Table/Structure Field list used by SAP ABAP Program MJ45AF0B (IS-M/SD: Include Forms 'B')
SAP ABAP Program 
MJ45AF0B (IS-M/SD: Include Forms 'B') is using
-
Class (7)
-
Data Element (3)
-
Table/Structure Field (658)
-
Function Module (58)
-
Message Class (12)
-
Message Number (63)
-
Class Method (9)
-
Program (5)
-
Table (106)
-
View (2)
pages: 1 2
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
ADRS - ANZZL | Number of lines in address | |
| 2 | Table/Structure Field |
ADRS - LINE0 | Address line | |
| 3 | Table/Structure Field |
ADRS - LINE1 | Address line | |
| 4 | Table/Structure Field |
ADRS - LINE2 | Address line | |
| 5 | Table/Structure Field |
ADRS - LINE3 | Address line | |
| 6 | Table/Structure Field |
ADRS - LINEK | Address line | |
| 7 | Table/Structure Field |
BNKA - BANKL | Bank Keys | |
| 8 | Table/Structure Field |
BNKA - LOEVM | Deletion Indicator | |
| 9 | Table/Structure Field |
BNKA - XPGRO | Post Office Bank Current Account | |
| 10 | Table/Structure Field |
BUS0BK_BANK - IBAN | IBAN (International Bank Account Number) | |
| 11 | Table/Structure Field |
BUS0BK_CHAR - BANKL | Bank Key | |
| 12 | Table/Structure Field |
BUS0BK_CHAR - BANKN | Bank Account Number | |
| 13 | Table/Structure Field |
BUS0BK_CHAR - BANKS | Bank Country Key | |
| 14 | Table/Structure Field |
BUS0BK_CHAR - BKONT | Bank Control Key | |
| 15 | Table/Structure Field |
BUS0BK_CHAR - XEZER | Indicator: Collection Authorization | |
| 16 | Table/Structure Field |
BUS0BK_DAT - BANKL | Bank Key | |
| 17 | Table/Structure Field |
BUS0BK_DAT - BANKN | Bank Account Number | |
| 18 | Table/Structure Field |
BUS0BK_DAT - BANKS | Bank Country Key | |
| 19 | Table/Structure Field |
BUS0BK_DAT - BKONT | Bank Control Key | |
| 20 | Table/Structure Field |
BUS0BK_DAT - IBAN | IBAN (International Bank Account Number) | |
| 21 | Table/Structure Field |
BUS0BK_DAT - XEZER | Indicator: Collection Authorization | |
| 22 | Table/Structure Field |
BUSSKEY - HANDLE | 30 Characters | |
| 23 | Table/Structure Field |
BUSSKEY - NUMBER | 30 Characters | |
| 24 | Table/Structure Field |
BUT0BK - BANKL | Bank Key | |
| 25 | Table/Structure Field |
BUT0BK - BANKN | Bank Account Number | |
| 26 | Table/Structure Field |
BUT0BK - BANKS | Bank Country Key | |
| 27 | Table/Structure Field |
BUT0BK - BKONT | Bank Control Key | |
| 28 | Table/Structure Field |
BUT0BK - BKVID | Bank details ID | |
| 29 | Table/Structure Field |
BUT0BK - IBAN | IBAN (International Bank Account Number) | |
| 30 | Table/Structure Field |
BUT0BK - MANDT | Client | |
| 31 | Table/Structure Field |
BUT0BK - PARTNER | Business Partner Number | |
| 32 | Table/Structure Field |
BUT0BK - XEZER | Indicator: Collection Authorization | |
| 33 | Table/Structure Field |
CCDATA - CCNUM | Payment cards: Card number | |
| 34 | Table/Structure Field |
CCDATA - MERCH | Payment cards: Merchant ID at the clearing house | |
| 35 | Table/Structure Field |
DYNPREAD - FIELDNAME | Field name | |
| 36 | Table/Structure Field |
DYNPREAD - FIELDVALUE | Screen Field Contents | |
| 37 | Table/Structure Field |
ISM_ORDER_ADDITION - GPAG | Business Partner: Sold-to Party | |
| 38 | Table/Structure Field |
JDTDRER - XERSCHDAT | Display copy numbers in order with check | |
| 39 | Table/Structure Field |
JDTDRER - XOHNERWVS | Indicator: No backdated shipping for orders | |
| 40 | Table/Structure Field |
JDTPVA - AUFMELDART | Audit Report Type for Edition | |
| 41 | Table/Structure Field |
JGTADRA - ADRNR | IS-M: Address Number | |
| 42 | Table/Structure Field |
JGTADRA - GPNR | IS-M: Business Partner Key | |
| 43 | Table/Structure Field |
JGTADRA - JPARVW | IS-M: Business Partner Roles | |
| 44 | Table/Structure Field |
JGTADRA - LOGADR | IS-M: Logical Address Number | |
| 45 | Table/Structure Field |
JGTSADR - ADRNR | IS-M: Address Number | |
| 46 | Table/Structure Field |
JGTSADR - GP_REF | IS-M: Business Partner Key | |
| 47 | Table/Structure Field |
JGTSADR - JPARVW_REF | IS-M: Business Partner Role | |
| 48 | Table/Structure Field |
JGTSADR - POSNR_REF | Sales Order Item | |
| 49 | Table/Structure Field |
JGTSADR - VBELN_REF | IS-M/SD: Publishing Sales Order | |
| 50 | Table/Structure Field |
JGVDB_ZG - GPNR | IS-M: Business Partner Key | |
| 51 | Table/Structure Field |
JGVDB_ZG - JZUGEHOER | IS-M: Membership Status Own/Co-Administered/Third Party | |
| 52 | Table/Structure Field |
JKACCADD - POSNR_UR | Original Item in Publishing Sales Order | |
| 53 | Table/Structure Field |
JKACCADD - VBELN | IS-M/SD: Publishing Sales Order | |
| 54 | Table/Structure Field |
JKACCADDT - POSNR_UR | Original Item in Publishing Sales Order | |
| 55 | Table/Structure Field |
JKACCADDT - VBELN | IS-M/SD: Publishing Sales Order | |
| 56 | Table/Structure Field |
JKACCADDTVB - POSNR_UR | Original Item in Publishing Sales Order | |
| 57 | Table/Structure Field |
JKACCADDTVB - VBELN | IS-M/SD: Publishing Sales Order | |
| 58 | Table/Structure Field |
JKACCADDVB - POSNR_UR | Original Item in Publishing Sales Order | |
| 59 | Table/Structure Field |
JKACCADDVB - VBELN | IS-M/SD: Publishing Sales Order | |
| 60 | Table/Structure Field |
JKACCFIZUO - POSNR_UR | Original Item in Publishing Sales Order | |
| 61 | Table/Structure Field |
JKACCFIZUO - VBELN | IS-M/SD: Publishing Sales Order | |
| 62 | Table/Structure Field |
JKACCFIZUO - WRBTR | Payment Amount for Cycle in Renewal Subscription | |
| 63 | Table/Structure Field |
JKACCFIZUO - XCOMPLETED | IS-M/SD: Incoming payments completed | |
| 64 | Table/Structure Field |
JKACCFIZUOVB - POSNR_UR | Original Item in Publishing Sales Order | |
| 65 | Table/Structure Field |
JKACCFIZUOVB - VBELN | IS-M/SD: Publishing Sales Order | |
| 66 | Table/Structure Field |
JKACCFIZUOVB - WRBTR | Payment Amount for Cycle in Renewal Subscription | |
| 67 | Table/Structure Field |
JKACCFIZUOVB - XCOMPLETED | IS-M/SD: Incoming payments completed | |
| 68 | Table/Structure Field |
JKACCOUNT - DELIV_BILL | Number of Deliveries Billed in Billing Cycle | |
| 69 | Table/Structure Field |
JKACCOUNT - POSNR_UR | Original Item in Publishing Sales Order | |
| 70 | Table/Structure Field |
JKACCOUNT - VAUSGB_F | IS-M/SD: First Issue Delivered in Billing Cycle | |
| 71 | Table/Structure Field |
JKACCOUNT - VBELN | IS-M/SD: Publishing Sales Order | |
| 72 | Table/Structure Field |
JKACCOUNT - XGOLIVE | IS-M/SD: Cycle from Data Transfer | |
| 73 | Table/Structure Field |
JKACCOUNT - ZBETR | IS-M/SD: Payment Amount in Local Currency | |
| 74 | Table/Structure Field |
JKACCOUNTVB - DBCODE | DB Code for Structural Changes | |
| 75 | Table/Structure Field |
JKACCOUNTVB - DELIV_BILL | Number of Deliveries Billed in Billing Cycle | |
| 76 | Table/Structure Field |
JKACCOUNTVB - POSNR_UR | Original Item in Publishing Sales Order | |
| 77 | Table/Structure Field |
JKACCOUNTVB - TFBETR_DONATED | IS-M/SD: Transfer amount | |
| 78 | Table/Structure Field |
JKACCOUNTVB - VAUSGB_F | IS-M/SD: First Issue Delivered in Billing Cycle | |
| 79 | Table/Structure Field |
JKACCOUNTVB - VBELN | IS-M/SD: Publishing Sales Order | |
| 80 | Table/Structure Field |
JKACCOUNTVB - XGOLIVE | IS-M/SD: Cycle from Data Transfer | |
| 81 | Table/Structure Field |
JKACCOUNTVB - ZBETR | IS-M/SD: Payment Amount in Local Currency | |
| 82 | Table/Structure Field |
JKACCTFPROT - POSNR_UR_FROM | Sales Order Item | |
| 83 | Table/Structure Field |
JKACCTFPROT - TRANSFERTYPE | IS-M/SD: Liability Account Transfer Type | |
| 84 | Table/Structure Field |
JKACCTFPROT - VBELN_FROM | IS-M/SD: Publishing Sales Order | |
| 85 | Table/Structure Field |
JKAK - AMORTN | IS-M/SD: Use of Liability Account in Order | |
| 86 | Table/Structure Field |
JKAK - AUART | IS-M/SD: Sales Document Types | |
| 87 | Table/Structure Field |
JKAK - GPAG | Business Partner: Sold-to Party | |
| 88 | Table/Structure Field |
JKAK - KALSM | Sales and Distribution: Pricing Procedure in Pricing | |
| 89 | Table/Structure Field |
JKAK - KNUMV | Number of the document condition | |
| 90 | Table/Structure Field |
JKAK - SPART | Division for order header | |
| 91 | Table/Structure Field |
JKAK - TRVOG | Transaction Group for IS-M Order Processing | |
| 92 | Table/Structure Field |
JKAK - VBELN | IS-M/SD: Publishing Sales Order | |
| 93 | Table/Structure Field |
JKAK - VBTYP | Sales document category, IS-M | |
| 94 | Table/Structure Field |
JKAK - VKBUR | IS-M/SD: Receiving Sales Office | |
| 95 | Table/Structure Field |
JKAK - VKGRP | Sales group | |
| 96 | Table/Structure Field |
JKAK - VKORG | Sales Organization | |
| 97 | Table/Structure Field |
JKAK - VTWEG | Distribution Channel | |
| 98 | Table/Structure Field |
JKAK - WAERK | SD document currency | |
| 99 | Table/Structure Field |
JKAK - XFKBASLIEF | IS-M: Billing based on delivery | |
| 100 | Table/Structure Field |
JKAK - XFKVDICHT | IS-M: Summarize deliveries according to billing item | |
| 101 | Table/Structure Field |
JKAK - XNOMESS | IS-M: Indicator - Do Not Perform Output Determination | |
| 102 | Table/Structure Field |
JKAK - XRENEWAL | IS-M/SD: Order extended by renewal offer | |
| 103 | Table/Structure Field |
JKAK - XWBZABO | IS-M: WBZ subscription | |
| 104 | Table/Structure Field |
JKAKVB - AMORTN | IS-M/SD: Use of Liability Account in Order | |
| 105 | Table/Structure Field |
JKAKVB - AUART | IS-M/SD: Sales Document Types | |
| 106 | Table/Structure Field |
JKAKVB - DBCODE | DB Code for Structural Changes | |
| 107 | Table/Structure Field |
JKAKVB - VBELN | IS-M/SD: Publishing Sales Order | |
| 108 | Table/Structure Field |
JKAKVB - VBTYP | Sales document category, IS-M | |
| 109 | Table/Structure Field |
JKAKVB - XRENEWAL | IS-M/SD: Order extended by renewal offer | |
| 110 | Table/Structure Field |
JKAKVB - XSCRIPTACT | Checkbox | |
| 111 | Table/Structure Field |
JKAKVB - XWAERK_FIX | JKAKVB-XWAERK_FIX | |
| 112 | Table/Structure Field |
JKAMOPLAN - POSNR | Sales Order Item | |
| 113 | Table/Structure Field |
JKAMOPLAN - VBELN | IS-M/SD: Publishing Sales Order | |
| 114 | Table/Structure Field |
JKAMOPLANVB - POSNR | Sales Order Item | |
| 115 | Table/Structure Field |
JKAMOPLANVB - VBELN | IS-M/SD: Publishing Sales Order | |
| 116 | Table/Structure Field |
JKAP - AEART | Order Change Type | |
| 117 | Table/Structure Field |
JKAP - BEZUGSTYP | Mix Type | |
| 118 | Table/Structure Field |
JKAP - DELIVSPLIT | IS-M/SD: Alternating Address Element | |
| 119 | Table/Structure Field |
JKAP - DELIVSPLITGRP | IS-M/SD: Address Alternation Group | |
| 120 | Table/Structure Field |
JKAP - DRERZ | Publication | |
| 121 | Table/Structure Field |
JKAP - DRUCKEREI | Plant | |
| 122 | Table/Structure Field |
JKAP - FAKSP | Billing Block | |
| 123 | Table/Structure Field |
JKAP - GUELTIGBIS | Date to which Sales Order Item is Valid | |
| 124 | Table/Structure Field |
JKAP - GUELTIGVON | Valid-From Date of Sales Order Item | |
| 125 | Table/Structure Field |
JKAP - IVWKN | Circulation Audit Report Category ID | |
| 126 | Table/Structure Field |
JKAP - IVWKNFREI | Circulation Report Category ID for Non-Calculation Period | |
| 127 | Table/Structure Field |
JKAP - KUNWE | IS-M: Business Partner Ship-to Party | |
| 128 | Table/Structure Field |
JKAP - LANDE | Current country being supplied | |
| 129 | Table/Structure Field |
JKAP - LFBARDAT | Delivery viability set for sales order item valid from | |
| 130 | Table/Structure Field |
JKAP - LIEFERART | Delivery Type | |
| 131 | Table/Structure Field |
JKAP - LIEFVON | Regular start of delivery for item in sales order | |
| 132 | Table/Structure Field |
JKAP - MANDT | Client | |
| 133 | Table/Structure Field |
JKAP - POART | Internal Item Type for Sales Order | |
| 134 | Table/Structure Field |
JKAP - POSEX | External Item Number (Purchase Order Item) | |
| 135 | Table/Structure Field |
JKAP - POSNR | Sales Order Item | |
| 136 | Table/Structure Field |
JKAP - POSNR_MAIN | IS-M/SD: Main Item in Sales Order | |
| 137 | Table/Structure Field |
JKAP - POSNR_SUB | IS-M/SD: Sub-Item in Sales Order | |
| 138 | Table/Structure Field |
JKAP - POSNR_UR | Original Item in Publishing Sales Order | |
| 139 | Table/Structure Field |
JKAP - POSNR_VG | Preceding Item in Publishing Sales Order | |
| 140 | Table/Structure Field |
JKAP - PRSFD | Carry out pricing | |
| 141 | Table/Structure Field |
JKAP - PVA | Edition | |
| 142 | Table/Structure Field |
JKAP - RECHBEGINN | Billing From | |
| 143 | Table/Structure Field |
JKAP - RECHENDE | Billing To | |
| 144 | Table/Structure Field |
JKAP - REFBELEG | IS-M/SD: Reference Document in Legacy System | |
| 145 | Table/Structure Field |
JKAP - SHKZG | IS-M: Debit indicator for schedule line | |
| 146 | Table/Structure Field |
JKAP - STORNOGRD | Reversal Reason | |
| 147 | Table/Structure Field |
JKAP - VBELN | IS-M/SD: Publishing Sales Order | |
| 148 | Table/Structure Field |
JKAP - VBELN_VL | Reference Document | |
| 149 | Table/Structure Field |
JKAP - XFAKTURA | Indicator: Relevant for billing | |
| 150 | Table/Structure Field |
JKAP - XLIEFBAR | Determine delivery viability | |
| 151 | Table/Structure Field |
JKAP - XLIEFGP | IS-M: Delivery to business partner | |
| 152 | Table/Structure Field |
JKAP - XMAINSPLIT | Item for this Alternating Add. Element is a Main Sub-Item | |
| 153 | Table/Structure Field |
JKAP - XNEGOPTION | IS-M: Item with Automatic Transformation to Chargeable | |
| 154 | Table/Structure Field |
JKAP - XNEW_PUBL | IS-M/SD: Item created by change of publication | |
| 155 | Table/Structure Field |
JKAP - XREMRECHT | IS-M: Right of Return | |
| 156 | Table/Structure Field |
JKAP - XRUECKABO | IS-M: Backdated subscription created | |
| 157 | Table/Structure Field |
JKAP - XSTORNO | Indicator: Reversed | |
| 158 | Table/Structure Field |
JKAP - XUNVLIEFER | IS-M: Viability Data Incomplete for Item | |
| 159 | Table/Structure Field |
JKAP - XURPOS | Original item in publishing sales order | |
| 160 | Table/Structure Field |
JKAP - XVACPACK | IS-M/SD: Vacation Service: Postponed Delivery | |
| 161 | Table/Structure Field |
JKAP - X_DIENSTAG | IS-M: Tuesday | |
| 162 | Table/Structure Field |
JKAP - X_DONNETAG | IS-M: Thursday | |
| 163 | Table/Structure Field |
JKAP - X_FREITAG | IS-M: Friday | |
| 164 | Table/Structure Field |
JKAP - X_MITTWOCH | IS-M: Wednesday | |
| 165 | Table/Structure Field |
JKAP - X_MONTAG | IS-M: Monday | |
| 166 | Table/Structure Field |
JKAP - X_SAMSTAG | IS-M: Saturday | |
| 167 | Table/Structure Field |
JKAP - X_SONNTAG | IS-M: Sunday | |
| 168 | Table/Structure Field |
JKAP - ZSKLS | Time slice classification for sales order | |
| 169 | Table/Structure Field |
JKAPCC - CCNUM | Payment cards: Card number | |
| 170 | Table/Structure Field |
JKAPCC - MERCH | Payment cards: Merchant ID at the clearing house | |
| 171 | Table/Structure Field |
JKAPCC - POSNR | Sales Order Item | |
| 172 | Table/Structure Field |
JKAPCC - VBELN | IS-M/SD: Publishing Sales Order | |
| 173 | Table/Structure Field |
JKAPCCVB - POSNR | Sales Order Item | |
| 174 | Table/Structure Field |
JKAPCCVB - VBELN | IS-M/SD: Publishing Sales Order | |
| 175 | Table/Structure Field |
JKAPRENEW - DUEDATE | IS-M/SD: Due Date for Next Payment | |
| 176 | Table/Structure Field |
JKAPRENEW - EXPDATE | IS-M/SD: Expiration Date of Subscription | |
| 177 | Table/Structure Field |
JKAPRENEW - POSNR_UR | Original Item in Publishing Sales Order | |
| 178 | Table/Structure Field |
JKAPRENEW - VBELN | IS-M/SD: Publishing Sales Order | |
| 179 | Table/Structure Field |
JKAPRENEWVB - POSNR_UR | Original Item in Publishing Sales Order | |
| 180 | Table/Structure Field |
JKAPRENEWVB - VBELN | IS-M/SD: Publishing Sales Order | |
| 181 | Table/Structure Field |
JKAPRV - ADRNR | IS-M: Address Number | |
| 182 | Table/Structure Field |
JKAPRV - POSNR | Sales Order Item | |
| 183 | Table/Structure Field |
JKAPRV - VBELN | IS-M/SD: Publishing Sales Order | |
| 184 | Table/Structure Field |
JKAPRV - XRUECKVSOK | IS-M: Backdated shipping completed | |
| 185 | Table/Structure Field |
JKAPRVVB - ADRNR | IS-M: Address Number | |
| 186 | Table/Structure Field |
JKAPRVVB - POSNR | Sales Order Item | |
| 187 | Table/Structure Field |
JKAPRVVB - VBELN | IS-M/SD: Publishing Sales Order | |
| 188 | Table/Structure Field |
JKAPVB - AEART | Order Change Type | |
| 189 | Table/Structure Field |
JKAPVB - BEZUGSTYP | Mix Type | |
| 190 | Table/Structure Field |
JKAPVB - DBCODE | DB Code for Structural Changes | |
| 191 | Table/Structure Field |
JKAPVB - DELIVSPLIT | IS-M/SD: Alternating Address Element | |
| 192 | Table/Structure Field |
JKAPVB - DELIVSPLITGRP | IS-M/SD: Address Alternation Group | |
| 193 | Table/Structure Field |
JKAPVB - DRERZ | Publication | |
| 194 | Table/Structure Field |
JKAPVB - FAKBIS | IS-M: Billing Period To | |
| 195 | Table/Structure Field |
JKAPVB - GUELTIGBIS | Date to which Sales Order Item is Valid | |
| 196 | Table/Structure Field |
JKAPVB - GUELTIGVON | Valid-From Date of Sales Order Item | |
| 197 | Table/Structure Field |
JKAPVB - IVWKNFREI | Circulation Report Category ID for Non-Calculation Period | |
| 198 | Table/Structure Field |
JKAPVB - KUNWE | IS-M: Business Partner Ship-to Party | |
| 199 | Table/Structure Field |
JKAPVB - LIEFERART | Delivery Type | |
| 200 | Table/Structure Field |
JKAPVB - LIEFVON | Regular start of delivery for item in sales order | |
| 201 | Table/Structure Field |
JKAPVB - POART | Internal Item Type for Sales Order | |
| 202 | Table/Structure Field |
JKAPVB - POART_EX | Item type of external sales order | |
| 203 | Table/Structure Field |
JKAPVB - POSEX | External Item Number (Purchase Order Item) | |
| 204 | Table/Structure Field |
JKAPVB - POSNR | Sales Order Item | |
| 205 | Table/Structure Field |
JKAPVB - POSNR_MAIN | IS-M/SD: Main Item in Sales Order | |
| 206 | Table/Structure Field |
JKAPVB - POSNR_SUB | IS-M/SD: Sub-Item in Sales Order | |
| 207 | Table/Structure Field |
JKAPVB - POSNR_UR | Original Item in Publishing Sales Order | |
| 208 | Table/Structure Field |
JKAPVB - POSNR_VG | Preceding Item in Publishing Sales Order | |
| 209 | Table/Structure Field |
JKAPVB - PVA | Edition | |
| 210 | Table/Structure Field |
JKAPVB - RECHBEGINN | Billing From | |
| 211 | Table/Structure Field |
JKAPVB - RECHENDE | Billing To | |
| 212 | Table/Structure Field |
JKAPVB - SHKZG | IS-M: Debit indicator for schedule line | |
| 213 | Table/Structure Field |
JKAPVB - VBELN | IS-M/SD: Publishing Sales Order | |
| 214 | Table/Structure Field |
JKAPVB - VORLAUFDAT | Date of shipping preparation as deadline for order changes | |
| 215 | Table/Structure Field |
JKAPVB - XACCEPTED | JKAPVB-XACCEPTED | |
| 216 | Table/Structure Field |
JKAPVB - XAMORTIZED | JKAPVB-XAMORTIZED | |
| 217 | Table/Structure Field |
JKAPVB - XFAKTRIERT | IS-M: Billing already performed for item | |
| 218 | Table/Structure Field |
JKAPVB - XFAKTURA | Indicator: Relevant for billing | |
| 219 | Table/Structure Field |
JKAPVB - XFAKT_UR | IS-M: Billing already performed for original item | |
| 220 | Table/Structure Field |
JKAPVB - XGELIEFERT | IS-M: Item already delivered | |
| 221 | Table/Structure Field |
JKAPVB - XLIEFBAR | Determine delivery viability | |
| 222 | Table/Structure Field |
JKAPVB - XOFFERED | JKAPVB-XOFFERED | |
| 223 | Table/Structure Field |
JKAPVB - XTO_BILL | JKAPVB-XTO_BILL | |
| 224 | Table/Structure Field |
JKAPVB - XUNVLIEFER | IS-M: Viability Data Incomplete for Item | |
| 225 | Table/Structure Field |
JKAPVB - XURPOS | Original item in publishing sales order | |
| 226 | Table/Structure Field |
JKAPVB - XVARIABLEDAYS | IS-M/SD: Select Weekdays in Order | |
| 227 | Table/Structure Field |
JKAPVB - XWERBFAKT | JKAPVB-XWERBFAKT | |
| 228 | Table/Structure Field |
JKAPVB - X_DIENSTAG | IS-M: Tuesday | |
| 229 | Table/Structure Field |
JKAPVB - X_DONNETAG | IS-M: Thursday | |
| 230 | Table/Structure Field |
JKAPVB - X_FREITAG | IS-M: Friday | |
| 231 | Table/Structure Field |
JKAPVB - X_MITTWOCH | IS-M: Wednesday | |
| 232 | Table/Structure Field |
JKAPVB - X_MONTAG | IS-M: Monday | |
| 233 | Table/Structure Field |
JKAPVB - X_SAMSTAG | IS-M: Saturday | |
| 234 | Table/Structure Field |
JKAPVB - X_SONNTAG | IS-M: Sunday | |
| 235 | Table/Structure Field |
JKAPVB - ZSKLS | Time slice classification for sales order | |
| 236 | Table/Structure Field |
JKCOMM - BILLARCHIVED | IS-M/SD: Commission settlement document archived | |
| 237 | Table/Structure Field |
JKCOMM - GPNR | IS-M: Commission Recipient | |
| 238 | Table/Structure Field |
JKCOMM - POSNR | Original Item in Publishing Sales Order | |
| 239 | Table/Structure Field |
JKCOMM - PROMNR | Sales order introduction | |
| 240 | Table/Structure Field |
JKCOMM - VBELN | IS-M/SD: Publishing Sales Order | |
| 241 | Table/Structure Field |
JKCOMM - VERSERVGES | Service company for commission payee | |
| 242 | Table/Structure Field |
JKCOMM - XPROVVSYST | Commission settlement for subscription in legacy system | |
| 243 | Table/Structure Field |
JKCOMMVB - DBCODE | DB Code for Structural Changes | |
| 244 | Table/Structure Field |
JKCOMMVB - GPNR | IS-M: Commission Recipient | |
| 245 | Table/Structure Field |
JKCOMMVB - POSNR | Original Item in Publishing Sales Order | |
| 246 | Table/Structure Field |
JKCOMMVB - PROMNR | Sales order introduction | |
| 247 | Table/Structure Field |
JKCOMMVB - VBELN | IS-M/SD: Publishing Sales Order | |
| 248 | Table/Structure Field |
JKCOMMVB - VERSERVGES | Service company for commission payee | |
| 249 | Table/Structure Field |
JKCOMMVB - XPROVAB | IS-M/SD: Settlement Performed for Employee Commission Rate | |
| 250 | Table/Structure Field |
JKCOMMVB - XPROVRUECKAB | IS-M/SD: Commission rate recalculated for employee | |
| 251 | Table/Structure Field |
JKCOMMVB - XPROVVSYST | Commission settlement for subscription in legacy system | |
| 252 | Table/Structure Field |
JKCOMMVB - XPRVSAB | IS-M/SD: Settlement of Commission Rate Performed for SC | |
| 253 | Table/Structure Field |
JKCOMMVB - XPRVSRUECKAB | IS-M/SD: Commission rate recalculated for SC | |
| 254 | Table/Structure Field |
JKEP - AEART | Order Change Type | |
| 255 | Table/Structure Field |
JKEP - BEZPER | Service Type | |
| 256 | Table/Structure Field |
JKEP - ETART | Schedule Line Type for Internal Sales Order Schedule Line | |
| 257 | Table/Structure Field |
JKEP - ETENR | Sales Order Schedule Line | |
| 258 | Table/Structure Field |
JKEP - ETMENGE | IS-M: Sales Order Schedule Line Quantity | |
| 259 | Table/Structure Field |
JKEP - GUELTIGBIS | Date to Which Schedule Line in Sales Order is Valid | |
| 260 | Table/Structure Field |
JKEP - GUELTIGVON | Date from Which Schedule Line in Sales Order is Valid | |
| 261 | Table/Structure Field |
JKEP - KPOSN | Condition item number | |
| 262 | Table/Structure Field |
JKEP - MANDT | Client | |
| 263 | Table/Structure Field |
JKEP - POSNR | Sales Order Item | |
| 264 | Table/Structure Field |
JKEP - PRSDT | Date for pricing and exchange rate | |
| 265 | Table/Structure Field |
JKEP - VBELN | IS-M/SD: Publishing Sales Order | |
| 266 | Table/Structure Field |
JKEP - XTAGESBEZ | IS-M: Limited change relating to a specific date | |
| 267 | Table/Structure Field |
JKEP - XUREINT | Original schedule line in publishing sales order | |
| 268 | Table/Structure Field |
JKEP - ZSKLS | Time slice classification for sales order | |
| 269 | Table/Structure Field |
JKEPVB - DBCODE | DB Code for Structural Changes | |
| 270 | Table/Structure Field |
JKEPVB - ETART | Schedule Line Type for Internal Sales Order Schedule Line | |
| 271 | Table/Structure Field |
JKEPVB - ETART_EX | Schedule Line Type for External Sales Order Schedule Line | |
| 272 | Table/Structure Field |
JKEPVB - ETENR | Sales Order Schedule Line | |
| 273 | Table/Structure Field |
JKEPVB - POSNR | Sales Order Item | |
| 274 | Table/Structure Field |
JKEPVB - VBELN | IS-M/SD: Publishing Sales Order | |
| 275 | Table/Structure Field |
JKEPVB - XFAKT_EINT | IS-M: Billing already performed for schedule line | |
| 276 | Table/Structure Field |
JKEPVB - XLIEF_EINT | IS-M: Schedule line delivered | |
| 277 | Table/Structure Field |
JKEPVB - ZSKLS | Time slice classification for sales order | |
| 278 | Table/Structure Field |
JKGIFT - GPNR | Business Partner Sales Agent | |
| 279 | Table/Structure Field |
JKGIFT - POSNR | Original Item in Publishing Sales Order | |
| 280 | Table/Structure Field |
JKGIFT - VBELN | IS-M/SD: Publishing Sales Order | |
| 281 | Table/Structure Field |
JKGIFTVB - DBCODE | DB Code for Structural Changes | |
| 282 | Table/Structure Field |
JKGIFTVB - GPNR | Business Partner Sales Agent | |
| 283 | Table/Structure Field |
JKGIFTVB - POSNR | Original Item in Publishing Sales Order | |
| 284 | Table/Structure Field |
JKGIFTVB - VBELN | IS-M/SD: Publishing Sales Order | |
| 285 | Table/Structure Field |
JKKD - FKDATVSYST | 'Billed to' Date in Legacy System | |
| 286 | Table/Structure Field |
JKKD - JUEBART | IS-M: Transfer Type | |
| 287 | Table/Structure Field |
JKKD - MNDID | Unique Referene to Mandate per Payment Recipient | |
| 288 | Table/Structure Field |
JKKD - POSNR | Sales Order Item | |
| 289 | Table/Structure Field |
JKKD - VBELN | IS-M/SD: Publishing Sales Order | |
| 290 | Table/Structure Field |
JKKD - XFKENDE | Indicator: Billing at end of calculation | |
| 291 | Table/Structure Field |
JKKD - XFKKOMP | Indicator: Perform Billing in Full for Billing Period | |
| 292 | Table/Structure Field |
JKKD - XFKRUECK | IS-M: Retroactive Billing of Period Already Billed | |
| 293 | Table/Structure Field |
JKKD - XPAYMODE_FIX | IS-M/SD: Payment Arrangement in Order Fixed | |
| 294 | Table/Structure Field |
JKKD - ZAHLW | Billing method | |
| 295 | Table/Structure Field |
JKKDVB - FKDATVSYST | 'Billed to' Date in Legacy System | |
| 296 | Table/Structure Field |
JKKDVB - POSNR | Sales Order Item | |
| 297 | Table/Structure Field |
JKKDVB - VBELN | IS-M/SD: Publishing Sales Order | |
| 298 | Table/Structure Field |
JKKDVB - XFKRUECK | IS-M: Retroactive Billing of Period Already Billed | |
| 299 | Table/Structure Field |
JKKNDVB - DBCODE | DB Code for Structural Changes | |
| 300 | Table/Structure Field |
JKKNDVB - POSNR | Original Item in Publishing Sales Order | |
| 301 | Table/Structure Field |
JKKNDVB - TRANSFERTYPE | IS-M/SD: Liability Account Transfer Type | |
| 302 | Table/Structure Field |
JKKNDVB - VBELN | IS-M/SD: Publishing Sales Order | |
| 303 | Table/Structure Field |
JKKNDVB - XKUEND_AKT | IS-M: Perform termination | |
| 304 | Table/Structure Field |
JKKNDVB - XTF_COMPLETED | JKKNDVB-XTF_COMPLETED | |
| 305 | Table/Structure Field |
JKKUEND - GPRECH | IS-M: Researcher | |
| 306 | Table/Structure Field |
JKKUEND - LIEFENDEI | Actual end of delivery | |
| 307 | Table/Structure Field |
JKKUEND - POSNR | Original Item in Publishing Sales Order | |
| 308 | Table/Structure Field |
JKKUEND - RECHENDE | Billing To | |
| 309 | Table/Structure Field |
JKKUEND - TRANSFERTYPE | IS-M/SD: Liability Account Transfer Type | |
| 310 | Table/Structure Field |
JKKUEND - VBELN | IS-M/SD: Publishing Sales Order | |
| 311 | Table/Structure Field |
JKKUEND - VSGRCHEUR | Researcher's Service Company | |
| 312 | Table/Structure Field |
JKKUEND - XKUEND_AKT | IS-M: Perform termination | |
| 313 | Table/Structure Field |
JKPA - ADRESSVAR | IS-M: Address Variant | |
| 314 | Table/Structure Field |
JKPA - ADRNR | IS-M: Address Number | |
| 315 | Table/Structure Field |
JKPA - BANKL | Bank Keys | |
| 316 | Table/Structure Field |
JKPA - BANKN | Bank account number | |
| 317 | Table/Structure Field |
JKPA - BANKS | Bank country key | |
| 318 | Table/Structure Field |
JKPA - BEABLST | IS-M: Unloading Point | |
| 319 | Table/Structure Field |
JKPA - BVTYP | Partner bank type | |
| 320 | Table/Structure Field |
JKPA - GPNR | IS-M: Business Partner Key | |
| 321 | Table/Structure Field |
JKPA - GUELTIGBIS | Date to Which Partner Data in Sales Order is Valid | |
| 322 | Table/Structure Field |
JKPA - GUELTIGVON | Date from Which Partner Data in Sales Order is Valid | |
| 323 | Table/Structure Field |
JKPA - HERK | IS-M: Use of Address | |
| 324 | Table/Structure Field |
JKPA - JPARVW | IS-M: Business Partner Role | |
| 325 | Table/Structure Field |
JKPA - POSNR | Sales Order Item | |
| 326 | Table/Structure Field |
JKPA - VBELN | IS-M/SD: Publishing Sales Order | |
| 327 | Table/Structure Field |
JKPAUNV - POSNR | Sales Order Item | |
| 328 | Table/Structure Field |
JKPAUNV - VBELN | IS-M/SD: Publishing Sales Order | |
| 329 | Table/Structure Field |
JKPAUVB - POSNR | Sales Order Item | |
| 330 | Table/Structure Field |
JKPAUVB - VBELN | IS-M/SD: Publishing Sales Order | |
| 331 | Table/Structure Field |
JKPAVB - ADRESSVAR | IS-M: Address Variant | |
| 332 | Table/Structure Field |
JKPAVB - ADRNR | IS-M: Address Number | |
| 333 | Table/Structure Field |
JKPAVB - BANKL | Bank Keys | |
| 334 | Table/Structure Field |
JKPAVB - BANKN | Bank account number | |
| 335 | Table/Structure Field |
JKPAVB - BANKS | Bank country key | |
| 336 | Table/Structure Field |
JKPAVB - BVTYP | Partner bank type | |
| 337 | Table/Structure Field |
JKPAVB - DBCODE | DB Code for Structural Changes | |
| 338 | Table/Structure Field |
JKPAVB - GPNR | IS-M: Business Partner Key | |
| 339 | Table/Structure Field |
JKPAVB - GUELTIGBIS | Date to Which Partner Data in Sales Order is Valid | |
| 340 | Table/Structure Field |
JKPAVB - GUELTIGVON | Date from Which Partner Data in Sales Order is Valid | |
| 341 | Table/Structure Field |
JKPAVB - HERK | IS-M: Use of Address | |
| 342 | Table/Structure Field |
JKPAVB - JPARVW | IS-M: Business Partner Role | |
| 343 | Table/Structure Field |
JKPAVB - POSNR | Sales Order Item | |
| 344 | Table/Structure Field |
JKPAVB - VBELN | IS-M/SD: Publishing Sales Order | |
| 345 | Table/Structure Field |
JKPAZ - POSNR | Sales Order Item | |
| 346 | Table/Structure Field |
JKPAZ - VBELN | IS-M/SD: Publishing Sales Order | |
| 347 | Table/Structure Field |
JKPAZVB - POSNR | Sales Order Item | |
| 348 | Table/Structure Field |
JKPAZVB - VBELN | IS-M/SD: Publishing Sales Order | |
| 349 | Table/Structure Field |
JKPROM - POSNR | Original Item in Publishing Sales Order | |
| 350 | Table/Structure Field |
JKPROM - POSNR_BASE | Sales Order Item | |
| 351 | Table/Structure Field |
JKPROM - PROMNR | Sales order introduction | |
| 352 | Table/Structure Field |
JKPROM - VBELN | IS-M/SD: Publishing Sales Order | |
| 353 | Table/Structure Field |
JKPROMVB - DBCODE | DB Code for Structural Changes | |
| 354 | Table/Structure Field |
JKPROMVB - POSNR | Original Item in Publishing Sales Order | |
| 355 | Table/Structure Field |
JKPROMVB - POSNR_BASE | Sales Order Item | |
| 356 | Table/Structure Field |
JKPROMVB - PROMNR | Sales order introduction | |
| 357 | Table/Structure Field |
JKPROMVB - VBELN | IS-M/SD: Publishing Sales Order | |
| 358 | Table/Structure Field |
JKREMIND - CYCLENR | IS-M/SD: Renewal Cycle Number | |
| 359 | Table/Structure Field |
JKREMIND - POSNR_UR | Original Item in Publishing Sales Order | |
| 360 | Table/Structure Field |
JKREMIND - VBELN | IS-M/SD: Publishing Sales Order | |
| 361 | Table/Structure Field |
JKREMIND - VBELN_OFFER | IS-M/SD: Offer number for renewal offer | |
| 362 | Table/Structure Field |
JKREMINDVB - POSNR_UR | Original Item in Publishing Sales Order | |
| 363 | Table/Structure Field |
JKREMINDVB - VBELN | IS-M/SD: Publishing Sales Order | |
| 364 | Table/Structure Field |
JKVPRAP - APNR_V | Original Item in Publishing Sales Order | |
| 365 | Table/Structure Field |
JKVPRAP - AVNR_V | IS-M/SD: Publishing Sales Order | |
| 366 | Table/Structure Field |
JKVPRAP - GPNR | IS-M: Commission Recipient | |
| 367 | Table/Structure Field |
JKVPRAP - JSABRN | IS-M: Number of Reversed Settlement | |
| 368 | Table/Structure Field |
JKVPRAP - JSTORN | IS-M: Reversal Number | |
| 369 | Table/Structure Field |
JKVPRAP - OBJART | IS-M: Object type for document flow | |
| 370 | Table/Structure Field |
JKVPRAP - PROMNR_V | Sales order introduction | |
| 371 | Table/Structure Field |
JKVPRAP - VERSERVGES | Service company for commission payee | |
| 372 | Table/Structure Field |
JKVPRAP - XPROVRUECK | Indicator: Commission recalculation for order item | |
| 373 | Table/Structure Field |
JLTEKORG - EKORG | Purchasing organization | |
| 374 | Table/Structure Field |
JRTBEABST - ADRNR | IS-M: Address Number | |
| 375 | Table/Structure Field |
JRTBEABST - GPNR | IS-M: Business Partner Key | |
| 376 | Table/Structure Field |
JRTBEABST - GUELTIGBIS | Valid-To Date | |
| 377 | Table/Structure Field |
JRTBEABST - GUELTIGVON | Valid-From Date | |
| 378 | Table/Structure Field |
JSTAENDER - AENDNR | Change Number | |
| 379 | Table/Structure Field |
JSTAENDER - XENQORDREL | IS-M/SD: Restricted Order Block (by Geo.) for Release | |
| 380 | Table/Structure Field |
JVTLFNG - LFNGART | Type of Delivery | |
| 381 | Table/Structure Field |
JYTBEZEICH - KURZTEXT | IS-M: Short Text | |
| 382 | Table/Structure Field |
JYTBEZEICH - LANGTEXT | IS-M: Long Text | |
| 383 | Table/Structure Field |
KNBK - BANKL | Bank Keys | |
| 384 | Table/Structure Field |
KNBK - BANKN | Bank account number | |
| 385 | Table/Structure Field |
KNBK - BANKS | Bank country key | |
| 386 | Table/Structure Field |
KNBK - BKONT | Bank Control Key | |
| 387 | Table/Structure Field |
KNBK - BVTYP | Partner bank type | |
| 388 | Table/Structure Field |
KNBK - KUNNR | Customer Number | |
| 389 | Table/Structure Field |
KNBK - MANDT | Client | |
| 390 | Table/Structure Field |
KNBK - XEZER | Indicator: Is there collection authorization ? | |
| 391 | Table/Structure Field |
MTREEITM - CLASS | Natural number | |
| 392 | Table/Structure Field |
MTREEITM - ITEM_NAME | Tree Control: Column Name / Item Name | |
| 393 | Table/Structure Field |
MTREEITM - NODE_KEY | Tree Control: Node Key | |
| 394 | Table/Structure Field |
MTREEITM - TEXT | CHAR72 in Screen Painter | |
| 395 | Table/Structure Field |
NAST - OBJKY | Object key | |
| 396 | Table/Structure Field |
OBJ_RECORD - HANDLE | Object identification | |
| 397 | Table/Structure Field |
OBJ_RECORD - HEADER | CHAR04 data element for SYST | |
| 398 | Table/Structure Field |
OBJ_RECORD - TYPE | CHAR04 data element for SYST | |
| 399 | Table/Structure Field |
RFCDES - RFCTYPE | Type of Entry in RFCDES | |
| 400 | Table/Structure Field |
RJ45A - BEABLST | IS-M: Unloading Point | |
| 401 | Table/Structure Field |
RJ45A - FAKBIS | IS-M: Billing Period To | |
| 402 | Table/Structure Field |
RJ45A - FKDATNEXT | Next Billing Date | |
| 403 | Table/Structure Field |
RJ45A - POSEX | External Item Number (Purchase Order Item) | |
| 404 | Table/Structure Field |
RJ45A - POSNR | Sales Order Item | |
| 405 | Table/Structure Field |
RJ45A - RABGRENZE | Discount limit for audit report category determination | |
| 406 | Table/Structure Field |
RJ45A - TXT_VBELN | Document number | |
| 407 | Table/Structure Field |
RJ45A - VKONT | Contract Account Number | |
| 408 | Table/Structure Field |
RJ45A - VORLAUFDAT | Date of shipping preparation as deadline for order changes | |
| 409 | Table/Structure Field |
RJ45A - XCCARD | IS-M/SD: Indicates that payment card data exists | |
| 410 | Table/Structure Field |
RJ45A - XDATUEBAKT | IS-M: Data transfer currently active | |
| 411 | Table/Structure Field |
RJ45A - XFAKTRIERT | IS-M: Billing already performed for item | |
| 412 | Table/Structure Field |
RJ45A - XFAKTURA | Indicator: Relevant for billing | |
| 413 | Table/Structure Field |
RJ45A - XFAKT_UR | IS-M: Billing already performed for original item | |
| 414 | Table/Structure Field |
RJ45A - XGEKUEND | IS-M: Indicator - Item Already Terminated | |
| 415 | Table/Structure Field |
RJ45A - XGELIEFERT | IS-M: Item already delivered | |
| 416 | Table/Structure Field |
RJ45A - XIVW | Indicator: Relevant for audit report | |
| 417 | Table/Structure Field |
RJ45A - XOFFERED | RJ45A-XOFFERED | |
| 418 | Table/Structure Field |
RJ45A - XSUBITEM | RJ45A-XSUBITEM | |
| 419 | Table/Structure Field |
RJ45A - XTO_BILL | RJ45A-XTO_BILL | |
| 420 | Table/Structure Field |
RJ45A - XVTPROAB | Commission settlement performed | |
| 421 | Table/Structure Field |
RJ45A - XVVL_OVER | IS-M: Shipping preparation exceeded for item | |
| 422 | Table/Structure Field |
RJ45A - ZUONR | IS-M/SD: Assignment number in FI document | |
| 423 | Table/Structure Field |
RJFEQJKAK - GPNR | IS-M: Business Partner Key | |
| 424 | Table/Structure Field |
RJGKNBK - BANKL | Bank Keys | |
| 425 | Table/Structure Field |
RJGKNBK - BANKN | Bank account number | |
| 426 | Table/Structure Field |
RJGKNBK - BANKS | Bank country key | |
| 427 | Table/Structure Field |
RJGKNBK - BKONT | Bank Control Key | |
| 428 | Table/Structure Field |
RJGKNBK - BVTYP | Partner bank type | |
| 429 | Table/Structure Field |
RJGKNBK - DBCODE | DB Code for Structural Changes | |
| 430 | Table/Structure Field |
RJGKNBK - KUNNR | Customer Number | |
| 431 | Table/Structure Field |
RJGKNBK - KZDEB | IS-M: Customer Indicator | |
| 432 | Table/Structure Field |
RJGKNBK - MANDT | Client | |
| 433 | Table/Structure Field |
RJGKNBK - XEZER | Indicator: Is there collection authorization ? | |
| 434 | Table/Structure Field |
RJGMBK - BANKL | Bank Keys | |
| 435 | Table/Structure Field |
RJGMBK - BANKN | Bank account number | |
| 436 | Table/Structure Field |
RJGMBK - BANKS | Bank country key | |
| 437 | Table/Structure Field |
RJGMBK - BKONT | Bank Control Key | |
| 438 | Table/Structure Field |
RJGMBK - BVTYP | Partner bank type | |
| 439 | Table/Structure Field |
RJGMBK - KUNNR | Customer Number | |
| 440 | Table/Structure Field |
RJGMBK - KZDEB | IS-M: Customer Indicator | |
| 441 | Table/Structure Field |
RJGMBK - MANDT | Client | |
| 442 | Table/Structure Field |
RJGMBK - XEZER | Indicator: Is there collection authorization ? | |
| 443 | Table/Structure Field |
RJK0204 - GP_REF | IS-M: Business Partner Key | |
| 444 | Table/Structure Field |
RJK0204 - JPARVW_REF | IS-M: Business Partner Role | |
| 445 | Table/Structure Field |
RJK0204 - POSNR_REF | Sales Order Item | |
| 446 | Table/Structure Field |
RJK0204 - VBELN_REF | IS-M/SD: Publishing Sales Order | |
| 447 | Table/Structure Field |
RJK0401 - LIEFERART | Delivery Type | |
| 448 | Table/Structure Field |
RJK05 - GPAG | Business Partner: Sold-to Party | |
| 449 | Table/Structure Field |
RJK05 - GPVERM | Business Partner Sales Agent | |
| 450 | Table/Structure Field |
RJK05 - GUELTIGBIS | Date to which Sales Order Item is Valid | |
| 451 | Table/Structure Field |
RJK05 - GUELTIGVON | Valid-From Date of Sales Order Item | |
| 452 | Table/Structure Field |
RJK05 - MATNRWERB | IS-M: Material number for gift | |
| 453 | Table/Structure Field |
RJK05 - VBELN | IS-M/SD: Publishing Sales Order | |
| 454 | Table/Structure Field |
RJK05 - WAERK | SD document currency | |
| 455 | Table/Structure Field |
RJK4501 - ADRNR | IS-M: Address Number | |
| 456 | Table/Structure Field |
RJK4501 - GPNR | IS-M: Business Partner Key | |
| 457 | Table/Structure Field |
RJK4501 - GUELTIGBIS | Valid-To Date | |
| 458 | Table/Structure Field |
RJK4501 - GUELTIGVON | Valid-From Date | |
| 459 | Table/Structure Field |
RJK4501 - JKPAVON | Date from Which Partner Data in Sales Order is Valid | |
| 460 | Table/Structure Field |
RJK4501 - POSNR | Sales Order Item | |
| 461 | Table/Structure Field |
RJK4501 - VBELN | IS-M/SD: Publishing Sales Order | |
| 462 | Table/Structure Field |
RJK4503 - GPNR | IS-M: Business Partner Key | |
| 463 | Table/Structure Field |
RJK4503 - JPARVW | IS-M: Business Partner Role | |
| 464 | Table/Structure Field |
RJK4503 - POSNR | Sales Order Item | |
| 465 | Table/Structure Field |
RJK4503 - VBELN | IS-M/SD: Publishing Sales Order | |
| 466 | Table/Structure Field |
RJK4505 - ADRNR | IS-M: Address Number | |
| 467 | Table/Structure Field |
RJK4505 - ADRNR_ALLG | Address | |
| 468 | Table/Structure Field |
RJK4505 - GPNR | IS-M: Business Partner Key | |
| 469 | Table/Structure Field |
RJKAG - ADRNR | IS-M: Address Number | |
| 470 | Table/Structure Field |
RJKAG - GPAG | Business Partner: Sold-to Party | |
| 471 | Table/Structure Field |
RJKIF_S_REF_ORDER_HEAD - GPAG | Business Partner: Sold-to Party | |
| 472 | Table/Structure Field |
RJKPA_LV - GUELTIGBIS | Date to Which Partner Data in Sales Order is Valid | |
| 473 | Table/Structure Field |
RJKPA_LV - GUELTIGVON | Date from Which Partner Data in Sales Order is Valid | |
| 474 | Table/Structure Field |
RJKPA_LV - JPARVW | IS-M: Business Partner Role | |
| 475 | Table/Structure Field |
RJKRG - BANKL | Bank Keys | |
| 476 | Table/Structure Field |
RJKRG - BANKN | Bank account number | |
| 477 | Table/Structure Field |
RJKRG - BANKS | Bank country key | |
| 478 | Table/Structure Field |
RJKRG - BKONT | Bank Control Key | |
| 479 | Table/Structure Field |
RJKRG - BKVID | Bank details ID | |
| 480 | Table/Structure Field |
RJKRG - BVTYP | Partner bank type | |
| 481 | Table/Structure Field |
RJKRG - GPNR | IS-M: Payer Business Partner | |
| 482 | Table/Structure Field |
RJKRG - IBAN | IBAN (International Bank Account Number) | |
| 483 | Table/Structure Field |
RJKRG - KUNNR | Customer Number | |
| 484 | Table/Structure Field |
RJKRG - XBANKREAD | Checkbox | |
| 485 | Table/Structure Field |
RJKRG - XEZER | Indicator: Is there collection authorization ? | |
| 486 | Table/Structure Field |
RJKRG - XFICA_ACTIVE | SD/FI-CA Interface: Contract A/R + A/P Active for SD | |
| 487 | Table/Structure Field |
RJKRG - ZLSCH | IS-M: Payment Method | |
| 488 | Table/Structure Field |
RJKSOD_PAY_BV - BANKL | Bank Keys | |
| 489 | Table/Structure Field |
RJKSOD_PAY_BV - BANKN | Bank account number | |
| 490 | Table/Structure Field |
RJKSOD_PAY_BV - BANKS | Bank country key | |
| 491 | Table/Structure Field |
RJKSOD_PAY_BV - BVTYP | Bank details ID | |
| 492 | Table/Structure Field |
RJKSOD_PAY_BV - IBAN | IBAN (International Bank Account Number) | |
| 493 | Table/Structure Field |
RJKWE - GPNR | Ship-to party | |
| 494 | Table/Structure Field |
RJKWE - LINE0 | Address line | |
| 495 | Table/Structure Field |
RJKWE - LINE1 | Address line | |
| 496 | Table/Structure Field |
RJKWE - LINE2 | Address line | |
| 497 | Table/Structure Field |
RJKWE - LINE3 | Address line | |
| 498 | Table/Structure Field |
RJKWE - LINEK | Address line | |
| 499 | Table/Structure Field |
RJKWE - NAMEKURZ | Text (30 Characters) | |
| 500 | Table/Structure Field |
RJKWE - NAMELANG | Text Field |
