Table/Structure Field list used by SAP ABAP Program LJKB2F01 (Include LJKB2F01)
SAP ABAP Program LJKB2F01 (Include LJKB2F01) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | ALIASINCL1 - ALIASNAME | IS-M: Alias Text (Street Name + Suffix) | |
2 | Table/Structure Field | ISM_CCARD_CVV - ISM_CVVAL | Card Verification Value | |
3 | Table/Structure Field | ISM_CCARD_CVV - ISM_CVVST | Usage Status of Card Verification Value | |
4 | Table/Structure Field | JKAK - AMORTN | IS-M/SD: Use of Liability Account in Order | |
5 | Table/Structure Field | JKAK - XRENEWAL | IS-M/SD: Order extended by renewal offer | |
6 | Table/Structure Field | JKAP - AEART | Order Change Type | |
7 | Table/Structure Field | JKAP - POART | Internal Item Type for Sales Order | |
8 | Table/Structure Field | JYTADR - ADDRSECABBREV | IS-M: Secondary Address Text | |
9 | Table/Structure Field | JYTADR - ADDRSECNUMBER | IS-M: Secondary Address Number | |
10 | Table/Structure Field | JYTADR - ADRZUS2 | Classification Using a Further Address Affix | |
11 | Table/Structure Field | JYTADR - ALIASNAME | IS-M: Alias Text (Street Name + Suffix) | |
12 | Table/Structure Field | JYTADR - HAUSN | IS-M: House Number | |
13 | Table/Structure Field | JYTADR - HSNMR2 | IS-M: House Number Affix | |
14 | Table/Structure Field | JYTADR - LAND1 | Country Key | |
15 | Table/Structure Field | JYTADR - ORT01 | IS-M: City | |
16 | Table/Structure Field | JYTADR - ORT02 | IS-M: City District | |
17 | Table/Structure Field | JYTADR - ORTPF | IS-M: City for PO Box | |
18 | Table/Structure Field | JYTADR - PFACH | IS-M: Post Office Box | |
19 | Table/Structure Field | JYTADR - POSTDIRECTIONAL | IS-M: Direction for Street | |
20 | Table/Structure Field | JYTADR - PREDIRECTIONAL | IS-M: Direction for Street | |
21 | Table/Structure Field | JYTADR - PSTL2 | IS-M: Postal Code for PO Box | |
22 | Table/Structure Field | JYTADR - PSTL2_ADDON | IS-M: Extension to 5-Character ZIP Code (PO Box) | |
23 | Table/Structure Field | JYTADR - PSTL3 | IS-M: Company Postal Code | |
24 | Table/Structure Field | JYTADR - PSTL3_ADDON | IS-M: Extension to 5-Character ZIP Code (Company) | |
25 | Table/Structure Field | JYTADR - PSTLZ | IS-M: Postal Code | |
26 | Table/Structure Field | JYTADR - PSTLZ_ADDON | IS-M: Extension to 5-Character ZIP Code | |
27 | Table/Structure Field | JYTADR - STOCK | Floor | |
28 | Table/Structure Field | JYTADR - STRAS | IS-M: Street Name | |
29 | Table/Structure Field | JYTADR - STREET2 | IS-M: Second street line | |
30 | Table/Structure Field | RJGSADR - ADDRSECABBREV | IS-M: Secondary Address Text | |
31 | Table/Structure Field | RJGSADR - ADDRSECNUMBER | IS-M: Secondary Address Number | |
32 | Table/Structure Field | RJGSADR - ADRZUS2 | Classification Using a Further Address Affix | |
33 | Table/Structure Field | RJGSADR - ALIASNAME | IS-M: Alias Text (Street Name + Suffix) | |
34 | Table/Structure Field | RJGSADR - ANRED | IS-M: Form-of-Address Key | |
35 | Table/Structure Field | RJGSADR - HAUSN | IS-M: House Number | |
36 | Table/Structure Field | RJGSADR - HSNMR2 | IS-M: House Number Affix | |
37 | Table/Structure Field | RJGSADR - ISPADRBSND | IS-M/SD: Note for Home Delivery to Ship-to Party | |
38 | Table/Structure Field | RJGSADR - LAND1 | Country Key | |
39 | Table/Structure Field | RJGSADR - NAME1 | IS-M: Business Partner Name | |
40 | Table/Structure Field | RJGSADR - NAME2 | IS-M: First Name of Business Partner | |
41 | Table/Structure Field | RJGSADR - NAME3 | IS-M: Further Name Field for Business Partner | |
42 | Table/Structure Field | RJGSADR - NAME4 | IS-M: Further Name Field for Business Partner | |
43 | Table/Structure Field | RJGSADR - NAMZU | IS-M: Name Affix | |
44 | Table/Structure Field | RJGSADR - ORT01 | IS-M: City | |
45 | Table/Structure Field | RJGSADR - ORT02 | IS-M: City District | |
46 | Table/Structure Field | RJGSADR - ORTPF | IS-M: City for PO Box | |
47 | Table/Structure Field | RJGSADR - PFACH | IS-M: Post Office Box | |
48 | Table/Structure Field | RJGSADR - POSTDIRECTIONAL | IS-M: Direction for Street | |
49 | Table/Structure Field | RJGSADR - PREDIRECTIONAL | IS-M: Direction for Street | |
50 | Table/Structure Field | RJGSADR - PSTL2 | IS-M: Postal Code for PO Box | |
51 | Table/Structure Field | RJGSADR - PSTL2_ADDON | IS-M: Extension to 5-Character ZIP Code (PO Box) | |
52 | Table/Structure Field | RJGSADR - PSTL3 | IS-M: Company Postal Code | |
53 | Table/Structure Field | RJGSADR - PSTL3_ADDON | IS-M: Extension to 5-Character ZIP Code (Company) | |
54 | Table/Structure Field | RJGSADR - PSTLZ | IS-M: Postal Code | |
55 | Table/Structure Field | RJGSADR - PSTLZ_ADDON | IS-M: Extension to 5-Character ZIP Code | |
56 | Table/Structure Field | RJGSADR - REGIO | Region (State, Province, County) | |
57 | Table/Structure Field | RJGSADR - SORTL | Sort field | |
58 | Table/Structure Field | RJGSADR - STOCK | Floor | |
59 | Table/Structure Field | RJGSADR - STRAS | IS-M: Street Name | |
60 | Table/Structure Field | RJGSADR - STREET2 | IS-M: Second street line | |
61 | Table/Structure Field | RJGSADR - TITEL | IS-M: Title | |
62 | Table/Structure Field | RJGSADR - VORSW | IS-M: Name Prefix | |
63 | Table/Structure Field | RJKAPCC - AUDAT | Payment cards: Authorization date | |
64 | Table/Structure Field | RJKAPCC - AUNUM | Payment cards: Authorization number | |
65 | Table/Structure Field | RJKAPCC - AUTIM | Payment cards: Authorization time | |
66 | Table/Structure Field | RJKAPCC - AUTRA | Payment cards: Authoriz. reference code of clearing house | |
67 | Table/Structure Field | RJKAPCC - CCINS | Payment cards: Card type | |
68 | Table/Structure Field | RJKAPCC - CCNAME | Payment Cards: Name of Cardholder | |
69 | Table/Structure Field | RJKAPCC - CCNUM | Payment cards: Card number | |
70 | Table/Structure Field | RJKAPCC - DATBI | Payment Cards: Valid To | |
71 | Table/Structure Field | RJKAPCC - ISM_CVVAL | Card Verification Value | |
72 | Table/Structure Field | RJKAPCC - ISM_CVVST | Usage Status of Card Verification Value | |
73 | Table/Structure Field | RJKIF_ADDRESS - ADDRSECABBREV | IS-M: Secondary Address Text | |
74 | Table/Structure Field | RJKIF_ADDRESS - ADDRSECNUMBER | IS-M: Secondary Address Number | |
75 | Table/Structure Field | RJKIF_ADDRESS - ADRZUS2 | Classification Using a Further Address Affix | |
76 | Table/Structure Field | RJKIF_ADDRESS - ALIASNAME | IS-M: Alias Text (Street Name + Suffix) | |
77 | Table/Structure Field | RJKIF_ADDRESS - ANRED | IS-M: Form-of-Address Key | |
78 | Table/Structure Field | RJKIF_ADDRESS - HAUSN | IS-M: House Number | |
79 | Table/Structure Field | RJKIF_ADDRESS - HSNMR2 | IS-M: House Number Affix | |
80 | Table/Structure Field | RJKIF_ADDRESS - ISPADRBSND | IS-M/SD: Note for Home Delivery to Ship-to Party | |
81 | Table/Structure Field | RJKIF_ADDRESS - LAND1 | Country Key | |
82 | Table/Structure Field | RJKIF_ADDRESS - NAME1 | IS-M: Business Partner Name | |
83 | Table/Structure Field | RJKIF_ADDRESS - NAME2 | IS-M: First Name of Business Partner | |
84 | Table/Structure Field | RJKIF_ADDRESS - NAME3 | IS-M: Further Name Field for Business Partner | |
85 | Table/Structure Field | RJKIF_ADDRESS - NAME4 | IS-M: Further Name Field for Business Partner | |
86 | Table/Structure Field | RJKIF_ADDRESS - NAMZU | IS-M: Name Affix | |
87 | Table/Structure Field | RJKIF_ADDRESS - ORT01 | IS-M: City | |
88 | Table/Structure Field | RJKIF_ADDRESS - ORT02 | IS-M: City District | |
89 | Table/Structure Field | RJKIF_ADDRESS - ORTPF | IS-M: City for PO Box | |
90 | Table/Structure Field | RJKIF_ADDRESS - PFACH | IS-M: Post Office Box | |
91 | Table/Structure Field | RJKIF_ADDRESS - POSTDIRECTIONAL | IS-M: Direction for Street | |
92 | Table/Structure Field | RJKIF_ADDRESS - PREDIRECTIONAL | IS-M: Direction for Street | |
93 | Table/Structure Field | RJKIF_ADDRESS - PRIVACY_STATUS | IS-M: Status of Address As Regards Data Protection | |
94 | Table/Structure Field | RJKIF_ADDRESS - PSTL2 | IS-M: Postal Code for PO Box | |
95 | Table/Structure Field | RJKIF_ADDRESS - PSTL2_ADDON | IS-M: Extension to 5-Character ZIP Code (PO Box) | |
96 | Table/Structure Field | RJKIF_ADDRESS - PSTL3 | IS-M: Company Postal Code | |
97 | Table/Structure Field | RJKIF_ADDRESS - PSTL3_ADDON | IS-M: Extension to 5-Character ZIP Code (Company) | |
98 | Table/Structure Field | RJKIF_ADDRESS - PSTLZ | IS-M: Postal Code | |
99 | Table/Structure Field | RJKIF_ADDRESS - PSTLZ_ADDON | IS-M: Extension to 5-Character ZIP Code | |
100 | Table/Structure Field | RJKIF_ADDRESS - REGIO | Region (State, Province, County) | |
101 | Table/Structure Field | RJKIF_ADDRESS - SORTL | Sort field | |
102 | Table/Structure Field | RJKIF_ADDRESS - STOCK | Floor | |
103 | Table/Structure Field | RJKIF_ADDRESS - STRAS | IS-M: Street Name | |
104 | Table/Structure Field | RJKIF_ADDRESS - STREET2 | IS-M: Second street line | |
105 | Table/Structure Field | RJKIF_ADDRESS - TITEL | IS-M: Title | |
106 | Table/Structure Field | RJKIF_ADDRESS - VORSW | IS-M: Name Prefix | |
107 | Table/Structure Field | RJKIF_ITEMCC - AUDAT | Payment cards: Authorization date | |
108 | Table/Structure Field | RJKIF_ITEMCC - AUNUM | Payment cards: Authorization number | |
109 | Table/Structure Field | RJKIF_ITEMCC - AUTIM | Payment cards: Authorization time | |
110 | Table/Structure Field | RJKIF_ITEMCC - AUTRA | Payment cards: Authoriz. reference code of clearing house | |
111 | Table/Structure Field | RJKIF_ITEMCC - CCINS | Payment cards: Card type | |
112 | Table/Structure Field | RJKIF_ITEMCC - CCNAME | Payment Cards: Name of Cardholder | |
113 | Table/Structure Field | RJKIF_ITEMCC - CCNUM | Payment cards: Card number | |
114 | Table/Structure Field | RJKIF_ITEMCC - DATBI | Payment Cards: Valid To | |
115 | Table/Structure Field | RJKIF_ITEMCC - ISM_CVVAL | Card Verification Value | |
116 | Table/Structure Field | RJKIF_ITEMCC - ISM_CVVST | Usage Status of Card Verification Value | |
117 | Table/Structure Field | RJKIF_S_ITEM - AKTIVTYP | Activity type for data transfer for sales order | |
118 | Table/Structure Field | RJKIF_S_ITEM - BANKL | Bank Keys | |
119 | Table/Structure Field | RJKIF_S_ITEM - BANKN | Bank account number | |
120 | Table/Structure Field | RJKIF_S_ITEM - BANKS | Bank country key | |
121 | Table/Structure Field | RJKIF_S_ITEM - BEZPER | Service Type | |
122 | Table/Structure Field | RJKIF_S_ITEM - BEZUGGRD | Purchase Reason | |
123 | Table/Structure Field | RJKIF_S_ITEM - BEZUGSTYP | Mix Type | |
124 | Table/Structure Field | RJKIF_S_ITEM - BKONT | Bank Control Key | |
125 | Table/Structure Field | RJKIF_S_ITEM - BZPERF | IS-M: Service Type for Billing | |
126 | Table/Structure Field | RJKIF_S_ITEM - CAMPAIGN_C | IS-M: Marketing Campaign | |
127 | Table/Structure Field | RJKIF_S_ITEM - DRERZ | Publication | |
128 | Table/Structure Field | RJKIF_S_ITEM - DUEDAY | IS-M/SD: Renewals, Due Day | |
129 | Table/Structure Field | RJKIF_S_ITEM - ERLDATWERB | Date Advertising Bonus Sent | |
130 | Table/Structure Field | RJKIF_S_ITEM - ETMENGE | IS-M: Numerical Schedule Line Quantity | |
131 | Table/Structure Field | RJKIF_S_ITEM - FAKSP | Billing Block | |
132 | Table/Structure Field | RJKIF_S_ITEM - FKDATVSYST | 'Billed to' Date in Legacy System | |
133 | Table/Structure Field | RJKIF_S_ITEM - FKPER | Billing Frequency | |
134 | Table/Structure Field | RJKIF_S_ITEM - FUNKTION | Processing function for data transfer in sales order | |
135 | Table/Structure Field | RJKIF_S_ITEM - GPNR_RE | IS-M: Business Partner - Bill-To Party | |
136 | Table/Structure Field | RJKIF_S_ITEM - GPNR_RE_RF | IS-M: Business Partner - Bill-To Party | |
137 | Table/Structure Field | RJKIF_S_ITEM - GPNR_RG | IS-M: Payer Business Partner | |
138 | Table/Structure Field | RJKIF_S_ITEM - GPNR_RG_RF | IS-M: Payer Business Partner | |
139 | Table/Structure Field | RJKIF_S_ITEM - GPNR_WE | IS-M: Business Partner Ship-to Party | |
140 | Table/Structure Field | RJKIF_S_ITEM - GPPROV | IS-M: Commission Recipient | |
141 | Table/Structure Field | RJKIF_S_ITEM - GPVERM | Business Partner Sales Agent | |
142 | Table/Structure Field | RJKIF_S_ITEM - GUELTIGBIS | Date to which Sales Order Item is Valid | |
143 | Table/Structure Field | RJKIF_S_ITEM - GUELTIGVON | Valid-From Date of Sales Order Item | |
144 | Table/Structure Field | RJKIF_S_ITEM - HEFTNUMBIS | Copy Number of Last Issue for Delivery | |
145 | Table/Structure Field | RJKIF_S_ITEM - HEFTNUMVON | Copy Number of First Issue to be Delivered | |
146 | Table/Structure Field | RJKIF_S_ITEM - IBAN | IBAN (International Bank Account Number) | |
147 | Table/Structure Field | RJKIF_S_ITEM - IVWKN | Circulation Audit Report Category ID | |
148 | Table/Structure Field | RJKIF_S_ITEM - IVWKNFREI | Circulation Report Category ID for Non-Calculation Period | |
149 | Table/Structure Field | RJKIF_S_ITEM - JNBRIEFTYP | Letter type for generating letters using output control | |
150 | Table/Structure Field | RJKIF_S_ITEM - JUEBART | IS-M: Transfer Type | |
151 | Table/Structure Field | RJKIF_S_ITEM - KDGRP | Customer group | |
152 | Table/Structure Field | RJKIF_S_ITEM - KONDA | Price Group (Customer) | |
153 | Table/Structure Field | RJKIF_S_ITEM - KOSTL_L | Debit Cost Center | |
154 | Table/Structure Field | RJKIF_S_ITEM - KUENDEING | Date of Receipt of Termination | |
155 | Table/Structure Field | RJKIF_S_ITEM - KUENDGRD | Reason for end of delivery | |
156 | Table/Structure Field | RJKIF_S_ITEM - KUNWEFREMD | Cust.No. with External Company (External Deliveries/Retail) | |
157 | Table/Structure Field | RJKIF_S_ITEM - LIEFENDEG | Requested end of delivery | |
158 | Table/Structure Field | RJKIF_S_ITEM - LIEFENDEI | Actual end of delivery | |
159 | Table/Structure Field | RJKIF_S_ITEM - LIEFERART | Delivery Type | |
160 | Table/Structure Field | RJKIF_S_ITEM - LIEFUMXEIN | Time unit for maximum delivery suspension | |
161 | Table/Structure Field | RJKIF_S_ITEM - LIEFUNTMAX | IS-M: Maximum suspension of delivery - numerical | |
162 | Table/Structure Field | RJKIF_S_ITEM - LIEFXUHR | Time of latest delivery | |
163 | Table/Structure Field | RJKIF_S_ITEM - MATNRWERB | IS-M: Material number for gift | |
164 | Table/Structure Field | RJKIF_S_ITEM - MINDBEZEIN | Time Unit for Minimum Length of Subscription | |
165 | Table/Structure Field | RJKIF_S_ITEM - MINDBEZUG | IS-M: Minimum length of subscription, numerical | |
166 | Table/Structure Field | RJKIF_S_ITEM - MNDID | Unique Referene to Mandate per Payment Recipient | |
167 | Table/Structure Field | RJKIF_S_ITEM - PERFK | Invoice dates (calendar identification) | |
168 | Table/Structure Field | RJKIF_S_ITEM - PLTYP | Price list type | |
169 | Table/Structure Field | RJKIF_S_ITEM - PRBAS | Price Basis | |
170 | Table/Structure Field | RJKIF_S_ITEM - PRBAS_VK | Price Basis for Shipping Costs | |
171 | Table/Structure Field | RJKIF_S_ITEM - PROVFDAT | Commission due date | |
172 | Table/Structure Field | RJKIF_S_ITEM - PROVPERCNT | IS-M/SD: Percentage rate of commission | |
173 | Table/Structure Field | RJKIF_S_ITEM - PROVRART | Commission clawback type | |
174 | Table/Structure Field | RJKIF_S_ITEM - PRSBINDDAT | To-date for price fixing | |
175 | Table/Structure Field | RJKIF_S_ITEM - PRSDT | Date for pricing and exchange rate | |
176 | Table/Structure Field | RJKIF_S_ITEM - PVA | Edition | |
177 | Table/Structure Field | RJKIF_S_ITEM - RCODE | IS-M/SD: Rate Code | |
178 | Table/Structure Field | RJKIF_S_ITEM - RECHBEGINN | Billing From | |
179 | Table/Structure Field | RJKIF_S_ITEM - RECHENDE | Billing To | |
180 | Table/Structure Field | RJKIF_S_ITEM - REFUNDTYPE_C | IS-M/SD: Refund Type | |
181 | Table/Structure Field | RJKIF_S_ITEM - REFUNDTYPE_S | IS-M/SD: Refund Type | |
182 | Table/Structure Field | RJKIF_S_ITEM - STBFREI | Type of Tax Exemption | |
183 | Table/Structure Field | RJKIF_S_ITEM - STCEG_L | Tax Destination Country | |
184 | Table/Structure Field | RJKIF_S_ITEM - TRANSFERTYPE | IS-M/SD: Liability Account Transfer Type | |
185 | Table/Structure Field | RJKIF_S_ITEM - UNTBRGRD | Reason for Suspension | |
186 | Table/Structure Field | RJKIF_S_ITEM - VKBURZUS | Sales office responsible | |
187 | Table/Structure Field | RJKIF_S_ITEM - VKONT | Contract Account Number | |
188 | Table/Structure Field | RJKIF_S_ITEM - VKONT_RF | Contract Account Number | |
189 | Table/Structure Field | RJKIF_S_ITEM - VSGPROV | Service company for commission payee | |
190 | Table/Structure Field | RJKIF_S_ITEM - WERBEAKT | Sales Promotion | |
191 | Table/Structure Field | RJKIF_S_ITEM - WERBEART | Sales Source | |
192 | Table/Structure Field | RJKIF_S_ITEM - WERBTRAEG | Advertising Medium | |
193 | Table/Structure Field | RJKIF_S_ITEM - XADVANCE_BILL | IS-M/SD: Perform Billing in Advance | |
194 | Table/Structure Field | RJKIF_S_ITEM - XAUTO_REN | IS-M/SD: Customer Requests Automatic Renewal | |
195 | Table/Structure Field | RJKIF_S_ITEM - XDELIV_FIXED | IS-M/SD: No Del.Viability Optimization (Parameters Fixed) | |
196 | Table/Structure Field | RJKIF_S_ITEM - XEZER | Indicator: Is there collection authorization ? | |
197 | Table/Structure Field | RJKIF_S_ITEM - XFKENDE | Indicator: Billing at end of calculation | |
198 | Table/Structure Field | RJKIF_S_ITEM - XFKKOMP | Indicator: Perform Billing in Full for Billing Period | |
199 | Table/Structure Field | RJKIF_S_ITEM - XFKRUECKK | IS-M: Retroactive Billing of Period Already Billed | |
200 | Table/Structure Field | RJKIF_S_ITEM - XKUEND_AKT | IS-M: Perform termination | |
201 | Table/Structure Field | RJKIF_S_ITEM - XLOGO | Print Logo | |
202 | Table/Structure Field | RJKIF_S_ITEM - XPROVVSYST | Commission settlement for subscription in legacy system | |
203 | Table/Structure Field | RJKIF_S_ITEM - XRECHDRUCK | IS-M: Print Invoice | |
204 | Table/Structure Field | RJKIF_S_ITEM - XSEPFKPOS | Separate billing document for order item | |
205 | Table/Structure Field | RJKIF_S_ITEM - ZAHLW | Billing method | |
206 | Table/Structure Field | RJKIF_S_ITEM - ZLSCH | Payment method | |
207 | Table/Structure Field | RJKIF_S_ITEM - ZTERM | Terms of payment key | |
208 | Table/Structure Field | RJKIF_S_ITEMWBZ - XWBZRUECKK | IS-M: WBZ, reply to WBZ company required | |
209 | Table/Structure Field | RJKIF_S_ITEMWBZ - XWBZRUECKU | IS-M: WBZ, reply to WBZ company required | |
210 | Table/Structure Field | RJKITEMDATA1 - AKTIVTYP | Activity type for data transfer for sales order | |
211 | Table/Structure Field | RJKITEMDATA1 - BANKL | Bank Keys | |
212 | Table/Structure Field | RJKITEMDATA1 - BANKN | Bank account number | |
213 | Table/Structure Field | RJKITEMDATA1 - BANKS | Bank country key | |
214 | Table/Structure Field | RJKITEMDATA1 - BEZPER | Service Type | |
215 | Table/Structure Field | RJKITEMDATA1 - BEZUGGRD | Purchase Reason | |
216 | Table/Structure Field | RJKITEMDATA1 - BEZUGSTYP | Mix Type | |
217 | Table/Structure Field | RJKITEMDATA1 - BKONT | Bank Control Key | |
218 | Table/Structure Field | RJKITEMDATA1 - BZPERF | IS-M: Service Type for Billing | |
219 | Table/Structure Field | RJKITEMDATA1 - DRERZ | Publication | |
220 | Table/Structure Field | RJKITEMDATA1 - DUEDAY | IS-M/SD: Renewals, Due Day | |
221 | Table/Structure Field | RJKITEMDATA1 - ERLDATWERB | Date Advertising Bonus Sent | |
222 | Table/Structure Field | RJKITEMDATA1 - ETMENGE | IS-M: Numerical Schedule Line Quantity | |
223 | Table/Structure Field | RJKITEMDATA1 - FAKSP | Billing Block | |
224 | Table/Structure Field | RJKITEMDATA1 - FKDATVSYST | 'Billed to' Date in Legacy System | |
225 | Table/Structure Field | RJKITEMDATA1 - FKPER | Billing Frequency | |
226 | Table/Structure Field | RJKITEMDATA1 - FUNKTION | Processing function for data transfer in sales order | |
227 | Table/Structure Field | RJKITEMDATA1 - GPNR_RE | IS-M: Business Partner - Bill-To Party | |
228 | Table/Structure Field | RJKITEMDATA1 - GPNR_RE_RF | IS-M: Business Partner - Bill-To Party | |
229 | Table/Structure Field | RJKITEMDATA1 - GPNR_RG | IS-M: Payer Business Partner | |
230 | Table/Structure Field | RJKITEMDATA1 - GPNR_RG_RF | IS-M: Payer Business Partner | |
231 | Table/Structure Field | RJKITEMDATA1 - GPNR_WE | IS-M: Business Partner Ship-to Party | |
232 | Table/Structure Field | RJKITEMDATA1 - GPPROV | IS-M: Commission Recipient | |
233 | Table/Structure Field | RJKITEMDATA1 - GPVERM | Business Partner Sales Agent | |
234 | Table/Structure Field | RJKITEMDATA1 - GUELTIGBIS | Date to which Sales Order Item is Valid | |
235 | Table/Structure Field | RJKITEMDATA1 - GUELTIGVON | Valid-From Date of Sales Order Item | |
236 | Table/Structure Field | RJKITEMDATA1 - HEFTNUMBIS | Copy Number of Last Issue for Delivery | |
237 | Table/Structure Field | RJKITEMDATA1 - HEFTNUMVON | Copy Number of First Issue to be Delivered | |
238 | Table/Structure Field | RJKITEMDATA1 - IVWKN | Circulation Audit Report Category ID | |
239 | Table/Structure Field | RJKITEMDATA1 - IVWKNFREI | Circulation Report Category ID for Non-Calculation Period | |
240 | Table/Structure Field | RJKITEMDATA1 - JNBRIEFTYP | Letter type for generating letters using output control | |
241 | Table/Structure Field | RJKITEMDATA1 - JUEBART | IS-M: Transfer Type | |
242 | Table/Structure Field | RJKITEMDATA1 - KDGRP | Customer group | |
243 | Table/Structure Field | RJKITEMDATA1 - KONDA | Price Group (Customer) | |
244 | Table/Structure Field | RJKITEMDATA1 - KOSTL_L | Debit Cost Center | |
245 | Table/Structure Field | RJKITEMDATA1 - KUENDEING | Date of Receipt of Termination | |
246 | Table/Structure Field | RJKITEMDATA1 - KUENDGRD | Reason for end of delivery | |
247 | Table/Structure Field | RJKITEMDATA1 - KUNWEFREMD | Cust.No. with External Company (External Deliveries/Retail) | |
248 | Table/Structure Field | RJKITEMDATA1 - LIEFENDEG | Requested end of delivery | |
249 | Table/Structure Field | RJKITEMDATA1 - LIEFENDEI | Actual end of delivery | |
250 | Table/Structure Field | RJKITEMDATA1 - LIEFERART | Delivery Type | |
251 | Table/Structure Field | RJKITEMDATA1 - LIEFUMXEIN | Time unit for maximum delivery suspension | |
252 | Table/Structure Field | RJKITEMDATA1 - LIEFUNTMAX | IS-M: Maximum suspension of delivery - numerical | |
253 | Table/Structure Field | RJKITEMDATA1 - LIEFXUHR | Time of latest delivery | |
254 | Table/Structure Field | RJKITEMDATA1 - MATNRWERB | IS-M: Material number for gift | |
255 | Table/Structure Field | RJKITEMDATA1 - MINDBEZEIN | Time Unit for Minimum Length of Subscription | |
256 | Table/Structure Field | RJKITEMDATA1 - MINDBEZUG | IS-M: Minimum length of subscription, numerical | |
257 | Table/Structure Field | RJKITEMDATA1 - PERFK | Invoice dates (calendar identification) | |
258 | Table/Structure Field | RJKITEMDATA1 - PLTYP | Price list type | |
259 | Table/Structure Field | RJKITEMDATA1 - PRBAS | Price Basis | |
260 | Table/Structure Field | RJKITEMDATA1 - PRBAS_VK | Price Basis for Shipping Costs | |
261 | Table/Structure Field | RJKITEMDATA1 - PROVFDAT | Commission due date | |
262 | Table/Structure Field | RJKITEMDATA1 - PROVPERCNT | IS-M/SD: Percentage rate of commission | |
263 | Table/Structure Field | RJKITEMDATA1 - PROVRART | Commission clawback type | |
264 | Table/Structure Field | RJKITEMDATA1 - PRSBINDDAT | To-date for price fixing | |
265 | Table/Structure Field | RJKITEMDATA1 - PRSDT | Date for pricing and exchange rate | |
266 | Table/Structure Field | RJKITEMDATA1 - PVA | Edition | |
267 | Table/Structure Field | RJKITEMDATA1 - RCODE | IS-M/SD: Rate Code | |
268 | Table/Structure Field | RJKITEMDATA1 - RECHBEGINN | Billing From | |
269 | Table/Structure Field | RJKITEMDATA1 - RECHENDE | Billing To | |
270 | Table/Structure Field | RJKITEMDATA1 - REFUNDTYPE_C | IS-M/SD: Refund Type | |
271 | Table/Structure Field | RJKITEMDATA1 - REFUNDTYPE_S | IS-M/SD: Refund Type | |
272 | Table/Structure Field | RJKITEMDATA1 - STBFREI | Type of Tax Exemption | |
273 | Table/Structure Field | RJKITEMDATA1 - STCEG_L | Tax Destination Country | |
274 | Table/Structure Field | RJKITEMDATA1 - TRANSFERTYPE | IS-M/SD: Liability Account Transfer Type | |
275 | Table/Structure Field | RJKITEMDATA1 - UNTBRGRD | Reason for Suspension | |
276 | Table/Structure Field | RJKITEMDATA1 - VKBURZUS | Sales office responsible | |
277 | Table/Structure Field | RJKITEMDATA1 - VKONT | Contract Account Number | |
278 | Table/Structure Field | RJKITEMDATA1 - VKONT_RF | Contract Account Number | |
279 | Table/Structure Field | RJKITEMDATA1 - VSGPROV | Service company for commission payee | |
280 | Table/Structure Field | RJKITEMDATA1 - WERBEAKT | Sales Promotion | |
281 | Table/Structure Field | RJKITEMDATA1 - WERBEART | Sales Source | |
282 | Table/Structure Field | RJKITEMDATA1 - WERBTRAEG | Advertising Medium | |
283 | Table/Structure Field | RJKITEMDATA1 - XADVANCE_BILL | IS-M/SD: Perform Billing in Advance | |
284 | Table/Structure Field | RJKITEMDATA1 - XAUTO_REN | IS-M/SD: Customer Requests Automatic Renewal | |
285 | Table/Structure Field | RJKITEMDATA1 - XDELIV_FIXED | IS-M/SD: No Del.Viability Optimization (Parameters Fixed) | |
286 | Table/Structure Field | RJKITEMDATA1 - XEZER | Indicator: Is there collection authorization ? | |
287 | Table/Structure Field | RJKITEMDATA1 - XFKENDE | Indicator: Billing at end of calculation | |
288 | Table/Structure Field | RJKITEMDATA1 - XFKKOMP | Indicator: Perform Billing in Full for Billing Period | |
289 | Table/Structure Field | RJKITEMDATA1 - XFKRUECKK | IS-M: Retroactive Billing of Period Already Billed | |
290 | Table/Structure Field | RJKITEMDATA1 - XKUEND_AKT | IS-M: Perform termination | |
291 | Table/Structure Field | RJKITEMDATA1 - XLOGO | Print Logo | |
292 | Table/Structure Field | RJKITEMDATA1 - XPROVVSYST | Commission settlement for subscription in legacy system | |
293 | Table/Structure Field | RJKITEMDATA1 - XRECHDRUCK | IS-M: Print Invoice | |
294 | Table/Structure Field | RJKITEMDATA1 - XSEPFKPOS | Separate billing document for order item | |
295 | Table/Structure Field | RJKITEMDATA1 - ZAHLW | Billing method | |
296 | Table/Structure Field | RJKITEMDATA1 - ZLSCH | Payment method | |
297 | Table/Structure Field | RJKITEMDATA1 - ZTERM | Terms of payment key | |
298 | Table/Structure Field | RJKITEMDATA2 - CAMPAIGN_C | IS-M: Marketing Campaign | |
299 | Table/Structure Field | RJKWBZAP - XWBZRUECKU | IS-M: WBZ, reply to WBZ company required | |
300 | Table/Structure Field | RJKWBZAP1 - XWBZRUECKK | IS-M: WBZ, reply to WBZ company required | |
301 | Table/Structure Field | RJKWBZAP1 - XWBZRUECKU | IS-M: WBZ, reply to WBZ company required | |
302 | Table/Structure Field | RJYIF - NO_DATA | IS-M: Indicator: No Data | |
303 | Table/Structure Field | T185F - FCODE | Function code | |
304 | Table/Structure Field | TJAK - AMORTN | IS-M/SD: Use of Liability Account in Order | |
305 | Table/Structure Field | TJWAR - PRAEMART | Type of advertising bonus | |
306 | Table/Structure Field | TJWAR - XWBASISOBL | Campaign framework must be specified in order |