponed Delivery | |
394 | ![]() |
TJKF - XVG_BEZUG | IS-M: Create reference to previous item | |
395 | ![]() |
TJKF - XVL_COPY | IS-M: Copy template (w/o reference) | |
396 | ![]() |
TJKF - ZSKLS_PO | Time slice classification for sales order | |
397 | ![]() |
TJKFA - FKPER | Billing Frequency | |
398 | ![]() |
TJKFA - PERFK | Invoice dates (calendar identification) | |
399 | ![]() |
TJKFA - PRSPER | IS-M: Price Frequency | |
400 | ![]() |
TJV01 - XABHOLUNG | IS-M: Delivery type pickup | |
401 | ![]() |
TJV01 - XPOSTVERSA | IS-M: Delivery type postal shipping | |
402 | ![]() |
TJV01 - XVACPACK | IS-M/SD: Vacation Service: Postponed Delivery | |
403 | ![]() |
TJWAK - ANZETPROBE | Number of Publication Days for Trial or Free Item | |
404 | ![]() |
TJWAK - WERBEAKT | Sales Promotion | |
405 | ![]() |
TJY00 - XNAE_ACTIVE | IS-M: North American Extension Active | |
406 | ![]() |
TVCPA - KNPRS | Pricing type | |
407 | ![]() |
TVTA - SPAKU | Reference division for customers | |
408 | ![]() |
TVTA - VTWKU | Reference distrib.channel for cust.and material masters |