Table/Structure Field list used by SAP ABAP Program LJKMCF01 (LJKMCF01)
SAP ABAP Program
LJKMCF01 (LJKMCF01) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
JDTBZANG - TABOGWNENN | Denominator for (Partial) Subscription Weighting | |
2 | ![]() |
JDTBZANG - TABOGWZAEH | Numerator for (Partial) Subcription Weighting | |
3 | ![]() |
JDTPVA - BERGRP1 | Report group 1 - edition | |
4 | ![]() |
JDTPVA - BERGRP2 | Report group 2 - edition | |
5 | ![]() |
JDTPVA - BEZEI10 | Short text for edition | |
6 | ![]() |
JDTPVA - CO_AUFNR | Order number of internal CO order for account assignment | |
7 | ![]() |
JDTPVA - DRERZ | Publication | |
8 | ![]() |
JDTPVA - ISPCNROB | ISPC Number of Object | |
9 | ![]() |
JDTPVA - ISPCNRTO | ISPC Number of Sub-Object | |
10 | ![]() |
JDTPVA - IVWNR | Circulation Audit Report ID for Edition | |
11 | ![]() |
JDTPVA - POVERKZ | IS-M: Postal distribution indicator | |
12 | ![]() |
JDTPVA - PVA | Edition | |
13 | ![]() |
JDTPVA - RK_AUFNR | Order Number of RK Order for Account Assignment | |
14 | ![]() |
JDTPVA - RK_POSNR | Item Number of RK Order for Account Assignment | |
15 | ![]() |
JDTVAUSGB - ERSCHDAT | Publication Date | |
16 | ![]() |
JDTVAUSGB - HEFTNUMMER | Copy Number of Issue | |
17 | ![]() |
JDTVAUSGB - JAHRGANG | Year number of issue | |
18 | ![]() |
JDTVAUSGB - NRIMJAHR | Issue number (in year) | |
19 | ![]() |
JFFA - POSNR_N | Sales Order Item | |
20 | ![]() |
JFFA - POSNR_V | Sales Order Item | |
21 | ![]() |
JFFA - VBELN_N | IS-M/SD: Publishing Sales Order | |
22 | ![]() |
JFFA - VBELN_V | IS-M/SD: Publishing Sales Order | |
23 | ![]() |
JFFAVB - POSNR_N | Sales Order Item | |
24 | ![]() |
JFFAVB - POSNR_V | Sales Order Item | |
25 | ![]() |
JFFAVB - VBELN_N | IS-M/SD: Publishing Sales Order | |
26 | ![]() |
JFFAVB - VBELN_V | IS-M/SD: Publishing Sales Order | |
27 | ![]() |
JKAK - AUARTGRP | IS-M/SD: Sales document type grouping | |
28 | ![]() |
JKAK - ERFDATE | Created On | |
29 | ![]() |
JKAK - GPAG | Business Partner: Sold-to Party | |
30 | ![]() |
JKAK - KURST | Exchange Rate Type | |
31 | ![]() |
JKAK - MANDT | Client | |
32 | ![]() |
JKAK - REMDATUM | IS-M: Date of return notification | |
33 | ![]() |
JKAK - STWAE | Statistics currency | |
34 | ![]() |
JKAK - VBELN | IS-M/SD: Publishing Sales Order | |
35 | ![]() |
JKAK - VKORG | Sales Organization | |
36 | ![]() |
JKAKVB - AUARTGRP | IS-M/SD: Sales document type grouping | |
37 | ![]() |
JKAKVB - DBCODE | DB Code for Structural Changes | |
38 | ![]() |
JKAKVB - GPAG | Business Partner: Sold-to Party | |
39 | ![]() |
JKAKVB - KURST | Exchange Rate Type | |
40 | ![]() |
JKAKVB - REMDATUM | IS-M: Date of return notification | |
41 | ![]() |
JKAKVB - STWAE | Statistics currency | |
42 | ![]() |
JKAKVB - VBELN | IS-M/SD: Publishing Sales Order | |
43 | ![]() |
JKAKVB - VKORG | Sales Organization | |
44 | ![]() |
JKAP - BEZUGSTYP | Mix Type | |
45 | ![]() |
JKAP - DRERZ | Publication | |
46 | ![]() |
JKAP - GUELTIGBIS | Date to which Sales Order Item is Valid | |
47 | ![]() |
JKAP - GUELTIGVON | Valid-From Date of Sales Order Item | |
48 | ![]() |
JKAP - LIEFERART | Delivery Type | |
49 | ![]() |
JKAP - MANDT | Client | |
50 | ![]() |
JKAP - POART | Internal Item Type for Sales Order | |
51 | ![]() |
JKAP - POSNR | Sales Order Item | |
52 | ![]() |
JKAP - POSNR_SUB | IS-M/SD: Sub-Item in Sales Order | |
53 | ![]() |
JKAP - POSNR_UR | Original Item in Publishing Sales Order | |
54 | ![]() |
JKAP - PVA | Edition | |
55 | ![]() |
JKAP - STAFO | Update group for statistics update | |
56 | ![]() |
JKAP - STCUR | Exchange rate for statistics (Exch.rate at time of creation) | |
57 | ![]() |
JKAP - VBELN | IS-M/SD: Publishing Sales Order | |
58 | ![]() |
JKAP - XURPOS | Original item in publishing sales order | |
59 | ![]() |
JKAPVB - DBCODE | DB Code for Structural Changes | |
60 | ![]() |
JKAPVB - DRERZ | Publication | |
61 | ![]() |
JKAPVB - GUELTIGBIS | Date to which Sales Order Item is Valid | |
62 | ![]() |
JKAPVB - GUELTIGVON | Valid-From Date of Sales Order Item | |
63 | ![]() |
JKAPVB - MANDT | Client | |
64 | ![]() |
JKAPVB - POART | Internal Item Type for Sales Order | |
65 | ![]() |
JKAPVB - POSNR | Sales Order Item | |
66 | ![]() |
JKAPVB - POSNR_SUB | IS-M/SD: Sub-Item in Sales Order | |
67 | ![]() |
JKAPVB - POSNR_UR | Original Item in Publishing Sales Order | |
68 | ![]() |
JKAPVB - PVA | Edition | |
69 | ![]() |
JKAPVB - STAFO | Update group for statistics update | |
70 | ![]() |
JKAPVB - STCUR | Exchange rate for statistics (Exch.rate at time of creation) | |
71 | ![]() |
JKAPVB - VBELN | IS-M/SD: Publishing Sales Order | |
72 | ![]() |
JKEP - BEZPER | Service Type | |
73 | ![]() |
JKEP - ETART | Schedule Line Type for Internal Sales Order Schedule Line | |
74 | ![]() |
JKEP - ETENR | Sales Order Schedule Line | |
75 | ![]() |
JKEP - ETENR_UR | Source Schedule Line | |
76 | ![]() |
JKEP - ETMENGE | IS-M: Sales Order Schedule Line Quantity | |
77 | ![]() |
JKEP - ETVORZEI | Plus/Minus Sign for Schedule Line Quantity in Sales Order | |
78 | ![]() |
JKEP - GUELTIGBIS | Date to Which Schedule Line in Sales Order is Valid | |
79 | ![]() |
JKEP - GUELTIGVON | Date from Which Schedule Line in Sales Order is Valid | |
80 | ![]() |
JKEP - MANDT | Client | |
81 | ![]() |
JKEP - POSNR | Sales Order Item | |
82 | ![]() |
JKEP - PRSDT | Date for pricing and exchange rate | |
83 | ![]() |
JKEP - VAUSGB | Issue | |
84 | ![]() |
JKEP - VBELN | IS-M/SD: Publishing Sales Order | |
85 | ![]() |
JKEPVB - DBCODE | DB Code for Structural Changes | |
86 | ![]() |
JKEPVB - GUELTIGBIS | Date to Which Schedule Line in Sales Order is Valid | |
87 | ![]() |
JKEPVB - GUELTIGVON | Date from Which Schedule Line in Sales Order is Valid | |
88 | ![]() |
JKEPVB - MANDT | Client | |
89 | ![]() |
JKEPVB - POSNR | Sales Order Item | |
90 | ![]() |
JKEPVB - PRSDT | Date for pricing and exchange rate | |
91 | ![]() |
JKEPVB - VAUSGB | Issue | |
92 | ![]() |
JKEPVB - VBELN | IS-M/SD: Publishing Sales Order | |
93 | ![]() |
JKGIFT - MATNRWERB | IS-M: Material number for gift | |
94 | ![]() |
JKGIFT - POSNR | Original Item in Publishing Sales Order | |
95 | ![]() |
JKGIFT - PROMNR | Sales order introduction | |
96 | ![]() |
JKGIFT - VBELN | IS-M/SD: Publishing Sales Order | |
97 | ![]() |
JKGIFT - XMAINAGENT | IS-M/SD: Indicator for Main Sales Agent | |
98 | ![]() |
JKGIFTVB - MATNRWERB | IS-M: Material number for gift | |
99 | ![]() |
JKGIFTVB - POSNR | Original Item in Publishing Sales Order | |
100 | ![]() |
JKGIFTVB - PROMNR | Sales order introduction | |
101 | ![]() |
JKGIFTVB - VBELN | IS-M/SD: Publishing Sales Order | |
102 | ![]() |
JKGIFTVB - XMAINAGENT | IS-M/SD: Indicator for Main Sales Agent | |
103 | ![]() |
JKKD - KURSK | Exchange Rate for Pricing and Statistics | |
104 | ![]() |
JKKD - POSNR | Sales Order Item | |
105 | ![]() |
JKKD - VBELN | IS-M/SD: Publishing Sales Order | |
106 | ![]() |
JKKDVB - KURSK | Exchange Rate for Pricing and Statistics | |
107 | ![]() |
JKKDVB - POSNR | Sales Order Item | |
108 | ![]() |
JKKDVB - VBELN | IS-M/SD: Publishing Sales Order | |
109 | ![]() |
JKPA - GPNR | IS-M: Business Partner Key | |
110 | ![]() |
JKPA - GUELTIGBIS | Date to Which Partner Data in Sales Order is Valid | |
111 | ![]() |
JKPA - GUELTIGVON | Date from Which Partner Data in Sales Order is Valid | |
112 | ![]() |
JKPA - JPARVW | IS-M: Business Partner Role | |
113 | ![]() |
JKPA - KREISG_SCH | IS-M: District municipality key of ship-to party | |
114 | ![]() |
JKPA - PLZ_ORDER | IS-M: Postal Code | |
115 | ![]() |
JKPA - POSNR | Sales Order Item | |
116 | ![]() |
JKPA - VBELN | IS-M/SD: Publishing Sales Order | |
117 | ![]() |
JKPAVB - DBCODE | DB Code for Structural Changes | |
118 | ![]() |
JKPAVB - GPNR | IS-M: Business Partner Key | |
119 | ![]() |
JKPAVB - GUELTIGBIS | Date to Which Partner Data in Sales Order is Valid | |
120 | ![]() |
JKPAVB - GUELTIGVON | Date from Which Partner Data in Sales Order is Valid | |
121 | ![]() |
JKPAVB - JPARVW | IS-M: Business Partner Role | |
122 | ![]() |
JKPAVB - KREISG_SCH | IS-M: District municipality key of ship-to party | |
123 | ![]() |
JKPAVB - PLZ_ORDER | IS-M: Postal Code | |
124 | ![]() |
JKPAVB - POSNR | Sales Order Item | |
125 | ![]() |
JKPAVB - VBELN | IS-M/SD: Publishing Sales Order | |
126 | ![]() |
JKPAZ - BEZIRK | Carrier Route | |
127 | ![]() |
JKPAZ - GEOEIN | Number of Geographical Unit | |
128 | ![]() |
JKPAZ - GUELTIGBIS | Valid To Date of Order-Deliv.Via.Assgmt for Sales Ord.Item | |
129 | ![]() |
JKPAZ - GUELTIGVON | Valid From Date of Order-Del.Via.Assgmt for Sales Ord.Item | |
130 | ![]() |
JKPAZ - JKPAVON | Date from Which Partner Data in Sales Order is Valid | |
131 | ![]() |
JKPAZ - JPARVW | IS-M: Business Partner Role | |
132 | ![]() |
JKPAZ - LIEFBARNR | Sequence number for delivery/home delivery viability set | |
133 | ![]() |
JKPAZ - POSNR | Sales Order Item | |
134 | ![]() |
JKPAZ - VBELN | IS-M/SD: Publishing Sales Order | |
135 | ![]() |
JKPAZVB - DBCODE | DB Code for Structural Changes | |
136 | ![]() |
JKPAZVB - JKPAVON | Date from Which Partner Data in Sales Order is Valid | |
137 | ![]() |
JKPAZVB - JPARVW | IS-M: Business Partner Role | |
138 | ![]() |
JKPAZVB - POSNR | Sales Order Item | |
139 | ![]() |
JKPAZVB - VBELN | IS-M/SD: Publishing Sales Order | |
140 | ![]() |
JKPROM - POSNR | Original Item in Publishing Sales Order | |
141 | ![]() |
JKPROM - PROMNR | Sales order introduction | |
142 | ![]() |
JKPROM - VBELN | IS-M/SD: Publishing Sales Order | |
143 | ![]() |
JKPROM - WERBEAKT | Sales Promotion | |
144 | ![]() |
JKPROM - WERBEART | Sales Source | |
145 | ![]() |
JKPROM - WERBTRAEG | Advertising Medium | |
146 | ![]() |
JKPROM - XAQUISITION | IS-M/SD: Indicator - first introduction record | |
147 | ![]() |
JKPROMVB - POSNR | Original Item in Publishing Sales Order | |
148 | ![]() |
JKPROMVB - PROMNR | Sales order introduction | |
149 | ![]() |
JKPROMVB - VBELN | IS-M/SD: Publishing Sales Order | |
150 | ![]() |
JKPROMVB - WERBEAKT | Sales Promotion | |
151 | ![]() |
JKPROMVB - WERBEART | Sales Source | |
152 | ![]() |
JKPROMVB - WERBTRAEG | Advertising Medium | |
153 | ![]() |
JKPROMVB - XAQUISITION | IS-M/SD: Indicator - first introduction record | |
154 | ![]() |
JVTFEHLER - BEZIRK | Carrier Route | |
155 | ![]() |
JVTFEHLER - BEZRUNDE | IS-M: Delivery Round | |
156 | ![]() |
JVTFEHLER - FVGRUND | IS-M: Reason for Shipping Problem Message or Complaint | |
157 | ![]() |
JVTFEHLER - FVVERURS | IS-M: Origin of Shipping Problem Message or Complaint | |
158 | ![]() |
JVTFEHLER - JZIVERSDAT | IS-M: Shipping date in carrier information | |
159 | ![]() |
JVTFEHLER - KPOSNR | IS-M: Correction Order: Item Number | |
160 | ![]() |
JVTFEHLER - KVBELN | IS-M: Correction Order, Order Number | |
161 | ![]() |
JVTFEHLER - LFARTLOG | Logistical delivery type | |
162 | ![]() |
JVTFEHLER - VSGZUSTLR | IS-M/SD: Service Company to Which Carrier Belongs | |
163 | ![]() |
JVTFEHLER - XAUFPOSUNV | IS-M: Viability Data Incomplete for Item | |
164 | ![]() |
JVTFEHLER - XKEINEABLG | IS-M: Error message does not reference a drop-off | |
165 | ![]() |
JVTFEHLER - XNACHLIEF | IS-M: Indicator 'Execute Subsequent Delivery' | |
166 | ![]() |
JVTFEHLER - ZUSTELLER | IS-M: Carrier | |
167 | ![]() |
JVTLIEFBAR - DRUCKEREI | Plant | |
168 | ![]() |
JVTLIEFBAR - LIEFBARNR | Sequence number for delivery/home delivery viability set | |
169 | ![]() |
JYTUSER - ERFDATE | Created On | |
170 | ![]() |
MCCONTROL - LOGGING | Indicator for logging of LIS updates | |
171 | ![]() |
MCCONTROL - MODUS | Mode of info structure updating in LIS | |
172 | ![]() |
MCJKAKADD - BUKRS | Company code of the sales organization | |
173 | ![]() |
MCJKAKADD - HWAER | Local Currency | |
174 | ![]() |
MCJKAKB - BUKRS | Company code of the sales organization | |
175 | ![]() |
MCJKAKB - HWAER | Local Currency | |
176 | ![]() |
MCJKAKB - MANDT | Client | |
177 | ![]() |
MCJKAKB - STWAE | Statistics currency | |
178 | ![]() |
MCJKAKB - SUPKZ | Statistics update indicator (post in/post out) | |
179 | ![]() |
MCJKAKB - VBELN | IS-M/SD: Publishing Sales Order | |
180 | ![]() |
MCJKAPADD - BEZIRKPOS | Carrier route for each return/complaint item | |
181 | ![]() |
MCJKAPADD - GEOEINPOS | Geographical unit for each return/complaint item | |
182 | ![]() |
MCJKAPADD - KURSK | Exchange Rate for Pricing and Statistics | |
183 | ![]() |
MCJKAPADD - PVABERGRP1 | Report group 1 - edition | |
184 | ![]() |
MCJKAPADD - PVABERGRP2 | Report group 2 - edition | |
185 | ![]() |
MCJKAPADD - PVABEZEI10 | Short text for edition | |
186 | ![]() |
MCJKAPADD - PVACOAUFNR | Order number of internal CO order for account assignment | |
187 | ![]() |
MCJKAPADD - PVAISPCNRO | ISPC Number of Object | |
188 | ![]() |
MCJKAPADD - PVAISPCNRT | ISPC Number of Sub-Object | |
189 | ![]() |
MCJKAPADD - PVAIVWNR | Circulation Audit Report ID for Edition | |
190 | ![]() |
MCJKAPADD - PVAPOVERKZ | IS-M: Postal distribution indicator | |
191 | ![]() |
MCJKAPADD - PVARKAUFNR | Order Number of RK Order for Account Assignment | |
192 | ![]() |
MCJKAPADD - PVARKPOSNR | Item Number of RK Order for Account Assignment | |
193 | ![]() |
MCJKAPADD - SACHPRAEM | IS-M: Material number for gift | |
194 | ![]() |
MCJKAPADD - VDZVERTRKZ | IS-M: WBZ, VDZ Sales Code (Num. Share Postal Sales Code) | |
195 | ![]() |
MCJKAPADD - WERBEAKT | Sales Promotion | |
196 | ![]() |
MCJKAPADD - WERBEART | Sales Source | |
197 | ![]() |
MCJKAPADD - WERBTRAEG | Advertising Medium | |
198 | ![]() |
MCJKAPADD - XFPOSDRE | Indicator 'first item' after change of publication | |
199 | ![]() |
MCJKAPADD - XFPOSPVA | Indicator 'first item' after change of edition | |
200 | ![]() |
MCJKAPADD - XLPOSDRE | Indicator 'last item' before change of publication | |
201 | ![]() |
MCJKAPADD - XLPOSPVA | Indicator 'last item' before change of publication | |
202 | ![]() |
MCJKAPADD - XLPOS_UP | Last item in a chain of original items | |
203 | ![]() |
MCJKAPB - BEZIRKPOS | Carrier route for each return/complaint item | |
204 | ![]() |
MCJKAPB - BEZUGSTYP | Mix Type | |
205 | ![]() |
MCJKAPB - DRERZ | Publication | |
206 | ![]() |
MCJKAPB - FVBEZIRK | Carrier Route | |
207 | ![]() |
MCJKAPB - FVBEZRUNDE | IS-M: Delivery Round | |
208 | ![]() |
MCJKAPB - FVGRUND | IS-M: Reason for Shipping Problem Message or Complaint | |
209 | ![]() |
MCJKAPB - FVJZIVERSD | IS-M: Shipping date in carrier information | |
210 | ![]() |
MCJKAPB - FVLFARTLOG | Logistical delivery type | |
211 | ![]() |
MCJKAPB - FVVERURS | IS-M: Origin of Shipping Problem Message or Complaint | |
212 | ![]() |
MCJKAPB - FVVSGZUSTL | IS-M/SD: Service Company to Which Carrier Belongs | |
213 | ![]() |
MCJKAPB - FVXAUFPOSU | IS-M: Viability Data Incomplete for Item | |
214 | ![]() |
MCJKAPB - FVXKEINEAB | IS-M: Error message does not reference a drop-off | |
215 | ![]() |
MCJKAPB - FVXNACHLIE | IS-M: Indicator 'Execute Subsequent Delivery' | |
216 | ![]() |
MCJKAPB - FVZUSTELLR | IS-M: Carrier | |
217 | ![]() |
MCJKAPB - GEOEINPOS | Geographical unit for each return/complaint item | |
218 | ![]() |
MCJKAPB - KURSK | Exchange Rate for Pricing and Statistics | |
219 | ![]() |
MCJKAPB - LIEFERART | Delivery Type | |
220 | ![]() |
MCJKAPB - MANDT | Client | |
221 | ![]() |
MCJKAPB - POART | Internal Item Type for Sales Order | |
222 | ![]() |
MCJKAPB - POSNR | Sales Order Item | |
223 | ![]() |
MCJKAPB - POSNR_UR | Original Item in Publishing Sales Order | |
224 | ![]() |
MCJKAPB - PVA | Edition | |
225 | ![]() |
MCJKAPB - PVABERGRP1 | Report group 1 - edition | |
226 | ![]() |
MCJKAPB - PVABERGRP2 | Report group 2 - edition | |
227 | ![]() |
MCJKAPB - PVABEZEI10 | Short text for edition | |
228 | ![]() |
MCJKAPB - PVACOAUFNR | Order number of internal CO order for account assignment | |
229 | ![]() |
MCJKAPB - PVAISPCNRO | ISPC Number of Object | |
230 | ![]() |
MCJKAPB - PVAISPCNRT | ISPC Number of Sub-Object | |
231 | ![]() |
MCJKAPB - PVAIVWNR | Circulation Audit Report ID for Edition | |
232 | ![]() |
MCJKAPB - PVAPOVERKZ | IS-M: Postal distribution indicator | |
233 | ![]() |
MCJKAPB - PVARKAUFNR | Order Number of RK Order for Account Assignment | |
234 | ![]() |
MCJKAPB - PVARKPOSNR | Item Number of RK Order for Account Assignment | |
235 | ![]() |
MCJKAPB - SACHPRAEM | IS-M: Material number for gift | |
236 | ![]() |
MCJKAPB - STCUR | Exchange rate for statistics (Exch.rate at time of creation) | |
237 | ![]() |
MCJKAPB - SUPKZ | Statistics update indicator (post in/post out) | |
238 | ![]() |
MCJKAPB - VBELN | IS-M/SD: Publishing Sales Order | |
239 | ![]() |
MCJKAPB - VDZVERTRKZ | IS-M: WBZ, VDZ Sales Code (Num. Share Postal Sales Code) | |
240 | ![]() |
MCJKAPB - WERBEAKT | Sales Promotion | |
241 | ![]() |
MCJKAPB - WERBEART | Sales Source | |
242 | ![]() |
MCJKAPB - WERBTRAEG | Advertising Medium | |
243 | ![]() |
MCJKAPB - XFPOSDRE | Indicator 'first item' after change of publication | |
244 | ![]() |
MCJKAPB - XFPOSPVA | Indicator 'first item' after change of edition | |
245 | ![]() |
MCJKAPB - XLPOSDRE | Indicator 'last item' before change of publication | |
246 | ![]() |
MCJKAPB - XLPOSPVA | Indicator 'last item' before change of publication | |
247 | ![]() |
MCJKAPB - XLPOS_UP | Last item in a chain of original items | |
248 | ![]() |
MCJKAPB - XURPOS | Original item in publishing sales order | |
249 | ![]() |
MCJKAPFMV - FVBEZIRK | Carrier Route | |
250 | ![]() |
MCJKAPFMV - FVBEZRUNDE | IS-M: Delivery Round | |
251 | ![]() |
MCJKAPFMV - FVGRUND | IS-M: Reason for Shipping Problem Message or Complaint | |
252 | ![]() |
MCJKAPFMV - FVJZIVERSD | IS-M: Shipping date in carrier information | |
253 | ![]() |
MCJKAPFMV - FVLFARTLOG | Logistical delivery type | |
254 | ![]() |
MCJKAPFMV - FVVERURS | IS-M: Origin of Shipping Problem Message or Complaint | |
255 | ![]() |
MCJKAPFMV - FVVSGZUSTL | IS-M/SD: Service Company to Which Carrier Belongs | |
256 | ![]() |
MCJKAPFMV - FVXAUFPOSU | IS-M: Viability Data Incomplete for Item | |
257 | ![]() |
MCJKAPFMV - FVXKEINEAB | IS-M: Error message does not reference a drop-off | |
258 | ![]() |
MCJKAPFMV - FVXNACHLIE | IS-M: Indicator 'Execute Subsequent Delivery' | |
259 | ![]() |
MCJKAPFMV - FVZUSTELLR | IS-M: Carrier | |
260 | ![]() |
MCJKEPADD - ERSCHDAT | Publication Date | |
261 | ![]() |
MCJKEPADD - ETMENGE2 | Quantity in sales order schedule line w/part.subs.weighting | |
262 | ![]() |
MCJKEPADD - ETMNGNF | Schedule Line Quantity for Subsequent Schedule Line | |
263 | ![]() |
MCJKEPADD - ETMNGNF2 | Quantity for subsequent schedule line with partial sub.wting | |
264 | ![]() |
MCJKEPADD - ETMNGVG | Schedule Line Quantity for Previous Schedule Line | |
265 | ![]() |
MCJKEPADD - ETMNGVG2 | Quantity of preceding sched.line with partial subs.weighting | |
266 | ![]() |
MCJKEPADD - HEFTNUMMER | Copy Number of Issue | |
267 | ![]() |
MCJKEPADD - JAHRGANG | Year number of issue | |
268 | ![]() |
MCJKEPADD - LIEFBEZIRK | Carrier route for each return/complaint sched.line | |
269 | ![]() |
MCJKEPADD - LIEFGEOEIN | Geographical unit for each return/complaint schedule line | |
270 | ![]() |
MCJKEPADD - LIEF_LAND | Departure country (country from which the goods are sent) | |
271 | ![]() |
MCJKEPADD - NRIMJAHR | Issue number (in year) | |
272 | ![]() |
MCJKEPB - BEZPER | Service Type | |
273 | ![]() |
MCJKEPB - ERSCHDAT | Publication Date | |
274 | ![]() |
MCJKEPB - ETART | Schedule Line Type for Internal Sales Order Schedule Line | |
275 | ![]() |
MCJKEPB - ETENR | Sales Order Schedule Line | |
276 | ![]() |
MCJKEPB - ETENR_UR | Source Schedule Line | |
277 | ![]() |
MCJKEPB - ETMENGE | IS-M: Sales Order Schedule Line Quantity | |
278 | ![]() |
MCJKEPB - ETMENGE2 | Quantity in sales order schedule line w/part.subs.weighting | |
279 | ![]() |
MCJKEPB - ETMNGNF | Schedule Line Quantity for Subsequent Schedule Line | |
280 | ![]() |
MCJKEPB - ETMNGNF2 | Quantity for subsequent schedule line with partial sub.wting | |
281 | ![]() |
MCJKEPB - ETMNGVG | Schedule Line Quantity for Previous Schedule Line | |
282 | ![]() |
MCJKEPB - ETMNGVG2 | Quantity of preceding sched.line with partial subs.weighting | |
283 | ![]() |
MCJKEPB - ETVORZEI | Plus/Minus Sign for Schedule Line Quantity in Sales Order | |
284 | ![]() |
MCJKEPB - HEFTNUMMER | Copy Number of Issue | |
285 | ![]() |
MCJKEPB - JAHRGANG | Year number of issue | |
286 | ![]() |
MCJKEPB - LIEFBEZIRK | Carrier route for each return/complaint sched.line | |
287 | ![]() |
MCJKEPB - LIEFGEOEIN | Geographical unit for each return/complaint schedule line | |
288 | ![]() |
MCJKEPB - LIEF_LAND | Departure country (country from which the goods are sent) | |
289 | ![]() |
MCJKEPB - MANDT | Client | |
290 | ![]() |
MCJKEPB - NRIMJAHR | Issue number (in year) | |
291 | ![]() |
MCJKEPB - POSNR | Sales Order Item | |
292 | ![]() |
MCJKEPB - SUPKZ | Statistics update indicator (post in/post out) | |
293 | ![]() |
MCJKEPB - VBELN | IS-M/SD: Publishing Sales Order | |
294 | ![]() |
MCJKPAZ - BEZIRK | Carrier Route | |
295 | ![]() |
MCJKPAZ - BEZPER | Service Type | |
296 | ![]() |
MCJKPAZ - ETART | Schedule Line Type for Internal Sales Order Schedule Line | |
297 | ![]() |
MCJKPAZ - ETENR | Sales Order Schedule Line | |
298 | ![]() |
MCJKPAZ - ETENR_UR | Source Schedule Line | |
299 | ![]() |
MCJKPAZ - GEOEIN | Number of Geographical Unit | |
300 | ![]() |
MCJKPAZ - GUELTIGBIS | Date to Which Partner Data in Sales Order is Valid | |
301 | ![]() |
MCJKPAZ - GUELTIGVON | Date from Which Partner Data in Sales Order is Valid | |
302 | ![]() |
MCJKPAZ - JPARVW | IS-M: Business Partner Role | |
303 | ![]() |
MCJKPAZ - JXFZUOBEZ | First assignment after change of carrier route | |
304 | ![]() |
MCJKPAZ - JXFZUOKGS | First assignment after change of district municipality key | |
305 | ![]() |
MCJKPAZ - JXFZUOPLZ | First assignment after change of postal code | |
306 | ![]() |
MCJKPAZ - JXLZUOBEZ | Last assignment before change of carrier route | |
307 | ![]() |
MCJKPAZ - JXLZUOKGS | Last assignment before change of district municipality key | |
308 | ![]() |
MCJKPAZ - JXLZUOPLZ | Last assignment before change of postal code | |
309 | ![]() |
MCJKPAZ - KREISG_SCH | IS-M: District municipality key of ship-to party | |
310 | ![]() |
MCJKPAZ - MANDT | Client | |
311 | ![]() |
MCJKPAZ - PARZA | IS-M: Partner Role Counter | |
312 | ![]() |
MCJKPAZ - PLZ_ORDER | IS-M: Postal Code | |
313 | ![]() |
MCJKPAZ - POART | Internal Item Type for Sales Order | |
314 | ![]() |
MCJKPAZ - POSNR | Sales Order Item | |
315 | ![]() |
MCJKPAZ - POSNR_UR | Original Item in Publishing Sales Order | |
316 | ![]() |
MCJKPAZ - VBELN | IS-M/SD: Publishing Sales Order | |
317 | ![]() |
MCJKPAZADD - BEZPER | Service Type | |
318 | ![]() |
MCJKPAZADD - ETART | Schedule Line Type for Internal Sales Order Schedule Line | |
319 | ![]() |
MCJKPAZADD - ETENR_UR | Source Schedule Line | |
320 | ![]() |
MCJKPAZADD - JXFZUOBEZ | First assignment after change of carrier route | |
321 | ![]() |
MCJKPAZADD - JXFZUOKGS | First assignment after change of district municipality key | |
322 | ![]() |
MCJKPAZADD - JXFZUOPLZ | First assignment after change of postal code | |
323 | ![]() |
MCJKPAZADD - JXLZUOBEZ | Last assignment before change of carrier route | |
324 | ![]() |
MCJKPAZADD - JXLZUOKGS | Last assignment before change of district municipality key | |
325 | ![]() |
MCJKPAZADD - JXLZUOPLZ | Last assignment before change of postal code | |
326 | ![]() |
MCJKPAZADD - POART | Internal Item Type for Sales Order | |
327 | ![]() |
MCJKPAZADD - POSNR_UR | Original Item in Publishing Sales Order | |
328 | ![]() |
MCJKPAZB - BEZIRK | Carrier Route | |
329 | ![]() |
MCJKPAZB - BEZPER | Service Type | |
330 | ![]() |
MCJKPAZB - ETART | Schedule Line Type for Internal Sales Order Schedule Line | |
331 | ![]() |
MCJKPAZB - ETENR | Sales Order Schedule Line | |
332 | ![]() |
MCJKPAZB - ETENR_UR | Source Schedule Line | |
333 | ![]() |
MCJKPAZB - GEOEIN | Number of Geographical Unit | |
334 | ![]() |
MCJKPAZB - GUELTIGBIS | Date to Which Partner Data in Sales Order is Valid | |
335 | ![]() |
MCJKPAZB - GUELTIGVON | Date from Which Partner Data in Sales Order is Valid | |
336 | ![]() |
MCJKPAZB - JPARVW | IS-M: Business Partner Role | |
337 | ![]() |
MCJKPAZB - JXFZUOBEZ | First assignment after change of carrier route | |
338 | ![]() |
MCJKPAZB - JXFZUOKGS | First assignment after change of district municipality key | |
339 | ![]() |
MCJKPAZB - JXFZUOPLZ | First assignment after change of postal code | |
340 | ![]() |
MCJKPAZB - JXLZUOBEZ | Last assignment before change of carrier route | |
341 | ![]() |
MCJKPAZB - JXLZUOKGS | Last assignment before change of district municipality key | |
342 | ![]() |
MCJKPAZB - JXLZUOPLZ | Last assignment before change of postal code | |
343 | ![]() |
MCJKPAZB - KREISG_SCH | IS-M: District municipality key of ship-to party | |
344 | ![]() |
MCJKPAZB - MANDT | Client | |
345 | ![]() |
MCJKPAZB - PARZA | IS-M: Partner Role Counter | |
346 | ![]() |
MCJKPAZB - PLZ_ORDER | IS-M: Postal Code | |
347 | ![]() |
MCJKPAZB - POART | Internal Item Type for Sales Order | |
348 | ![]() |
MCJKPAZB - POSNR | Sales Order Item | |
349 | ![]() |
MCJKPAZB - POSNR_UR | Original Item in Publishing Sales Order | |
350 | ![]() |
MCJKPAZB - SUPKZ | Statistics update indicator (post in/post out) | |
351 | ![]() |
MCJKPAZB - VBELN | IS-M/SD: Publishing Sales Order | |
352 | ![]() |
MCJPARTNR - GPNRAG | Business Partner: Sold-to Party | |
353 | ![]() |
MCJPARTNR - GPNRRE | IS-M: Business Partner - Bill-To Party | |
354 | ![]() |
MCJPARTNR - GPNRRG | IS-M: Payer Business Partner | |
355 | ![]() |
MCJPARTNR - GPNRVM | Business Partner Sales Agent | |
356 | ![]() |
MCJPARTNR - GPNRWE | IS-M: Business Partner Ship-to Party | |
357 | ![]() |
MCJPARTNR - KGSWE | District municip. key for ship-to party address from order | |
358 | ![]() |
MCJPARTNR - PLZRE | Postal code in bill-to party address from order | |
359 | ![]() |
MCJPARTNR - PLZWE | Postal code in ship-to party address from order | |
360 | ![]() |
MCSUPKZ - SUPKZ | Statistics update indicator (post in/post out) | |
361 | ![]() |
MCVBAKB - SUPKZ | Statistics update indicator (post in/post out) | |
362 | ![]() |
RJGXFELD - XFELD | Checkbox | |
363 | ![]() |
RJMSG - MSGID | Message Class | |
364 | ![]() |
RJMSG - MSGNO | Message Number | |
365 | ![]() |
RJMSG - MSGV1 | Message Variable | |
366 | ![]() |
RJMSG - MSGV2 | Message Variable | |
367 | ![]() |
RJMSG - MSGV3 | Message Variable | |
368 | ![]() |
RJMSG - MSGV4 | Message Variable | |
369 | ![]() |
RJMSG_VAR - MSGV1 | Message Variable | |
370 | ![]() |
RJMSG_VAR - MSGV2 | Message Variable | |
371 | ![]() |
RJMSG_VAR - MSGV3 | Message Variable | |
372 | ![]() |
RJMSG_VAR - MSGV4 | Message Variable | |
373 | ![]() |
RJV1009 - DRUCKEREI | Plant | |
374 | ![]() |
RJV4102 - BEZIRK | Carrier Route | |
375 | ![]() |
RJV4102 - BEZRUNDE | IS-M: Delivery Round | |
376 | ![]() |
RJV4102 - FVGRUND | IS-M: Reason for Shipping Problem Message or Complaint | |
377 | ![]() |
RJV4102 - FVVERURS | IS-M: Origin of Shipping Problem Message or Complaint | |
378 | ![]() |
RJV4102 - LFARTLOG | Logistical delivery type | |
379 | ![]() |
RJV4102 - VSGZUSTLR | IS-M/SD: Service Company to Which Carrier Belongs | |
380 | ![]() |
RJV4102 - XNACHLIEF | IS-M: Indicator 'Execute Subsequent Delivery' | |
381 | ![]() |
RJV4102 - ZUSTELLER | IS-M: Carrier | |
382 | ![]() |
SI_T001W - LAND1 | Country Key | |
383 | ![]() |
SI_TVKO - BUKRS | Company code of the sales organization | |
384 | ![]() |
SI_TVKO - WAERS | Statistics currency | |
385 | ![]() |
SYST - BATCH | ABAP System Field: Background Processing Active | |
386 | ![]() |
SYST - BINPT | ABAP System Field: Batch Input Processing Active | |
387 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
388 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
389 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
390 | ![]() |
T001 - BUKRS | Company Code | |
391 | ![]() |
T001 - WAERS | Currency Key | |
392 | ![]() |
T001W - LAND1 | Country Key | |
393 | ![]() |
T001W - WERKS | Plant | |
394 | ![]() |
TJAK - AUARTGRP | IS-M/SD: Sales document type grouping | |
395 | ![]() |
TJG39 - JPARVW | IS-M: Business Partner Role | |
396 | ![]() |
TJKWE - VERTRKENNZ | IS-M: WBZ, VDZ Sales Code (Num. Share Postal Sales Code) | |
397 | ![]() |
TMC2S - SUHIE | Hierarchy (document header, item,...) of statistics update | |
398 | ![]() |
TMC5 - ZEITP | Event for which updating should take place | |
399 | ![]() |
TVKO - BUKRS | Company code of the sales organization | |
400 | ![]() |
TVKO - VKORG | Sales Organization | |
401 | ![]() |
TVKO - WAERS | Statistics currency |