Table/Structure Field list used by SAP ABAP Program LJKSODBF02 (Include LJKSODBF02)
SAP ABAP Program 
LJKSODBF02 (Include LJKSODBF02) is using
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Class (8)
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Data Element (6)
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Table/Structure Field (319)
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Function Module (38)
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Interface (1)
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Message Class (4)
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Message Number (6)
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Class Method (11)
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Table (33)
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View (3)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
ALV_S_FCAT - CHECKBOX | ALV control: Output as checkbox | |
| 2 | Table/Structure Field |
ALV_S_FCAT - F4AVAILABL | Does the field have an input help | |
| 3 | Table/Structure Field |
ALV_S_FCAT - FIELDNAME | ALV control: Field name of internal table field | |
| 4 | Table/Structure Field |
ALV_S_FCAT - NO_OUT | ALV control: Column is not output | |
| 5 | Table/Structure Field |
ALV_S_FCAT - NO_SUM | ALV control: No aggregation over values of column | |
| 6 | Table/Structure Field |
ALV_S_LAYO - CWIDTH_OPT | ALV control: Optimize column width | |
| 7 | Table/Structure Field |
ALV_S_LAYO - NO_F4 | Character Field Length 1 | |
| 8 | Table/Structure Field |
BNKA - BANKA | Name of bank | |
| 9 | Table/Structure Field |
BNKA - BANKL | Bank Keys | |
| 10 | Table/Structure Field |
BNKA - BANKS | Bank country key | |
| 11 | Table/Structure Field |
BNKA - XPGRO | Post Office Bank Current Account | |
| 12 | Table/Structure Field |
BUS0BK_BANK - IBAN | IBAN (International Bank Account Number) | |
| 13 | Table/Structure Field |
BUS0BK_CHAR - BANKL | Bank Key | |
| 14 | Table/Structure Field |
BUS0BK_CHAR - BANKN | Bank Account Number | |
| 15 | Table/Structure Field |
BUS0BK_CHAR - BANKS | Bank Country Key | |
| 16 | Table/Structure Field |
BUS0BK_CHAR - BKONT | Bank Control Key | |
| 17 | Table/Structure Field |
BUS0BK_CHAR - XEZER | Indicator: Collection Authorization | |
| 18 | Table/Structure Field |
BUS0BK_DAT - BANKL | Bank Key | |
| 19 | Table/Structure Field |
BUS0BK_DAT - BANKN | Bank Account Number | |
| 20 | Table/Structure Field |
BUS0BK_DAT - BANKS | Bank Country Key | |
| 21 | Table/Structure Field |
BUS0BK_DAT - BKONT | Bank Control Key | |
| 22 | Table/Structure Field |
BUS0BK_DAT - IBAN | IBAN (International Bank Account Number) | |
| 23 | Table/Structure Field |
BUS0BK_DAT - XEZER | Indicator: Collection Authorization | |
| 24 | Table/Structure Field |
BUS0CC_DAT - CCINS | Payment card type | |
| 25 | Table/Structure Field |
BUS0CC_DAT - CCNUM | Payment Cards: Card Number | |
| 26 | Table/Structure Field |
BUT0BK - BANKL | Bank Key | |
| 27 | Table/Structure Field |
BUT0BK - BANKN | Bank Account Number | |
| 28 | Table/Structure Field |
BUT0BK - BANKS | Bank Country Key | |
| 29 | Table/Structure Field |
BUT0BK - BKONT | Bank Control Key | |
| 30 | Table/Structure Field |
BUT0BK - BKVID | Bank details ID | |
| 31 | Table/Structure Field |
BUT0BK - IBAN | IBAN (International Bank Account Number) | |
| 32 | Table/Structure Field |
BUT0BK - XEZER | Indicator: Collection Authorization | |
| 33 | Table/Structure Field |
BUT0CC - CCARD_ID | Payment Card ID | |
| 34 | Table/Structure Field |
BUT0CC - CCINS | Payment card type | |
| 35 | Table/Structure Field |
BUT0CC - CCNUM | Payment Cards: Card Number | |
| 36 | Table/Structure Field |
CCARD - CCNAME | Payment Cards: Name of Cardholder | |
| 37 | Table/Structure Field |
CCARD - DATBI | Payment Cards: Valid To | |
| 38 | Table/Structure Field |
CCARD_DAT_CHAR - CCNAME | Payment Cards: Name of Cardholder | |
| 39 | Table/Structure Field |
CCARD_DAT_NCHR - DATBI | Payment Cards: Valid To | |
| 40 | Table/Structure Field |
DD02L - TABNAME | Table Name | |
| 41 | Table/Structure Field |
FKKVKP - CCARD_ID | Payment Card ID for Incoming Payments | |
| 42 | Table/Structure Field |
FKKVKP - EBVTY | Bank Details ID for Incoming Payments | |
| 43 | Table/Structure Field |
FKKVKP - EZAWE | Incoming Payment Method | |
| 44 | Table/Structure Field |
FKKVKPI - CCARD_ID | Payment Card ID for Incoming Payments | |
| 45 | Table/Structure Field |
FKKVKPI - EBVTY | Bank Details ID for Incoming Payments | |
| 46 | Table/Structure Field |
FKKVKPI - EZAWE | Incoming Payment Method | |
| 47 | Table/Structure Field |
FKKVKPI_C - CCARD_ID | Payment Card ID for Incoming Payments | |
| 48 | Table/Structure Field |
FKKVKPI_C - EBVTY | Bank Details ID for Incoming Payments | |
| 49 | Table/Structure Field |
FKKVKPI_C - EZAWE | Incoming Payment Method | |
| 50 | Table/Structure Field |
ISMSD_CCARD_RCVV - ISM_RCCVV | Results Check for Card Verification Value | |
| 51 | Table/Structure Field |
ISM_CCARD_CVV - ISM_CVVAL | Card Verification Value | |
| 52 | Table/Structure Field |
ISM_CCARD_CVV - ISM_CVVCT | Control Field for Card Verification Value | |
| 53 | Table/Structure Field |
ISM_CCARD_CVV - ISM_CVVST | Usage Status of Card Verification Value | |
| 54 | Table/Structure Field |
ISM_ORDER_ADDITION - BANKL | Bank Keys | |
| 55 | Table/Structure Field |
ISM_ORDER_ADDITION - BANKN | Bank account number | |
| 56 | Table/Structure Field |
ISM_ORDER_ADDITION - BANKS | Bank country key | |
| 57 | Table/Structure Field |
ISM_ORDER_ADDITION - BEZUGGRD | Purchase Reason | |
| 58 | Table/Structure Field |
ISM_ORDER_ADDITION - CCARD_ID | Payment Card ID | |
| 59 | Table/Structure Field |
ISM_ORDER_ADDITION - CCINS | Payment cards: Card type | |
| 60 | Table/Structure Field |
ISM_ORDER_ADDITION - CCNUM | Payment cards: Card number | |
| 61 | Table/Structure Field |
ISM_ORDER_ADDITION - FKPER | Billing Frequency | |
| 62 | Table/Structure Field |
ISM_ORDER_ADDITION - GPAG | Business Partner: Sold-to Party | |
| 63 | Table/Structure Field |
ISM_ORDER_ADDITION - GPNR_RG | IS-M: Payer Business Partner | |
| 64 | Table/Structure Field |
ISM_ORDER_ADDITION - GUELTIGBIS | Date to which Sales Order Item is Valid | |
| 65 | Table/Structure Field |
ISM_ORDER_ADDITION - GUELTIGVON | Valid-From Date of Sales Order Item | |
| 66 | Table/Structure Field |
ISM_ORDER_ADDITION - MATNRWERB | IS-M: Material number for gift | |
| 67 | Table/Structure Field |
ISM_ORDER_ADDITION - WERBTRAEG | Advertising Medium | |
| 68 | Table/Structure Field |
ISM_ORDER_ADDITION - ZLSCH | IS-M: Payment Method | |
| 69 | Table/Structure Field |
JDTDRER - BEZEI10 | Short Text for Publication | |
| 70 | Table/Structure Field |
JDTDRER - XERSCHDAT | Display copy numbers in order with check | |
| 71 | Table/Structure Field |
JGVDB_GP - XVERMSACH | IS-M: BP Authorized to Receive Gifts | |
| 72 | Table/Structure Field |
JKAP - AEART | Order Change Type | |
| 73 | Table/Structure Field |
JKAP - POSNR_UR | Original Item in Publishing Sales Order | |
| 74 | Table/Structure Field |
JKAP - VBELN | IS-M/SD: Publishing Sales Order | |
| 75 | Table/Structure Field |
JKPROM - GUELTIGVON | Start of Validity of Campaign Framework | |
| 76 | Table/Structure Field |
JKPROM - POSNR | Original Item in Publishing Sales Order | |
| 77 | Table/Structure Field |
JKPROM - PROMNR | Sales order introduction | |
| 78 | Table/Structure Field |
JKPROM - VBELN | IS-M/SD: Publishing Sales Order | |
| 79 | Table/Structure Field |
JKVAP - AEART | Order Change Type | |
| 80 | Table/Structure Field |
JKVAP - AUARTGRP | IS-M/SD: Sales document type grouping | |
| 81 | Table/Structure Field |
JKVAP - DRERZ | Publication | |
| 82 | Table/Structure Field |
JKVAP - GPAG | Business Partner: Sold-to Party | |
| 83 | Table/Structure Field |
JKVAP - GUELTIGBIS | Date to which Sales Order Item is Valid | |
| 84 | Table/Structure Field |
JKVWMAT - BEZPER | Service Type | |
| 85 | Table/Structure Field |
JKVWMAT - ETMENGE | IS-M: Sales Order Schedule Line Quantity | |
| 86 | Table/Structure Field |
JKVWMAT - GPNR | Business Partner Sales Agent | |
| 87 | Table/Structure Field |
JKVWMAT - JKPROMVON | Start of Validity of Campaign Framework | |
| 88 | Table/Structure Field |
JKVWMAT - MATNRWERB | IS-M: Material number for gift | |
| 89 | Table/Structure Field |
JKVWMAT - SPART | Division for order header | |
| 90 | Table/Structure Field |
JKVWMAT - VKORG | Sales Organization | |
| 91 | Table/Structure Field |
JKVWMAT - VTWEG | Distribution Channel | |
| 92 | Table/Structure Field |
JKVWMAT - WERBEAKT | Sales Promotion | |
| 93 | Table/Structure Field |
JKVWMAT - WERBEART | Sales Source | |
| 94 | Table/Structure Field |
JMTMAT - KURZTEXT | IS-M: Short Text | |
| 95 | Table/Structure Field |
JMTMAT - LOEVM | Deletion Flag for Master Data in Media Sales & Distribution | |
| 96 | Table/Structure Field |
JMTMAT - XMATVERGRF | IS-M: Material out of stock | |
| 97 | Table/Structure Field |
JWSAPR - BEZPER | Service Type | |
| 98 | Table/Structure Field |
JWSAPR - BISLIFMENG | Required Number of Subscriptions | |
| 99 | Table/Structure Field |
JWSAPR - GUELTIGVON | Start of Validity of Campaign Framework | |
| 100 | Table/Structure Field |
JWSAPR - MATNR | IS-M: Material number for gift | |
| 101 | Table/Structure Field |
JWSAPR - SPART | Division | |
| 102 | Table/Structure Field |
JWSAPR - VKORG | Sales Organization | |
| 103 | Table/Structure Field |
JWSAPR - VTWEG | Distribution Channel | |
| 104 | Table/Structure Field |
JWSAPR - WERBEAKT | Sales Promotion | |
| 105 | Table/Structure Field |
JWSAPR - WERBEART | Sales Source | |
| 106 | Table/Structure Field |
JYTBEZEICH - KURZTEXT | IS-M: Short Text | |
| 107 | Table/Structure Field |
LVC_S_FCAT - CHECKBOX | ALV control: Output as checkbox | |
| 108 | Table/Structure Field |
LVC_S_FCAT - COLTEXT | ALV control: Column heading | |
| 109 | Table/Structure Field |
LVC_S_FCAT - F4AVAILABL | Does the field have an input help | |
| 110 | Table/Structure Field |
LVC_S_FCAT - FIELDNAME | ALV control: Field name of internal table field | |
| 111 | Table/Structure Field |
LVC_S_FCAT - NO_OUT | ALV control: Column is not output | |
| 112 | Table/Structure Field |
LVC_S_FCAT - NO_SUM | ALV control: No aggregation over values of column | |
| 113 | Table/Structure Field |
LVC_S_L002 - NO_TOOLBAR | ALV control: Hide toolbar | |
| 114 | Table/Structure Field |
LVC_S_L002 - SGL_CLK_HD | ALV control: SingleClick on column header | |
| 115 | Table/Structure Field |
LVC_S_LAYO - CWIDTH_OPT | ALV control: Optimize column width | |
| 116 | Table/Structure Field |
LVC_S_LAYO - NO_F4 | Character Field Length 1 | |
| 117 | Table/Structure Field |
LVC_S_LAYO - NO_TOOLBAR | ALV control: Hide toolbar | |
| 118 | Table/Structure Field |
LVC_S_LAYO - SGL_CLK_HD | ALV control: SingleClick on column header | |
| 119 | Table/Structure Field |
OBJ_RECORD - HANDLE | Object identification | |
| 120 | Table/Structure Field |
OBJ_RECORD - HEADER | CHAR04 data element for SYST | |
| 121 | Table/Structure Field |
OBJ_RECORD - TYPE | CHAR04 data element for SYST | |
| 122 | Table/Structure Field |
RJJCAMP_DESCR - DESCR_L | IS-M: CRM, Description (Long) | |
| 123 | Table/Structure Field |
RJJCAMP_DESCR - DESCR_S | IS-M: CRM, Description (Short) | |
| 124 | Table/Structure Field |
RJJCAMP_MSD - DESCR_L | IS-M: CRM, Description (Long) | |
| 125 | Table/Structure Field |
RJJCAMP_MSD - DESCR_S | IS-M: CRM, Description (Short) | |
| 126 | Table/Structure Field |
RJJCAMP_MSD - TEMPL_DOC | IS-M: Offer for Media Sales and Distribution | |
| 127 | Table/Structure Field |
RJKAPCC - AUDAT | Payment cards: Authorization date | |
| 128 | Table/Structure Field |
RJKAPCC - AUNUM | Payment cards: Authorization number | |
| 129 | Table/Structure Field |
RJKAPCC - AUTIM | Payment cards: Authorization time | |
| 130 | Table/Structure Field |
RJKAPCC - AUTRA | Payment cards: Authoriz. reference code of clearing house | |
| 131 | Table/Structure Field |
RJKAPCC - CCINS | Payment cards: Card type | |
| 132 | Table/Structure Field |
RJKAPCC - CCNAME | Payment Cards: Name of Cardholder | |
| 133 | Table/Structure Field |
RJKAPCC - CCNUM | Payment cards: Card number | |
| 134 | Table/Structure Field |
RJKAPCC - DATBI | Payment Cards: Valid To | |
| 135 | Table/Structure Field |
RJKAPCC - ISM_CVVAL | Card Verification Value | |
| 136 | Table/Structure Field |
RJKAPCC - ISM_CVVCT | Control Field for Card Verification Value | |
| 137 | Table/Structure Field |
RJKAPCC - ISM_CVVST | Usage Status of Card Verification Value | |
| 138 | Table/Structure Field |
RJKAPCC - ISM_RCCVV | Results Check for Card Verification Value | |
| 139 | Table/Structure Field |
RJKAPCC_SEC - AUDAT | Payment cards: Authorization date | |
| 140 | Table/Structure Field |
RJKAPCC_SEC - AUNUM | Payment cards: Authorization number | |
| 141 | Table/Structure Field |
RJKAPCC_SEC - AUTIM | Payment cards: Authorization time | |
| 142 | Table/Structure Field |
RJKAPCC_SEC - AUTRA | Payment cards: Authoriz. reference code of clearing house | |
| 143 | Table/Structure Field |
RJKAPCC_SEC - CCARD_ID | Payment Card ID | |
| 144 | Table/Structure Field |
RJKAPCC_SEC - CCINS | Payment cards: Card type | |
| 145 | Table/Structure Field |
RJKAPCC_SEC - CCNAME | Payment Cards: Name of Cardholder | |
| 146 | Table/Structure Field |
RJKAPCC_SEC - CCNUM | Payment cards: Card number | |
| 147 | Table/Structure Field |
RJKAPCC_SEC - DATBI | Payment Cards: Valid To | |
| 148 | Table/Structure Field |
RJKAPCC_SEC - ISM_CVVAL | Card Verification Value | |
| 149 | Table/Structure Field |
RJKAPCC_SEC - ISM_CVVCT | Control Field for Card Verification Value | |
| 150 | Table/Structure Field |
RJKAPCC_SEC - ISM_CVVST | Usage Status of Card Verification Value | |
| 151 | Table/Structure Field |
RJKAPCC_SEC - ISM_RCCVV | Results Check for Card Verification Value | |
| 152 | Table/Structure Field |
RJKBANK - BANKL | Bank Keys | |
| 153 | Table/Structure Field |
RJKBANK - BANKN | Bank account number | |
| 154 | Table/Structure Field |
RJKBANK - BANKS | Bank country key | |
| 155 | Table/Structure Field |
RJKBANK - BKONT | Bank Control Key | |
| 156 | Table/Structure Field |
RJKBANK - BKVID | Bank details ID | |
| 157 | Table/Structure Field |
RJKBANK - IBAN | IBAN (International Bank Account Number) | |
| 158 | Table/Structure Field |
RJKBANK - XEZER | Indicator: Is there collection authorization ? | |
| 159 | Table/Structure Field |
RJKIFHEADER - AUART | IS-M/SD: Sales Document Types | |
| 160 | Table/Structure Field |
RJKIFHEADER - SPART | Division for order header | |
| 161 | Table/Structure Field |
RJKIFHEADER - VKORG | Sales Organization | |
| 162 | Table/Structure Field |
RJKIFHEADER - VTWEG | Distribution Channel | |
| 163 | Table/Structure Field |
RJKIF_S_HEAD - AUART | IS-M/SD: Sales Document Types | |
| 164 | Table/Structure Field |
RJKIF_S_HEAD - SPART | Division for order header | |
| 165 | Table/Structure Field |
RJKIF_S_HEAD - VKORG | Sales Organization | |
| 166 | Table/Structure Field |
RJKIF_S_HEAD - VTWEG | Distribution Channel | |
| 167 | Table/Structure Field |
RJKIF_S_REF_ORDER_ADDITION - BANKL | Bank Keys | |
| 168 | Table/Structure Field |
RJKIF_S_REF_ORDER_ADDITION - BANKN | Bank account number | |
| 169 | Table/Structure Field |
RJKIF_S_REF_ORDER_ADDITION - BANKS | Bank country key | |
| 170 | Table/Structure Field |
RJKIF_S_REF_ORDER_ADDITION - BEZUGGRD | Purchase Reason | |
| 171 | Table/Structure Field |
RJKIF_S_REF_ORDER_ADDITION - CCARD_ID | Payment Card ID | |
| 172 | Table/Structure Field |
RJKIF_S_REF_ORDER_ADDITION - CCINS | Payment cards: Card type | |
| 173 | Table/Structure Field |
RJKIF_S_REF_ORDER_ADDITION - CCNUM | Payment cards: Card number | |
| 174 | Table/Structure Field |
RJKIF_S_REF_ORDER_ADDITION - FKPER | Billing Frequency | |
| 175 | Table/Structure Field |
RJKIF_S_REF_ORDER_ADDITION - GPAG | Business Partner: Sold-to Party | |
| 176 | Table/Structure Field |
RJKIF_S_REF_ORDER_ADDITION - GPNR_RG | IS-M: Payer Business Partner | |
| 177 | Table/Structure Field |
RJKIF_S_REF_ORDER_ADDITION - GUELTIGBIS | Date to which Sales Order Item is Valid | |
| 178 | Table/Structure Field |
RJKIF_S_REF_ORDER_ADDITION - GUELTIGVON | Valid-From Date of Sales Order Item | |
| 179 | Table/Structure Field |
RJKIF_S_REF_ORDER_ADDITION - MATNRWERB | IS-M: Material number for gift | |
| 180 | Table/Structure Field |
RJKIF_S_REF_ORDER_ADDITION - WERBTRAEG | Advertising Medium | |
| 181 | Table/Structure Field |
RJKIF_S_REF_ORDER_ADDITION - ZLSCH | IS-M: Payment Method | |
| 182 | Table/Structure Field |
RJKIF_S_REF_ORDER_HEAD - GPAG | Business Partner: Sold-to Party | |
| 183 | Table/Structure Field |
RJKIF_S_REF_ORDER_ITEM - BANKL | Bank Keys | |
| 184 | Table/Structure Field |
RJKIF_S_REF_ORDER_ITEM - BANKN | Bank account number | |
| 185 | Table/Structure Field |
RJKIF_S_REF_ORDER_ITEM - BANKS | Bank country key | |
| 186 | Table/Structure Field |
RJKIF_S_REF_ORDER_ITEM - BEZUGGRD | Purchase Reason | |
| 187 | Table/Structure Field |
RJKIF_S_REF_ORDER_ITEM - CCARD_ID | Payment Card ID | |
| 188 | Table/Structure Field |
RJKIF_S_REF_ORDER_ITEM - CCINS | Payment cards: Card type | |
| 189 | Table/Structure Field |
RJKIF_S_REF_ORDER_ITEM - CCNUM | Payment cards: Card number | |
| 190 | Table/Structure Field |
RJKIF_S_REF_ORDER_ITEM - FKPER | Billing Frequency | |
| 191 | Table/Structure Field |
RJKIF_S_REF_ORDER_ITEM - GPNR_RG | IS-M: Payer Business Partner | |
| 192 | Table/Structure Field |
RJKIF_S_REF_ORDER_ITEM - GUELTIGBIS | Date to which Sales Order Item is Valid | |
| 193 | Table/Structure Field |
RJKIF_S_REF_ORDER_ITEM - GUELTIGVON | Valid-From Date of Sales Order Item | |
| 194 | Table/Structure Field |
RJKIF_S_REF_ORDER_ITEM - MATNRWERB | IS-M: Material number for gift | |
| 195 | Table/Structure Field |
RJKIF_S_REF_ORDER_ITEM - WERBTRAEG | Advertising Medium | |
| 196 | Table/Structure Field |
RJKIF_S_REF_ORDER_ITEM - ZLSCH | IS-M: Payment Method | |
| 197 | Table/Structure Field |
RJKITEMDATA1 - BEZPER | Service Type | |
| 198 | Table/Structure Field |
RJKITEMDATA1 - BEZUGGRD | Purchase Reason | |
| 199 | Table/Structure Field |
RJKITEMDATA1 - BEZUGSTYP | Mix Type | |
| 200 | Table/Structure Field |
RJKITEMDATA1 - DRERZ | Publication | |
| 201 | Table/Structure Field |
RJKITEMDATA1 - DUEDAY | IS-M/SD: Renewals, Due Day | |
| 202 | Table/Structure Field |
RJKITEMDATA1 - ETMENGE | IS-M: Numerical Schedule Line Quantity | |
| 203 | Table/Structure Field |
RJKITEMDATA1 - FKPER | Billing Frequency | |
| 204 | Table/Structure Field |
RJKITEMDATA1 - MATNRWERB | IS-M: Material number for gift | |
| 205 | Table/Structure Field |
RJKITEMDATA1 - PERFK | Invoice dates (calendar identification) | |
| 206 | Table/Structure Field |
RJKITEMDATA1 - PVA | Edition | |
| 207 | Table/Structure Field |
RJKITEMDATA1 - RCODE | IS-M/SD: Rate Code | |
| 208 | Table/Structure Field |
RJKITEMDATA1 - WERBEAKT | Sales Promotion | |
| 209 | Table/Structure Field |
RJKITEMDATA1 - WERBEART | Sales Source | |
| 210 | Table/Structure Field |
RJKITEMDATA1 - WERBTRAEG | Advertising Medium | |
| 211 | Table/Structure Field |
RJKITEMDATA1 - ZLSCH | Payment method | |
| 212 | Table/Structure Field |
RJKSODB - AUART | IS-M/SD: Sales Document Types | |
| 213 | Table/Structure Field |
RJKSODB - AUDAT | Payment cards: Authorization date | |
| 214 | Table/Structure Field |
RJKSODB - AUNUM | Payment cards: Authorization number | |
| 215 | Table/Structure Field |
RJKSODB - AUTIM | Payment cards: Authorization time | |
| 216 | Table/Structure Field |
RJKSODB - AUTRA | Payment cards: Authoriz. reference code of clearing house | |
| 217 | Table/Structure Field |
RJKSODB - BANKL | Bank Keys | |
| 218 | Table/Structure Field |
RJKSODB - BANKN | Bank account number | |
| 219 | Table/Structure Field |
RJKSODB - BANKS | Bank country key | |
| 220 | Table/Structure Field |
RJKSODB - BEZUGGRD | Purchase Reason | |
| 221 | Table/Structure Field |
RJKSODB - BEZ_AUART | IS-M: General Description of Objects (Length 30) | |
| 222 | Table/Structure Field |
RJKSODB - BEZ_DRERZ | Short Text for Publication | |
| 223 | Table/Structure Field |
RJKSODB - BEZ_MAT | IS-M: Short Text | |
| 224 | Table/Structure Field |
RJKSODB - BEZ_WERBTRAEG | IS-M: Short Text | |
| 225 | Table/Structure Field |
RJKSODB - BKONT | Bank Control Key | |
| 226 | Table/Structure Field |
RJKSODB - BKVID | Bank details ID | |
| 227 | Table/Structure Field |
RJKSODB - CAMPAIGN | IS-M: Marketing Campaign, Generic (GUID32) | |
| 228 | Table/Structure Field |
RJKSODB - CAMPAIGN_DESCR_S | IS-M: CRM, Description (Short) | |
| 229 | Table/Structure Field |
RJKSODB - CCARD_ID | Payment Card ID | |
| 230 | Table/Structure Field |
RJKSODB - CCINS | Payment cards: Card type | |
| 231 | Table/Structure Field |
RJKSODB - CCNAME | Payment Cards: Name of Cardholder | |
| 232 | Table/Structure Field |
RJKSODB - CCNUM | Payment cards: Card number | |
| 233 | Table/Structure Field |
RJKSODB - DATBI | Payment Cards: Valid To | |
| 234 | Table/Structure Field |
RJKSODB - DRERZ | Publication | |
| 235 | Table/Structure Field |
RJKSODB - EXDATBI_CC | Payment cards: Expiration date | |
| 236 | Table/Structure Field |
RJKSODB - FKPER | Billing Frequency | |
| 237 | Table/Structure Field |
RJKSODB - GPAG | Business Partner: Sold-to Party | |
| 238 | Table/Structure Field |
RJKSODB - GPAG_NAMEKURZ | Text (30 Characters) | |
| 239 | Table/Structure Field |
RJKSODB - GPNR_WE | IS-M: Business Partner Ship-to Party | |
| 240 | Table/Structure Field |
RJKSODB - GPNR_WE_NAMEKURZ | Text (30 Characters) | |
| 241 | Table/Structure Field |
RJKSODB - GPVERM | Business Partner Sales Agent | |
| 242 | Table/Structure Field |
RJKSODB - GPVERM_NAMEKURZ | Text (30 Characters) | |
| 243 | Table/Structure Field |
RJKSODB - IBAN | IBAN (International Bank Account Number) | |
| 244 | Table/Structure Field |
RJKSODB - ISM_CVVAL | Card Verification Value | |
| 245 | Table/Structure Field |
RJKSODB - ISM_CVVCT | Control Field for Card Verification Value | |
| 246 | Table/Structure Field |
RJKSODB - ISM_CVVST | Usage Status of Card Verification Value | |
| 247 | Table/Structure Field |
RJKSODB - ISM_RCCVV | Results Check for Card Verification Value | |
| 248 | Table/Structure Field |
RJKSODB - MATNRWERB | IS-M: Material number for gift | |
| 249 | Table/Structure Field |
RJKSODB - TEMPL_DOC | IS-M: Offer for Media Sales and Distribution | |
| 250 | Table/Structure Field |
RJKSODB - TEMPL_DOC_DESCR_S | IS-M: CRM, Description (Short) | |
| 251 | Table/Structure Field |
RJKSODB - TERMBIS | IS-M/SD: Start of delivery period (copy/publication date) | |
| 252 | Table/Structure Field |
RJKSODB - TERMINTYP | IS-M/SD: Internal Date Category (Copy/Date) | |
| 253 | Table/Structure Field |
RJKSODB - TERMVON | IS-M/SD: End of Delivery Period (Copy/Publication Date) | |
| 254 | Table/Structure Field |
RJKSODB - WERBTRAEG | Advertising Medium | |
| 255 | Table/Structure Field |
RJKSODB - XEZER | Indicator: Is there collection authorization ? | |
| 256 | Table/Structure Field |
RJKSODB - ZLSCH | IS-M: Payment Method | |
| 257 | Table/Structure Field |
RJKSODB_PAY - BANKA | Name of bank | |
| 258 | Table/Structure Field |
RJKSODB_PAY - BANKL | Bank Keys | |
| 259 | Table/Structure Field |
RJKSODB_PAY - BANKN | Bank account number | |
| 260 | Table/Structure Field |
RJKSODB_PAY - BANKS | Bank country key | |
| 261 | Table/Structure Field |
RJKSODB_PAY - BKONT | Bank Control Key | |
| 262 | Table/Structure Field |
RJKSODB_PAY - BKVID | Bank details ID | |
| 263 | Table/Structure Field |
RJKSODB_PAY - CCARD_ID | Payment Card ID | |
| 264 | Table/Structure Field |
RJKSODB_PAY - CCINS | Payment cards: Card type | |
| 265 | Table/Structure Field |
RJKSODB_PAY - CCNAME | Payment Cards: Name of Cardholder | |
| 266 | Table/Structure Field |
RJKSODB_PAY - CCNUM | Payment cards: Card number | |
| 267 | Table/Structure Field |
RJKSODB_PAY - DATBI | Payment Cards: Valid To | |
| 268 | Table/Structure Field |
RJKSODB_PAY - DESCRIPTION | Text (100 characters) | |
| 269 | Table/Structure Field |
RJKSODB_PAY - EXDATBI_CC | Payment cards: Expiration date | |
| 270 | Table/Structure Field |
RJKSODB_PAY - IBAN | IBAN (International Bank Account Number) | |
| 271 | Table/Structure Field |
RJKSODB_PAY - TYP | Text field with length of 5 | |
| 272 | Table/Structure Field |
RJKSODB_PAY - XEZER | Indicator: Is there collection authorization ? | |
| 273 | Table/Structure Field |
RJM0102 - MAKTX | Material description | |
| 274 | Table/Structure Field |
SI_T005ABA - BNKEY | Name of the bank key | |
| 275 | Table/Structure Field |
SI_TVKO - BUKRS | Company code of the sales organization | |
| 276 | Table/Structure Field |
SI_TVTA - SPAKU | Reference division for customers | |
| 277 | Table/Structure Field |
SI_TVTA - VTWKU | Reference distrib.channel for cust.and material masters | |
| 278 | Table/Structure Field |
SWOTOBJID - OBJKEY | Object key | |
| 279 | Table/Structure Field |
SWOTOBJID - OBJTYPE | Object Type | |
| 280 | Table/Structure Field |
SWOTRETURN - CODE | Exception for method | |
| 281 | Table/Structure Field |
SWOTRETURN - MESSAGE | Message number | |
| 282 | Table/Structure Field |
SWOTRETURN - VARIABLE1 | Message Variable | |
| 283 | Table/Structure Field |
SWOTRETURN - VARIABLE2 | Message Variable | |
| 284 | Table/Structure Field |
SWOTRETURN - VARIABLE3 | Message Variable | |
| 285 | Table/Structure Field |
SWOTRETURN - VARIABLE4 | Message Variable | |
| 286 | Table/Structure Field |
SWOTRETURN - WORKAREA | Application Area | |
| 287 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 288 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 289 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 290 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 291 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 292 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 293 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 294 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 295 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 296 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 297 | Table/Structure Field |
T005 - BNKEY | Name of the bank key | |
| 298 | Table/Structure Field |
T042Z - XBKKT | Bank Details of Business Partner Required | |
| 299 | Table/Structure Field |
TJAK - AMORTN | IS-M/SD: Use of Liability Account in Order | |
| 300 | Table/Structure Field |
TJAK - AUART | IS-M/SD: Sales Document Types | |
| 301 | Table/Structure Field |
TJAK - AUARTGRP | IS-M/SD: Sales document type grouping | |
| 302 | Table/Structure Field |
TJAK - AUART_NF | IS-M: Subsequent Sales Document Type for Offers | |
| 303 | Table/Structure Field |
TJAK - XFKBASAUFT | IS-M: Billing based on order | |
| 304 | Table/Structure Field |
TJAK - XRENEWAL | IS-M/SD: Order extended by renewal offer | |
| 305 | Table/Structure Field |
TJAKT - BEZEI | IS-M: General Description of Objects (Length 30) | |
| 306 | Table/Structure Field |
TJG39 - JPARVW | IS-M: Business Partner Role | |
| 307 | Table/Structure Field |
TJJCAMP_SD_TMPLT - DESCR_S | IS-M: CRM, Description (Short) | |
| 308 | Table/Structure Field |
TJJCAMP_SD_TMPLT - SPRAS | Language Key | |
| 309 | Table/Structure Field |
TJJCAMP_SD_TMPLT - TEMPL_DOC | IS-M: Offer for Media Sales and Distribution | |
| 310 | Table/Structure Field |
TJK00 - XTERMINTYP | IS-M/SD: Date Category Available in Sales Document | |
| 311 | Table/Structure Field |
TJW10 - KURZTEXT | IS-M: Short Text | |
| 312 | Table/Structure Field |
TJWAR - PRAEMART | Type of advertising bonus | |
| 313 | Table/Structure Field |
TJWAR - XAGENT_SOLDPARTY | IS-M/SD: Sold-to Party Proposed as Private Sales Agent | |
| 314 | Table/Structure Field |
TJWAR - XSAPRVK | Indicator: Sales agent (recipient of gift) must be reader | |
| 315 | Table/Structure Field |
TJWAR - XWBASISOBL | Campaign framework must be specified in order | |
| 316 | Table/Structure Field |
TJY00 - ISP_MM_KNZ | IS-M: Material in Standard Tables | |
| 317 | Table/Structure Field |
TVKO - BUKRS | Company code of the sales organization | |
| 318 | Table/Structure Field |
TVTA - SPAKU | Reference division for customers | |
| 319 | Table/Structure Field |
TVTA - VTWKU | Reference distrib.channel for cust.and material masters |
