Table/Structure Field list used by SAP ABAP Program LJKU0FF2 (rr)
SAP ABAP Program LJKU0FF2 (rr) is using
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# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | JDTVAUSGB - ERSCHDAT | Publication Date | |
2 | Table/Structure Field | JDTVAUSGB - VAUSGB | Issue | |
3 | Table/Structure Field | JDVVA - ERSCHDAT | Publication Date | |
4 | Table/Structure Field | JFDFS - BANKL | Bank Keys | |
5 | Table/Structure Field | JFDFS - BANKN | Bank account number | |
6 | Table/Structure Field | JFDFS - BANKS | Bank country key | |
7 | Table/Structure Field | JFDFS - BDPER | IS-M: Basic Date for Billing Frequency | |
8 | Table/Structure Field | JFDFS - BKONT | Bank Control Key | |
9 | Table/Structure Field | JFDFS - BVTYP | Partner bank type | |
10 | Table/Structure Field | JFDFS - CYCLENR | IS-M/SD: Billing Cycle Number | |
11 | Table/Structure Field | JFDFS - DELIVSPLIT | IS-M/SD: Alternating Address Element | |
12 | Table/Structure Field | JFDFS - DRERZ | Publication | |
13 | Table/Structure Field | JFDFS - FAKBIS | IS-M: Billing Period To | |
14 | Table/Structure Field | JFDFS - FAKNRRUECK | IS-M: Recalculated Billing Document | |
15 | Table/Structure Field | JFDFS - FAKVON | IS-M: Billing Period From | |
16 | Table/Structure Field | JFDFS - FKART | IS-M: Billing/Settlement Type | |
17 | Table/Structure Field | JFDFS - FKDAT | IS-M: Billing/Settlement Date | |
18 | Table/Structure Field | JFDFS - FKPER | Billing Frequency | |
19 | Table/Structure Field | JFDFS - FKPERBIS | IS-M: Closing Date of Full Billing Period | |
20 | Table/Structure Field | JFDFS - FKPERVON | IS-M: Initial Date of Full Billing Period | |
21 | Table/Structure Field | JFDFS - GPNR | IS-M: Business Partner Key | |
22 | Table/Structure Field | JFDFS - GPNR_RE | IS-M: Business Partner - Bill-To Party | |
23 | Table/Structure Field | JFDFS - GPNR_RG | IS-M: Payer Business Partner | |
24 | Table/Structure Field | JFDFS - ISPXKOMPP | IS-M: Full period (billing) | |
25 | Table/Structure Field | JFDFS - JKPABISREG | End of Address Validity if End of Billing Delayed | |
26 | Table/Structure Field | JFDFS - JKPAVONREG | Normal Start of Address Validity for Retro.Order Items | |
27 | Table/Structure Field | JFDFS - JPERIOD | IS-M: Periodic settlement | |
28 | Table/Structure Field | JFDFS - JSNABR | IS-M: Number of Reversal in Subsequent Document | |
29 | Table/Structure Field | JFDFS - JZAHLW | Billing method | |
30 | Table/Structure Field | JFDFS - MANDT | Client | |
31 | Table/Structure Field | JFDFS - NAMEK | IS-M: Abbreviated form of name for selection | |
32 | Table/Structure Field | JFDFS - OBJART_N | IS-M: Subsequent Object Type | |
33 | Table/Structure Field | JFDFS - OBJART_V | IS-M: Previous object type | |
34 | Table/Structure Field | JFDFS - OBJID_V | IS-M: Previous object ID | |
35 | Table/Structure Field | JFDFS - PERFK | Invoice dates (calendar identification) | |
36 | Table/Structure Field | JFDFS - POSEX | External Item Number (Purchase Order Item) | |
37 | Table/Structure Field | JFDFS - POSNR | Sales Order Item | |
38 | Table/Structure Field | JFDFS - POSNR_UR | Original Item in Publishing Sales Order | |
39 | Table/Structure Field | JFDFS - PRSANTN | IS-M: Denominator for proportional prices | |
40 | Table/Structure Field | JFDFS - PRSANTZ | IS-M: Numerator for proportional prices | |
41 | Table/Structure Field | JFDFS - PRSANZP | IS-M: Number of periods in billing period | |
42 | Table/Structure Field | JFDFS - PRSDT | Date for pricing and exchange rate | |
43 | Table/Structure Field | JFDFS - REFUNDTYPE | IS-M/SD: Refund Type | |
44 | Table/Structure Field | JFDFS - SHKZG | IS-M: Debit indicator for schedule line | |
45 | Table/Structure Field | JFDFS - SPART | Division | |
46 | Table/Structure Field | JFDFS - VBELN | IS-M/SD: Publishing Sales Order | |
47 | Table/Structure Field | JFDFS - VKORG | Sales Organization | |
48 | Table/Structure Field | JFDFS - VTWEG | Distribution Channel | |
49 | Table/Structure Field | JFDFS - XAUTO_ACCEPT | IS-M/SD: Indicator - Accept Cycle Without Payment | |
50 | Table/Structure Field | JFDFS - XEZER | Indicator: Is there collection authorization ? | |
51 | Table/Structure Field | JFDFS - XFIXED | Indicator: Billing Index Fixed and Cannot be Deleted | |
52 | Table/Structure Field | JFDFS - XFKRUECK | IS-M: Retroactive Billing of Period Already Billed | |
53 | Table/Structure Field | JFDFS - ZLSCH | Payment method | |
54 | Table/Structure Field | JFDFSD - UPDKZ | Update indicator | |
55 | Table/Structure Field | JFDFSVB - BANKL | Bank Keys | |
56 | Table/Structure Field | JFDFSVB - BANKN | Bank account number | |
57 | Table/Structure Field | JFDFSVB - BANKS | Bank country key | |
58 | Table/Structure Field | JFDFSVB - BDPER | IS-M: Basic Date for Billing Frequency | |
59 | Table/Structure Field | JFDFSVB - BKONT | Bank Control Key | |
60 | Table/Structure Field | JFDFSVB - BVTYP | Partner bank type | |
61 | Table/Structure Field | JFDFSVB - CYCLENR | IS-M/SD: Billing Cycle Number | |
62 | Table/Structure Field | JFDFSVB - DELIVSPLIT | IS-M/SD: Alternating Address Element | |
63 | Table/Structure Field | JFDFSVB - DRERZ | Publication | |
64 | Table/Structure Field | JFDFSVB - FAKBIS | IS-M: Billing Period To | |
65 | Table/Structure Field | JFDFSVB - FAKNRRUECK | IS-M: Recalculated Billing Document | |
66 | Table/Structure Field | JFDFSVB - FAKVON | IS-M: Billing Period From | |
67 | Table/Structure Field | JFDFSVB - FKART | IS-M: Billing/Settlement Type | |
68 | Table/Structure Field | JFDFSVB - FKDAT | IS-M: Billing/Settlement Date | |
69 | Table/Structure Field | JFDFSVB - FKPER | Billing Frequency | |
70 | Table/Structure Field | JFDFSVB - FKPERBIS | IS-M: Closing Date of Full Billing Period | |
71 | Table/Structure Field | JFDFSVB - FKPERVON | IS-M: Initial Date of Full Billing Period | |
72 | Table/Structure Field | JFDFSVB - GPNR | IS-M: Business Partner Key | |
73 | Table/Structure Field | JFDFSVB - GPNR_RE | IS-M: Business Partner - Bill-To Party | |
74 | Table/Structure Field | JFDFSVB - GPNR_RG | IS-M: Payer Business Partner | |
75 | Table/Structure Field | JFDFSVB - ISPXKOMPP | IS-M: Full period (billing) | |
76 | Table/Structure Field | JFDFSVB - JKPABISREG | End of Address Validity if End of Billing Delayed | |
77 | Table/Structure Field | JFDFSVB - JKPAVONREG | Normal Start of Address Validity for Retro.Order Items | |
78 | Table/Structure Field | JFDFSVB - JPERIOD | IS-M: Periodic settlement | |
79 | Table/Structure Field | JFDFSVB - JSNABR | IS-M: Number of Reversal in Subsequent Document | |
80 | Table/Structure Field | JFDFSVB - JZAHLW | Billing method | |
81 | Table/Structure Field | JFDFSVB - MANDT | Client | |
82 | Table/Structure Field | JFDFSVB - NAMEK | IS-M: Abbreviated form of name for selection | |
83 | Table/Structure Field | JFDFSVB - OBJART_N | IS-M: Subsequent Object Type | |
84 | Table/Structure Field | JFDFSVB - OBJART_V | IS-M: Previous object type | |
85 | Table/Structure Field | JFDFSVB - OBJID_V | IS-M: Previous object ID | |
86 | Table/Structure Field | JFDFSVB - PERFK | Invoice dates (calendar identification) | |
87 | Table/Structure Field | JFDFSVB - POSEX | External Item Number (Purchase Order Item) | |
88 | Table/Structure Field | JFDFSVB - POSNR | Sales Order Item | |
89 | Table/Structure Field | JFDFSVB - POSNR_UR | Original Item in Publishing Sales Order | |
90 | Table/Structure Field | JFDFSVB - PRSANTN | IS-M: Denominator for proportional prices | |
91 | Table/Structure Field | JFDFSVB - PRSANTZ | IS-M: Numerator for proportional prices | |
92 | Table/Structure Field | JFDFSVB - PRSANZP | IS-M: Number of periods in billing period | |
93 | Table/Structure Field | JFDFSVB - PRSDT | Date for pricing and exchange rate | |
94 | Table/Structure Field | JFDFSVB - REFUNDTYPE | IS-M/SD: Refund Type | |
95 | Table/Structure Field | JFDFSVB - SHKZG | IS-M: Debit indicator for schedule line | |
96 | Table/Structure Field | JFDFSVB - SPART | Division | |
97 | Table/Structure Field | JFDFSVB - UPDKZ | Update indicator | |
98 | Table/Structure Field | JFDFSVB - VBELN | IS-M/SD: Publishing Sales Order | |
99 | Table/Structure Field | JFDFSVB - VKORG | Sales Organization | |
100 | Table/Structure Field | JFDFSVB - VTWEG | Distribution Channel | |
101 | Table/Structure Field | JFDFSVB - XAUTO_ACCEPT | IS-M/SD: Indicator - Accept Cycle Without Payment | |
102 | Table/Structure Field | JFDFSVB - XEZER | Indicator: Is there collection authorization ? | |
103 | Table/Structure Field | JFDFSVB - XFIXED | Indicator: Billing Index Fixed and Cannot be Deleted | |
104 | Table/Structure Field | JFDFSVB - XFKRUECK | IS-M: Retroactive Billing of Period Already Billed | |
105 | Table/Structure Field | JFDFSVB - ZLSCH | Payment method | |
106 | Table/Structure Field | JFRK - FKART | IS-M: Billing/Settlement Type | |
107 | Table/Structure Field | JFRK - VBELN | IS-M/SD: Billing Document | |
108 | Table/Structure Field | JFRKCC - VBELN | IS-M/SD: Billing Document | |
109 | Table/Structure Field | JFRP - FAKNRRUECK | IS-M: Recalculated Billing Document | |
110 | Table/Structure Field | JFRP - ISPBDPER | IS-M: Basic Date for Billing Frequency | |
111 | Table/Structure Field | JFRP - ISPBZPERF | IS-M: Service Type for Billing | |
112 | Table/Structure Field | JFRP - ISPFAKBIS | IS-M: Billing Period To | |
113 | Table/Structure Field | JFRP - ISPFAKVON | IS-M: Billing Period From | |
114 | Table/Structure Field | JFRP - POSNR | IS-M: Billing Item | |
115 | Table/Structure Field | JFRP - VBELN | IS-M/SD: Billing Document | |
116 | Table/Structure Field | JFRPJ0 - ISPBZPERF | IS-M: Service Type for Billing | |
117 | Table/Structure Field | JFRPJ0 - ISPFAKBIS | IS-M: Billing Period To | |
118 | Table/Structure Field | JFRPJ0 - ISPFAKVON | IS-M: Billing Period From | |
119 | Table/Structure Field | JFVFAKT - BANKL | Bank Keys | |
120 | Table/Structure Field | JFVFAKT - BANKN | Bank account number | |
121 | Table/Structure Field | JFVFAKT - BANKS | Bank country key | |
122 | Table/Structure Field | JFVFAKT - BKONT | Bank Control Key | |
123 | Table/Structure Field | JFVFAKT - BVTYP | Partner bank type | |
124 | Table/Structure Field | JFVFAKT - CYCLENR | IS-M/SD: Billing Cycle Number | |
125 | Table/Structure Field | JFVFAKT - DELIVSPLIT | IS-M/SD: Alternating Address Element | |
126 | Table/Structure Field | JFVFAKT - FAKBIS | IS-M: Billing Period To | |
127 | Table/Structure Field | JFVFAKT - FAKNRRUECK | IS-M: Recalculated Billing Document | |
128 | Table/Structure Field | JFVFAKT - FAKVON | IS-M: Billing Period From | |
129 | Table/Structure Field | JFVFAKT - FKART | IS-M: Billing/Settlement Type | |
130 | Table/Structure Field | JFVFAKT - FKDAT | IS-M: Billing/Settlement Date | |
131 | Table/Structure Field | JFVFAKT - GPNR_RE | IS-M: Business Partner - Bill-To Party | |
132 | Table/Structure Field | JFVFAKT - GPNR_RG | IS-M: Payer Business Partner | |
133 | Table/Structure Field | JFVFAKT - JKPAVONREG | Normal Start of Address Validity for Retro.Order Items | |
134 | Table/Structure Field | JFVFAKT - JSNABR | IS-M: Number of Reversal in Subsequent Document | |
135 | Table/Structure Field | JFVFAKT - POSEX | External Item Number (Purchase Order Item) | |
136 | Table/Structure Field | JFVFAKT - POSNR | Sales Order Item | |
137 | Table/Structure Field | JFVFAKT - POSNR_UR | Original Item in Publishing Sales Order | |
138 | Table/Structure Field | JFVFAKT - SHKZG | IS-M: Debit indicator for schedule line | |
139 | Table/Structure Field | JFVFAKT - VBELN | IS-M/SD: Publishing Sales Order | |
140 | Table/Structure Field | JFVFAKT - XEZER | Indicator: Is there collection authorization ? | |
141 | Table/Structure Field | JFVFAKT - XFIXED | Indicator: Billing Index Fixed and Cannot be Deleted | |
142 | Table/Structure Field | JFVFAKT - XFKRUECK | IS-M: Retroactive Billing of Period Already Billed | |
143 | Table/Structure Field | JFVFAKT - XPRICEALTER | Indicator: Generated Index for Price Change | |
144 | Table/Structure Field | JFVFAKT - ZLSCH | Payment method | |
145 | Table/Structure Field | JGTSADR - NAME1 | IS-M: Business Partner Name | |
146 | Table/Structure Field | JKACCOUNT - CYCLENR | IS-M/SD: Billing Cycle Number | |
147 | Table/Structure Field | JKACCOUNT - DELIV_AMO | Number of Amortized Deliveries in Billing Cycle | |
148 | Table/Structure Field | JKACCOUNT - DELIV_BILL | Number of Deliveries Billed in Billing Cycle | |
149 | Table/Structure Field | JKACCOUNT - EXPDATE | IS-M/SD: Expiration Date of Subscription | |
150 | Table/Structure Field | JKACCOUNT - POSNR_UR | Original Item in Publishing Sales Order | |
151 | Table/Structure Field | JKACCOUNT - VAUSGB_F | IS-M/SD: First Issue Delivered in Billing Cycle | |
152 | Table/Structure Field | JKACCOUNT - VAUSGB_L | IS-M/SD: Last Issue Delivered in Billing Cycle | |
153 | Table/Structure Field | JKACCOUNT - VBELN | IS-M/SD: Publishing Sales Order | |
154 | Table/Structure Field | JKACCOUNT - XAMO_ARCHIVED | IS-M/SD: Amortization Data on Cycle Activated | |
155 | Table/Structure Field | JKACCOUNT - XCYCLE_FIN | IS-M/SD: Amortization Complete for Liability Account | |
156 | Table/Structure Field | JKACCOUNT - XFKRUECK | IS-M: Retroactive Billing of Period Already Billed | |
157 | Table/Structure Field | JKACCOUNT - XGOLIVE | IS-M/SD: Cycle from Data Transfer | |
158 | Table/Structure Field | JKACCOUNT - ZBETR | IS-M/SD: Payment Amount in Local Currency | |
159 | Table/Structure Field | JKACCOUNTVB - CYCLENR | IS-M/SD: Billing Cycle Number | |
160 | Table/Structure Field | JKACCOUNTVB - DBCODE | DB Code for Structural Changes | |
161 | Table/Structure Field | JKACCOUNTVB - DELIV_AMO | Number of Amortized Deliveries in Billing Cycle | |
162 | Table/Structure Field | JKACCOUNTVB - DELIV_BILL | Number of Deliveries Billed in Billing Cycle | |
163 | Table/Structure Field | JKACCOUNTVB - EXPDATE | IS-M/SD: Expiration Date of Subscription | |
164 | Table/Structure Field | JKACCOUNTVB - POSNR_UR | Original Item in Publishing Sales Order | |
165 | Table/Structure Field | JKACCOUNTVB - VAUSGB_F | IS-M/SD: First Issue Delivered in Billing Cycle | |
166 | Table/Structure Field | JKACCOUNTVB - VAUSGB_L | IS-M/SD: Last Issue Delivered in Billing Cycle | |
167 | Table/Structure Field | JKACCOUNTVB - VBELN | IS-M/SD: Publishing Sales Order | |
168 | Table/Structure Field | JKACCOUNTVB - XAMO_ARCHIVED | IS-M/SD: Amortization Data on Cycle Activated | |
169 | Table/Structure Field | JKACCOUNTVB - XCYCLE_FIN | IS-M/SD: Amortization Complete for Liability Account | |
170 | Table/Structure Field | JKACCOUNTVB - XFKRUECK | IS-M: Retroactive Billing of Period Already Billed | |
171 | Table/Structure Field | JKACCOUNTVB - XGOLIVE | IS-M/SD: Cycle from Data Transfer | |
172 | Table/Structure Field | JKACCOUNTVB - XREAMO | Checkbox | |
173 | Table/Structure Field | JKACCOUNTVB - ZBETR | IS-M/SD: Payment Amount in Local Currency | |
174 | Table/Structure Field | JKACCTFINDEX - CYCLENR_FROM | IS-M/SD: Billing Cycle Number | |
175 | Table/Structure Field | JKACCTFINDEX - MANDT | Client | |
176 | Table/Structure Field | JKACCTFINDEX - POSNR_UR_FROM | Sales Order Item | |
177 | Table/Structure Field | JKACCTFINDEX - TRANSFERTYPE | IS-M/SD: Liability Account Transfer Type | |
178 | Table/Structure Field | JKACCTFINDEX - VBELN_FROM | IS-M/SD: Publishing Sales Order | |
179 | Table/Structure Field | JKACCTFINDEXVB - CYCLENR_FROM | IS-M/SD: Billing Cycle Number | |
180 | Table/Structure Field | JKACCTFINDEXVB - DBCODE | DB Code for Structural Changes | |
181 | Table/Structure Field | JKACCTFINDEXVB - MANDT | Client | |
182 | Table/Structure Field | JKACCTFINDEXVB - POSNR_UR_FROM | Sales Order Item | |
183 | Table/Structure Field | JKACCTFINDEXVB - TRANSFERTYPE | IS-M/SD: Liability Account Transfer Type | |
184 | Table/Structure Field | JKACCTFINDEXVB - VBELN_FROM | IS-M/SD: Publishing Sales Order | |
185 | Table/Structure Field | JKACCTFPROT - CYCLENR_FROM | IS-M/SD: Billing Cycle Number | |
186 | Table/Structure Field | JKACCTFPROT - POSNR_UR_FROM | Sales Order Item | |
187 | Table/Structure Field | JKACCTFPROT - TRANSFERTYPE | IS-M/SD: Liability Account Transfer Type | |
188 | Table/Structure Field | JKACCTFPROT - VBELN_FROM | IS-M/SD: Publishing Sales Order | |
189 | Table/Structure Field | JKAK - AMORTN | IS-M/SD: Use of Liability Account in Order | |
190 | Table/Structure Field | JKAK - AUART | IS-M/SD: Sales Document Types | |
191 | Table/Structure Field | JKAK - AUARTGRP | IS-M/SD: Sales document type grouping | |
192 | Table/Structure Field | JKAK - GPAG | Business Partner: Sold-to Party | |
193 | Table/Structure Field | JKAK - NETWR | Net Value of the Sales Order in Document Currency | |
194 | Table/Structure Field | JKAK - SPART | Division for order header | |
195 | Table/Structure Field | JKAK - VBELN | IS-M/SD: Publishing Sales Order | |
196 | Table/Structure Field | JKAK - VKORG | Sales Organization | |
197 | Table/Structure Field | JKAK - VTWEG | Distribution Channel | |
198 | Table/Structure Field | JKAK - XFKBASAUFT | IS-M: Billing based on order | |
199 | Table/Structure Field | JKAK - XFKBASLIEF | IS-M: Billing based on delivery | |
200 | Table/Structure Field | JKAK - XFKVDICHT | IS-M: Summarize deliveries according to billing item | |
201 | Table/Structure Field | JKAK - XJKSOFAKT | IS-M/SD: Immed.billing for credit memo request (subsc.only) | |
202 | Table/Structure Field | JKAK - XRENEWAL | IS-M/SD: Order extended by renewal offer | |
203 | Table/Structure Field | JKAKVB - AMORTN | IS-M/SD: Use of Liability Account in Order | |
204 | Table/Structure Field | JKAKVB - AUART | IS-M/SD: Sales Document Types | |
205 | Table/Structure Field | JKAKVB - AUARTGRP | IS-M/SD: Sales document type grouping | |
206 | Table/Structure Field | JKAKVB - DBCODE | DB Code for Structural Changes | |
207 | Table/Structure Field | JKAKVB - GPAG | Business Partner: Sold-to Party | |
208 | Table/Structure Field | JKAKVB - NETWR | Net Value of the Sales Order in Document Currency | |
209 | Table/Structure Field | JKAKVB - SPART | Division for order header | |
210 | Table/Structure Field | JKAKVB - VBELN | IS-M/SD: Publishing Sales Order | |
211 | Table/Structure Field | JKAKVB - VKORG | Sales Organization | |
212 | Table/Structure Field | JKAKVB - VTWEG | Distribution Channel | |
213 | Table/Structure Field | JKAKVB - XFKBASAUFT | IS-M: Billing based on order | |
214 | Table/Structure Field | JKAKVB - XFKBASLIEF | IS-M: Billing based on delivery | |
215 | Table/Structure Field | JKAKVB - XFKVDICHT | IS-M: Summarize deliveries according to billing item | |
216 | Table/Structure Field | JKAKVB - XJKSOFAKT | IS-M/SD: Immed.billing for credit memo request (subsc.only) | |
217 | Table/Structure Field | JKAKVB - XRENEWAL | IS-M/SD: Order extended by renewal offer | |
218 | Table/Structure Field | JKAP - AEART | Order Change Type | |
219 | Table/Structure Field | JKAP - BEZUGSTYP | Mix Type | |
220 | Table/Structure Field | JKAP - BONUSTYPE | IS-M/SD: Bonus Type | |
221 | Table/Structure Field | JKAP - DELIVSPLIT | IS-M/SD: Alternating Address Element | |
222 | Table/Structure Field | JKAP - DRERZ | Publication | |
223 | Table/Structure Field | JKAP - GUELTIGBIS | Date to which Sales Order Item is Valid | |
224 | Table/Structure Field | JKAP - GUELTIGVON | Valid-From Date of Sales Order Item | |
225 | Table/Structure Field | JKAP - LIEFVON | Regular start of delivery for item in sales order | |
226 | Table/Structure Field | JKAP - MANDT | Client | |
227 | Table/Structure Field | JKAP - POART | Internal Item Type for Sales Order | |
228 | Table/Structure Field | JKAP - POSEX | External Item Number (Purchase Order Item) | |
229 | Table/Structure Field | JKAP - POSNR | Sales Order Item | |
230 | Table/Structure Field | JKAP - POSNR_MAIN | IS-M/SD: Main Item in Sales Order | |
231 | Table/Structure Field | JKAP - POSNR_SUB | IS-M/SD: Sub-Item in Sales Order | |
232 | Table/Structure Field | JKAP - POSNR_UR | Original Item in Publishing Sales Order | |
233 | Table/Structure Field | JKAP - POSNR_VG | Preceding Item in Publishing Sales Order | |
234 | Table/Structure Field | JKAP - PVA | Edition | |
235 | Table/Structure Field | JKAP - RECHBEGINN | Billing From | |
236 | Table/Structure Field | JKAP - RECHENDE | Billing To | |
237 | Table/Structure Field | JKAP - REFUNDTYPE | IS-M/SD: Refund Type | |
238 | Table/Structure Field | JKAP - SHKZG | IS-M: Debit indicator for schedule line | |
239 | Table/Structure Field | JKAP - VBELN | IS-M/SD: Publishing Sales Order | |
240 | Table/Structure Field | JKAP - XFAKTURA | Indicator: Relevant for billing | |
241 | Table/Structure Field | JKAP - XNEGOPTION | IS-M: Item with Automatic Transformation to Chargeable | |
242 | Table/Structure Field | JKAP - XRUECKABO | IS-M: Backdated subscription created | |
243 | Table/Structure Field | JKAP - XSTORNO | Indicator: Reversed | |
244 | Table/Structure Field | JKAP - X_DIENSTAG | IS-M: Tuesday | |
245 | Table/Structure Field | JKAP - X_DONNETAG | IS-M: Thursday | |
246 | Table/Structure Field | JKAP - X_FREITAG | IS-M: Friday | |
247 | Table/Structure Field | JKAP - X_MITTWOCH | IS-M: Wednesday | |
248 | Table/Structure Field | JKAP - X_MONTAG | IS-M: Monday | |
249 | Table/Structure Field | JKAP - X_SAMSTAG | IS-M: Saturday | |
250 | Table/Structure Field | JKAP - X_SONNTAG | IS-M: Sunday | |
251 | Table/Structure Field | JKAP - ZSKLS | Time slice classification for sales order | |
252 | Table/Structure Field | JKAPRENEW - DUEDATE | IS-M/SD: Due Date for Next Payment | |
253 | Table/Structure Field | JKAPRENEW - EXPDATE | IS-M/SD: Expiration Date of Subscription | |
254 | Table/Structure Field | JKAPRENEW - POSNR_UR | Original Item in Publishing Sales Order | |
255 | Table/Structure Field | JKAPRENEW - VBELN | IS-M/SD: Publishing Sales Order | |
256 | Table/Structure Field | JKAPRENEW - XADVANCE_BILL | IS-M/SD: Perform Billing in Advance | |
257 | Table/Structure Field | JKAPRENEWVB - EXPDATE | IS-M/SD: Expiration Date of Subscription | |
258 | Table/Structure Field | JKAPRENEWVB - POSNR_UR | Original Item in Publishing Sales Order | |
259 | Table/Structure Field | JKAPRENEWVB - VBELN | IS-M/SD: Publishing Sales Order | |
260 | Table/Structure Field | JKAPRV - POSNR | Sales Order Item | |
261 | Table/Structure Field | JKAPRV - VBELN | IS-M/SD: Publishing Sales Order | |
262 | Table/Structure Field | JKAPRV - XRUECKVSOK | IS-M: Backdated shipping completed | |
263 | Table/Structure Field | JKAPRVVB - POSNR | Sales Order Item | |
264 | Table/Structure Field | JKAPRVVB - VBELN | IS-M/SD: Publishing Sales Order | |
265 | Table/Structure Field | JKAPRVVB - XRUECKVSOK | IS-M: Backdated shipping completed | |
266 | Table/Structure Field | JKAPVB - ACCEPTED_CYCLENR | IS-M/SD: Billing Cycle Number | |
267 | Table/Structure Field | JKAPVB - ACCEPTED_DATE | Date | |
268 | Table/Structure Field | JKAPVB - AEART | Order Change Type | |
269 | Table/Structure Field | JKAPVB - BEZUGSTYP | Mix Type | |
270 | Table/Structure Field | JKAPVB - BONUSTYPE | IS-M/SD: Bonus Type | |
271 | Table/Structure Field | JKAPVB - DBCODE | DB Code for Structural Changes | |
272 | Table/Structure Field | JKAPVB - DEACC_CYCLENR | IS-M/SD: Billing Cycle Number | |
273 | Table/Structure Field | JKAPVB - DELIVSPLIT | IS-M/SD: Alternating Address Element | |
274 | Table/Structure Field | JKAPVB - DRERZ | Publication | |
275 | Table/Structure Field | JKAPVB - GUELTIGBIS | Date to which Sales Order Item is Valid | |
276 | Table/Structure Field | JKAPVB - GUELTIGVON | Valid-From Date of Sales Order Item | |
277 | Table/Structure Field | JKAPVB - LIEFVON | Regular start of delivery for item in sales order | |
278 | Table/Structure Field | JKAPVB - MANDT | Client | |
279 | Table/Structure Field | JKAPVB - POART | Internal Item Type for Sales Order | |
280 | Table/Structure Field | JKAPVB - POSEX | External Item Number (Purchase Order Item) | |
281 | Table/Structure Field | JKAPVB - POSNR | Sales Order Item | |
282 | Table/Structure Field | JKAPVB - POSNR_BAS | IS-M: Item number from basic document | |
283 | Table/Structure Field | JKAPVB - POSNR_UR | Original Item in Publishing Sales Order | |
284 | Table/Structure Field | JKAPVB - POSNR_VG | Preceding Item in Publishing Sales Order | |
285 | Table/Structure Field | JKAPVB - PVA | Edition | |
286 | Table/Structure Field | JKAPVB - RECHBEGINN | Billing From | |
287 | Table/Structure Field | JKAPVB - RECHENDE | Billing To | |
288 | Table/Structure Field | JKAPVB - REFUNDTYPE | IS-M/SD: Refund Type | |
289 | Table/Structure Field | JKAPVB - SHKZG | IS-M: Debit indicator for schedule line | |
290 | Table/Structure Field | JKAPVB - VBELN | IS-M/SD: Publishing Sales Order | |
291 | Table/Structure Field | JKAPVB - VBELN_BAS | IS-M: Document number of basic document | |
292 | Table/Structure Field | JKAPVB - XACCEPTED | JKAPVB-XACCEPTED | |
293 | Table/Structure Field | JKAPVB - XAMO_POST | JKAPVB-XAMO_POST | |
294 | Table/Structure Field | JKAPVB - XDEACCEPTED | JKAPVB-XDEACCEPTED | |
295 | Table/Structure Field | JKAPVB - XDEAMO_POST | JKAPVB-XDEAMO_POST | |
296 | Table/Structure Field | JKAPVB - XFAKTRIERT | IS-M: Billing already performed for item | |
297 | Table/Structure Field | JKAPVB - XFAKTURA | Indicator: Relevant for billing | |
298 | Table/Structure Field | JKAPVB - XNEGOPTION | IS-M: Item with Automatic Transformation to Chargeable | |
299 | Table/Structure Field | JKAPVB - XREAMO | JKAPVB-XREAMO | |
300 | Table/Structure Field | JKAPVB - XRUECKABO | IS-M: Backdated subscription created | |
301 | Table/Structure Field | JKAPVB - XSTORNO | Indicator: Reversed | |
302 | Table/Structure Field | JKAPVB - X_DIENSTAG | IS-M: Tuesday | |
303 | Table/Structure Field | JKAPVB - X_DONNETAG | IS-M: Thursday | |
304 | Table/Structure Field | JKAPVB - X_FREITAG | IS-M: Friday | |
305 | Table/Structure Field | JKAPVB - X_MITTWOCH | IS-M: Wednesday | |
306 | Table/Structure Field | JKAPVB - X_MONTAG | IS-M: Monday | |
307 | Table/Structure Field | JKAPVB - X_SAMSTAG | IS-M: Saturday | |
308 | Table/Structure Field | JKAPVB - X_SONNTAG | IS-M: Sunday | |
309 | Table/Structure Field | JKAPVB - ZSKLS | Time slice classification for sales order | |
310 | Table/Structure Field | JKEP - BEZPER | Service Type | |
311 | Table/Structure Field | JKEP - BZPERF | IS-M: Service Type for Billing | |
312 | Table/Structure Field | JKEP - ETENR | Sales Order Schedule Line | |
313 | Table/Structure Field | JKEP - POSNR | Sales Order Item | |
314 | Table/Structure Field | JKEP - PRSBINDDAT | To-date for price fixing | |
315 | Table/Structure Field | JKEP - PRSDT | Date for pricing and exchange rate | |
316 | Table/Structure Field | JKEP - VBELN | IS-M/SD: Publishing Sales Order | |
317 | Table/Structure Field | JKEPVB - BEZPER | Service Type | |
318 | Table/Structure Field | JKEPVB - BZPERF | IS-M: Service Type for Billing | |
319 | Table/Structure Field | JKEPVB - ETENR | Sales Order Schedule Line | |
320 | Table/Structure Field | JKEPVB - POSNR | Sales Order Item | |
321 | Table/Structure Field | JKEPVB - PRSBINDDAT | To-date for price fixing | |
322 | Table/Structure Field | JKEPVB - PRSDT | Date for pricing and exchange rate | |
323 | Table/Structure Field | JKEPVB - VBELN | IS-M/SD: Publishing Sales Order | |
324 | Table/Structure Field | JKKD - DUEDAY | IS-M/SD: Renewals, Due Day | |
325 | Table/Structure Field | JKKD - FKDATVSYST | 'Billed to' Date in Legacy System | |
326 | Table/Structure Field | JKKD - FKPER | Billing Frequency | |
327 | Table/Structure Field | JKKD - JUEBART | IS-M: Transfer Type | |
328 | Table/Structure Field | JKKD - PERFK | Invoice dates (calendar identification) | |
329 | Table/Structure Field | JKKD - POSNR | Sales Order Item | |
330 | Table/Structure Field | JKKD - PRBAS | Price Basis | |
331 | Table/Structure Field | JKKD - PRBAS_VK | Price Basis for Shipping Costs | |
332 | Table/Structure Field | JKKD - VBELN | IS-M/SD: Publishing Sales Order | |
333 | Table/Structure Field | JKKD - XAUTO_REN | IS-M/SD: Customer Requests Automatic Renewal | |
334 | Table/Structure Field | JKKD - XFAKT_ARC | Archived billing documents exist for order item | |
335 | Table/Structure Field | JKKD - XFKENDE | Indicator: Billing at end of calculation | |
336 | Table/Structure Field | JKKD - XFKKOMP | Indicator: Perform Billing in Full for Billing Period | |
337 | Table/Structure Field | JKKD - XFKRUECK | IS-M: Retroactive Billing of Period Already Billed | |
338 | Table/Structure Field | JKKD - ZAHLW | Billing method | |
339 | Table/Structure Field | JKKD - ZTERM | Terms of payment key | |
340 | Table/Structure Field | JKKDVB - DBCODE | DB Code for Structural Changes | |
341 | Table/Structure Field | JKKDVB - DUEDAY | IS-M/SD: Renewals, Due Day | |
342 | Table/Structure Field | JKKDVB - FKDATVSYST | 'Billed to' Date in Legacy System | |
343 | Table/Structure Field | JKKDVB - FKPER | Billing Frequency | |
344 | Table/Structure Field | JKKDVB - JUEBART | IS-M: Transfer Type | |
345 | Table/Structure Field | JKKDVB - PERFK | Invoice dates (calendar identification) | |
346 | Table/Structure Field | JKKDVB - POSNR | Sales Order Item | |
347 | Table/Structure Field | JKKDVB - PRBAS | Price Basis | |
348 | Table/Structure Field | JKKDVB - PRBAS_VK | Price Basis for Shipping Costs | |
349 | Table/Structure Field | JKKDVB - VBELN | IS-M/SD: Publishing Sales Order | |
350 | Table/Structure Field | JKKDVB - XAUTO_REN | IS-M/SD: Customer Requests Automatic Renewal | |
351 | Table/Structure Field | JKKDVB - XFAKT_ARC | Archived billing documents exist for order item | |
352 | Table/Structure Field | JKKDVB - XFKENDE | Indicator: Billing at end of calculation | |
353 | Table/Structure Field | JKKDVB - XFKKOMP | Indicator: Perform Billing in Full for Billing Period | |
354 | Table/Structure Field | JKKDVB - XFKRUECK | IS-M: Retroactive Billing of Period Already Billed | |
355 | Table/Structure Field | JKKDVB - ZAHLW | Billing method | |
356 | Table/Structure Field | JKKDVB - ZTERM | Terms of payment key | |
357 | Table/Structure Field | JKKNDVB - DBCODE | DB Code for Structural Changes | |
358 | Table/Structure Field | JKKNDVB - LIEFENDEI | Actual end of delivery | |
359 | Table/Structure Field | JKKNDVB - POSNR | Original Item in Publishing Sales Order | |
360 | Table/Structure Field | JKKNDVB - RECHENDE | Billing To | |
361 | Table/Structure Field | JKKNDVB - REFUNDTYPE | IS-M/SD: Refund Type | |
362 | Table/Structure Field | JKKNDVB - TRANSFERTYPE | IS-M/SD: Liability Account Transfer Type | |
363 | Table/Structure Field | JKKNDVB - VBELN | IS-M/SD: Publishing Sales Order | |
364 | Table/Structure Field | JKKNDVB - XFKRUECK | IS-M: Retroactive Billing of Period Already Billed | |
365 | Table/Structure Field | JKKNDVB - XKUEND_AKT | IS-M: Perform termination | |
366 | Table/Structure Field | JKKUEND - LIEFENDEI | Actual end of delivery | |
367 | Table/Structure Field | JKKUEND - POSNR | Original Item in Publishing Sales Order | |
368 | Table/Structure Field | JKKUEND - RECHENDE | Billing To | |
369 | Table/Structure Field | JKKUEND - REFUNDTYPE | IS-M/SD: Refund Type | |
370 | Table/Structure Field | JKKUEND - TRANSFERTYPE | IS-M/SD: Liability Account Transfer Type | |
371 | Table/Structure Field | JKKUEND - VBELN | IS-M/SD: Publishing Sales Order | |
372 | Table/Structure Field | JKKUEND - XFKRUECK | IS-M: Retroactive Billing of Period Already Billed | |
373 | Table/Structure Field | JKKUEND - XKUEND_AKT | IS-M: Perform termination | |
374 | Table/Structure Field | JKPA - BANKL | Bank Keys | |
375 | Table/Structure Field | JKPA - BANKN | Bank account number | |
376 | Table/Structure Field | JKPA - BANKS | Bank country key | |
377 | Table/Structure Field | JKPA - BKONT | Bank Control Key | |
378 | Table/Structure Field | JKPA - BVTYP | Partner bank type | |
379 | Table/Structure Field | JKPA - GPNR | IS-M: Business Partner Key | |
380 | Table/Structure Field | JKPA - GUELTIGBIS | Date to Which Partner Data in Sales Order is Valid | |
381 | Table/Structure Field | JKPA - GUELTIGVON | Date from Which Partner Data in Sales Order is Valid | |
382 | Table/Structure Field | JKPA - JPARVW | IS-M: Business Partner Role | |
383 | Table/Structure Field | JKPA - MANDT | Client | |
384 | Table/Structure Field | JKPA - PARZA | IS-M: Partner Role Counter | |
385 | Table/Structure Field | JKPA - POSNR | Sales Order Item | |
386 | Table/Structure Field | JKPA - VBELN | IS-M/SD: Publishing Sales Order | |
387 | Table/Structure Field | JKPA - XEZER | Indicator: Is there collection authorization ? | |
388 | Table/Structure Field | JKPA - ZLSCH | IS-M: Payment Method | |
389 | Table/Structure Field | JKPAVB - BANKL | Bank Keys | |
390 | Table/Structure Field | JKPAVB - BANKN | Bank account number | |
391 | Table/Structure Field | JKPAVB - BANKS | Bank country key | |
392 | Table/Structure Field | JKPAVB - BKONT | Bank Control Key | |
393 | Table/Structure Field | JKPAVB - BVTYP | Partner bank type | |
394 | Table/Structure Field | JKPAVB - DBCODE | DB Code for Structural Changes | |
395 | Table/Structure Field | JKPAVB - GPNR | IS-M: Business Partner Key | |
396 | Table/Structure Field | JKPAVB - GUELTIGBIS | Date to Which Partner Data in Sales Order is Valid | |
397 | Table/Structure Field | JKPAVB - GUELTIGVON | Date from Which Partner Data in Sales Order is Valid | |
398 | Table/Structure Field | JKPAVB - JPARVW | IS-M: Business Partner Role | |
399 | Table/Structure Field | JKPAVB - MANDT | Client | |
400 | Table/Structure Field | JKPAVB - PARZA | IS-M: Partner Role Counter | |
401 | Table/Structure Field | JKPAVB - POSNR | Sales Order Item | |
402 | Table/Structure Field | JKPAVB - VBELN | IS-M/SD: Publishing Sales Order | |
403 | Table/Structure Field | JKPAVB - XEZER | Indicator: Is there collection authorization ? | |
404 | Table/Structure Field | JKPAVB - ZLSCH | IS-M: Payment Method | |
405 | Table/Structure Field | JKPROM - POSNR | Original Item in Publishing Sales Order | |
406 | Table/Structure Field | JKPROM - VBELN | IS-M/SD: Publishing Sales Order | |
407 | Table/Structure Field | JKPROM - WERBEAKT | Sales Promotion | |
408 | Table/Structure Field | JKPROM - WERBEART | Sales Source | |
409 | Table/Structure Field | JKPROM - XAQUISITION | IS-M/SD: Indicator - first introduction record | |
410 | Table/Structure Field | JKPROMVB - POSNR | Original Item in Publishing Sales Order | |
411 | Table/Structure Field | JKPROMVB - VBELN | IS-M/SD: Publishing Sales Order | |
412 | Table/Structure Field | JKPROMVB - WERBEAKT | Sales Promotion | |
413 | Table/Structure Field | JKPROMVB - WERBEART | Sales Source | |
414 | Table/Structure Field | JKPROMVB - XAQUISITION | IS-M/SD: Indicator - first introduction record | |
415 | Table/Structure Field | JKREMIND - CYCLENR | IS-M/SD: Renewal Cycle Number | |
416 | Table/Structure Field | JKREMIND - POSNR_UR | Original Item in Publishing Sales Order | |
417 | Table/Structure Field | JKREMIND - VBELN | IS-M/SD: Publishing Sales Order | |
418 | Table/Structure Field | JKREMIND - XAUTO_ACCEPT | IS-M/SD: Indicator - Accept Cycle Without Payment | |
419 | Table/Structure Field | JKREMINDVB - CYCLENR | IS-M/SD: Renewal Cycle Number | |
420 | Table/Structure Field | JKREMINDVB - POSNR_UR | Original Item in Publishing Sales Order | |
421 | Table/Structure Field | JKREMINDVB - VBELN | IS-M/SD: Publishing Sales Order | |
422 | Table/Structure Field | JKREMINDVB - XAUTO_ACCEPT | IS-M/SD: Indicator - Accept Cycle Without Payment | |
423 | Table/Structure Field | JKVACCAMOPROT - CYCLENR | IS-M/SD: Billing Cycle Number | |
424 | Table/Structure Field | JKVACCAMOPROT - ERSCHDAT | Publication Date | |
425 | Table/Structure Field | JKVACCAMOPROT - POSNR_AMO | Amortized Order Item | |
426 | Table/Structure Field | JKVACCAMOPROT - POSNR_UR | Original Item in Publishing Sales Order | |
427 | Table/Structure Field | JKVACCAMOPROT - VBELN | IS-M/SD: Publishing Sales Order | |
428 | Table/Structure Field | JKVFKAP - AEART | IS-M: Order Change Type | |
429 | Table/Structure Field | JKVFKAP - APNR_V | Sales Order Item | |
430 | Table/Structure Field | JKVFKAP - AVNR_V | IS-M/SD: Publishing Sales Order | |
431 | Table/Structure Field | JKVFKAP - CYCLENR | IS-M/SD: Billing Cycle Number | |
432 | Table/Structure Field | JKVFKAP - DELIVSPLIT | IS-M/SD: Alternating Address Element | |
433 | Table/Structure Field | JKVFKAP - ERDAT | Date on which the record was created | |
434 | Table/Structure Field | JKVFKAP - ERZET | Entry time | |
435 | Table/Structure Field | JKVFKAP - FAKNRRUECK | IS-M: Recalculated Billing Document | |
436 | Table/Structure Field | JKVFKAP - FKDAT | Billing date for billing index and printout | |
437 | Table/Structure Field | JKVFKAP - FKNR_N | IS-M/SD: Billing Document | |
438 | Table/Structure Field | JKVFKAP - FPNR_N | IS-M: Billing Item | |
439 | Table/Structure Field | JKVFKAP - ISPBDPER | IS-M: Basic Date for Billing Frequency | |
440 | Table/Structure Field | JKVFKAP - ISPFAKBIS | IS-M: Billing Period To | |
441 | Table/Structure Field | JKVFKAP - ISPFAKVON | IS-M: Billing Period From | |
442 | Table/Structure Field | JKVFKAP - ISPJSTORN | IS-M: Reversal Number | |
443 | Table/Structure Field | JKVFKAP - ISPPRSANTN | IS-M: Denominator for proportional prices | |
444 | Table/Structure Field | JKVFKAP - ISPPRSANTZ | IS-M: Numerator for proportional prices | |
445 | Table/Structure Field | JKVFKAP - ISPSFAKT | IS-M: Number of Billing Document Reversed | |
446 | Table/Structure Field | JKVFKAP - ISPXFKRUEK | IS-M: Retroactive Billing of Period Already Billed | |
447 | Table/Structure Field | JKVFKAP - ISPXJSIND | Repeat Billing After Reversal | |
448 | Table/Structure Field | JKVFKAP - POSNR_UR | Original Item in Publishing Sales Order | |
449 | Table/Structure Field | JKVFKAP - PRSDT | Date for pricing and exchange rate | |
450 | Table/Structure Field | JKVFKAP - XPRICEALTER | Indicator: Generated Index for Price Change | |
451 | Table/Structure Field | JKVFKDICHT - AEART | IS-M: Order Change Type | |
452 | Table/Structure Field | JKVFKDICHT - APNR_V | Sales Order Item | |
453 | Table/Structure Field | JKVFKDICHT - AVNR_V | IS-M/SD: Publishing Sales Order | |
454 | Table/Structure Field | JKVFKDICHT - ERDAT | Date on which the record was created | |
455 | Table/Structure Field | JKVFKDICHT - ERZET | Entry time | |
456 | Table/Structure Field | JKVFKDICHT - FKDAT | Billing date for billing index and printout | |
457 | Table/Structure Field | JKVFKDICHT - FKNR_N | IS-M/SD: Billing Document | |
458 | Table/Structure Field | JKVFKDICHT - ISPFAKBIS | IS-M: Billing Period To | |
459 | Table/Structure Field | JKVFKDICHT - ISPFAKVON | IS-M: Billing Period From | |
460 | Table/Structure Field | JKVFKDICHT - ISPJSTORN | IS-M: Reversal Number | |
461 | Table/Structure Field | JKVFKDICHT - ISPSFAKT | IS-M: Number of Billing Document Reversed | |
462 | Table/Structure Field | JKVFKDICHT - ISPXFKRUEK | IS-M: Retroactive Billing of Period Already Billed | |
463 | Table/Structure Field | JKVFKDICHT - ISPXJSIND | Repeat Billing After Reversal | |
464 | Table/Structure Field | JKVFKDICHT - POSNR_UR | Original Item in Publishing Sales Order | |
465 | Table/Structure Field | JVVLFZUO - ERSCHDAT | Publication Date | |
466 | Table/Structure Field | JVVLFZUO - POSNR | Sales Order Item | |
467 | Table/Structure Field | JVVLFZUO - VBELN | IS-M/SD: Publishing Sales Order | |
468 | Table/Structure Field | JYTGOLIV - GOING_LIVE | IS-M/SD: Production startup | |
469 | Table/Structure Field | RJFFKDAT - AEART | Order Change Type | |
470 | Table/Structure Field | RJFFKDAT - AUART | IS-M/SD: Sales Document Types | |
471 | Table/Structure Field | RJFFKDAT - AUARTGRP | IS-M/SD: Sales document type grouping | |
472 | Table/Structure Field | RJFFKDAT - BDPER | IS-M: Basic Date for Billing Frequency | |
473 | Table/Structure Field | RJFFKDAT - BEZPER | Service Type | |
474 | Table/Structure Field | RJFFKDAT - DRERZ | Publication | |
475 | Table/Structure Field | RJFFKDAT - FAKBIS | IS-M: Billing Period To | |
476 | Table/Structure Field | RJFFKDAT - FAKVON | IS-M: Billing Period From | |
477 | Table/Structure Field | RJFFKDAT - FKART | IS-M: Billing/Settlement Type | |
478 | Table/Structure Field | RJFFKDAT - FKPER | Billing Frequency | |
479 | Table/Structure Field | RJFFKDAT - FKPERBIS | IS-M: Closing Date of Full Billing Period | |
480 | Table/Structure Field | RJFFKDAT - FKPERVON | IS-M: Initial Date of Full Billing Period | |
481 | Table/Structure Field | RJFFKDAT - GPNR_AG | IS-M: Business Partner Key | |
482 | Table/Structure Field | RJFFKDAT - GPNR_RE | IS-M: Business Partner - Bill-To Party | |
483 | Table/Structure Field | RJFFKDAT - GPNR_RG | IS-M: Business Partner Key | |
484 | Table/Structure Field | RJFFKDAT - JUEBART | IS-M: Transfer Type | |
485 | Table/Structure Field | RJFFKDAT - PERFK | Invoice dates (calendar identification) | |
486 | Table/Structure Field | RJFFKDAT - POART | Internal Item Type for Sales Order | |
487 | Table/Structure Field | RJFFKDAT - POSNR | Sales Order Item | |
488 | Table/Structure Field | RJFFKDAT - PVA | Edition | |
489 | Table/Structure Field | RJFFKDAT - SPART | Division | |
490 | Table/Structure Field | RJFFKDAT - VBELN | IS-M/SD: Publishing Sales Order | |
491 | Table/Structure Field | RJFFKDAT - VKORG | Sales Organization | |
492 | Table/Structure Field | RJFFKDAT - VTWEG | Distribution Channel | |
493 | Table/Structure Field | RJFFKDAT - XFKENDE | Indicator: Billing at end of calculation | |
494 | Table/Structure Field | RJFFKDAT - XFKKOMP | Indicator: Perform Billing in Full for Billing Period | |
495 | Table/Structure Field | RJFFKDAT - XFKRUECK | IS-M: Retroactive Billing of Period Already Billed | |
496 | Table/Structure Field | RJFFKDAT - ZAHLW | Billing method | |
497 | Table/Structure Field | RJFFKDAT - ZLSCH | Payment method | |
498 | Table/Structure Field | RJFFKDAT - ZSKLS | Time slice classification for sales order | |
499 | Table/Structure Field | RJFFKDAT - ZTERM | Terms of payment key | |
500 | Table/Structure Field | RJFINDEX - AEART | Order Change Type |