Table/Structure Field list used by SAP ABAP Program LJK06F04 (IS-M/SD: Positionsänderungen)
SAP ABAP Program 
LJK06F04 (IS-M/SD: Positionsänderungen) is using
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Data Element (4)
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Table/Structure Field (285)
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Function Module (16)
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Message Class (6)
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Message Number (49)
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Program (2)
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Table (51)
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View (2)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
CCDATA - CCNUM | Payment cards: Card number | |
| 2 | Table/Structure Field |
DCOBJBEZ - NAME | Name of ABAP Dictionary Object | |
| 3 | Table/Structure Field |
DCOBJDEF - NAME | Name of ABAP Dictionary Object | |
| 4 | Table/Structure Field |
ISM_CCARD_CCSEC - CGUID | GUID of a Payment Card | |
| 5 | Table/Structure Field |
ISM_CCARD_CCSEC - ENCTP | Type of Encryption | |
| 6 | Table/Structure Field |
JDTBEZTYP - BEZTYP | Mix Type | |
| 7 | Table/Structure Field |
JDTBEZTYP - DRERTR | Carrying Publication | |
| 8 | Table/Structure Field |
JDTBEZTYP - PVATRA | Carrying Edition | |
| 9 | Table/Structure Field |
JDTDRER - XERSCHDAT | Display copy numbers in order with check | |
| 10 | Table/Structure Field |
JDTDRER - XKEINHEFT | Hide Copy Numbers in Order | |
| 11 | Table/Structure Field |
JDVVA - ERSCHDAT | Publication Date | |
| 12 | Table/Structure Field |
JGTADRA - ADRNR | IS-M: Address Number | |
| 13 | Table/Structure Field |
JGTADRA - GPNR | IS-M: Business Partner Key | |
| 14 | Table/Structure Field |
JGTADRA - JPARVW | IS-M: Business Partner Roles | |
| 15 | Table/Structure Field |
JGTADRA - LOGADR | IS-M: Logical Address Number | |
| 16 | Table/Structure Field |
JGTADRA - WDAT1 | Valid-From Date | |
| 17 | Table/Structure Field |
JGTSADR - LAND1 | Country Key | |
| 18 | Table/Structure Field |
JGTSADR - TXJCD | Tax Jurisdiction | |
| 19 | Table/Structure Field |
JKACCFIZUO - POSNR_UR | Original Item in Publishing Sales Order | |
| 20 | Table/Structure Field |
JKACCFIZUO - VBELN | IS-M/SD: Publishing Sales Order | |
| 21 | Table/Structure Field |
JKACCFIZUO - WRBTR | Payment Amount for Cycle in Renewal Subscription | |
| 22 | Table/Structure Field |
JKACCFIZUO - XCOMPLETED | IS-M/SD: Incoming payments completed | |
| 23 | Table/Structure Field |
JKACCFIZUOVB - POSNR_UR | Original Item in Publishing Sales Order | |
| 24 | Table/Structure Field |
JKACCFIZUOVB - VBELN | IS-M/SD: Publishing Sales Order | |
| 25 | Table/Structure Field |
JKACCFIZUOVB - WRBTR | Payment Amount for Cycle in Renewal Subscription | |
| 26 | Table/Structure Field |
JKACCFIZUOVB - XCOMPLETED | IS-M/SD: Incoming payments completed | |
| 27 | Table/Structure Field |
JKAK - AMORTN | IS-M/SD: Use of Liability Account in Order | |
| 28 | Table/Structure Field |
JKAK - AUART | IS-M/SD: Sales Document Types | |
| 29 | Table/Structure Field |
JKAK - AUARTGRP | IS-M/SD: Sales document type grouping | |
| 30 | Table/Structure Field |
JKAK - GPAG | Business Partner: Sold-to Party | |
| 31 | Table/Structure Field |
JKAK - POSNR_LAST | Last Assigned Item Number | |
| 32 | Table/Structure Field |
JKAK - VBELN | IS-M/SD: Publishing Sales Order | |
| 33 | Table/Structure Field |
JKAK - VBTYP | Sales document category, IS-M | |
| 34 | Table/Structure Field |
JKAK - VKORG | Sales Organization | |
| 35 | Table/Structure Field |
JKAK - XRENEWAL | IS-M/SD: Order extended by renewal offer | |
| 36 | Table/Structure Field |
JKAK - XWBZABO | IS-M: WBZ subscription | |
| 37 | Table/Structure Field |
JKAP - AEART | Order Change Type | |
| 38 | Table/Structure Field |
JKAP - BEZUGGRD | Purchase Reason | |
| 39 | Table/Structure Field |
JKAP - BEZUGSTYP | Mix Type | |
| 40 | Table/Structure Field |
JKAP - BONUSTYPE | IS-M/SD: Bonus Type | |
| 41 | Table/Structure Field |
JKAP - CAMPAIGN | IS-M: Marketing Campaign | |
| 42 | Table/Structure Field |
JKAP - DELIVSPLIT | IS-M/SD: Alternating Address Element | |
| 43 | Table/Structure Field |
JKAP - DRERZ | Publication | |
| 44 | Table/Structure Field |
JKAP - GUELTIGBIS | Date to which Sales Order Item is Valid | |
| 45 | Table/Structure Field |
JKAP - GUELTIGVON | Valid-From Date of Sales Order Item | |
| 46 | Table/Structure Field |
JKAP - HEFTNUMBIS | Copy Number of Last Issue for Delivery | |
| 47 | Table/Structure Field |
JKAP - HEFTNUMVON | Copy Number of First Issue to be Delivered | |
| 48 | Table/Structure Field |
JKAP - IVWKN | Circulation Audit Report Category ID | |
| 49 | Table/Structure Field |
JKAP - IVWKNFREI | Circulation Report Category ID for Non-Calculation Period | |
| 50 | Table/Structure Field |
JKAP - KUNWE | IS-M: Business Partner Ship-to Party | |
| 51 | Table/Structure Field |
JKAP - LAND1 | Normal delivery country | |
| 52 | Table/Structure Field |
JKAP - LANDE | Current country being supplied | |
| 53 | Table/Structure Field |
JKAP - LFBARDAT | Delivery viability set for sales order item valid from | |
| 54 | Table/Structure Field |
JKAP - LIEFERART | Delivery Type | |
| 55 | Table/Structure Field |
JKAP - LIEFVON | Regular start of delivery for item in sales order | |
| 56 | Table/Structure Field |
JKAP - MANDT | Client | |
| 57 | Table/Structure Field |
JKAP - POART | Internal Item Type for Sales Order | |
| 58 | Table/Structure Field |
JKAP - POSEX | External Item Number (Purchase Order Item) | |
| 59 | Table/Structure Field |
JKAP - POSNR | Sales Order Item | |
| 60 | Table/Structure Field |
JKAP - POSNR_MAIN | IS-M/SD: Main Item in Sales Order | |
| 61 | Table/Structure Field |
JKAP - POSNR_SUB | IS-M/SD: Sub-Item in Sales Order | |
| 62 | Table/Structure Field |
JKAP - POSNR_UR | Original Item in Publishing Sales Order | |
| 63 | Table/Structure Field |
JKAP - POSNR_VG | Preceding Item in Publishing Sales Order | |
| 64 | Table/Structure Field |
JKAP - PRSFD | Carry out pricing | |
| 65 | Table/Structure Field |
JKAP - PVA | Edition | |
| 66 | Table/Structure Field |
JKAP - RECHBEGINN | Billing From | |
| 67 | Table/Structure Field |
JKAP - RECHENDE | Billing To | |
| 68 | Table/Structure Field |
JKAP - REFUNDTYPE | IS-M/SD: Refund Type | |
| 69 | Table/Structure Field |
JKAP - SHKZG | IS-M: Debit indicator for schedule line | |
| 70 | Table/Structure Field |
JKAP - STORNOGRD | Reversal Reason | |
| 71 | Table/Structure Field |
JKAP - UNTBRGRD | Reason for Suspension | |
| 72 | Table/Structure Field |
JKAP - VBELN | IS-M/SD: Publishing Sales Order | |
| 73 | Table/Structure Field |
JKAP - XDELIV_FIXED | IS-M/SD: No Del.Viability Optimization (Parameters Fixed) | |
| 74 | Table/Structure Field |
JKAP - XFAKTURA | Indicator: Relevant for billing | |
| 75 | Table/Structure Field |
JKAP - XIVW | Indicator: Relevant for audit report | |
| 76 | Table/Structure Field |
JKAP - XLIEFBAR | Determine delivery viability | |
| 77 | Table/Structure Field |
JKAP - XLIEFBEZ | IS-M: Delivery to a carrier route (reserve) | |
| 78 | Table/Structure Field |
JKAP - XLIEFGP | IS-M: Delivery to business partner | |
| 79 | Table/Structure Field |
JKAP - XRUECKABO | IS-M: Backdated subscription created | |
| 80 | Table/Structure Field |
JKAP - XSTORNO | Indicator: Reversed | |
| 81 | Table/Structure Field |
JKAP - XURPOS | Original item in publishing sales order | |
| 82 | Table/Structure Field |
JKAP - XVACPACK | IS-M/SD: Vacation Service: Postponed Delivery | |
| 83 | Table/Structure Field |
JKAP - ZSKLS | Time slice classification for sales order | |
| 84 | Table/Structure Field |
JKAPCC - CCACT | G/L Account Number for Payment Card Receivables | |
| 85 | Table/Structure Field |
JKAPCC - CCNUM | Payment cards: Card number | |
| 86 | Table/Structure Field |
JKAPCC - CGUID | GUID of a Payment Card | |
| 87 | Table/Structure Field |
JKAPCC - ENCTP | Type of Encryption | |
| 88 | Table/Structure Field |
JKAPCC - MANDT | Client | |
| 89 | Table/Structure Field |
JKAPCC - POSNR | Sales Order Item | |
| 90 | Table/Structure Field |
JKAPCC - VBELN | IS-M/SD: Publishing Sales Order | |
| 91 | Table/Structure Field |
JKAPCC - XPAYMODE_SYNC | JKAPCC-XPAYMODE_SYNC | |
| 92 | Table/Structure Field |
JKAPCCVB - DBCODE | DB Code for Structural Changes | |
| 93 | Table/Structure Field |
JKAPCCVB - POSNR | Sales Order Item | |
| 94 | Table/Structure Field |
JKAPCCVB - VBELN | IS-M/SD: Publishing Sales Order | |
| 95 | Table/Structure Field |
JKAPRENEW - VBELN | IS-M/SD: Publishing Sales Order | |
| 96 | Table/Structure Field |
JKAPVB - AEART | Order Change Type | |
| 97 | Table/Structure Field |
JKAPVB - BEZUGSTYP | Mix Type | |
| 98 | Table/Structure Field |
JKAPVB - BONUSTYPE | IS-M/SD: Bonus Type | |
| 99 | Table/Structure Field |
JKAPVB - DBCODE | DB Code for Structural Changes | |
| 100 | Table/Structure Field |
JKAPVB - DELIVSPLIT | IS-M/SD: Alternating Address Element | |
| 101 | Table/Structure Field |
JKAPVB - DRERZ | Publication | |
| 102 | Table/Structure Field |
JKAPVB - GUELTIGBIS | Date to which Sales Order Item is Valid | |
| 103 | Table/Structure Field |
JKAPVB - GUELTIGVON | Valid-From Date of Sales Order Item | |
| 104 | Table/Structure Field |
JKAPVB - LIEFVON | Regular start of delivery for item in sales order | |
| 105 | Table/Structure Field |
JKAPVB - POART | Internal Item Type for Sales Order | |
| 106 | Table/Structure Field |
JKAPVB - POSEX | External Item Number (Purchase Order Item) | |
| 107 | Table/Structure Field |
JKAPVB - POSNR | Sales Order Item | |
| 108 | Table/Structure Field |
JKAPVB - POSNR_MAIN | IS-M/SD: Main Item in Sales Order | |
| 109 | Table/Structure Field |
JKAPVB - POSNR_SUB | IS-M/SD: Sub-Item in Sales Order | |
| 110 | Table/Structure Field |
JKAPVB - POSNR_UR | Original Item in Publishing Sales Order | |
| 111 | Table/Structure Field |
JKAPVB - POSNR_VG | Preceding Item in Publishing Sales Order | |
| 112 | Table/Structure Field |
JKAPVB - PRSFD | Carry out pricing | |
| 113 | Table/Structure Field |
JKAPVB - PVA | Edition | |
| 114 | Table/Structure Field |
JKAPVB - RECHBEGINN | Billing From | |
| 115 | Table/Structure Field |
JKAPVB - VBELN | IS-M/SD: Publishing Sales Order | |
| 116 | Table/Structure Field |
JKAPVB - VORLAUFDAT | Date of shipping preparation as deadline for order changes | |
| 117 | Table/Structure Field |
JKAPVB - XFAKTRIERT | IS-M: Billing already performed for item | |
| 118 | Table/Structure Field |
JKAPVB - XFAKTURA | Indicator: Relevant for billing | |
| 119 | Table/Structure Field |
JKAPVB - XGELIEFERT | IS-M: Item already delivered | |
| 120 | Table/Structure Field |
JKAPVB - XRUECKABO | IS-M: Backdated subscription created | |
| 121 | Table/Structure Field |
JKAPVB - XURPOS | Original item in publishing sales order | |
| 122 | Table/Structure Field |
JKAPVB - ZSKLS | Time slice classification for sales order | |
| 123 | Table/Structure Field |
JKCOMM - HAFTDAUER | Liability Period for Commission Clawback in Months | |
| 124 | Table/Structure Field |
JKCOMM - POSNR | Original Item in Publishing Sales Order | |
| 125 | Table/Structure Field |
JKCOMM - PROMNR | Sales order introduction | |
| 126 | Table/Structure Field |
JKCOMM - PROVRART | Commission clawback type | |
| 127 | Table/Structure Field |
JKCOMM - VBELN | IS-M/SD: Publishing Sales Order | |
| 128 | Table/Structure Field |
JKCOMM - XPROVRUECK | Indicator: Commission recalculation for order item | |
| 129 | Table/Structure Field |
JKCOMMVB - DBCODE | DB Code for Structural Changes | |
| 130 | Table/Structure Field |
JKCOMMVB - HAFTDAUER | Liability Period for Commission Clawback in Months | |
| 131 | Table/Structure Field |
JKCOMMVB - POSNR | Original Item in Publishing Sales Order | |
| 132 | Table/Structure Field |
JKCOMMVB - PROMNR | Sales order introduction | |
| 133 | Table/Structure Field |
JKCOMMVB - PROVRART | Commission clawback type | |
| 134 | Table/Structure Field |
JKCOMMVB - VBELN | IS-M/SD: Publishing Sales Order | |
| 135 | Table/Structure Field |
JKCOMMVB - XPROVRUECK | Indicator: Commission recalculation for order item | |
| 136 | Table/Structure Field |
JKCOMMVB - XPROVRUECKAB | IS-M/SD: Commission rate recalculated for employee | |
| 137 | Table/Structure Field |
JKCOMMVB - XPRVSRUECKAB | IS-M/SD: Commission rate recalculated for SC | |
| 138 | Table/Structure Field |
JKEP - BEZPER | Service Type | |
| 139 | Table/Structure Field |
JKEP - ETENR | Sales Order Schedule Line | |
| 140 | Table/Structure Field |
JKEP - GUELTIGBIS | Date to Which Schedule Line in Sales Order is Valid | |
| 141 | Table/Structure Field |
JKEP - GUELTIGVON | Date from Which Schedule Line in Sales Order is Valid | |
| 142 | Table/Structure Field |
JKEP - POSNR | Sales Order Item | |
| 143 | Table/Structure Field |
JKEP - PRSBINDDAT | To-date for price fixing | |
| 144 | Table/Structure Field |
JKEP - PRSDT | Date for pricing and exchange rate | |
| 145 | Table/Structure Field |
JKEP - VBELN | IS-M/SD: Publishing Sales Order | |
| 146 | Table/Structure Field |
JKEPVB - BEZPER | Service Type | |
| 147 | Table/Structure Field |
JKEPVB - ETENR | Sales Order Schedule Line | |
| 148 | Table/Structure Field |
JKEPVB - POSNR | Sales Order Item | |
| 149 | Table/Structure Field |
JKEPVB - VBELN | IS-M/SD: Publishing Sales Order | |
| 150 | Table/Structure Field |
JKKD - DUEDAY | IS-M/SD: Renewals, Due Day | |
| 151 | Table/Structure Field |
JKKD - JUEBART | IS-M: Transfer Type | |
| 152 | Table/Structure Field |
JKKD - KONDA | Price Group (Customer) | |
| 153 | Table/Structure Field |
JKKD - MNDID | Unique Referene to Mandate per Payment Recipient | |
| 154 | Table/Structure Field |
JKKD - RCODE | IS-M/SD: Rate Code | |
| 155 | Table/Structure Field |
JKKD - XFKKOMP | Indicator: Perform Billing in Full for Billing Period | |
| 156 | Table/Structure Field |
JKKD - XKINKASSO | IS-M: Payment by field collector | |
| 157 | Table/Structure Field |
JKKD - XPAYMODE_FIX | IS-M/SD: Payment Arrangement in Order Fixed | |
| 158 | Table/Structure Field |
JKKD - XRECHDRUCK | IS-M: Print Invoice | |
| 159 | Table/Structure Field |
JKKNDVB - DBCODE | DB Code for Structural Changes | |
| 160 | Table/Structure Field |
JKKNDVB - LIEFENDEI | Actual end of delivery | |
| 161 | Table/Structure Field |
JKKNDVB - POSNR | Original Item in Publishing Sales Order | |
| 162 | Table/Structure Field |
JKKNDVB - VBELN | IS-M/SD: Publishing Sales Order | |
| 163 | Table/Structure Field |
JKKUEND - KUENDGRD | Reason for end of delivery | |
| 164 | Table/Structure Field |
JKKUEND - KURST | IS-M/SD: Exchange Rate Type for Liability Account Transfer | |
| 165 | Table/Structure Field |
JKKUEND - LIEFENDEG | Requested end of delivery | |
| 166 | Table/Structure Field |
JKKUEND - LIEFENDEI | Actual end of delivery | |
| 167 | Table/Structure Field |
JKKUEND - MANDT | Client | |
| 168 | Table/Structure Field |
JKKUEND - POSNR | Original Item in Publishing Sales Order | |
| 169 | Table/Structure Field |
JKKUEND - RECHBEGINN | Billing From | |
| 170 | Table/Structure Field |
JKKUEND - RECHENDE | Billing To | |
| 171 | Table/Structure Field |
JKKUEND - TRANSFERTYPE | IS-M/SD: Liability Account Transfer Type | |
| 172 | Table/Structure Field |
JKKUEND - VBELN | IS-M/SD: Publishing Sales Order | |
| 173 | Table/Structure Field |
JKKUEND - XKUEND_AKT | IS-M: Perform termination | |
| 174 | Table/Structure Field |
JKKUEND - XWBZRUECKK | IS-M: WBZ, reply to WBZ company required | |
| 175 | Table/Structure Field |
JKPA - ADRESSVAR | IS-M: Address Variant | |
| 176 | Table/Structure Field |
JKPA - ADRNR | IS-M: Address Number | |
| 177 | Table/Structure Field |
JKPA - BANKL | Bank Keys | |
| 178 | Table/Structure Field |
JKPA - BANKN | Bank account number | |
| 179 | Table/Structure Field |
JKPA - BANKS | Bank country key | |
| 180 | Table/Structure Field |
JKPA - BKONT | Bank Control Key | |
| 181 | Table/Structure Field |
JKPA - BVTYP | Partner bank type | |
| 182 | Table/Structure Field |
JKPA - GPNR | IS-M: Business Partner Key | |
| 183 | Table/Structure Field |
JKPA - GUELTIGBIS | Date to Which Partner Data in Sales Order is Valid | |
| 184 | Table/Structure Field |
JKPA - GUELTIGVON | Date from Which Partner Data in Sales Order is Valid | |
| 185 | Table/Structure Field |
JKPA - JPARVW | IS-M: Business Partner Role | |
| 186 | Table/Structure Field |
JKPA - KREISG_SCH | IS-M: District municipality key of ship-to party | |
| 187 | Table/Structure Field |
JKPA - MANDT | Client | |
| 188 | Table/Structure Field |
JKPA - PARZA | IS-M: Partner Role Counter | |
| 189 | Table/Structure Field |
JKPA - POSNR | Sales Order Item | |
| 190 | Table/Structure Field |
JKPA - VBELN | IS-M/SD: Publishing Sales Order | |
| 191 | Table/Structure Field |
JKPA - XEZER | Indicator: Is there collection authorization ? | |
| 192 | Table/Structure Field |
JKPA - ZLSCH | IS-M: Payment Method | |
| 193 | Table/Structure Field |
JKPAVB - ADRESSVAR | IS-M: Address Variant | |
| 194 | Table/Structure Field |
JKPAVB - ADRNR | IS-M: Address Number | |
| 195 | Table/Structure Field |
JKPAVB - DBCODE | DB Code for Structural Changes | |
| 196 | Table/Structure Field |
JKPAVB - GPNR | IS-M: Business Partner Key | |
| 197 | Table/Structure Field |
JKPAVB - JPARVW | IS-M: Business Partner Role | |
| 198 | Table/Structure Field |
JKPAVB - KREISG_SCH | IS-M: District municipality key of ship-to party | |
| 199 | Table/Structure Field |
JKPAVB - POSNR | Sales Order Item | |
| 200 | Table/Structure Field |
JKPAVB - VBELN | IS-M/SD: Publishing Sales Order | |
| 201 | Table/Structure Field |
JKPROM - POSNR | Original Item in Publishing Sales Order | |
| 202 | Table/Structure Field |
JKPROM - PROMNR | Sales order introduction | |
| 203 | Table/Structure Field |
JKPROM - VBELN | IS-M/SD: Publishing Sales Order | |
| 204 | Table/Structure Field |
JKPROM - XAQUISITION | IS-M/SD: Indicator - first introduction record | |
| 205 | Table/Structure Field |
JKPROMVB - DBCODE | DB Code for Structural Changes | |
| 206 | Table/Structure Field |
JKPROMVB - POSNR | Original Item in Publishing Sales Order | |
| 207 | Table/Structure Field |
JKPROMVB - PROMNR | Sales order introduction | |
| 208 | Table/Structure Field |
JKPROMVB - VBELN | IS-M/SD: Publishing Sales Order | |
| 209 | Table/Structure Field |
JKPROMVB - XAQUISITION | IS-M/SD: Indicator - first introduction record | |
| 210 | Table/Structure Field |
JKVREKL - POSNR_N | Sales Order Item | |
| 211 | Table/Structure Field |
JKVREKL - POSNR_V | Sales Order Item | |
| 212 | Table/Structure Field |
JKVREKL - VBELN_N | IS-M/SD: Publishing Sales Order | |
| 213 | Table/Structure Field |
JKVREKL - VBELN_V | IS-M/SD: Publishing Sales Order | |
| 214 | Table/Structure Field |
JYTADR - LAND1 | Country Key | |
| 215 | Table/Structure Field |
JYTBEZEICH - KURZTEXT | IS-M: Short Text | |
| 216 | Table/Structure Field |
RJ45A - FAKBIS | IS-M: Billing Period To | |
| 217 | Table/Structure Field |
RJ45A - VORLAUFDAT | Date of shipping preparation as deadline for order changes | |
| 218 | Table/Structure Field |
RJ45A - XCCARD | IS-M/SD: Indicates that payment card data exists | |
| 219 | Table/Structure Field |
RJ45A - XCLOSED | Checkbox | |
| 220 | Table/Structure Field |
RJ45A - XDATUEBAKT | IS-M: Data transfer currently active | |
| 221 | Table/Structure Field |
RJ45A - XFAKTRIERT | IS-M: Billing already performed for item | |
| 222 | Table/Structure Field |
RJ45A - XFAKTRUECK | RJ45A-XFAKTRUECK | |
| 223 | Table/Structure Field |
RJ45A - XFAKTURA | Indicator: Relevant for billing | |
| 224 | Table/Structure Field |
RJ45A - XGELIEFERT | IS-M: Item already delivered | |
| 225 | Table/Structure Field |
RJ45A - XIVW | Indicator: Relevant for audit report | |
| 226 | Table/Structure Field |
RJ45A - XSLAVEITEM | RJ45A-XSLAVEITEM | |
| 227 | Table/Structure Field |
RJ45A - XVTPRO | Relevant for commission | |
| 228 | Table/Structure Field |
RJGSADR - ANRED | IS-M: Form-of-Address Key | |
| 229 | Table/Structure Field |
RJGSADR - NAME1 | IS-M: Business Partner Name | |
| 230 | Table/Structure Field |
RJKRG - BANKL | Bank Keys | |
| 231 | Table/Structure Field |
RJKRG - BANKN | Bank account number | |
| 232 | Table/Structure Field |
RJKRG - BANKS | Bank country key | |
| 233 | Table/Structure Field |
RJKRG - BKONT | Bank Control Key | |
| 234 | Table/Structure Field |
RJKRG - BKVID | Bank details ID | |
| 235 | Table/Structure Field |
RJKRG - BVTYP | Partner bank type | |
| 236 | Table/Structure Field |
RJKRG - GPNR | IS-M: Payer Business Partner | |
| 237 | Table/Structure Field |
RJKRG - IBAN | IBAN (International Bank Account Number) | |
| 238 | Table/Structure Field |
RJKRG - XEZER | Indicator: Is there collection authorization ? | |
| 239 | Table/Structure Field |
RJKRG - XFICA_ACTIVE | SD/FI-CA Interface: Contract A/R + A/P Active for SD | |
| 240 | Table/Structure Field |
RJKWE - LANDE | Current country being supplied | |
| 241 | Table/Structure Field |
RJKWE - TXJCD | Tax Jurisdiction | |
| 242 | Table/Structure Field |
RJMSG - MSGNO | Message Number | |
| 243 | Table/Structure Field |
RJYINTVAL - GUELTIGAB | Valid-From Date | |
| 244 | Table/Structure Field |
RJYINTVAL - GUELTIGBIS | Valid-To Date | |
| 245 | Table/Structure Field |
RJYSAPGP - XSAPGPACTIVE | IS-M: SAP Business Partner Active | |
| 246 | Table/Structure Field |
SI_TVKO - BUKRS | Company code of the sales organization | |
| 247 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 248 | Table/Structure Field |
SYST - DBCNT | ABAP System Field: Edited Database Table Rows | |
| 249 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 250 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 251 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 252 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 253 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 254 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 255 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 256 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 257 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 258 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 259 | Table/Structure Field |
T042Z - XBKKT | Bank Details of Business Partner Required | |
| 260 | Table/Structure Field |
T185F - FCODE | Function code | |
| 261 | Table/Structure Field |
T681A - KAPPL | Application | |
| 262 | Table/Structure Field |
T681V - KVEWE | Usage of the Condition Table | |
| 263 | Table/Structure Field |
TCCAA - HKONT_V | Payment Cards: Receivables Account | |
| 264 | Table/Structure Field |
TJ180 - TRTYP | Transaction type | |
| 265 | Table/Structure Field |
TJAK - AMORTN | IS-M/SD: Use of Liability Account in Order | |
| 266 | Table/Structure Field |
TJAK - AUARTGRP | IS-M/SD: Sales document type grouping | |
| 267 | Table/Structure Field |
TJAK - ETVAR | Schedule Line Maintenance Variant | |
| 268 | Table/Structure Field |
TJAK - XWBZABO | IS-M: WBZ subscription | |
| 269 | Table/Structure Field |
TJG39 - JPARVW | IS-M: Business Partner Role | |
| 270 | Table/Structure Field |
TJI01 - RABGRENZE | Discount limit for audit report category determination | |
| 271 | Table/Structure Field |
TJK00 - XINACTIVE_ITEMS | Inactive Item Can Be Retained in Order | |
| 272 | Table/Structure Field |
TJK19 - XDONATION | IS-M/SD: Recipient of Add. Payment/Refund is Social Facility | |
| 273 | Table/Structure Field |
TJK19 - XTIP | IS-M/SD: Recipient of Additional Payment/Refund is Carrier | |
| 274 | Table/Structure Field |
TJK42 - XLSVPLUS | IS-M: Indicator for "Debit Memo Plus" Procedure | |
| 275 | Table/Structure Field |
TJK92 - KURZTEXT | IS-M: Short Text | |
| 276 | Table/Structure Field |
TJKR0 - UNTBRGRD | IS-M/SD: Suspension Reason for FI Reversal Processing | |
| 277 | Table/Structure Field |
TJV01 - XABHOLUNG | IS-M: Delivery type pickup | |
| 278 | Table/Structure Field |
TJV01 - XLAAUFTRAG | Indicator: Order delivery type | |
| 279 | Table/Structure Field |
TJV01 - XPOSTVERSA | IS-M: Delivery type postal shipping | |
| 280 | Table/Structure Field |
TJV01 - XZUSTLLUNG | IS-M: Delivery Type Home Delivery | |
| 281 | Table/Structure Field |
TJWAK - ANZETPROBE | Number of Publication Days for Trial or Free Item | |
| 282 | Table/Structure Field |
TJY00 - BASISSPR | Basic Language for Text Display | |
| 283 | Table/Structure Field |
TJY00 - XNAE_ACTIVE | IS-M: North American Extension Active | |
| 284 | Table/Structure Field |
TVCPA - KNPRS | Pricing type | |
| 285 | Table/Structure Field |
TVKO - BUKRS | Company code of the sales organization |
