Table/Structure Field list used by SAP ABAP Program LJKU0FF2 (rr)
SAP ABAP Program 
LJKU0FF2 (rr) is using
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Data Element (7)
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Table/Structure Field (590)
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Function Module (31)
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Message Class (4)
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Message Number (10)
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Table (48)
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View (6)
pages: 1 2
| # | 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 |
