Table/Structure Field list used by SAP ABAP Program LJKSODBF01 (Include LJKSODBF01)
SAP ABAP Program 
LJKSODBF01 (Include LJKSODBF01) is using
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Class (1)
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Data Element (6)
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Table/Structure Field (277)
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Function Module (14)
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Interface (1)
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Message Class (3)
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Message Number (3)
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Class Method (2)
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Program (2)
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Table (22)
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View (2)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
BUS000N - LANGU_CORR | Business Partner: Correspondence Language | |
| 2 | Table/Structure Field |
BUS000N_CHAR - LANGU_CORR | Business Partner: Correspondence Language | |
| 3 | Table/Structure Field |
BUS000_DAT - LANGU_CORR | Business Partner: Correspondence Language | |
| 4 | Table/Structure Field |
BUT000 - LANGU_CORR | Business Partner: Correspondence Language | |
| 5 | Table/Structure Field |
BUT000 - PARTNER | Business Partner Number | |
| 6 | Table/Structure Field |
BUT0BK - PARTNER | Business Partner Number | |
| 7 | Table/Structure Field |
BUT0CC - PARTNER | Business Partner Number | |
| 8 | Table/Structure Field |
FKKVKP - CCARD_ID | Payment Card ID for Incoming Payments | |
| 9 | Table/Structure Field |
FKKVKP - EBVTY | Bank Details ID for Incoming Payments | |
| 10 | Table/Structure Field |
FKKVKP - EZAWE | Incoming Payment Method | |
| 11 | Table/Structure Field |
FKKVKPI - CCARD_ID | Payment Card ID for Incoming Payments | |
| 12 | Table/Structure Field |
FKKVKPI - EBVTY | Bank Details ID for Incoming Payments | |
| 13 | Table/Structure Field |
FKKVKPI - EZAWE | Incoming Payment Method | |
| 14 | Table/Structure Field |
FKKVKPI_C - CCARD_ID | Payment Card ID for Incoming Payments | |
| 15 | Table/Structure Field |
FKKVKPI_C - EBVTY | Bank Details ID for Incoming Payments | |
| 16 | Table/Structure Field |
FKKVKPI_C - EZAWE | Incoming Payment Method | |
| 17 | Table/Structure Field |
ISM_CCARD_CVV - ISM_CVVAL | Card Verification Value | |
| 18 | Table/Structure Field |
ISM_CCARD_CVV - ISM_CVVST | Usage Status of Card Verification Value | |
| 19 | Table/Structure Field |
ISM_ORDER_ADDITION - BANKL | Bank Keys | |
| 20 | Table/Structure Field |
ISM_ORDER_ADDITION - BEZUGGRD | Purchase Reason | |
| 21 | Table/Structure Field |
ISM_ORDER_ADDITION - BKVID | Bank details ID | |
| 22 | Table/Structure Field |
ISM_ORDER_ADDITION - CCARD_ID | Payment Card ID | |
| 23 | Table/Structure Field |
ISM_ORDER_ADDITION - CCNUM | Payment cards: Card number | |
| 24 | Table/Structure Field |
ISM_ORDER_ADDITION - DUEDAY | IS-M/SD: Renewals, Due Day | |
| 25 | Table/Structure Field |
ISM_ORDER_ADDITION - ETMENGE | IS-M: Sales Order Schedule Line Quantity | |
| 26 | Table/Structure Field |
ISM_ORDER_ADDITION - FKPER | Billing Frequency | |
| 27 | Table/Structure Field |
ISM_ORDER_ADDITION - GPAG | Business Partner: Sold-to Party | |
| 28 | Table/Structure Field |
ISM_ORDER_ADDITION - GPNR_RE | IS-M: Business Partner - Bill-To Party | |
| 29 | Table/Structure Field |
ISM_ORDER_ADDITION - GPNR_RG | IS-M: Payer Business Partner | |
| 30 | Table/Structure Field |
ISM_ORDER_ADDITION - GPNR_WE | IS-M: Business Partner Ship-to Party | |
| 31 | Table/Structure Field |
ISM_ORDER_ADDITION - GPVERM | Business Partner Sales Agent | |
| 32 | Table/Structure Field |
ISM_ORDER_ADDITION - GUELTIGBIS | Date to which Sales Order Item is Valid | |
| 33 | Table/Structure Field |
ISM_ORDER_ADDITION - GUELTIGVON | Valid-From Date of Sales Order Item | |
| 34 | Table/Structure Field |
ISM_ORDER_ADDITION - IMMATDAT | Matriculation Certificate Valid To | |
| 35 | Table/Structure Field |
ISM_ORDER_ADDITION - KONDA | Price Group (Customer) | |
| 36 | Table/Structure Field |
ISM_ORDER_ADDITION - KURST | Exchange Rate Type | |
| 37 | Table/Structure Field |
ISM_ORDER_ADDITION - MATNRWERB | IS-M: Material number for gift | |
| 38 | Table/Structure Field |
ISM_ORDER_ADDITION - PERFK | Invoice dates (calendar identification) | |
| 39 | Table/Structure Field |
ISM_ORDER_ADDITION - RCODE | IS-M/SD: Rate Code | |
| 40 | Table/Structure Field |
ISM_ORDER_ADDITION - WAERK | SD document currency | |
| 41 | Table/Structure Field |
ISM_ORDER_ADDITION - WERBTRAEG | Advertising Medium | |
| 42 | Table/Structure Field |
ISM_ORDER_ADDITION - XIMMATRIK | Indicator: Proof of matriculation provided | |
| 43 | Table/Structure Field |
ISM_ORDER_ADDITION - ZLSCH | IS-M: Payment Method | |
| 44 | Table/Structure Field |
JGVDB_GP - GPNR | IS-M: Business Partner Key | |
| 45 | Table/Structure Field |
JGVDB_KU - GPNR | IS-M: Business Partner Key | |
| 46 | Table/Structure Field |
JGVDB_KU - SPART | Division | |
| 47 | Table/Structure Field |
JGVDB_KU - VKORG | Sales Organization | |
| 48 | Table/Structure Field |
JGVDB_KU - VTWEG | Distribution Channel | |
| 49 | Table/Structure Field |
JKAK - VBELN | IS-M/SD: Publishing Sales Order | |
| 50 | Table/Structure Field |
JKAK - VBTYP | Sales document category, IS-M | |
| 51 | Table/Structure Field |
JKAP - GUELTIGBIS | Date to which Sales Order Item is Valid | |
| 52 | Table/Structure Field |
JKAP - POART | Internal Item Type for Sales Order | |
| 53 | Table/Structure Field |
JKAP - POSNR_UR | Original Item in Publishing Sales Order | |
| 54 | Table/Structure Field |
JKAP - ZSKLS | Time slice classification for sales order | |
| 55 | Table/Structure Field |
JKPROM - GUELTIGVON | Start of Validity of Campaign Framework | |
| 56 | Table/Structure Field |
JKPROM - POSNR | Original Item in Publishing Sales Order | |
| 57 | Table/Structure Field |
JKPROM - PROMNR | Sales order introduction | |
| 58 | Table/Structure Field |
JKPROM - VBELN | IS-M/SD: Publishing Sales Order | |
| 59 | Table/Structure Field |
JWBASI - GUELTIGVON | Start of Validity of Campaign Framework | |
| 60 | Table/Structure Field |
JYTADR - LAND1 | Country Key | |
| 61 | Table/Structure Field |
RJGAU - GPNR | IS-M: Business Partner Key | |
| 62 | Table/Structure Field |
RJGAU - GP_SATZART | IS-M: Record Type for Transfer of BP Data | |
| 63 | Table/Structure Field |
RJGAU - JPARVW | IS-M: Business Partner Role | |
| 64 | Table/Structure Field |
RJGAU - SPRAS | Language Key | |
| 65 | Table/Structure Field |
RJGAU - WDAT1 | Valid from date | |
| 66 | Table/Structure Field |
RJGAU - WDAT2 | To | |
| 67 | Table/Structure Field |
RJGAUK1 - ZWELS | List of the Payment Methods to be Considered | |
| 68 | Table/Structure Field |
RJGAUK2 - KURST | Exchange Rate Type | |
| 69 | Table/Structure Field |
RJGAUK2 - WAERS | Currency Key | |
| 70 | Table/Structure Field |
RJGAU_ADR - JPARVW | IS-M: Business Partner Role | |
| 71 | Table/Structure Field |
RJGAU_ADR - SPRAS | Language Key | |
| 72 | Table/Structure Field |
RJGAU_ADR - WDAT1 | Valid from date | |
| 73 | Table/Structure Field |
RJGAU_ADR - WDAT2 | To | |
| 74 | Table/Structure Field |
RJGAU_GP - GPNR | IS-M: Business Partner Key | |
| 75 | Table/Structure Field |
RJGAU_GP - GP_SATZART | IS-M: Record Type for Transfer of BP Data | |
| 76 | Table/Structure Field |
RJGAU_GP - JPARVW | IS-M: Business Partner Role | |
| 77 | Table/Structure Field |
RJGAU_GP - SPRAS | Language Key | |
| 78 | Table/Structure Field |
RJGAU_GP - WDAT1 | Valid from date | |
| 79 | Table/Structure Field |
RJGAU_GP - WDAT2 | To | |
| 80 | Table/Structure Field |
RJGAU_GPBK - KZDEB | IS-M: Customer Indicator | |
| 81 | Table/Structure Field |
RJGAU_GPD - KURST | Exchange Rate Type | |
| 82 | Table/Structure Field |
RJGAU_GPD - KZDEB | IS-M: Customer Indicator | |
| 83 | Table/Structure Field |
RJGAU_GPD - SPART | Division | |
| 84 | Table/Structure Field |
RJGAU_GPD - VKORG | Sales Organization | |
| 85 | Table/Structure Field |
RJGAU_GPD - VTWEG | Distribution Channel | |
| 86 | Table/Structure Field |
RJGAU_GPD - WAERS | Currency Key | |
| 87 | Table/Structure Field |
RJGAU_GPD - ZWELS | List of the Payment Methods to be Considered | |
| 88 | Table/Structure Field |
RJGAU_GPDK - KZDEB | IS-M: Customer Indicator | |
| 89 | Table/Structure Field |
RJGAU_KU - GPNR | IS-M: Business Partner Key | |
| 90 | Table/Structure Field |
RJGAU_KU - GP_SATZART | IS-M: Record Type for Transfer of BP Data | |
| 91 | Table/Structure Field |
RJGAU_KU - JPARVW | IS-M: Business Partner Role | |
| 92 | Table/Structure Field |
RJGAU_KU - KURST | Exchange Rate Type | |
| 93 | Table/Structure Field |
RJGAU_KU - KZDEB | IS-M: Customer Indicator | |
| 94 | Table/Structure Field |
RJGAU_KU - SPART | Division | |
| 95 | Table/Structure Field |
RJGAU_KU - SPRAS | Language Key | |
| 96 | Table/Structure Field |
RJGAU_KU - VKORG | Sales Organization | |
| 97 | Table/Structure Field |
RJGAU_KU - VTWEG | Distribution Channel | |
| 98 | Table/Structure Field |
RJGAU_KU - WAERS | Currency Key | |
| 99 | Table/Structure Field |
RJGAU_KU - WDAT1 | Valid from date | |
| 100 | Table/Structure Field |
RJGAU_KU - WDAT2 | To | |
| 101 | Table/Structure Field |
RJGAU_KU - ZWELS | List of the Payment Methods to be Considered | |
| 102 | Table/Structure Field |
RJGSADR - LAND1 | Country Key | |
| 103 | Table/Structure Field |
RJGSADR - SPRAS | Language Key | |
| 104 | Table/Structure Field |
RJKACCADDT - ADDPAYMENT_TYPE | IS-M/SD: Additional Payment Type | |
| 105 | Table/Structure Field |
RJKACCADDT - ADDPAYMENT_VALUE | IS-M/SD: Additional Payment Amount | |
| 106 | Table/Structure Field |
RJKACCADDT - XRECURRING | IS-M/SD: Additional Payment is Repeated Periodically | |
| 107 | Table/Structure Field |
RJKAPCC - CCINS | Payment cards: Card type | |
| 108 | Table/Structure Field |
RJKAPCC - CCNAME | Payment Cards: Name of Cardholder | |
| 109 | Table/Structure Field |
RJKAPCC - CCNUM | Payment cards: Card number | |
| 110 | Table/Structure Field |
RJKAPCC - DATBI | Payment Cards: Valid To | |
| 111 | Table/Structure Field |
RJKAPCC - ISM_CVVAL | Card Verification Value | |
| 112 | Table/Structure Field |
RJKAPCC - ISM_CVVST | Usage Status of Card Verification Value | |
| 113 | Table/Structure Field |
RJKAPCC_SEC - CCARD_ID | Payment Card ID | |
| 114 | Table/Structure Field |
RJKAPCC_SEC - CCNUM | Payment cards: Card number | |
| 115 | Table/Structure Field |
RJKBANK - BANKL | Bank Keys | |
| 116 | Table/Structure Field |
RJKBANK - BKVID | Bank details ID | |
| 117 | Table/Structure Field |
RJKIFHEADER - AUART | IS-M/SD: Sales Document Types | |
| 118 | Table/Structure Field |
RJKIFHEADER - GPNR_AG | Business Partner: Sold-to Party | |
| 119 | Table/Structure Field |
RJKIFHEADER - KURST | Exchange Rate Type | |
| 120 | Table/Structure Field |
RJKIFHEADER - SPART | Division for order header | |
| 121 | Table/Structure Field |
RJKIFHEADER - VKBUR | Sales office | |
| 122 | Table/Structure Field |
RJKIFHEADER - VKGRP | Sales group | |
| 123 | Table/Structure Field |
RJKIFHEADER - VKORG | Sales Organization | |
| 124 | Table/Structure Field |
RJKIFHEADER - VTWEG | Distribution Channel | |
| 125 | Table/Structure Field |
RJKIFHEADER - WAERK | SD document currency | |
| 126 | Table/Structure Field |
RJKIF_S_HEAD - AUART | IS-M/SD: Sales Document Types | |
| 127 | Table/Structure Field |
RJKIF_S_HEAD - GPNR_AG | Business Partner: Sold-to Party | |
| 128 | Table/Structure Field |
RJKIF_S_HEAD - IMMATDAT | Matriculation Certificate Valid To | |
| 129 | Table/Structure Field |
RJKIF_S_HEAD - KURST | Exchange Rate Type | |
| 130 | Table/Structure Field |
RJKIF_S_HEAD - SPART | Division for order header | |
| 131 | Table/Structure Field |
RJKIF_S_HEAD - VKBUR | Sales office | |
| 132 | Table/Structure Field |
RJKIF_S_HEAD - VKGRP | Sales group | |
| 133 | Table/Structure Field |
RJKIF_S_HEAD - VKORG | Sales Organization | |
| 134 | Table/Structure Field |
RJKIF_S_HEAD - VTWEG | Distribution Channel | |
| 135 | Table/Structure Field |
RJKIF_S_HEAD - WAERK | SD document currency | |
| 136 | Table/Structure Field |
RJKIF_S_HEAD - XIMMATRIK | Indicator: Proof of matriculation provided | |
| 137 | Table/Structure Field |
RJKIF_S_REF_ORDER_ADDITION - ADDPAYMENTS | RJKIF_S_REF_ORDER_ADDITION-ADDPAYMENTS | |
| 138 | Table/Structure Field |
RJKIF_S_REF_ORDER_ADDITION - BANKL | Bank Keys | |
| 139 | Table/Structure Field |
RJKIF_S_REF_ORDER_ADDITION - BEZUGGRD | Purchase Reason | |
| 140 | Table/Structure Field |
RJKIF_S_REF_ORDER_ADDITION - BKVID | Bank details ID | |
| 141 | Table/Structure Field |
RJKIF_S_REF_ORDER_ADDITION - CCARD_ID | Payment Card ID | |
| 142 | Table/Structure Field |
RJKIF_S_REF_ORDER_ADDITION - CCNUM | Payment cards: Card number | |
| 143 | Table/Structure Field |
RJKIF_S_REF_ORDER_ADDITION - DUEDAY | IS-M/SD: Renewals, Due Day | |
| 144 | Table/Structure Field |
RJKIF_S_REF_ORDER_ADDITION - ETMENGE | IS-M: Sales Order Schedule Line Quantity | |
| 145 | Table/Structure Field |
RJKIF_S_REF_ORDER_ADDITION - FKPER | Billing Frequency | |
| 146 | Table/Structure Field |
RJKIF_S_REF_ORDER_ADDITION - GPAG | Business Partner: Sold-to Party | |
| 147 | Table/Structure Field |
RJKIF_S_REF_ORDER_ADDITION - GPNR_RE | IS-M: Business Partner - Bill-To Party | |
| 148 | Table/Structure Field |
RJKIF_S_REF_ORDER_ADDITION - GPNR_RG | IS-M: Payer Business Partner | |
| 149 | Table/Structure Field |
RJKIF_S_REF_ORDER_ADDITION - GPNR_WE | IS-M: Business Partner Ship-to Party | |
| 150 | Table/Structure Field |
RJKIF_S_REF_ORDER_ADDITION - GPVERM | Business Partner Sales Agent | |
| 151 | Table/Structure Field |
RJKIF_S_REF_ORDER_ADDITION - GUELTIGBIS | Date to which Sales Order Item is Valid | |
| 152 | Table/Structure Field |
RJKIF_S_REF_ORDER_ADDITION - GUELTIGVON | Valid-From Date of Sales Order Item | |
| 153 | Table/Structure Field |
RJKIF_S_REF_ORDER_ADDITION - IMMATDAT | Matriculation Certificate Valid To | |
| 154 | Table/Structure Field |
RJKIF_S_REF_ORDER_ADDITION - KONDA | Price Group (Customer) | |
| 155 | Table/Structure Field |
RJKIF_S_REF_ORDER_ADDITION - KURST | Exchange Rate Type | |
| 156 | Table/Structure Field |
RJKIF_S_REF_ORDER_ADDITION - MATNRWERB | IS-M: Material number for gift | |
| 157 | Table/Structure Field |
RJKIF_S_REF_ORDER_ADDITION - PERFK | Invoice dates (calendar identification) | |
| 158 | Table/Structure Field |
RJKIF_S_REF_ORDER_ADDITION - RCODE | IS-M/SD: Rate Code | |
| 159 | Table/Structure Field |
RJKIF_S_REF_ORDER_ADDITION - WAERK | SD document currency | |
| 160 | Table/Structure Field |
RJKIF_S_REF_ORDER_ADDITION - WERBTRAEG | Advertising Medium | |
| 161 | Table/Structure Field |
RJKIF_S_REF_ORDER_ADDITION - XIMMATRIK | Indicator: Proof of matriculation provided | |
| 162 | Table/Structure Field |
RJKIF_S_REF_ORDER_ADDITION - ZLSCH | IS-M: Payment Method | |
| 163 | Table/Structure Field |
RJKIF_S_REF_ORDER_HEAD - GPAG | Business Partner: Sold-to Party | |
| 164 | Table/Structure Field |
RJKIF_S_REF_ORDER_HEAD - IMMATDAT | Matriculation Certificate Valid To | |
| 165 | Table/Structure Field |
RJKIF_S_REF_ORDER_HEAD - KURST | Exchange Rate Type | |
| 166 | Table/Structure Field |
RJKIF_S_REF_ORDER_HEAD - WAERK | SD document currency | |
| 167 | Table/Structure Field |
RJKIF_S_REF_ORDER_HEAD - XIMMATRIK | Indicator: Proof of matriculation provided | |
| 168 | Table/Structure Field |
RJKIF_S_REF_ORDER_ITEM - BANKL | Bank Keys | |
| 169 | Table/Structure Field |
RJKIF_S_REF_ORDER_ITEM - BEZUGGRD | Purchase Reason | |
| 170 | Table/Structure Field |
RJKIF_S_REF_ORDER_ITEM - BKVID | Bank details ID | |
| 171 | Table/Structure Field |
RJKIF_S_REF_ORDER_ITEM - CCARD_ID | Payment Card ID | |
| 172 | Table/Structure Field |
RJKIF_S_REF_ORDER_ITEM - CCNUM | Payment cards: Card number | |
| 173 | Table/Structure Field |
RJKIF_S_REF_ORDER_ITEM - DUEDAY | IS-M/SD: Renewals, Due Day | |
| 174 | Table/Structure Field |
RJKIF_S_REF_ORDER_ITEM - ETMENGE | IS-M: Sales Order Schedule Line Quantity | |
| 175 | Table/Structure Field |
RJKIF_S_REF_ORDER_ITEM - FKPER | Billing Frequency | |
| 176 | Table/Structure Field |
RJKIF_S_REF_ORDER_ITEM - GPNR_RE | IS-M: Business Partner - Bill-To Party | |
| 177 | Table/Structure Field |
RJKIF_S_REF_ORDER_ITEM - GPNR_RG | IS-M: Payer Business Partner | |
| 178 | Table/Structure Field |
RJKIF_S_REF_ORDER_ITEM - GPNR_WE | IS-M: Business Partner Ship-to Party | |
| 179 | Table/Structure Field |
RJKIF_S_REF_ORDER_ITEM - GPVERM | Business Partner Sales Agent | |
| 180 | Table/Structure Field |
RJKIF_S_REF_ORDER_ITEM - GUELTIGBIS | Date to which Sales Order Item is Valid | |
| 181 | Table/Structure Field |
RJKIF_S_REF_ORDER_ITEM - GUELTIGVON | Valid-From Date of Sales Order Item | |
| 182 | Table/Structure Field |
RJKIF_S_REF_ORDER_ITEM - KONDA | Price Group (Customer) | |
| 183 | Table/Structure Field |
RJKIF_S_REF_ORDER_ITEM - MATNRWERB | IS-M: Material number for gift | |
| 184 | Table/Structure Field |
RJKIF_S_REF_ORDER_ITEM - PERFK | Invoice dates (calendar identification) | |
| 185 | Table/Structure Field |
RJKIF_S_REF_ORDER_ITEM - RCODE | IS-M/SD: Rate Code | |
| 186 | Table/Structure Field |
RJKIF_S_REF_ORDER_ITEM - WERBTRAEG | Advertising Medium | |
| 187 | Table/Structure Field |
RJKIF_S_REF_ORDER_ITEM - ZLSCH | IS-M: Payment Method | |
| 188 | Table/Structure Field |
RJKITEMDATA1 - ADRESSVAR_RE | IS-M: Address Type of Bill-To Party Address | |
| 189 | Table/Structure Field |
RJKITEMDATA1 - ADRESSVAR_WE | IS-M: Address Type for Ship-To Party Address | |
| 190 | Table/Structure Field |
RJKITEMDATA1 - BANKL | Bank Keys | |
| 191 | Table/Structure Field |
RJKITEMDATA1 - BANKN | Bank account number | |
| 192 | Table/Structure Field |
RJKITEMDATA1 - BANKS | Bank country key | |
| 193 | Table/Structure Field |
RJKITEMDATA1 - BEABLST | IS-M: Unloading Point | |
| 194 | Table/Structure Field |
RJKITEMDATA1 - BEZPER | Service Type | |
| 195 | Table/Structure Field |
RJKITEMDATA1 - BEZUGGRD | Purchase Reason | |
| 196 | Table/Structure Field |
RJKITEMDATA1 - BEZUGSTYP | Mix Type | |
| 197 | Table/Structure Field |
RJKITEMDATA1 - BKONT | Bank Control Key | |
| 198 | Table/Structure Field |
RJKITEMDATA1 - BZPERF | IS-M: Service Type for Billing | |
| 199 | Table/Structure Field |
RJKITEMDATA1 - DRERZ | Publication | |
| 200 | Table/Structure Field |
RJKITEMDATA1 - DUEDAY | IS-M/SD: Renewals, Due Day | |
| 201 | Table/Structure Field |
RJKITEMDATA1 - ETMENGE | IS-M: Numerical Schedule Line Quantity | |
| 202 | Table/Structure Field |
RJKITEMDATA1 - FAKSP | Billing Block | |
| 203 | Table/Structure Field |
RJKITEMDATA1 - FKPER | Billing Frequency | |
| 204 | Table/Structure Field |
RJKITEMDATA1 - FUNKTION | Processing function for data transfer in sales order | |
| 205 | Table/Structure Field |
RJKITEMDATA1 - GPNR_RE | IS-M: Business Partner - Bill-To Party | |
| 206 | Table/Structure Field |
RJKITEMDATA1 - GPNR_RG | IS-M: Payer Business Partner | |
| 207 | Table/Structure Field |
RJKITEMDATA1 - GPNR_WE | IS-M: Business Partner Ship-to Party | |
| 208 | Table/Structure Field |
RJKITEMDATA1 - GPPROV | IS-M: Commission Recipient | |
| 209 | Table/Structure Field |
RJKITEMDATA1 - GPVERM | Business Partner Sales Agent | |
| 210 | Table/Structure Field |
RJKITEMDATA1 - JNBRIEFTYP | Letter type for generating letters using output control | |
| 211 | Table/Structure Field |
RJKITEMDATA1 - KDGRP | Customer group | |
| 212 | Table/Structure Field |
RJKITEMDATA1 - KONDA | Price Group (Customer) | |
| 213 | Table/Structure Field |
RJKITEMDATA1 - KOSTL_L | Debit Cost Center | |
| 214 | Table/Structure Field |
RJKITEMDATA1 - KUENDGRD | Reason for end of delivery | |
| 215 | Table/Structure Field |
RJKITEMDATA1 - LIEFERART | Delivery Type | |
| 216 | Table/Structure Field |
RJKITEMDATA1 - LIEFUMXEIN | Time unit for maximum delivery suspension | |
| 217 | Table/Structure Field |
RJKITEMDATA1 - LIEFUNTMAX | IS-M: Maximum suspension of delivery - numerical | |
| 218 | Table/Structure Field |
RJKITEMDATA1 - LOGADR_RE | IS-M: Logical address number of bill-to party | |
| 219 | Table/Structure Field |
RJKITEMDATA1 - LOGADR_WE | IS-M: Logical address number of ship-to party | |
| 220 | Table/Structure Field |
RJKITEMDATA1 - MATNRWERB | IS-M: Material number for gift | |
| 221 | Table/Structure Field |
RJKITEMDATA1 - MINDBEZEIN | Time Unit for Minimum Length of Subscription | |
| 222 | Table/Structure Field |
RJKITEMDATA1 - MINDBEZUG | IS-M: Minimum length of subscription, numerical | |
| 223 | Table/Structure Field |
RJKITEMDATA1 - PERFK | Invoice dates (calendar identification) | |
| 224 | Table/Structure Field |
RJKITEMDATA1 - PLTYP | Price list type | |
| 225 | Table/Structure Field |
RJKITEMDATA1 - PRBAS | Price Basis | |
| 226 | Table/Structure Field |
RJKITEMDATA1 - PRBAS_VK | Price Basis for Shipping Costs | |
| 227 | Table/Structure Field |
RJKITEMDATA1 - PROVRART | Commission clawback type | |
| 228 | Table/Structure Field |
RJKITEMDATA1 - PRSBINDDAT | To-date for price fixing | |
| 229 | Table/Structure Field |
RJKITEMDATA1 - PRSDT | Date for pricing and exchange rate | |
| 230 | Table/Structure Field |
RJKITEMDATA1 - PVA | Edition | |
| 231 | Table/Structure Field |
RJKITEMDATA1 - RCODE | IS-M/SD: Rate Code | |
| 232 | Table/Structure Field |
RJKITEMDATA1 - STCEG_L | Tax Destination Country | |
| 233 | Table/Structure Field |
RJKITEMDATA1 - VSGPROV | Service company for commission payee | |
| 234 | Table/Structure Field |
RJKITEMDATA1 - WERBEAKT | Sales Promotion | |
| 235 | Table/Structure Field |
RJKITEMDATA1 - WERBEART | Sales Source | |
| 236 | Table/Structure Field |
RJKITEMDATA1 - WERBTRAEG | Advertising Medium | |
| 237 | Table/Structure Field |
RJKITEMDATA1 - XADVANCE_BILL | IS-M/SD: Perform Billing in Advance | |
| 238 | Table/Structure Field |
RJKITEMDATA1 - XAUTO_REN | IS-M/SD: Customer Requests Automatic Renewal | |
| 239 | Table/Structure Field |
RJKITEMDATA1 - XDELIV_FIXED | IS-M/SD: No Del.Viability Optimization (Parameters Fixed) | |
| 240 | Table/Structure Field |
RJKITEMDATA1 - XEZER | Indicator: Is there collection authorization ? | |
| 241 | Table/Structure Field |
RJKITEMDATA1 - XRECHDRUCK | IS-M: Print Invoice | |
| 242 | Table/Structure Field |
RJKITEMDATA1 - XSEPFKPOS | Separate billing document for order item | |
| 243 | Table/Structure Field |
RJKITEMDATA1 - ZAHLW | Billing method | |
| 244 | Table/Structure Field |
RJKITEMDATA1 - ZLSCH | Payment method | |
| 245 | Table/Structure Field |
RJKITEMDATA1 - ZTERM | Terms of payment key | |
| 246 | Table/Structure Field |
RJKPERIOD - TERMBIS | IS-M/SD: End of Delivery Period (Copy/Publication Date) | |
| 247 | Table/Structure Field |
RJKPERIOD - TERMINTYP | IS-M/SD: Internal Date Category (Copy/Date) | |
| 248 | Table/Structure Field |
RJKPERIOD - TERMVON | IS-M/SD: Start of delivery period (copy/publication date) | |
| 249 | Table/Structure Field |
SI_TVKO - BUKRS | Company code of the sales organization | |
| 250 | Table/Structure Field |
SI_TVTA - SPAKU | Reference division for customers | |
| 251 | Table/Structure Field |
SI_TVTA - VTWKU | Reference distrib.channel for cust.and material masters | |
| 252 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 253 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 254 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 255 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 256 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 257 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 258 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 259 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 260 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 261 | Table/Structure Field |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
| 262 | Table/Structure Field |
T185F - FCODE | Function code | |
| 263 | Table/Structure Field |
TJAK - AMORTN | IS-M/SD: Use of Liability Account in Order | |
| 264 | Table/Structure Field |
TJAK - AUART_NF | IS-M: Subsequent Sales Document Type for Offers | |
| 265 | Table/Structure Field |
TJAK - VBTYP | Sales document category, IS-M | |
| 266 | Table/Structure Field |
TJAK - XRENEWAL | IS-M/SD: Order extended by renewal offer | |
| 267 | Table/Structure Field |
TJAPZ - XFAKTURA | Indicator: Relevant for billing | |
| 268 | Table/Structure Field |
TJG39 - JPARVW | IS-M: Business Partner Role | |
| 269 | Table/Structure Field |
TJK00 - XTERMINTYP | IS-M/SD: Date Category Available in Sales Document | |
| 270 | Table/Structure Field |
TJWAR - PRAEMART | Type of advertising bonus | |
| 271 | Table/Structure Field |
TJWAR - XAGENT_SOLDPARTY | IS-M/SD: Sold-to Party Proposed as Private Sales Agent | |
| 272 | Table/Structure Field |
TJWAR - XVERMOBL | Sales agent must be specified for order | |
| 273 | Table/Structure Field |
TJWAR - XWBASISOBL | Campaign framework must be specified in order | |
| 274 | Table/Structure Field |
TVKO - BUKRS | Company code of the sales organization | |
| 275 | Table/Structure Field |
TVTA - SPAKU | Reference division for customers | |
| 276 | Table/Structure Field |
TVTA - VKORG | Sales Organization | |
| 277 | Table/Structure Field |
TVTA - VTWKU | Reference distrib.channel for cust.and material masters |
