Table/Structure Field list used by SAP ABAP Program LJVMCF01 (IS-PSD: Unterprogramme für ISP_MC_STATISTICS_DELIVERY)
SAP ABAP Program
LJVMCF01 (IS-PSD: Unterprogramme für ISP_MC_STATISTICS_DELIVERY) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
JDTDRER - SPART | Division for publication | |
2 | ![]() |
JDTPVA - BERGRP1 | Report group 1 - edition | |
3 | ![]() |
JDTPVA - BERGRP2 | Report group 2 - edition | |
4 | ![]() |
JDTPVA - BEZEI10 | Short text for edition | |
5 | ![]() |
JDTPVA - CO_AUFNR | Order number of internal CO order for account assignment | |
6 | ![]() |
JDTPVA - DRERZ | Publication | |
7 | ![]() |
JDTPVA - ISPCNROB | ISPC Number of Object | |
8 | ![]() |
JDTPVA - ISPCNRTO | ISPC Number of Sub-Object | |
9 | ![]() |
JDTPVA - IVWNR | Circulation Audit Report ID for Edition | |
10 | ![]() |
JDTPVA - POVERKZ | IS-M: Postal distribution indicator | |
11 | ![]() |
JDTPVA - PVASTAGRP | Statistics grouping for edition | |
12 | ![]() |
JDTPVA - RK_AUFNR | Order Number of RK Order for Account Assignment | |
13 | ![]() |
JDTPVA - RK_POSNR | Item Number of RK Order for Account Assignment | |
14 | ![]() |
JDTVAUSGB - ERSCHDAT | Publication Date | |
15 | ![]() |
JDTVAUSGB - HEFTNUMMER | Copy Number of Issue | |
16 | ![]() |
JDTVAUSGB - JAHRGANG | Year number of issue | |
17 | ![]() |
JDTVAUSGB - NRIMJAHR | Issue number (in year) | |
18 | ![]() |
JKAK - AUART | IS-M/SD: Sales Document Types | |
19 | ![]() |
JKAK - AUARTGRP | IS-M/SD: Sales document type grouping | |
20 | ![]() |
JKAK - GPAG | Business Partner: Sold-to Party | |
21 | ![]() |
JKAK - GSKST | Business area from cost center | |
22 | ![]() |
JKAK - SPART | Division for order header | |
23 | ![]() |
JKAK - VKBUR | IS-M/SD: Receiving Sales Office | |
24 | ![]() |
JKAK - VKGRP | Sales group | |
25 | ![]() |
JKAK - VKORG | Sales Organization | |
26 | ![]() |
JKAK - VTWEG | Distribution Channel | |
27 | ![]() |
JKAK - XIMMATRIK | Indicator: Proof of matriculation provided | |
28 | ![]() |
JKAP - BEZUGGRD | Purchase Reason | |
29 | ![]() |
JKAP - GSBER | Business Area | |
30 | ![]() |
JKAP - GUELTIGBIS | Date to which Sales Order Item is Valid | |
31 | ![]() |
JKAP - GUELTIGVON | Valid-From Date of Sales Order Item | |
32 | ![]() |
JKAP - IVWKN | Circulation Audit Report Category ID | |
33 | ![]() |
JKAP - IVWKNFREI | Circulation Report Category ID for Non-Calculation Period | |
34 | ![]() |
JKAP - KOKRS | Controlling Area | |
35 | ![]() |
JKAP - KOSTL_L | Debit Cost Center | |
36 | ![]() |
JKAP - KUENDGRD | Reason for end of delivery | |
37 | ![]() |
JKAP - LAND1 | Normal delivery country | |
38 | ![]() |
JKAP - LANDE | Current country being supplied | |
39 | ![]() |
JKAP - POART | Internal Item Type for Sales Order | |
40 | ![]() |
JKAP - POSNR_SUB | IS-M/SD: Sub-Item in Sales Order | |
41 | ![]() |
JKAP - POSNR_UR | Original Item in Publishing Sales Order | |
42 | ![]() |
JKAP - PVAKNTGRP | Account Assignment Grouping for Edition | |
43 | ![]() |
JKAP - PVAKONGRP | Condition Grouping for Edition | |
44 | ![]() |
JKAP - RECHBEGINN | Billing From | |
45 | ![]() |
JKAP - RECHENDE | Billing To | |
46 | ![]() |
JKAP - SBFREI | Administrator responsible for free copies | |
47 | ![]() |
JKAP - STAFO | Update group for statistics update | |
48 | ![]() |
JKAP - XFAKTURA | Indicator: Relevant for billing | |
49 | ![]() |
JKAP - XIVW | Indicator: Relevant for audit report | |
50 | ![]() |
JKAP - XLIEFBEZ | IS-M: Delivery to a carrier route (reserve) | |
51 | ![]() |
JKAP - XLIEFGP | IS-M: Delivery to business partner | |
52 | ![]() |
JKAP - XURPOS | Original item in publishing sales order | |
53 | ![]() |
JKEP - BEZPER | Service Type | |
54 | ![]() |
JKEP - ETENR | Sales Order Schedule Line | |
55 | ![]() |
JKEP - ETMEINS | IS-M: Sales Unit for Sales Order | |
56 | ![]() |
JKEP - ETMENGE | IS-M: Sales Order Schedule Line Quantity | |
57 | ![]() |
JKEP - ETVORZEI | Plus/Minus Sign for Schedule Line Quantity in Sales Order | |
58 | ![]() |
JKEP - POSNR | Sales Order Item | |
59 | ![]() |
JKEP - VBELN | IS-M/SD: Publishing Sales Order | |
60 | ![]() |
JKGIFT - MATNRWERB | IS-M: Material number for gift | |
61 | ![]() |
JKPA - GPNR | IS-M: Business Partner Key | |
62 | ![]() |
JKPA - GUELTIGBIS | Date to Which Partner Data in Sales Order is Valid | |
63 | ![]() |
JKPA - GUELTIGVON | Date from Which Partner Data in Sales Order is Valid | |
64 | ![]() |
JKPA - JPARVW | IS-M: Business Partner Role | |
65 | ![]() |
JKPA - KREISG_SCH | IS-M: District municipality key of ship-to party | |
66 | ![]() |
JKPA - PLZ_ORDER | IS-M: Postal Code | |
67 | ![]() |
JKPA - POSNR | Sales Order Item | |
68 | ![]() |
JKPA - VBELN | IS-M/SD: Publishing Sales Order | |
69 | ![]() |
JKPROM - WERBEAKT | Sales Promotion | |
70 | ![]() |
JKPROM - WERBEART | Sales Source | |
71 | ![]() |
JKPROM - WERBTRAEG | Advertising Medium | |
72 | ![]() |
JVTBEZGP - JGPARTNER | IS-M: Business partner | |
73 | ![]() |
JVTBEZGP - JSERVGES | IS-M: Service company for business partner | |
74 | ![]() |
JVTLFNG - BEZIRKTAT | Actual Carrier Route | |
75 | ![]() |
JVTLFNG - BEZRUNDTAT | Actual Delivery Round | |
76 | ![]() |
JVTLFNG - DRERZTAT | Actual Publication Delivered | |
77 | ![]() |
JVTLFNG - ERSCHDAT | Publication Date | |
78 | ![]() |
JVTLFNG - LFBNRAUF | Order-related viability set | |
79 | ![]() |
JVTLFNG - LFNGART | Type of Delivery | |
80 | ![]() |
JVTLFNG - PVATAT | Actual edition delivered | |
81 | ![]() |
JVTLFNG - VAUSGB | Issue | |
82 | ![]() |
JVTLFNG - VERSANDDAT | IS-M: Shipping Date | |
83 | ![]() |
JVTLFNG - VKORG | Sales Organization | |
84 | ![]() |
JVTLFZUO - ETENR | Sales Order Schedule Line | |
85 | ![]() |
JVTLFZUO - POSNR | Sales Order Item | |
86 | ![]() |
JVTLFZUO - VBELN | IS-M/SD: Publishing Sales Order | |
87 | ![]() |
JVTLIEFBAR - ABHOLSTELL | IS-M/SD: Customer Pickup Point | |
88 | ![]() |
JVTLIEFBAR - LIEFBARNR | Sequence number for delivery/home delivery viability set | |
89 | ![]() |
KNVV - KUNNR | Customer Number | |
90 | ![]() |
KNVV - VERSG | Customer Statistics Group | |
91 | ![]() |
MCCONTROL - LOGGING | Indicator for logging of LIS updates | |
92 | ![]() |
MCCONTROL - MODUS | Mode of info structure updating in LIS | |
93 | ![]() |
MCJLFG - ABHOLSTELL | IS-M/SD: Customer Pickup Point | |
94 | ![]() |
MCJLFG - ANZVABU | Number of issues in a posting period | |
95 | ![]() |
MCJLFG - ANZVAMO | Number of issues in a month | |
96 | ![]() |
MCJLFG - ANZVATA | Number of issues in a day | |
97 | ![]() |
MCJLFG - ANZVAWO | Number of issues in a week | |
98 | ![]() |
MCJLFG - BUKRS | Company code of the sales organization | |
99 | ![]() |
MCJLFG - DRERZSPART | Division for publication | |
100 | ![]() |
MCJLFG - DRERZTAT | Actual Publication Delivered | |
101 | ![]() |
MCJLFG - DRUCKEREI | Plant | |
102 | ![]() |
MCJLFG - ERSCHDAT | Publication Date | |
103 | ![]() |
MCJLFG - ETMEINS | IS-M: Sales Unit for Sales Order | |
104 | ![]() |
MCJLFG - HEFTNUMMER | Copy Number of Issue | |
105 | ![]() |
MCJLFG - JAHRGANG | Year number of issue | |
106 | ![]() |
MCJLFG - LFNGART | Type of Delivery | |
107 | ![]() |
MCJLFG - LFNGNR | IS-M: Sequence Number for Delivery | |
108 | ![]() |
MCJLFG - LIEF_LAND | Departure country (country from which the goods are sent) | |
109 | ![]() |
MCJLFG - MANDT | Client | |
110 | ![]() |
MCJLFG - NACHLFNGNR | Sequence number of subsequent delivery | |
111 | ![]() |
MCJLFG - NRIMJAHR | Issue number (in year) | |
112 | ![]() |
MCJLFG - PVABERGRP1 | Report group 1 - edition | |
113 | ![]() |
MCJLFG - PVABERGRP2 | Report group 2 - edition | |
114 | ![]() |
MCJLFG - PVABEZEI10 | Short text for edition | |
115 | ![]() |
MCJLFG - PVACOAUFNR | Order number of internal CO order for account assignment | |
116 | ![]() |
MCJLFG - PVAISPCNRO | ISPC Number of Object | |
117 | ![]() |
MCJLFG - PVAISPCNRT | ISPC Number of Sub-Object | |
118 | ![]() |
MCJLFG - PVAIVWNR | Circulation Audit Report ID for Edition | |
119 | ![]() |
MCJLFG - PVAPOVERKZ | IS-M: Postal distribution indicator | |
120 | ![]() |
MCJLFG - PVARKAUFNR | Order Number of RK Order for Account Assignment | |
121 | ![]() |
MCJLFG - PVARKPOSNR | Item Number of RK Order for Account Assignment | |
122 | ![]() |
MCJLFG - PVATAT | Actual edition delivered | |
123 | ![]() |
MCJLFG - VDZVERTRKZ | IS-M: WBZ, VDZ Sales Code (Num. Share Postal Sales Code) | |
124 | ![]() |
MCJLFG - VERSANDDAT | IS-M: Shipping Date | |
125 | ![]() |
MCJLFG - VSGZUSTLR | IS-M/SD: Service Company to Which Carrier Belongs | |
126 | ![]() |
MCJLFG - ZUSTELLER | IS-M: Carrier | |
127 | ![]() |
MCJLFGADD - ABHOLSTELL | IS-M/SD: Customer Pickup Point | |
128 | ![]() |
MCJLFGADD - ANZVABU | Number of issues in a posting period | |
129 | ![]() |
MCJLFGADD - ANZVAMO | Number of issues in a month | |
130 | ![]() |
MCJLFGADD - ANZVATA | Number of issues in a day | |
131 | ![]() |
MCJLFGADD - ANZVAWO | Number of issues in a week | |
132 | ![]() |
MCJLFGADD - BUKRS | Company code of the sales organization | |
133 | ![]() |
MCJLFGADD - DRERZSPART | Division for publication | |
134 | ![]() |
MCJLFGADD - ETMEINS | IS-M: Sales Unit for Sales Order | |
135 | ![]() |
MCJLFGADD - HEFTNUMMER | Copy Number of Issue | |
136 | ![]() |
MCJLFGADD - JAHRGANG | Year number of issue | |
137 | ![]() |
MCJLFGADD - LIEF_LAND | Departure country (country from which the goods are sent) | |
138 | ![]() |
MCJLFGADD - NRIMJAHR | Issue number (in year) | |
139 | ![]() |
MCJLFGADD - PVABERGRP1 | Report group 1 - edition | |
140 | ![]() |
MCJLFGADD - PVABERGRP2 | Report group 2 - edition | |
141 | ![]() |
MCJLFGADD - PVABEZEI10 | Short text for edition | |
142 | ![]() |
MCJLFGADD - PVACOAUFNR | Order number of internal CO order for account assignment | |
143 | ![]() |
MCJLFGADD - PVAISPCNRO | ISPC Number of Object | |
144 | ![]() |
MCJLFGADD - PVAISPCNRT | ISPC Number of Sub-Object | |
145 | ![]() |
MCJLFGADD - PVAIVWNR | Circulation Audit Report ID for Edition | |
146 | ![]() |
MCJLFGADD - PVAPOVERKZ | IS-M: Postal distribution indicator | |
147 | ![]() |
MCJLFGADD - PVARKAUFNR | Order Number of RK Order for Account Assignment | |
148 | ![]() |
MCJLFGADD - PVARKPOSNR | Item Number of RK Order for Account Assignment | |
149 | ![]() |
MCJLFGADD - VDZVERTRKZ | IS-M: WBZ, VDZ Sales Code (Num. Share Postal Sales Code) | |
150 | ![]() |
MCJLFGADD - VSGZUSTLR | IS-M/SD: Service Company to Which Carrier Belongs | |
151 | ![]() |
MCJLFGADD - ZUSTELLER | IS-M: Carrier | |
152 | ![]() |
MCJLFGB - ABHOLSTELL | IS-M/SD: Customer Pickup Point | |
153 | ![]() |
MCJLFGB - ANZVABU | Number of issues in a posting period | |
154 | ![]() |
MCJLFGB - ANZVAMO | Number of issues in a month | |
155 | ![]() |
MCJLFGB - ANZVATA | Number of issues in a day | |
156 | ![]() |
MCJLFGB - ANZVAWO | Number of issues in a week | |
157 | ![]() |
MCJLFGB - BUKRS | Company code of the sales organization | |
158 | ![]() |
MCJLFGB - DRERZSPART | Division for publication | |
159 | ![]() |
MCJLFGB - DRERZTAT | Actual Publication Delivered | |
160 | ![]() |
MCJLFGB - DRUCKEREI | Plant | |
161 | ![]() |
MCJLFGB - ERSCHDAT | Publication Date | |
162 | ![]() |
MCJLFGB - ETMEINS | IS-M: Sales Unit for Sales Order | |
163 | ![]() |
MCJLFGB - HEFTNUMMER | Copy Number of Issue | |
164 | ![]() |
MCJLFGB - JAHRGANG | Year number of issue | |
165 | ![]() |
MCJLFGB - LFNGART | Type of Delivery | |
166 | ![]() |
MCJLFGB - LFNGNR | IS-M: Sequence Number for Delivery | |
167 | ![]() |
MCJLFGB - LIEF_LAND | Departure country (country from which the goods are sent) | |
168 | ![]() |
MCJLFGB - MANDT | Client | |
169 | ![]() |
MCJLFGB - NACHLFNGNR | Sequence number of subsequent delivery | |
170 | ![]() |
MCJLFGB - NRIMJAHR | Issue number (in year) | |
171 | ![]() |
MCJLFGB - PVABERGRP1 | Report group 1 - edition | |
172 | ![]() |
MCJLFGB - PVABERGRP2 | Report group 2 - edition | |
173 | ![]() |
MCJLFGB - PVABEZEI10 | Short text for edition | |
174 | ![]() |
MCJLFGB - PVACOAUFNR | Order number of internal CO order for account assignment | |
175 | ![]() |
MCJLFGB - PVAISPCNRO | ISPC Number of Object | |
176 | ![]() |
MCJLFGB - PVAISPCNRT | ISPC Number of Sub-Object | |
177 | ![]() |
MCJLFGB - PVAIVWNR | Circulation Audit Report ID for Edition | |
178 | ![]() |
MCJLFGB - PVAPOVERKZ | IS-M: Postal distribution indicator | |
179 | ![]() |
MCJLFGB - PVARKAUFNR | Order Number of RK Order for Account Assignment | |
180 | ![]() |
MCJLFGB - PVARKPOSNR | Item Number of RK Order for Account Assignment | |
181 | ![]() |
MCJLFGB - PVATAT | Actual edition delivered | |
182 | ![]() |
MCJLFGB - SUPKZ | Statistics update indicator (post in/post out) | |
183 | ![]() |
MCJLFGB - VDZVERTRKZ | IS-M: WBZ, VDZ Sales Code (Num. Share Postal Sales Code) | |
184 | ![]() |
MCJLFGB - VERSANDDAT | IS-M: Shipping Date | |
185 | ![]() |
MCJLFGB - VSGZUSTLR | IS-M/SD: Service Company to Which Carrier Belongs | |
186 | ![]() |
MCJLFGB - ZUSTELLER | IS-M: Carrier | |
187 | ![]() |
MCJLFZ - AKT_B_LAND | Current country being supplied | |
188 | ![]() |
MCJLFZ - AUART | IS-M/SD: Sales Document Types | |
189 | ![]() |
MCJLFZ - AUARTGRP | IS-M/SD: Sales document type grouping | |
190 | ![]() |
MCJLFZ - BEZPER | Service Type | |
191 | ![]() |
MCJLFZ - BEZUGGRD | Purchase Reason | |
192 | ![]() |
MCJLFZ - ETENR | Sales Order Schedule Line | |
193 | ![]() |
MCJLFZ - ETMEINS | IS-M: Sales Unit for Sales Order | |
194 | ![]() |
MCJLFZ - ETMENGE | IS-M: Sales Order Schedule Line Quantity | |
195 | ![]() |
MCJLFZ - ETVORZEI | Plus/Minus Sign for Schedule Line Quantity in Sales Order | |
196 | ![]() |
MCJLFZ - GPAG | Business Partner: Sold-to Party | |
197 | ![]() |
MCJLFZ - GSBER | Business Area | |
198 | ![]() |
MCJLFZ - GSKST | Business area from cost center | |
199 | ![]() |
MCJLFZ - IVWKN | Circulation Audit Report Category ID | |
200 | ![]() |
MCJLFZ - IVWKNFREI | Circulation Report Category ID for Non-Calculation Period | |
201 | ![]() |
MCJLFZ - IVWKN_VDAT | Audit Report Category ID of Order for Shipping Date | |
202 | ![]() |
MCJLFZ - KOKRS_POS | Controlling Area | |
203 | ![]() |
MCJLFZ - KOSTL_L_PO | Debit Cost Center | |
204 | ![]() |
MCJLFZ - KUENDGRD | Reason for end of delivery | |
205 | ![]() |
MCJLFZ - LFNGNR | IS-M: Sequence Number for Delivery | |
206 | ![]() |
MCJLFZ - MANDT | Client | |
207 | ![]() |
MCJLFZ - MENGEINZUO | Schedule line quantity for each order supply (delivery item) | |
208 | ![]() |
MCJLFZ - NACHLFNGNR | Sequence number of subsequent delivery | |
209 | ![]() |
MCJLFZ - NRM_B_LAND | Normal delivery country | |
210 | ![]() |
MCJLFZ - POART | Internal Item Type for Sales Order | |
211 | ![]() |
MCJLFZ - POSGUELBIS | Date to which Sales Order Item is Valid | |
212 | ![]() |
MCJLFZ - POSGUELVON | Valid-From Date of Sales Order Item | |
213 | ![]() |
MCJLFZ - POSNR | Sales Order Item | |
214 | ![]() |
MCJLFZ - PVAKNTGRP | Account Assignment Grouping for Edition | |
215 | ![]() |
MCJLFZ - PVAKONGRP | Condition Grouping for Edition | |
216 | ![]() |
MCJLFZ - RECHBEGINN | Billing From | |
217 | ![]() |
MCJLFZ - RECHENDE | Billing To | |
218 | ![]() |
MCJLFZ - SACHPRAEM | IS-M: Material number for gift | |
219 | ![]() |
MCJLFZ - SBFREI | Administrator responsible for free copies | |
220 | ![]() |
MCJLFZ - SPART | Division for order header | |
221 | ![]() |
MCJLFZ - STAFO | Update group for statistics update | |
222 | ![]() |
MCJLFZ - STAFO_ZUO | Update group for statistics update | |
223 | ![]() |
MCJLFZ - VBELN | IS-M/SD: Publishing Sales Order | |
224 | ![]() |
MCJLFZ - VKBUR | Sales office | |
225 | ![]() |
MCJLFZ - VKGRP | Sales group | |
226 | ![]() |
MCJLFZ - VKORG | Sales Organization | |
227 | ![]() |
MCJLFZ - VTWEG | Distribution Channel | |
228 | ![]() |
MCJLFZ - WERBEAKT | Sales Promotion | |
229 | ![]() |
MCJLFZ - WERBEART | Sales Source | |
230 | ![]() |
MCJLFZ - WERBTRAEG | Advertising Medium | |
231 | ![]() |
MCJLFZ - XFAKTURA | Indicator: Relevant for billing | |
232 | ![]() |
MCJLFZ - XIMMATRIK | Indicator: Proof of matriculation provided | |
233 | ![]() |
MCJLFZ - XIVW | Indicator: Relevant for audit report | |
234 | ![]() |
MCJLFZ - XLIEFBEZ | IS-M: Delivery to a carrier route (reserve) | |
235 | ![]() |
MCJLFZ - XLIEFGP | IS-M: Delivery to business partner | |
236 | ![]() |
MCJLFZ - XURPOS | Original item in publishing sales order | |
237 | ![]() |
MCJLFZADD - AKT_B_LAND | Current country being supplied | |
238 | ![]() |
MCJLFZADD - AUART | IS-M/SD: Sales Document Types | |
239 | ![]() |
MCJLFZADD - AUARTGRP | IS-M/SD: Sales document type grouping | |
240 | ![]() |
MCJLFZADD - BEZPER | Service Type | |
241 | ![]() |
MCJLFZADD - BEZUGGRD | Purchase Reason | |
242 | ![]() |
MCJLFZADD - ETMEINS | IS-M: Sales Unit for Sales Order | |
243 | ![]() |
MCJLFZADD - ETMENGE | IS-M: Sales Order Schedule Line Quantity | |
244 | ![]() |
MCJLFZADD - ETVORZEI | Plus/Minus Sign for Schedule Line Quantity in Sales Order | |
245 | ![]() |
MCJLFZADD - GPAG | Business Partner: Sold-to Party | |
246 | ![]() |
MCJLFZADD - GSBER | Business Area | |
247 | ![]() |
MCJLFZADD - GSKST | Business area from cost center | |
248 | ![]() |
MCJLFZADD - IVWKN | Circulation Audit Report Category ID | |
249 | ![]() |
MCJLFZADD - IVWKNFREI | Circulation Report Category ID for Non-Calculation Period | |
250 | ![]() |
MCJLFZADD - IVWKN_VDAT | Audit Report Category ID of Order for Shipping Date | |
251 | ![]() |
MCJLFZADD - KOKRS_POS | Controlling Area | |
252 | ![]() |
MCJLFZADD - KOSTL_L_PO | Debit Cost Center | |
253 | ![]() |
MCJLFZADD - KUENDGRD | Reason for end of delivery | |
254 | ![]() |
MCJLFZADD - NRM_B_LAND | Normal delivery country | |
255 | ![]() |
MCJLFZADD - POART | Internal Item Type for Sales Order | |
256 | ![]() |
MCJLFZADD - POSGUELBIS | Date to which Sales Order Item is Valid | |
257 | ![]() |
MCJLFZADD - POSGUELVON | Valid-From Date of Sales Order Item | |
258 | ![]() |
MCJLFZADD - PVAKNTGRP | Account Assignment Grouping for Edition | |
259 | ![]() |
MCJLFZADD - PVAKONGRP | Condition Grouping for Edition | |
260 | ![]() |
MCJLFZADD - RECHBEGINN | Billing From | |
261 | ![]() |
MCJLFZADD - RECHENDE | Billing To | |
262 | ![]() |
MCJLFZADD - SACHPRAEM | IS-M: Material number for gift | |
263 | ![]() |
MCJLFZADD - SBFREI | Administrator responsible for free copies | |
264 | ![]() |
MCJLFZADD - SPART | Division for order header | |
265 | ![]() |
MCJLFZADD - STAFO | Update group for statistics update | |
266 | ![]() |
MCJLFZADD - STAFO_ZUO | Update group for statistics update | |
267 | ![]() |
MCJLFZADD - VKBUR | Sales office | |
268 | ![]() |
MCJLFZADD - VKGRP | Sales group | |
269 | ![]() |
MCJLFZADD - VKORG | Sales Organization | |
270 | ![]() |
MCJLFZADD - VTWEG | Distribution Channel | |
271 | ![]() |
MCJLFZADD - WERBEAKT | Sales Promotion | |
272 | ![]() |
MCJLFZADD - WERBEART | Sales Source | |
273 | ![]() |
MCJLFZADD - WERBTRAEG | Advertising Medium | |
274 | ![]() |
MCJLFZADD - XFAKTURA | Indicator: Relevant for billing | |
275 | ![]() |
MCJLFZADD - XIMMATRIK | Indicator: Proof of matriculation provided | |
276 | ![]() |
MCJLFZADD - XIVW | Indicator: Relevant for audit report | |
277 | ![]() |
MCJLFZADD - XLIEFBEZ | IS-M: Delivery to a carrier route (reserve) | |
278 | ![]() |
MCJLFZADD - XLIEFGP | IS-M: Delivery to business partner | |
279 | ![]() |
MCJLFZADD - XURPOS | Original item in publishing sales order | |
280 | ![]() |
MCJLFZB - AKT_B_LAND | Current country being supplied | |
281 | ![]() |
MCJLFZB - AUART | IS-M/SD: Sales Document Types | |
282 | ![]() |
MCJLFZB - AUARTGRP | IS-M/SD: Sales document type grouping | |
283 | ![]() |
MCJLFZB - BEZPER | Service Type | |
284 | ![]() |
MCJLFZB - BEZUGGRD | Purchase Reason | |
285 | ![]() |
MCJLFZB - ETENR | Sales Order Schedule Line | |
286 | ![]() |
MCJLFZB - ETMEINS | IS-M: Sales Unit for Sales Order | |
287 | ![]() |
MCJLFZB - ETMENGE | IS-M: Sales Order Schedule Line Quantity | |
288 | ![]() |
MCJLFZB - ETVORZEI | Plus/Minus Sign for Schedule Line Quantity in Sales Order | |
289 | ![]() |
MCJLFZB - GPAG | Business Partner: Sold-to Party | |
290 | ![]() |
MCJLFZB - GSBER | Business Area | |
291 | ![]() |
MCJLFZB - GSKST | Business area from cost center | |
292 | ![]() |
MCJLFZB - IVWKN | Circulation Audit Report Category ID | |
293 | ![]() |
MCJLFZB - IVWKNFREI | Circulation Report Category ID for Non-Calculation Period | |
294 | ![]() |
MCJLFZB - IVWKN_VDAT | Audit Report Category ID of Order for Shipping Date | |
295 | ![]() |
MCJLFZB - KOKRS_POS | Controlling Area | |
296 | ![]() |
MCJLFZB - KOSTL_L_PO | Debit Cost Center | |
297 | ![]() |
MCJLFZB - KUENDGRD | Reason for end of delivery | |
298 | ![]() |
MCJLFZB - LFNGNR | IS-M: Sequence Number for Delivery | |
299 | ![]() |
MCJLFZB - MANDT | Client | |
300 | ![]() |
MCJLFZB - MENGEINZUO | Schedule line quantity for each order supply (delivery item) | |
301 | ![]() |
MCJLFZB - NACHLFNGNR | Sequence number of subsequent delivery | |
302 | ![]() |
MCJLFZB - NRM_B_LAND | Normal delivery country | |
303 | ![]() |
MCJLFZB - POART | Internal Item Type for Sales Order | |
304 | ![]() |
MCJLFZB - POSGUELBIS | Date to which Sales Order Item is Valid | |
305 | ![]() |
MCJLFZB - POSGUELVON | Valid-From Date of Sales Order Item | |
306 | ![]() |
MCJLFZB - POSNR | Sales Order Item | |
307 | ![]() |
MCJLFZB - PVAKNTGRP | Account Assignment Grouping for Edition | |
308 | ![]() |
MCJLFZB - PVAKONGRP | Condition Grouping for Edition | |
309 | ![]() |
MCJLFZB - RECHBEGINN | Billing From | |
310 | ![]() |
MCJLFZB - RECHENDE | Billing To | |
311 | ![]() |
MCJLFZB - SACHPRAEM | IS-M: Material number for gift | |
312 | ![]() |
MCJLFZB - SBFREI | Administrator responsible for free copies | |
313 | ![]() |
MCJLFZB - SPART | Division for order header | |
314 | ![]() |
MCJLFZB - STAFO | Update group for statistics update | |
315 | ![]() |
MCJLFZB - STAFO_ZUO | Update group for statistics update | |
316 | ![]() |
MCJLFZB - SUPKZ | Statistics update indicator (post in/post out) | |
317 | ![]() |
MCJLFZB - VBELN | IS-M/SD: Publishing Sales Order | |
318 | ![]() |
MCJLFZB - VKBUR | Sales office | |
319 | ![]() |
MCJLFZB - VKGRP | Sales group | |
320 | ![]() |
MCJLFZB - VKORG | Sales Organization | |
321 | ![]() |
MCJLFZB - VTWEG | Distribution Channel | |
322 | ![]() |
MCJLFZB - WERBEAKT | Sales Promotion | |
323 | ![]() |
MCJLFZB - WERBEART | Sales Source | |
324 | ![]() |
MCJLFZB - WERBTRAEG | Advertising Medium | |
325 | ![]() |
MCJLFZB - XFAKTURA | Indicator: Relevant for billing | |
326 | ![]() |
MCJLFZB - XIMMATRIK | Indicator: Proof of matriculation provided | |
327 | ![]() |
MCJLFZB - XIVW | Indicator: Relevant for audit report | |
328 | ![]() |
MCJLFZB - XLIEFBEZ | IS-M: Delivery to a carrier route (reserve) | |
329 | ![]() |
MCJLFZB - XLIEFGP | IS-M: Delivery to business partner | |
330 | ![]() |
MCJLFZB - XURPOS | Original item in publishing sales order | |
331 | ![]() |
MCJPARTNR - GPNRAG | Business Partner: Sold-to Party | |
332 | ![]() |
MCJPARTNR - GPNRRE | IS-M: Business Partner - Bill-To Party | |
333 | ![]() |
MCJPARTNR - GPNRRG | IS-M: Payer Business Partner | |
334 | ![]() |
MCJPARTNR - GPNRVM | Business Partner Sales Agent | |
335 | ![]() |
MCJPARTNR - GPNRWE | IS-M: Business Partner Ship-to Party | |
336 | ![]() |
MCJPARTNR - KGSWE | District municip. key for ship-to party address from order | |
337 | ![]() |
MCJPARTNR - PLZRE | Postal code in bill-to party address from order | |
338 | ![]() |
MCJPARTNR - PLZWE | Postal code in ship-to party address from order | |
339 | ![]() |
MCSUPKZ - SUPKZ | Statistics update indicator (post in/post out) | |
340 | ![]() |
MCVBAKB - SUPKZ | Statistics update indicator (post in/post out) | |
341 | ![]() |
RJV0401 - JGPARTNER | IS-M: Business partner | |
342 | ![]() |
RJV0401 - JSERVGES | IS-M: Service company for business partner | |
343 | ![]() |
RJV07LABLK - BEZIRKTAT | Actual Carrier Route | |
344 | ![]() |
RJV07LABLK - DRERZTAT | Actual Publication Delivered | |
345 | ![]() |
RJV07LABLK - PVATAT | Actual edition delivered | |
346 | ![]() |
RJV07LABLK - VAUSGB | Issue | |
347 | ![]() |
RJV07LFNGK - BEZIRKTAT | Actual Carrier Route | |
348 | ![]() |
RJV07LFNGK - DRERZTAT | Actual Publication Delivered | |
349 | ![]() |
RJV07LFNGK - LFBNRAUF | Order-related viability set | |
350 | ![]() |
RJV07LFNGK - LFNGART | Type of Delivery | |
351 | ![]() |
RJV07LFNGK - PVATAT | Actual edition delivered | |
352 | ![]() |
RJV07LFNGK - VAUSGB | Issue | |
353 | ![]() |
RJV1005 - ABHOLSTELL | IS-M/SD: Customer Pickup Point | |
354 | ![]() |
RJV1009 - ABHOLSTELL | IS-M/SD: Customer Pickup Point | |
355 | ![]() |
RJV2001 - BEZIRK | Carrier Route | |
356 | ![]() |
RJV2001 - BEZRUNDE | IS-M: Delivery Round | |
357 | ![]() |
RJV2001 - GP_ROLLE | IS-M: Business Partner Role | |
358 | ![]() |
RJV2001 - JGPARTNER | IS-M: Business partner | |
359 | ![]() |
RJV2001 - JSERVGES | IS-M: Service company for business partner | |
360 | ![]() |
SI_T001W - LAND1 | Country Key | |
361 | ![]() |
SI_TVKO - BUKRS | Company code of the sales organization | |
362 | ![]() |
SYST - BATCH | ABAP System Field: Background Processing Active | |
363 | ![]() |
SYST - INDEX | ABAP System Field: Loop Index | |
364 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
365 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
366 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
367 | ![]() |
T001W - LAND1 | Country Key | |
368 | ![]() |
T001W - WERKS | Plant | |
369 | ![]() |
TJAK - AUART | IS-M/SD: Sales Document Types | |
370 | ![]() |
TJAK - STGVB | IS-M: Statistics group for sales documents | |
371 | ![]() |
TJAPZ - AUART | IS-M/SD: Sales Document Types | |
372 | ![]() |
TJAPZ - POART | Internal Item Type for Sales Order | |
373 | ![]() |
TJAPZ - STGVB | IS-M: Statistics group for sales documents | |
374 | ![]() |
TJG39 - JPARVW | IS-M: Business Partner Role | |
375 | ![]() |
TJK00 - ETMEINS | IS-M: Sales Unit for Sales Order | |
376 | ![]() |
TJKWE - VERTRKENNZ | IS-M: WBZ, VDZ Sales Code (Num. Share Postal Sales Code) | |
377 | ![]() |
TJWAR - MANDT | Client | |
378 | ![]() |
TJWAR - PRAEMART | Type of advertising bonus | |
379 | ![]() |
TJWAR - WERBEART | Sales Source | |
380 | ![]() |
TMC2S - SUHIE | Hierarchy (document header, item,...) of statistics update | |
381 | ![]() |
TMC5 - ZEITP | Event for which updating should take place | |
382 | ![]() |
TVKO - BUKRS | Company code of the sales organization | |
383 | ![]() |
TVKO - VKORG | Sales Organization |