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 |
|---|---|---|---|---|
| 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 |