Table/Structure Field list used by SAP ABAP Program MJ45AF0A (IS-M/SD: Include Forms 'A')
SAP ABAP Program 
MJ45AF0A (IS-M/SD: Include Forms 'A') is using
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Data Element (1)
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Table/Structure Field (304)
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Function Module (11)
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Message Class (4)
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Message Number (20)
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Program (4)
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Table (44)
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Transaction Code (1)
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View (7)
| # | 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 - DRERZ | Publication | |
| 4 | Table/Structure Field |
JDVVA - ERSCHDAT | Publication Date | |
| 5 | Table/Structure Field |
JGTSADR - ADRNR | IS-M: Address Number | |
| 6 | Table/Structure Field |
JGTSADR - GP_REF | IS-M: Business Partner Key | |
| 7 | Table/Structure Field |
JGTSADR - HERK | IS-M: Use of Address | |
| 8 | Table/Structure Field |
JGTSADR - JPARVW_REF | IS-M: Business Partner Role | |
| 9 | Table/Structure Field |
JGTSADR - LAND1 | Country Key | |
| 10 | Table/Structure Field |
JGTSADR - POSNR_REF | Sales Order Item | |
| 11 | Table/Structure Field |
JGTSADR - PSTL2 | IS-M: Postal Code for PO Box | |
| 12 | Table/Structure Field |
JGTSADR - PSTL3 | IS-M: Company Postal Code | |
| 13 | Table/Structure Field |
JGTSADR - PSTLZ | IS-M: Postal Code | |
| 14 | Table/Structure Field |
JGTSADR - TXJCD | Tax Jurisdiction | |
| 15 | Table/Structure Field |
JGTSADR - VBELN_REF | IS-M/SD: Publishing Sales Order | |
| 16 | Table/Structure Field |
JGVADDRES2 - XKAHS | IS-M: Customer Pickup Point Indicator | |
| 17 | Table/Structure Field |
JGVDB_EW - AUFSD_KNVV | Customer order block (sales area) | |
| 18 | Table/Structure Field |
JGVDB_KU - AUFSD_KNVV | Customer order block (sales area) | |
| 19 | Table/Structure Field |
JGVDB_KU - XWBZFIRMA | IS-M: Business Partner Is WBZ Company | |
| 20 | Table/Structure Field |
JGVDB_VE - XVERLEIG | IS-M: Indicator: Owned By Publisher | |
| 21 | Table/Structure Field |
JKACCFIZUO - CYCLENR | IS-M/SD: Billing Cycle Number | |
| 22 | Table/Structure Field |
JKACCFIZUO - POSNR_UR | Original Item in Publishing Sales Order | |
| 23 | Table/Structure Field |
JKACCFIZUO - VBELN | IS-M/SD: Publishing Sales Order | |
| 24 | Table/Structure Field |
JKACCFIZUO - XREVERSED | IS-M/SD: Incoming Payment Reversed in FI | |
| 25 | Table/Structure Field |
JKACCFIZUOVB - CYCLENR | IS-M/SD: Billing Cycle Number | |
| 26 | Table/Structure Field |
JKACCFIZUOVB - DBCODE | DB Code for Structural Changes | |
| 27 | Table/Structure Field |
JKACCFIZUOVB - POSNR_UR | Original Item in Publishing Sales Order | |
| 28 | Table/Structure Field |
JKACCFIZUOVB - VBELN | IS-M/SD: Publishing Sales Order | |
| 29 | Table/Structure Field |
JKACCFIZUOVB - XREVERSED | IS-M/SD: Incoming Payment Reversed in FI | |
| 30 | Table/Structure Field |
JKACCOUNT - AMOBETR | IS-M/SD: Amortization Amount | |
| 31 | Table/Structure Field |
JKACCOUNT - CYCLENR | IS-M/SD: Billing Cycle Number | |
| 32 | Table/Structure Field |
JKACCOUNT - DELIV_AMO | Number of Amortized Deliveries in Billing Cycle | |
| 33 | Table/Structure Field |
JKACCOUNT - EXPDATE | IS-M/SD: Expiration Date of Subscription | |
| 34 | Table/Structure Field |
JKACCOUNT - KURST | Exchange Rate Type | |
| 35 | Table/Structure Field |
JKACCOUNT - POSNR_UR | Original Item in Publishing Sales Order | |
| 36 | Table/Structure Field |
JKACCOUNT - VAUSGB_F | IS-M/SD: First Issue Delivered in Billing Cycle | |
| 37 | Table/Structure Field |
JKACCOUNT - VBELN | IS-M/SD: Publishing Sales Order | |
| 38 | Table/Structure Field |
JKACCOUNT - WAERK | SD document currency | |
| 39 | Table/Structure Field |
JKACCOUNT - XCYCLE_FIN | IS-M/SD: Amortization Complete for Liability Account | |
| 40 | Table/Structure Field |
JKACCOUNT - XINVOICE | IS-M/SD: Billing and Transfer Performed for Cycle | |
| 41 | Table/Structure Field |
JKACCOUNT - ZBETR | IS-M/SD: Payment Amount in Local Currency | |
| 42 | Table/Structure Field |
JKACCOUNTVB - AMOBETR | IS-M/SD: Amortization Amount | |
| 43 | Table/Structure Field |
JKACCOUNTVB - CYCLENR | IS-M/SD: Billing Cycle Number | |
| 44 | Table/Structure Field |
JKACCOUNTVB - DBCODE | DB Code for Structural Changes | |
| 45 | Table/Structure Field |
JKACCOUNTVB - DELIV_AMO | Number of Amortized Deliveries in Billing Cycle | |
| 46 | Table/Structure Field |
JKACCOUNTVB - EXPDATE | IS-M/SD: Expiration Date of Subscription | |
| 47 | Table/Structure Field |
JKACCOUNTVB - KURST | Exchange Rate Type | |
| 48 | Table/Structure Field |
JKACCOUNTVB - POSNR_UR | Original Item in Publishing Sales Order | |
| 49 | Table/Structure Field |
JKACCOUNTVB - VAUSGB_F | IS-M/SD: First Issue Delivered in Billing Cycle | |
| 50 | Table/Structure Field |
JKACCOUNTVB - VBELN | IS-M/SD: Publishing Sales Order | |
| 51 | Table/Structure Field |
JKACCOUNTVB - WAERK | SD document currency | |
| 52 | Table/Structure Field |
JKACCOUNTVB - XCYCLE_FIN | IS-M/SD: Amortization Complete for Liability Account | |
| 53 | Table/Structure Field |
JKACCOUNTVB - XINVOICE | IS-M/SD: Billing and Transfer Performed for Cycle | |
| 54 | Table/Structure Field |
JKACCOUNTVB - ZBETR | IS-M/SD: Payment Amount in Local Currency | |
| 55 | Table/Structure Field |
JKAK - AMORTN | IS-M/SD: Use of Liability Account in Order | |
| 56 | Table/Structure Field |
JKAK - AUART | IS-M/SD: Sales Document Types | |
| 57 | Table/Structure Field |
JKAK - AUARTGRP | IS-M/SD: Sales document type grouping | |
| 58 | Table/Structure Field |
JKAK - BNDDT | Date until which bid/quotation is binding (valid-to date) | |
| 59 | Table/Structure Field |
JKAK - GPAG | Business Partner: Sold-to Party | |
| 60 | Table/Structure Field |
JKAK - JPARVWGPAG | IS-M: Partner usage of sold-to party | |
| 61 | Table/Structure Field |
JKAK - KALSM | Sales and Distribution: Pricing Procedure in Pricing | |
| 62 | Table/Structure Field |
JKAK - KALSM_AMO | IS-M/SD: Pricing Procedure for Amortization | |
| 63 | Table/Structure Field |
JKAK - KURST | Exchange Rate Type | |
| 64 | Table/Structure Field |
JKAK - SPART | Division for order header | |
| 65 | Table/Structure Field |
JKAK - TRVOG | Transaction Group for IS-M Order Processing | |
| 66 | Table/Structure Field |
JKAK - VBELN | IS-M/SD: Publishing Sales Order | |
| 67 | Table/Structure Field |
JKAK - VBTYP | Sales document category, IS-M | |
| 68 | Table/Structure Field |
JKAK - VKORG | Sales Organization | |
| 69 | Table/Structure Field |
JKAK - VTWEG | Distribution Channel | |
| 70 | Table/Structure Field |
JKAK - WAERK | SD document currency | |
| 71 | Table/Structure Field |
JKAK - XRENEWAL | IS-M/SD: Order extended by renewal offer | |
| 72 | Table/Structure Field |
JKAK - XWBZABO | IS-M: WBZ subscription | |
| 73 | Table/Structure Field |
JKAKVB - KALSM | Sales and Distribution: Pricing Procedure in Pricing | |
| 74 | Table/Structure Field |
JKAKVB - KALSM_AMO | IS-M/SD: Pricing Procedure for Amortization | |
| 75 | Table/Structure Field |
JKAMOPLAN - CYCLENR | IS-M/SD: Billing Cycle Number | |
| 76 | Table/Structure Field |
JKAMOPLAN - GUELTIGVON | Valid-From Date | |
| 77 | Table/Structure Field |
JKAMOPLAN - KNUMV_AMO | Number of the document condition | |
| 78 | Table/Structure Field |
JKAMOPLAN - POSNR | Sales Order Item | |
| 79 | Table/Structure Field |
JKAMOPLAN - POSNR_UR | Original Item in Publishing Sales Order | |
| 80 | Table/Structure Field |
JKAMOPLAN - VBELN | IS-M/SD: Publishing Sales Order | |
| 81 | Table/Structure Field |
JKAMOPLANVB - CYCLENR | IS-M/SD: Billing Cycle Number | |
| 82 | Table/Structure Field |
JKAMOPLANVB - DBCODE | DB Code for Structural Changes | |
| 83 | Table/Structure Field |
JKAMOPLANVB - GUELTIGVON | Valid-From Date | |
| 84 | Table/Structure Field |
JKAMOPLANVB - KNUMV_AMO | Number of the document condition | |
| 85 | Table/Structure Field |
JKAMOPLANVB - POSNR | Sales Order Item | |
| 86 | Table/Structure Field |
JKAMOPLANVB - POSNR_UR | Original Item in Publishing Sales Order | |
| 87 | Table/Structure Field |
JKAMOPLANVB - VBELN | IS-M/SD: Publishing Sales Order | |
| 88 | Table/Structure Field |
JKAP - AEART | Order Change Type | |
| 89 | Table/Structure Field |
JKAP - BEZUGSTYP | Mix Type | |
| 90 | Table/Structure Field |
JKAP - DRERZ | Publication | |
| 91 | Table/Structure Field |
JKAP - GUELTIGBIS | Date to which Sales Order Item is Valid | |
| 92 | Table/Structure Field |
JKAP - GUELTIGVON | Valid-From Date of Sales Order Item | |
| 93 | Table/Structure Field |
JKAP - KUNWE | IS-M: Business Partner Ship-to Party | |
| 94 | Table/Structure Field |
JKAP - LFBARDAT | Delivery viability set for sales order item valid from | |
| 95 | Table/Structure Field |
JKAP - LIEFVON | Regular start of delivery for item in sales order | |
| 96 | Table/Structure Field |
JKAP - MANDT | Client | |
| 97 | Table/Structure Field |
JKAP - POART | Internal Item Type for Sales Order | |
| 98 | Table/Structure Field |
JKAP - POSEX | External Item Number (Purchase Order Item) | |
| 99 | Table/Structure Field |
JKAP - POSNR | Sales Order Item | |
| 100 | Table/Structure Field |
JKAP - POSNR_SUB | IS-M/SD: Sub-Item in Sales Order | |
| 101 | Table/Structure Field |
JKAP - POSNR_UR | Original Item in Publishing Sales Order | |
| 102 | Table/Structure Field |
JKAP - POSNR_VG | Preceding Item in Publishing Sales Order | |
| 103 | Table/Structure Field |
JKAP - PRSFD | Carry out pricing | |
| 104 | Table/Structure Field |
JKAP - PVA | Edition | |
| 105 | Table/Structure Field |
JKAP - RECHBEGINN | Billing From | |
| 106 | Table/Structure Field |
JKAP - RECHENDE | Billing To | |
| 107 | Table/Structure Field |
JKAP - VBELN | IS-M/SD: Publishing Sales Order | |
| 108 | Table/Structure Field |
JKAP - XEXPDATE | Limited order change affects expiration date | |
| 109 | Table/Structure Field |
JKAP - XFAKTURA | Indicator: Relevant for billing | |
| 110 | Table/Structure Field |
JKAP - XLIEFBAR | Determine delivery viability | |
| 111 | Table/Structure Field |
JKAP - XSTORNO | Indicator: Reversed | |
| 112 | Table/Structure Field |
JKAP - ZSKLS | Time slice classification for sales order | |
| 113 | Table/Structure Field |
JKAPCC - POSNR | Sales Order Item | |
| 114 | Table/Structure Field |
JKAPCC - VBELN | IS-M/SD: Publishing Sales Order | |
| 115 | Table/Structure Field |
JKAPCCVB - DBCODE | DB Code for Structural Changes | |
| 116 | Table/Structure Field |
JKAPCCVB - POSNR | Sales Order Item | |
| 117 | Table/Structure Field |
JKAPCCVB - VBELN | IS-M/SD: Publishing Sales Order | |
| 118 | Table/Structure Field |
JKAPRENEW - EXPDATE | IS-M/SD: Expiration Date of Subscription | |
| 119 | Table/Structure Field |
JKAPVB - ACCEPTED_CYCLENR | IS-M/SD: Billing Cycle Number | |
| 120 | Table/Structure Field |
JKAPVB - AEART | Order Change Type | |
| 121 | Table/Structure Field |
JKAPVB - DBCODE | DB Code for Structural Changes | |
| 122 | Table/Structure Field |
JKAPVB - GUELTIGBIS | Date to which Sales Order Item is Valid | |
| 123 | Table/Structure Field |
JKAPVB - GUELTIGVON | Valid-From Date of Sales Order Item | |
| 124 | Table/Structure Field |
JKAPVB - POSNR | Sales Order Item | |
| 125 | Table/Structure Field |
JKAPVB - POSNR_SUB | IS-M/SD: Sub-Item in Sales Order | |
| 126 | Table/Structure Field |
JKAPVB - POSNR_UR | Original Item in Publishing Sales Order | |
| 127 | Table/Structure Field |
JKAPVB - POSNR_VG | Preceding Item in Publishing Sales Order | |
| 128 | Table/Structure Field |
JKAPVB - RECHBEGINN | Billing From | |
| 129 | Table/Structure Field |
JKAPVB - RECHENDE | Billing To | |
| 130 | Table/Structure Field |
JKAPVB - VBELN | IS-M/SD: Publishing Sales Order | |
| 131 | Table/Structure Field |
JKAPVB - XACCEPTED | JKAPVB-XACCEPTED | |
| 132 | Table/Structure Field |
JKAPVB - XAMORTIZED | JKAPVB-XAMORTIZED | |
| 133 | Table/Structure Field |
JKAPVB - XAMO_POST | JKAPVB-XAMO_POST | |
| 134 | Table/Structure Field |
JKAPVB - XDEAMO_POST | JKAPVB-XDEAMO_POST | |
| 135 | Table/Structure Field |
JKAPVB - XFAKTURA | Indicator: Relevant for billing | |
| 136 | Table/Structure Field |
JKAPVB - XREAMO | JKAPVB-XREAMO | |
| 137 | Table/Structure Field |
JKAPVB - ZSKLS | Time slice classification for sales order | |
| 138 | Table/Structure Field |
JKEP - ETENR | Sales Order Schedule Line | |
| 139 | Table/Structure Field |
JKEP - POSNR | Sales Order Item | |
| 140 | Table/Structure Field |
JKEP - PRSDT | Date for pricing and exchange rate | |
| 141 | Table/Structure Field |
JKEP - VBELN | IS-M/SD: Publishing Sales Order | |
| 142 | Table/Structure Field |
JKKD - JUEBART | IS-M: Transfer Type | |
| 143 | Table/Structure Field |
JKKD - POSNR | Sales Order Item | |
| 144 | Table/Structure Field |
JKKD - VBELN | IS-M/SD: Publishing Sales Order | |
| 145 | Table/Structure Field |
JKKD - XNORENEWAL | IS-M/SD: No Further Renewal Required | |
| 146 | Table/Structure Field |
JKKDVB - DBCODE | DB Code for Structural Changes | |
| 147 | Table/Structure Field |
JKKDVB - POSNR | Sales Order Item | |
| 148 | Table/Structure Field |
JKKDVB - VBELN | IS-M/SD: Publishing Sales Order | |
| 149 | Table/Structure Field |
JKKDVB - XNORENEWAL | IS-M/SD: No Further Renewal Required | |
| 150 | Table/Structure Field |
JKKNDVB - DBCODE | DB Code for Structural Changes | |
| 151 | Table/Structure Field |
JKKNDVB - POSNR | Original Item in Publishing Sales Order | |
| 152 | Table/Structure Field |
JKKNDVB - VBELN | IS-M/SD: Publishing Sales Order | |
| 153 | Table/Structure Field |
JKKUEND - POSNR | Original Item in Publishing Sales Order | |
| 154 | Table/Structure Field |
JKKUEND - VBELN | IS-M/SD: Publishing Sales Order | |
| 155 | Table/Structure Field |
JKPA - ADRESSVAR | IS-M: Address Variant | |
| 156 | Table/Structure Field |
JKPA - ADRNR | IS-M: Address Number | |
| 157 | Table/Structure Field |
JKPA - BEABLST | IS-M: Unloading Point | |
| 158 | Table/Structure Field |
JKPA - GPNR | IS-M: Business Partner Key | |
| 159 | Table/Structure Field |
JKPA - GUELTIGBIS | Date to Which Partner Data in Sales Order is Valid | |
| 160 | Table/Structure Field |
JKPA - GUELTIGVON | Date from Which Partner Data in Sales Order is Valid | |
| 161 | Table/Structure Field |
JKPA - HERK | IS-M: Use of Address | |
| 162 | Table/Structure Field |
JKPA - JPARVW | IS-M: Business Partner Role | |
| 163 | Table/Structure Field |
JKPA - MANDT | Client | |
| 164 | Table/Structure Field |
JKPA - PARZA | IS-M: Partner Role Counter | |
| 165 | Table/Structure Field |
JKPA - PLZ_ORDER | IS-M: Postal Code | |
| 166 | Table/Structure Field |
JKPA - POSNR | Sales Order Item | |
| 167 | Table/Structure Field |
JKPA - VBELN | IS-M/SD: Publishing Sales Order | |
| 168 | Table/Structure Field |
JKPA - ZLSCH | IS-M: Payment Method | |
| 169 | Table/Structure Field |
JKPAVB - ADRNR | IS-M: Address Number | |
| 170 | Table/Structure Field |
JKPAVB - BEABLST | IS-M: Unloading Point | |
| 171 | Table/Structure Field |
JKPAVB - DBCODE | DB Code for Structural Changes | |
| 172 | Table/Structure Field |
JKPAVB - GUELTIGBIS | Date to Which Partner Data in Sales Order is Valid | |
| 173 | Table/Structure Field |
JKPAVB - GUELTIGVON | Date from Which Partner Data in Sales Order is Valid | |
| 174 | Table/Structure Field |
JKPAVB - JPARVW | IS-M: Business Partner Role | |
| 175 | Table/Structure Field |
JKPAVB - POSNR | Sales Order Item | |
| 176 | Table/Structure Field |
JKPAVB - VBELN | IS-M/SD: Publishing Sales Order | |
| 177 | Table/Structure Field |
JKPAVB - XADR_ORDER | Checkbox | |
| 178 | Table/Structure Field |
JKPAVB - ZLSCH | IS-M: Payment Method | |
| 179 | Table/Structure Field |
JKREMIND - CYCLENR | IS-M/SD: Renewal Cycle Number | |
| 180 | Table/Structure Field |
JKREMIND - POSNR_BASE | IS-M/SD: Item number for which renewal offer applies | |
| 181 | Table/Structure Field |
JKREMIND - POSNR_OFFER | IS-M/SD: Item Accepted in Renewal Offer | |
| 182 | Table/Structure Field |
JKREMIND - POSNR_RENEW | IS-M/SD: Item number that was renewed | |
| 183 | Table/Structure Field |
JKREMIND - POSNR_UR | Original Item in Publishing Sales Order | |
| 184 | Table/Structure Field |
JKREMIND - REMSTATUS | IS-M/SD: Monitoring Status | |
| 185 | Table/Structure Field |
JKREMIND - VBELN | IS-M/SD: Publishing Sales Order | |
| 186 | Table/Structure Field |
JKREMIND - VBELN_OFFER | IS-M/SD: Offer number for renewal offer | |
| 187 | Table/Structure Field |
JKREMIND - XAUTO_ACCEPT | IS-M/SD: Indicator - Accept Cycle Without Payment | |
| 188 | Table/Structure Field |
JKREMINDVB - CYCLENR | IS-M/SD: Renewal Cycle Number | |
| 189 | Table/Structure Field |
JKREMINDVB - POSNR_BASE | IS-M/SD: Item number for which renewal offer applies | |
| 190 | Table/Structure Field |
JKREMINDVB - POSNR_OFFER | IS-M/SD: Item Accepted in Renewal Offer | |
| 191 | Table/Structure Field |
JKREMINDVB - POSNR_RENEW | IS-M/SD: Item number that was renewed | |
| 192 | Table/Structure Field |
JKREMINDVB - POSNR_UR | Original Item in Publishing Sales Order | |
| 193 | Table/Structure Field |
JKREMINDVB - REMSTATUS | IS-M/SD: Monitoring Status | |
| 194 | Table/Structure Field |
JKREMINDVB - VBELN | IS-M/SD: Publishing Sales Order | |
| 195 | Table/Structure Field |
JKREMINDVB - VBELN_OFFER | IS-M/SD: Offer number for renewal offer | |
| 196 | Table/Structure Field |
JKREMINDVB - XAUTO_ACCEPT | IS-M/SD: Indicator - Accept Cycle Without Payment | |
| 197 | Table/Structure Field |
JRTBEABST - BEABLART | Type of Unloading Point | |
| 198 | Table/Structure Field |
JRTBEABST - BEABLST | IS-M: Unloading Point | |
| 199 | Table/Structure Field |
JRTBEABST - LOEVM | Deletion Flag for Master Data in Media Sales & Distribution | |
| 200 | Table/Structure Field |
JYTADR - LAND1 | Country Key | |
| 201 | Table/Structure Field |
JYTADR - PSTL2 | IS-M: Postal Code for PO Box | |
| 202 | Table/Structure Field |
JYTADR - PSTL3 | IS-M: Company Postal Code | |
| 203 | Table/Structure Field |
JYTADR - PSTLZ | IS-M: Postal Code | |
| 204 | Table/Structure Field |
JYTBEZEICH - KURZTEXT | IS-M: Short Text | |
| 205 | Table/Structure Field |
JYTBEZEICH - LANGTEXT | IS-M: Long Text | |
| 206 | Table/Structure Field |
JYTGOLIV - GOING_LIVE | IS-M/SD: Production startup | |
| 207 | Table/Structure Field |
KOMV - KNUMV | Number of the document condition | |
| 208 | Table/Structure Field |
KONV - KNUMV | Number of the document condition | |
| 209 | Table/Structure Field |
RJ181 - FCODE | Function code | |
| 210 | Table/Structure Field |
RJ45A - XAMORTIZED | RJ45A-XAMORTIZED | |
| 211 | Table/Structure Field |
RJ45A - XCCARD | IS-M/SD: Indicates that payment card data exists | |
| 212 | Table/Structure Field |
RJ45A - XCOND_AUTH | Checkbox | |
| 213 | Table/Structure Field |
RJ45A - XFAKTRIERT | IS-M: Billing already performed for item | |
| 214 | Table/Structure Field |
RJ45A - XGELIEFERT | IS-M: Item already delivered | |
| 215 | Table/Structure Field |
RJ45A - XVVL_OVER | IS-M: Shipping preparation exceeded for item | |
| 216 | Table/Structure Field |
RJ45A - ZUONR | IS-M/SD: Assignment number in FI document | |
| 217 | Table/Structure Field |
RJK0203 - ADRESSVAR | IS-M: Address Variant | |
| 218 | Table/Structure Field |
RJK0203 - ADRNR | IS-M: Address Number | |
| 219 | Table/Structure Field |
RJK0203 - GUELTIGBIS | Date to Which Partner Data in Sales Order is Valid | |
| 220 | Table/Structure Field |
RJK0203 - GUELTIGVON | Date from Which Partner Data in Sales Order is Valid | |
| 221 | Table/Structure Field |
RJK0203 - HERK | IS-M: Use of Address | |
| 222 | Table/Structure Field |
RJK0203 - JKPAVON | Date from Which Partner Data in Sales Order is Valid | |
| 223 | Table/Structure Field |
RJK0203 - LOGADR | IS-M: Logical Address Number | |
| 224 | Table/Structure Field |
RJK0203 - PSTL2 | IS-M: Postal Code for PO Box | |
| 225 | Table/Structure Field |
RJK0203 - PSTL3 | IS-M: Company Postal Code | |
| 226 | Table/Structure Field |
RJK0203 - PSTLZ | IS-M: Postal Code | |
| 227 | Table/Structure Field |
RJK0204 - ADRNR | IS-M: Address Number | |
| 228 | Table/Structure Field |
RJK0204 - DBCODE | DB Code for Structural Changes | |
| 229 | Table/Structure Field |
RJK0204 - GP_REF | IS-M: Business Partner Key | |
| 230 | Table/Structure Field |
RJK0204 - GUELTIGBIS | Valid-To Date | |
| 231 | Table/Structure Field |
RJK0204 - GUELTIGVON | Valid-From Date | |
| 232 | Table/Structure Field |
RJK0204 - HERK | IS-M: Use of Address | |
| 233 | Table/Structure Field |
RJK0204 - JPARVW_REF | IS-M: Business Partner Role | |
| 234 | Table/Structure Field |
RJK0204 - POSNR_REF | Sales Order Item | |
| 235 | Table/Structure Field |
RJK0204 - VBELN_REF | IS-M/SD: Publishing Sales Order | |
| 236 | Table/Structure Field |
RJK4503 - JPARVW | IS-M: Business Partner Role | |
| 237 | Table/Structure Field |
RJK4503 - POSNR | Sales Order Item | |
| 238 | Table/Structure Field |
RJK4503 - VBELN | IS-M/SD: Publishing Sales Order | |
| 239 | Table/Structure Field |
RJK4505 - ADRNR | IS-M: Address Number | |
| 240 | Table/Structure Field |
RJK4505 - GPNR | IS-M: Business Partner Key | |
| 241 | Table/Structure Field |
RJK4505 - NAMEKURZ | Text (30 Characters) | |
| 242 | Table/Structure Field |
RJK4505 - NAMELANG | Text Field | |
| 243 | Table/Structure Field |
RJKAG - AUFSD | Customer blocked for orders | |
| 244 | Table/Structure Field |
RJKAG - GPAG | Business Partner: Sold-to Party | |
| 245 | Table/Structure Field |
RJKAG - KALKS | Pricing procedure assigned to this customer | |
| 246 | Table/Structure Field |
RJKAG - SPAKU | Reference division for customers | |
| 247 | Table/Structure Field |
RJKAG - VTWKU | Reference distrib.channel for cust.and material masters | |
| 248 | Table/Structure Field |
RJKPA - LINEK | Address line | |
| 249 | Table/Structure Field |
RJKPA_LV - BEABLST | IS-M: Unloading Point | |
| 250 | Table/Structure Field |
RJKPA_LV - LINEK | Address line | |
| 251 | Table/Structure Field |
RJKRG - XFICA_ACTIVE | SD/FI-CA Interface: Contract A/R + A/P Active for SD | |
| 252 | Table/Structure Field |
RJMSG - MSGID | Message Class | |
| 253 | Table/Structure Field |
RJMSG - MSGNO | Message Number | |
| 254 | Table/Structure Field |
RJMSG - MSGTY | Message Type | |
| 255 | Table/Structure Field |
RJMSG - MSGV1 | Message Variable | |
| 256 | Table/Structure Field |
RJMSG - MSGV2 | Message Variable | |
| 257 | Table/Structure Field |
RJMSG - MSGV3 | Message Variable | |
| 258 | Table/Structure Field |
RJMSG_VAR - MSGV1 | Message Variable | |
| 259 | Table/Structure Field |
RJMSG_VAR - MSGV2 | Message Variable | |
| 260 | Table/Structure Field |
RJMSG_VAR - MSGV3 | Message Variable | |
| 261 | Table/Structure Field |
RJYINTVAL - GUELTIGAB | Valid-From Date | |
| 262 | Table/Structure Field |
RJYINTVAL - GUELTIGBIS | Valid-To Date | |
| 263 | Table/Structure Field |
SI_TVTA - SPAKU | Reference division for customers | |
| 264 | Table/Structure Field |
SI_TVTA - VTWKU | Reference distrib.channel for cust.and material masters | |
| 265 | Table/Structure Field |
SYST - BINPT | ABAP System Field: Batch Input Processing Active | |
| 266 | Table/Structure Field |
SYST - CALLD | ABAP System Field: Call Mode of Current ABAP Program | |
| 267 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 268 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 269 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 270 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 271 | Table/Structure Field |
T042Z - XBKKT | Bank Details of Business Partner Required | |
| 272 | Table/Structure Field |
T185F - FCODE | Function code | |
| 273 | Table/Structure Field |
TJ180 - TRTYP | Transaction type | |
| 274 | Table/Structure Field |
TJ180 - TRVOG | Transaction Group for IS-M Order Processing | |
| 275 | Table/Structure Field |
TJ683 - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 276 | Table/Structure Field |
TJ683 - XNETTO | IS-M/SD: Net pricing procedure | |
| 277 | Table/Structure Field |
TJAK - AMORTN | IS-M/SD: Use of Liability Account in Order | |
| 278 | Table/Structure Field |
TJAK - AUART | IS-M/SD: Sales Document Types | |
| 279 | Table/Structure Field |
TJAK - AUARTGRP | IS-M/SD: Sales document type grouping | |
| 280 | Table/Structure Field |
TJAK - AUART_NF | IS-M: Subsequent Sales Document Type for Offers | |
| 281 | Table/Structure Field |
TJAK - FKART | IS-M: Billing/Settlement Type | |
| 282 | Table/Structure Field |
TJAK - KALVG | Document schema for determining calculation schema | |
| 283 | Table/Structure Field |
TJAK - PRSFD | IS-M: Order is subject to charge | |
| 284 | Table/Structure Field |
TJAK - XGPRALLG | Partner role general BP allowed as ordering party | |
| 285 | Table/Structure Field |
TJAK - XGPREV | Partner function retailer allowed as ordering party | |
| 286 | Table/Structure Field |
TJAK - XGPRSE | Partner function social facility allowed as ordering party | |
| 287 | Table/Structure Field |
TJAK - XGPRVERLAG | Partner func.SD cust./ext.publ.allowed as ordering party | |
| 288 | Table/Structure Field |
TJAK - XGPRVK | Partner function SD customer allowed as ordering party | |
| 289 | Table/Structure Field |
TJAK - XINTERN | IS-M: Internal Business Partner Indicator | |
| 290 | Table/Structure Field |
TJAK - XPVKANG | Check sales offer | |
| 291 | Table/Structure Field |
TJAPT - BEZEI | IS-M: General Description of Objects (Length 30) | |
| 292 | Table/Structure Field |
TJG39 - JPARVW | IS-M: Business Partner Role | |
| 293 | Table/Structure Field |
TJK05 - KALSM | Sales and Distribution: Pricing Procedure in Pricing | |
| 294 | Table/Structure Field |
TJK05 - KALSM_AMO | IS-M/SD: Pricing Procedure for Amortization | |
| 295 | Table/Structure Field |
TJR11 - BEABLART | Type of Unloading Point | |
| 296 | Table/Structure Field |
TJV01 - XPOSTVERSA | IS-M: Delivery type postal shipping | |
| 297 | Table/Structure Field |
TJWAK - ANZETPROBE | Number of Publication Days for Trial or Free Item | |
| 298 | Table/Structure Field |
TJY00 - BASISSPR | Basic Language for Text Display | |
| 299 | Table/Structure Field |
TVAST - VTEXT | Description | |
| 300 | Table/Structure Field |
TVTA - SPAKU | Reference division for customers | |
| 301 | Table/Structure Field |
TVTA - SPART | Division | |
| 302 | Table/Structure Field |
TVTA - VKORG | Sales Organization | |
| 303 | Table/Structure Field |
TVTA - VTWEG | Distribution Channel | |
| 304 | Table/Structure Field |
TVTA - VTWKU | Reference distrib.channel for cust.and material masters |
