Table/Structure Field list used by SAP ABAP Program LJKSOF02 (Include LJKSOF02)
SAP ABAP Program 
LJKSOF02 (Include LJKSOF02) is using
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Data Element (7)
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Table/Structure Field (230)
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Function Module (17)
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Message Class (5)
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Message Number (9)
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Program (2)
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Table (22)
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View (1)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
|||
| 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 |
ISM_ORDER_ADDITION - BANKL | Bank Keys | |
| 9 | Table/Structure Field |
ISM_ORDER_ADDITION - CCNUM | Payment cards: Card number | |
| 10 | Table/Structure Field |
ISM_ORDER_ADDITION - DUEDAY | IS-M/SD: Renewals, Due Day | |
| 11 | Table/Structure Field |
ISM_ORDER_ADDITION - ETMENGE | IS-M: Sales Order Schedule Line Quantity | |
| 12 | Table/Structure Field |
ISM_ORDER_ADDITION - FKPER | Billing Frequency | |
| 13 | Table/Structure Field |
ISM_ORDER_ADDITION - GPAG | Business Partner: Sold-to Party | |
| 14 | Table/Structure Field |
ISM_ORDER_ADDITION - GPNR_RE | IS-M: Business Partner - Bill-To Party | |
| 15 | Table/Structure Field |
ISM_ORDER_ADDITION - GPNR_RG | IS-M: Payer Business Partner | |
| 16 | Table/Structure Field |
ISM_ORDER_ADDITION - GPNR_WE | IS-M: Business Partner Ship-to Party | |
| 17 | Table/Structure Field |
ISM_ORDER_ADDITION - GPVERM | Business Partner Sales Agent | |
| 18 | Table/Structure Field |
ISM_ORDER_ADDITION - GUELTIGBIS | Date to which Sales Order Item is Valid | |
| 19 | Table/Structure Field |
ISM_ORDER_ADDITION - GUELTIGVON | Valid-From Date of Sales Order Item | |
| 20 | Table/Structure Field |
ISM_ORDER_ADDITION - IBAN | IBAN (International Bank Account Number) | |
| 21 | Table/Structure Field |
ISM_ORDER_ADDITION - IMMATDAT | Matriculation Certificate Valid To | |
| 22 | Table/Structure Field |
ISM_ORDER_ADDITION - KONDA | Price Group (Customer) | |
| 23 | Table/Structure Field |
ISM_ORDER_ADDITION - KURST | Exchange Rate Type | |
| 24 | Table/Structure Field |
ISM_ORDER_ADDITION - MATNRWERB | IS-M: Material number for gift | |
| 25 | Table/Structure Field |
ISM_ORDER_ADDITION - PERFK | Invoice dates (calendar identification) | |
| 26 | Table/Structure Field |
ISM_ORDER_ADDITION - RCODE | IS-M/SD: Rate Code | |
| 27 | Table/Structure Field |
ISM_ORDER_ADDITION - WAERK | SD document currency | |
| 28 | Table/Structure Field |
ISM_ORDER_ADDITION - XIMMATRIK | Indicator: Proof of matriculation provided | |
| 29 | Table/Structure Field |
ISM_ORDER_ADDITION - ZLSCH | IS-M: Payment Method | |
| 30 | Table/Structure Field |
JDVVA - ERSCHDAT | Publication Date | |
| 31 | Table/Structure Field |
JGTSADR - ERSTADR | IS-M: Address Proposal for Alternatives | |
| 32 | Table/Structure Field |
JGVADDRES2 - ERSTADR | IS-M: Address Proposal for Alternatives | |
| 33 | Table/Structure Field |
JGVADDRES2 - WDAT1 | Valid-From Date | |
| 34 | Table/Structure Field |
JGVADDRES2 - WDAT2 | Valid-To Date | |
| 35 | Table/Structure Field |
JKAK - AUART | IS-M/SD: Sales Document Types | |
| 36 | Table/Structure Field |
JKAK - VBTYP | Sales document category, IS-M | |
| 37 | Table/Structure Field |
JKAP - BEZUGSTYP | Mix Type | |
| 38 | Table/Structure Field |
JKAP - GUELTIGBIS | Date to which Sales Order Item is Valid | |
| 39 | Table/Structure Field |
JKAP - GUELTIGVON | Valid-From Date of Sales Order Item | |
| 40 | Table/Structure Field |
JKAP - LIEFERART | Delivery Type | |
| 41 | Table/Structure Field |
JKAP - POART | Internal Item Type for Sales Order | |
| 42 | Table/Structure Field |
JKAP - POSNR_UR | Original Item in Publishing Sales Order | |
| 43 | Table/Structure Field |
JKAP - PVA | Edition | |
| 44 | Table/Structure Field |
JKAP - VBELN | IS-M/SD: Publishing Sales Order | |
| 45 | Table/Structure Field |
JKAPVB - VORLAUFDAT | Date of shipping preparation as deadline for order changes | |
| 46 | Table/Structure Field |
JKEP - BEZPER | Service Type | |
| 47 | Table/Structure Field |
JKEP - ETMENGE | IS-M: Sales Order Schedule Line Quantity | |
| 48 | Table/Structure Field |
JKKD - VKONT | Contract Account Number | |
| 49 | Table/Structure Field |
JYTADR - LAND1 | Country Key | |
| 50 | Table/Structure Field |
RJGAU - GPNR | IS-M: Business Partner Key | |
| 51 | Table/Structure Field |
RJGAU - GP_SATZART | IS-M: Record Type for Transfer of BP Data | |
| 52 | Table/Structure Field |
RJGAU - JPARVW | IS-M: Business Partner Role | |
| 53 | Table/Structure Field |
RJGAU - SPRAS | Language Key | |
| 54 | Table/Structure Field |
RJGAU - WDAT1 | Valid from date | |
| 55 | Table/Structure Field |
RJGAU - WDAT2 | To | |
| 56 | Table/Structure Field |
RJGAUK1 - ZWELS | List of the Payment Methods to be Considered | |
| 57 | Table/Structure Field |
RJGAUK2 - KURST | Exchange Rate Type | |
| 58 | Table/Structure Field |
RJGAUK2 - WAERS | Currency Key | |
| 59 | Table/Structure Field |
RJGAU_ADR - JPARVW | IS-M: Business Partner Role | |
| 60 | Table/Structure Field |
RJGAU_ADR - SPRAS | Language Key | |
| 61 | Table/Structure Field |
RJGAU_ADR - WDAT1 | Valid from date | |
| 62 | Table/Structure Field |
RJGAU_ADR - WDAT2 | To | |
| 63 | Table/Structure Field |
RJGAU_GP - GPNR | IS-M: Business Partner Key | |
| 64 | Table/Structure Field |
RJGAU_GP - GP_SATZART | IS-M: Record Type for Transfer of BP Data | |
| 65 | Table/Structure Field |
RJGAU_GP - JPARVW | IS-M: Business Partner Role | |
| 66 | Table/Structure Field |
RJGAU_GP - SPRAS | Language Key | |
| 67 | Table/Structure Field |
RJGAU_GP - WDAT1 | Valid from date | |
| 68 | Table/Structure Field |
RJGAU_GP - WDAT2 | To | |
| 69 | Table/Structure Field |
RJGAU_GPBK - KZDEB | IS-M: Customer Indicator | |
| 70 | Table/Structure Field |
RJGAU_GPD - KURST | Exchange Rate Type | |
| 71 | Table/Structure Field |
RJGAU_GPD - KZDEB | IS-M: Customer Indicator | |
| 72 | Table/Structure Field |
RJGAU_GPD - SPART | Division | |
| 73 | Table/Structure Field |
RJGAU_GPD - VKORG | Sales Organization | |
| 74 | Table/Structure Field |
RJGAU_GPD - VTWEG | Distribution Channel | |
| 75 | Table/Structure Field |
RJGAU_GPD - WAERS | Currency Key | |
| 76 | Table/Structure Field |
RJGAU_GPD - ZWELS | List of the Payment Methods to be Considered | |
| 77 | Table/Structure Field |
RJGAU_GPDK - KZDEB | IS-M: Customer Indicator | |
| 78 | Table/Structure Field |
RJGAU_KU - GPNR | IS-M: Business Partner Key | |
| 79 | Table/Structure Field |
RJGAU_KU - GP_SATZART | IS-M: Record Type for Transfer of BP Data | |
| 80 | Table/Structure Field |
RJGAU_KU - JPARVW | IS-M: Business Partner Role | |
| 81 | Table/Structure Field |
RJGAU_KU - KURST | Exchange Rate Type | |
| 82 | Table/Structure Field |
RJGAU_KU - KZDEB | IS-M: Customer Indicator | |
| 83 | Table/Structure Field |
RJGAU_KU - SPART | Division | |
| 84 | Table/Structure Field |
RJGAU_KU - SPRAS | Language Key | |
| 85 | Table/Structure Field |
RJGAU_KU - VKORG | Sales Organization | |
| 86 | Table/Structure Field |
RJGAU_KU - VTWEG | Distribution Channel | |
| 87 | Table/Structure Field |
RJGAU_KU - WAERS | Currency Key | |
| 88 | Table/Structure Field |
RJGAU_KU - WDAT1 | Valid from date | |
| 89 | Table/Structure Field |
RJGAU_KU - WDAT2 | To | |
| 90 | Table/Structure Field |
RJGAU_KU - ZWELS | List of the Payment Methods to be Considered | |
| 91 | Table/Structure Field |
RJGSADR - LAND1 | Country Key | |
| 92 | Table/Structure Field |
RJGSADR - SPRAS | Language Key | |
| 93 | Table/Structure Field |
RJJCAMP_MSD - TEMPL_DOC | IS-M: Offer for Media Sales and Distribution | |
| 94 | Table/Structure Field |
RJK0203 - ADRESSVAR | IS-M: Address Variant | |
| 95 | Table/Structure Field |
RJK0203 - GUELTIGBIS | Date to Which Partner Data in Sales Order is Valid | |
| 96 | Table/Structure Field |
RJK0203 - GUELTIGVON | Date from Which Partner Data in Sales Order is Valid | |
| 97 | Table/Structure Field |
RJKAPCC - CCNUM | Payment cards: Card number | |
| 98 | Table/Structure Field |
RJKAPCC_SEC - CCNUM | Payment cards: Card number | |
| 99 | Table/Structure Field |
RJKBANK - BANKL | Bank Keys | |
| 100 | Table/Structure Field |
RJKBANK - IBAN | IBAN (International Bank Account Number) | |
| 101 | Table/Structure Field |
RJKIFHEADER - AUART | IS-M/SD: Sales Document Types | |
| 102 | Table/Structure Field |
RJKIFHEADER - GPNR_AG | Business Partner: Sold-to Party | |
| 103 | Table/Structure Field |
RJKIFHEADER - KURST | Exchange Rate Type | |
| 104 | Table/Structure Field |
RJKIFHEADER - SPART | Division for order header | |
| 105 | Table/Structure Field |
RJKIFHEADER - VKORG | Sales Organization | |
| 106 | Table/Structure Field |
RJKIFHEADER - VTWEG | Distribution Channel | |
| 107 | Table/Structure Field |
RJKIFHEADER - WAERK | SD document currency | |
| 108 | Table/Structure Field |
RJKIF_S_HEAD - AUART | IS-M/SD: Sales Document Types | |
| 109 | Table/Structure Field |
RJKIF_S_HEAD - GPNR_AG | Business Partner: Sold-to Party | |
| 110 | Table/Structure Field |
RJKIF_S_HEAD - IMMATDAT | Matriculation Certificate Valid To | |
| 111 | Table/Structure Field |
RJKIF_S_HEAD - KURST | Exchange Rate Type | |
| 112 | Table/Structure Field |
RJKIF_S_HEAD - SPART | Division for order header | |
| 113 | Table/Structure Field |
RJKIF_S_HEAD - VKORG | Sales Organization | |
| 114 | Table/Structure Field |
RJKIF_S_HEAD - VTWEG | Distribution Channel | |
| 115 | Table/Structure Field |
RJKIF_S_HEAD - WAERK | SD document currency | |
| 116 | Table/Structure Field |
RJKIF_S_HEAD - XIMMATRIK | Indicator: Proof of matriculation provided | |
| 117 | Table/Structure Field |
RJKIF_S_REF_ORDER_ADDITION - ADDPAYMENTS | RJKIF_S_REF_ORDER_ADDITION-ADDPAYMENTS | |
| 118 | Table/Structure Field |
RJKIF_S_REF_ORDER_ADDITION - BANKL | Bank Keys | |
| 119 | Table/Structure Field |
RJKIF_S_REF_ORDER_ADDITION - CCNUM | Payment cards: Card number | |
| 120 | Table/Structure Field |
RJKIF_S_REF_ORDER_ADDITION - DUEDAY | IS-M/SD: Renewals, Due Day | |
| 121 | Table/Structure Field |
RJKIF_S_REF_ORDER_ADDITION - ETMENGE | IS-M: Sales Order Schedule Line Quantity | |
| 122 | Table/Structure Field |
RJKIF_S_REF_ORDER_ADDITION - FKPER | Billing Frequency | |
| 123 | Table/Structure Field |
RJKIF_S_REF_ORDER_ADDITION - GPAG | Business Partner: Sold-to Party | |
| 124 | Table/Structure Field |
RJKIF_S_REF_ORDER_ADDITION - GPNR_RE | IS-M: Business Partner - Bill-To Party | |
| 125 | Table/Structure Field |
RJKIF_S_REF_ORDER_ADDITION - GPNR_RG | IS-M: Payer Business Partner | |
| 126 | Table/Structure Field |
RJKIF_S_REF_ORDER_ADDITION - GPNR_WE | IS-M: Business Partner Ship-to Party | |
| 127 | Table/Structure Field |
RJKIF_S_REF_ORDER_ADDITION - GPVERM | Business Partner Sales Agent | |
| 128 | Table/Structure Field |
RJKIF_S_REF_ORDER_ADDITION - GUELTIGBIS | Date to which Sales Order Item is Valid | |
| 129 | Table/Structure Field |
RJKIF_S_REF_ORDER_ADDITION - GUELTIGVON | Valid-From Date of Sales Order Item | |
| 130 | Table/Structure Field |
RJKIF_S_REF_ORDER_ADDITION - IBAN | IBAN (International Bank Account Number) | |
| 131 | Table/Structure Field |
RJKIF_S_REF_ORDER_ADDITION - IMMATDAT | Matriculation Certificate Valid To | |
| 132 | Table/Structure Field |
RJKIF_S_REF_ORDER_ADDITION - KONDA | Price Group (Customer) | |
| 133 | Table/Structure Field |
RJKIF_S_REF_ORDER_ADDITION - KURST | Exchange Rate Type | |
| 134 | Table/Structure Field |
RJKIF_S_REF_ORDER_ADDITION - MATNRWERB | IS-M: Material number for gift | |
| 135 | Table/Structure Field |
RJKIF_S_REF_ORDER_ADDITION - PERFK | Invoice dates (calendar identification) | |
| 136 | Table/Structure Field |
RJKIF_S_REF_ORDER_ADDITION - RCODE | IS-M/SD: Rate Code | |
| 137 | Table/Structure Field |
RJKIF_S_REF_ORDER_ADDITION - WAERK | SD document currency | |
| 138 | Table/Structure Field |
RJKIF_S_REF_ORDER_ADDITION - XIMMATRIK | Indicator: Proof of matriculation provided | |
| 139 | Table/Structure Field |
RJKIF_S_REF_ORDER_ADDITION - ZLSCH | IS-M: Payment Method | |
| 140 | Table/Structure Field |
RJKIF_S_REF_ORDER_HEAD - GPAG | Business Partner: Sold-to Party | |
| 141 | Table/Structure Field |
RJKIF_S_REF_ORDER_HEAD - IMMATDAT | Matriculation Certificate Valid To | |
| 142 | Table/Structure Field |
RJKIF_S_REF_ORDER_HEAD - KURST | Exchange Rate Type | |
| 143 | Table/Structure Field |
RJKIF_S_REF_ORDER_HEAD - WAERK | SD document currency | |
| 144 | Table/Structure Field |
RJKIF_S_REF_ORDER_HEAD - XIMMATRIK | Indicator: Proof of matriculation provided | |
| 145 | Table/Structure Field |
RJKIF_S_REF_ORDER_ITEM - BANKL | Bank Keys | |
| 146 | Table/Structure Field |
RJKIF_S_REF_ORDER_ITEM - CCNUM | Payment cards: Card number | |
| 147 | Table/Structure Field |
RJKIF_S_REF_ORDER_ITEM - DUEDAY | IS-M/SD: Renewals, Due Day | |
| 148 | Table/Structure Field |
RJKIF_S_REF_ORDER_ITEM - ETMENGE | IS-M: Sales Order Schedule Line Quantity | |
| 149 | Table/Structure Field |
RJKIF_S_REF_ORDER_ITEM - FKPER | Billing Frequency | |
| 150 | Table/Structure Field |
RJKIF_S_REF_ORDER_ITEM - GPNR_RE | IS-M: Business Partner - Bill-To Party | |
| 151 | Table/Structure Field |
RJKIF_S_REF_ORDER_ITEM - GPNR_RG | IS-M: Payer Business Partner | |
| 152 | Table/Structure Field |
RJKIF_S_REF_ORDER_ITEM - GPNR_WE | IS-M: Business Partner Ship-to Party | |
| 153 | Table/Structure Field |
RJKIF_S_REF_ORDER_ITEM - GPVERM | Business Partner Sales Agent | |
| 154 | Table/Structure Field |
RJKIF_S_REF_ORDER_ITEM - GUELTIGBIS | Date to which Sales Order Item is Valid | |
| 155 | Table/Structure Field |
RJKIF_S_REF_ORDER_ITEM - GUELTIGVON | Valid-From Date of Sales Order Item | |
| 156 | Table/Structure Field |
RJKIF_S_REF_ORDER_ITEM - IBAN | IBAN (International Bank Account Number) | |
| 157 | Table/Structure Field |
RJKIF_S_REF_ORDER_ITEM - KONDA | Price Group (Customer) | |
| 158 | Table/Structure Field |
RJKIF_S_REF_ORDER_ITEM - MATNRWERB | IS-M: Material number for gift | |
| 159 | Table/Structure Field |
RJKIF_S_REF_ORDER_ITEM - PERFK | Invoice dates (calendar identification) | |
| 160 | Table/Structure Field |
RJKIF_S_REF_ORDER_ITEM - RCODE | IS-M/SD: Rate Code | |
| 161 | Table/Structure Field |
RJKIF_S_REF_ORDER_ITEM - ZLSCH | IS-M: Payment Method | |
| 162 | Table/Structure Field |
RJKITEMDATA1 - ADRESSVAR_RE | IS-M: Address Type of Bill-To Party Address | |
| 163 | Table/Structure Field |
RJKITEMDATA1 - ADRESSVAR_WE | IS-M: Address Type for Ship-To Party Address | |
| 164 | Table/Structure Field |
RJKITEMDATA1 - BEABLST | IS-M: Unloading Point | |
| 165 | Table/Structure Field |
RJKITEMDATA1 - BEZPER | Service Type | |
| 166 | Table/Structure Field |
RJKITEMDATA1 - BEZUGSTYP | Mix Type | |
| 167 | Table/Structure Field |
RJKITEMDATA1 - DRERZ | Publication | |
| 168 | Table/Structure Field |
RJKITEMDATA1 - DUEDAY | IS-M/SD: Renewals, Due Day | |
| 169 | Table/Structure Field |
RJKITEMDATA1 - ETMENGE | IS-M: Numerical Schedule Line Quantity | |
| 170 | Table/Structure Field |
RJKITEMDATA1 - FKPER | Billing Frequency | |
| 171 | Table/Structure Field |
RJKITEMDATA1 - FUNKTION | Processing function for data transfer in sales order | |
| 172 | Table/Structure Field |
RJKITEMDATA1 - GPNR_RE | IS-M: Business Partner - Bill-To Party | |
| 173 | Table/Structure Field |
RJKITEMDATA1 - GPNR_RG | IS-M: Payer Business Partner | |
| 174 | Table/Structure Field |
RJKITEMDATA1 - GPNR_WE | IS-M: Business Partner Ship-to Party | |
| 175 | Table/Structure Field |
RJKITEMDATA1 - GPVERM | Business Partner Sales Agent | |
| 176 | Table/Structure Field |
RJKITEMDATA1 - GUELTIGBIS | Date to which Sales Order Item is Valid | |
| 177 | Table/Structure Field |
RJKITEMDATA1 - GUELTIGVON | Valid-From Date of Sales Order Item | |
| 178 | Table/Structure Field |
RJKITEMDATA1 - HEFTNUMBIS | Copy Number of Last Issue for Delivery | |
| 179 | Table/Structure Field |
RJKITEMDATA1 - HEFTNUMVON | Copy Number of First Issue to be Delivered | |
| 180 | Table/Structure Field |
RJKITEMDATA1 - KONDA | Price Group (Customer) | |
| 181 | Table/Structure Field |
RJKITEMDATA1 - LIEFERART | Delivery Type | |
| 182 | Table/Structure Field |
RJKITEMDATA1 - LOGADR_RE | IS-M: Logical address number of bill-to party | |
| 183 | Table/Structure Field |
RJKITEMDATA1 - LOGADR_WE | IS-M: Logical address number of ship-to party | |
| 184 | Table/Structure Field |
RJKITEMDATA1 - MATNRWERB | IS-M: Material number for gift | |
| 185 | Table/Structure Field |
RJKITEMDATA1 - PERFK | Invoice dates (calendar identification) | |
| 186 | Table/Structure Field |
RJKITEMDATA1 - PRSBINDDAT | To-date for price fixing | |
| 187 | Table/Structure Field |
RJKITEMDATA1 - PRSDT | Date for pricing and exchange rate | |
| 188 | Table/Structure Field |
RJKITEMDATA1 - PVA | Edition | |
| 189 | Table/Structure Field |
RJKITEMDATA1 - RCODE | IS-M/SD: Rate Code | |
| 190 | Table/Structure Field |
RJKITEMDATA1 - RECHBEGINN | Billing From | |
| 191 | Table/Structure Field |
RJKITEMDATA1 - RECHENDE | Billing To | |
| 192 | Table/Structure Field |
RJKITEMDATA1 - STCEG_L | Tax Destination Country | |
| 193 | Table/Structure Field |
RJKITEMDATA1 - VKONT | Contract Account Number | |
| 194 | Table/Structure Field |
RJKITEMDATA1 - WERBEAKT | Sales Promotion | |
| 195 | Table/Structure Field |
RJKITEMDATA1 - ZLSCH | Payment method | |
| 196 | Table/Structure Field |
RJMSG - MSGNO | Message Number | |
| 197 | Table/Structure Field |
RJV1005 - BEZUGSTYP | Mix Type | |
| 198 | Table/Structure Field |
RJV1005 - DRERZ | Publication | |
| 199 | Table/Structure Field |
RJV1005 - LIEFERART | Delivery Type | |
| 200 | Table/Structure Field |
RJV1005 - PVA | Edition | |
| 201 | Table/Structure Field |
RJV1005 - VKORG | Sales Organization | |
| 202 | Table/Structure Field |
RJV1005 - VTWEG | Distribution Channel | |
| 203 | Table/Structure Field |
RJV1009 - BEZUGSTYP | Mix Type | |
| 204 | Table/Structure Field |
RJV1009 - DRERZ | Publication | |
| 205 | Table/Structure Field |
RJV1009 - LIEFERART | Delivery Type | |
| 206 | Table/Structure Field |
RJV1009 - PVA | Edition | |
| 207 | Table/Structure Field |
RJV1009 - VKORG | Sales Organization | |
| 208 | Table/Structure Field |
RJV1009 - VTWEG | Distribution Channel | |
| 209 | Table/Structure Field |
RJYINTVAL - GUELTIGAB | Valid-From Date | |
| 210 | Table/Structure Field |
RJYINTVAL - GUELTIGBIS | Valid-To Date | |
| 211 | Table/Structure Field |
SI_TVTA - SPAKU | Reference division for customers | |
| 212 | Table/Structure Field |
SI_TVTA - VTWKU | Reference distrib.channel for cust.and material masters | |
| 213 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 214 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 215 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 216 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 217 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 218 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 219 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 220 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 221 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 222 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 223 | Table/Structure Field |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
| 224 | Table/Structure Field |
TJAK - AUART_NF | IS-M: Subsequent Sales Document Type for Offers | |
| 225 | Table/Structure Field |
TJAK - VBTYP | Sales document category, IS-M | |
| 226 | Table/Structure Field |
TJG39 - JPARVW | IS-M: Business Partner Role | |
| 227 | Table/Structure Field |
TJWAK - ANZETPROBE | Number of Publication Days for Trial or Free Item | |
| 228 | Table/Structure Field |
TVTA - SPAKU | Reference division for customers | |
| 229 | Table/Structure Field |
TVTA - VKORG | Sales Organization | |
| 230 | Table/Structure Field |
TVTA - VTWKU | Reference distrib.channel for cust.and material masters |
