Table/Structure Field list used by SAP ABAP Program MJ45AF0C (IS-M/SD: Include Forms 'C')
SAP ABAP Program 
MJ45AF0C (IS-M/SD: Include Forms 'C') is using
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Data Element (4)
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Table/Structure Field (181)
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Function Module (11)
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Message Class (3)
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Message Number (9)
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Program (1)
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Table (38)
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View (1)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
|||
| 1 | Table/Structure Field |
DDSHSELOPT - LOW | 'Generic' SELECT-OPTION for Dynamic Selections | |
| 2 | Table/Structure Field |
DDSHSELOPT - OPTION | ABAP: Selection option (EQ/BT/CP/...) | |
| 3 | Table/Structure Field |
DDSHSELOPT - SHLPFIELD | Name of a search help parameter | |
| 4 | Table/Structure Field |
DDSHSELOPT - SHLPNAME | Name of a Search Help | |
| 5 | Table/Structure Field |
DDSHSELOPT - SIGN | ABAP: ID: I/E (include/exclude values) | |
| 6 | Table/Structure Field |
JDVVA - DRERZ | Publication | |
| 7 | Table/Structure Field |
JDVVA - ERSCHDAT | Publication Date | |
| 8 | Table/Structure Field |
JDVVA - HEFTNUMMER | Copy Number of Issue | |
| 9 | Table/Structure Field |
JKACCOUNT - CYCLENR | IS-M/SD: Billing Cycle Number | |
| 10 | Table/Structure Field |
JKACCOUNT - DELIV_BILL | Number of Deliveries Billed in Billing Cycle | |
| 11 | Table/Structure Field |
JKACCOUNT - EXPDATE | IS-M/SD: Expiration Date of Subscription | |
| 12 | Table/Structure Field |
JKACCOUNT - POSNR_UR | Original Item in Publishing Sales Order | |
| 13 | Table/Structure Field |
JKACCOUNT - VBELN | IS-M/SD: Publishing Sales Order | |
| 14 | Table/Structure Field |
JKACCOUNTVB - CYCLENR | IS-M/SD: Billing Cycle Number | |
| 15 | Table/Structure Field |
JKACCOUNTVB - DBCODE | DB Code for Structural Changes | |
| 16 | Table/Structure Field |
JKACCOUNTVB - DELIV_BILL | Number of Deliveries Billed in Billing Cycle | |
| 17 | Table/Structure Field |
JKACCOUNTVB - EXPDATE | IS-M/SD: Expiration Date of Subscription | |
| 18 | Table/Structure Field |
JKACCOUNTVB - POSNR_UR | Original Item in Publishing Sales Order | |
| 19 | Table/Structure Field |
JKACCOUNTVB - VBELN | IS-M/SD: Publishing Sales Order | |
| 20 | Table/Structure Field |
JKAK - AMORTN | IS-M/SD: Use of Liability Account in Order | |
| 21 | Table/Structure Field |
JKAK - AUART | IS-M/SD: Sales Document Types | |
| 22 | Table/Structure Field |
JKAK - VBELN | IS-M/SD: Publishing Sales Order | |
| 23 | Table/Structure Field |
JKAK - XRENEWAL | IS-M/SD: Order extended by renewal offer | |
| 24 | Table/Structure Field |
JKAP - AEART | Order Change Type | |
| 25 | Table/Structure Field |
JKAP - BEZUGSTYP | Mix Type | |
| 26 | Table/Structure Field |
JKAP - DELIVSPLITGRP | IS-M/SD: Address Alternation Group | |
| 27 | Table/Structure Field |
JKAP - DRERZ | Publication | |
| 28 | Table/Structure Field |
JKAP - FAKSP | Billing Block | |
| 29 | Table/Structure Field |
JKAP - GUELTIGBIS | Date to which Sales Order Item is Valid | |
| 30 | Table/Structure Field |
JKAP - GUELTIGVON | Valid-From Date of Sales Order Item | |
| 31 | Table/Structure Field |
JKAP - POART | Internal Item Type for Sales Order | |
| 32 | Table/Structure Field |
JKAP - POSNR | Sales Order Item | |
| 33 | Table/Structure Field |
JKAP - POSNR_SUB | IS-M/SD: Sub-Item in Sales Order | |
| 34 | Table/Structure Field |
JKAP - POSNR_UR | Original Item in Publishing Sales Order | |
| 35 | Table/Structure Field |
JKAP - POSNR_VG | Preceding Item in Publishing Sales Order | |
| 36 | Table/Structure Field |
JKAP - PVA | Edition | |
| 37 | Table/Structure Field |
JKAP - RECHBEGINN | Billing From | |
| 38 | Table/Structure Field |
JKAP - RECHENDE | Billing To | |
| 39 | Table/Structure Field |
JKAP - VBELN | IS-M/SD: Publishing Sales Order | |
| 40 | Table/Structure Field |
JKAP - XFAKTURA | Indicator: Relevant for billing | |
| 41 | Table/Structure Field |
JKAP - XLIEFBAR | Determine delivery viability | |
| 42 | Table/Structure Field |
JKAP - XNEGOPTION | IS-M: Item with Automatic Transformation to Chargeable | |
| 43 | Table/Structure Field |
JKAP - ZSKLS | Time slice classification for sales order | |
| 44 | Table/Structure Field |
JKAPVB - AEART | Order Change Type | |
| 45 | Table/Structure Field |
JKAPVB - DBCODE | DB Code for Structural Changes | |
| 46 | Table/Structure Field |
JKAPVB - GUELTIGBIS | Date to which Sales Order Item is Valid | |
| 47 | Table/Structure Field |
JKAPVB - GUELTIGVON | Valid-From Date of Sales Order Item | |
| 48 | Table/Structure Field |
JKAPVB - POART | Internal Item Type for Sales Order | |
| 49 | Table/Structure Field |
JKAPVB - POSNR | Sales Order Item | |
| 50 | Table/Structure Field |
JKAPVB - POSNR_SUB | IS-M/SD: Sub-Item in Sales Order | |
| 51 | Table/Structure Field |
JKAPVB - POSNR_UR | Original Item in Publishing Sales Order | |
| 52 | Table/Structure Field |
JKAPVB - POSNR_VG | Preceding Item in Publishing Sales Order | |
| 53 | Table/Structure Field |
JKAPVB - RECHBEGINN | Billing From | |
| 54 | Table/Structure Field |
JKAPVB - VBELN | IS-M/SD: Publishing Sales Order | |
| 55 | Table/Structure Field |
JKEP - BEZPER | Service Type | |
| 56 | Table/Structure Field |
JKEP - BZPERF | IS-M: Service Type for Billing | |
| 57 | Table/Structure Field |
JKEP - ETART | Schedule Line Type for Internal Sales Order Schedule Line | |
| 58 | Table/Structure Field |
JKEP - ETEEX | IS-M: External Schedule Line Number | |
| 59 | Table/Structure Field |
JKEP - ETENR | Sales Order Schedule Line | |
| 60 | Table/Structure Field |
JKEP - ETENR_VG | Preceding Schedule Line | |
| 61 | Table/Structure Field |
JKEP - POSNR | Sales Order Item | |
| 62 | Table/Structure Field |
JKEP - PRSBINDDAT | To-date for price fixing | |
| 63 | Table/Structure Field |
JKEP - PRSDT | Date for pricing and exchange rate | |
| 64 | Table/Structure Field |
JKEP - PRSPER | IS-M: Price Frequency | |
| 65 | Table/Structure Field |
JKEP - VBELN | IS-M/SD: Publishing Sales Order | |
| 66 | Table/Structure Field |
JKEP - ZSKLS | Time slice classification for sales order | |
| 67 | Table/Structure Field |
JKEPVB - DBCODE | DB Code for Structural Changes | |
| 68 | Table/Structure Field |
JKEPVB - ETART | Schedule Line Type for Internal Sales Order Schedule Line | |
| 69 | Table/Structure Field |
JKEPVB - ETEEX | IS-M: External Schedule Line Number | |
| 70 | Table/Structure Field |
JKEPVB - ETENR | Sales Order Schedule Line | |
| 71 | Table/Structure Field |
JKEPVB - ETENR_VG | Preceding Schedule Line | |
| 72 | Table/Structure Field |
JKEPVB - POSNR | Sales Order Item | |
| 73 | Table/Structure Field |
JKEPVB - VBELN | IS-M/SD: Publishing Sales Order | |
| 74 | Table/Structure Field |
JKEPVB - XFAKT_EINT | IS-M: Billing already performed for schedule line | |
| 75 | Table/Structure Field |
JKEPVB - XLIEF_EINT | IS-M: Schedule line delivered | |
| 76 | Table/Structure Field |
JKKD - DUEDAY | IS-M/SD: Renewals, Due Day | |
| 77 | Table/Structure Field |
JKKD - FKDATVSYST | 'Billed to' Date in Legacy System | |
| 78 | Table/Structure Field |
JKKD - FKPER | Billing Frequency | |
| 79 | Table/Structure Field |
JKKD - JUEBART | IS-M: Transfer Type | |
| 80 | Table/Structure Field |
JKKD - KDGRP | Customer group | |
| 81 | Table/Structure Field |
JKKD - KONDA | Price Group (Customer) | |
| 82 | Table/Structure Field |
JKKD - KTGRD | Account assignment group for this customer | |
| 83 | Table/Structure Field |
JKKD - PERFK | Invoice dates (calendar identification) | |
| 84 | Table/Structure Field |
JKKD - PLTYP | Price list type | |
| 85 | Table/Structure Field |
JKKD - POSNR | Sales Order Item | |
| 86 | Table/Structure Field |
JKKD - PRBAS | Price Basis | |
| 87 | Table/Structure Field |
JKKD - PRBAS_VK | Price Basis for Shipping Costs | |
| 88 | Table/Structure Field |
JKKD - VBELN | IS-M/SD: Publishing Sales Order | |
| 89 | Table/Structure Field |
JKKD - XAUTO_REN | IS-M/SD: Customer Requests Automatic Renewal | |
| 90 | Table/Structure Field |
JKKD - XFKENDE | Indicator: Billing at end of calculation | |
| 91 | Table/Structure Field |
JKKD - XFKKOMP | Indicator: Perform Billing in Full for Billing Period | |
| 92 | Table/Structure Field |
JKKD - XFKRUECK | IS-M: Retroactive Billing of Period Already Billed | |
| 93 | Table/Structure Field |
JKKD - XKINKASSO | IS-M: Payment by field collector | |
| 94 | Table/Structure Field |
JKKD - XRECHDRUCK | IS-M: Print Invoice | |
| 95 | Table/Structure Field |
JKKD - XSEPFKPOS | Separate billing document for order item | |
| 96 | Table/Structure Field |
JKKD - ZAHLW | Billing method | |
| 97 | Table/Structure Field |
JKKD - ZTERM | Terms of payment key | |
| 98 | Table/Structure Field |
JKKDVB - FKDATVSYST | 'Billed to' Date in Legacy System | |
| 99 | Table/Structure Field |
JKKDVB - POSNR | Sales Order Item | |
| 100 | Table/Structure Field |
JKKDVB - VBELN | IS-M/SD: Publishing Sales Order | |
| 101 | Table/Structure Field |
JKKUEND - GPNR_RE | IS-M: Business Partner - Bill-To Party | |
| 102 | Table/Structure Field |
JKKUEND - GPNR_RG | IS-M: Payer Business Partner | |
| 103 | Table/Structure Field |
JKKUEND - KUENDGRD | Reason for end of delivery | |
| 104 | Table/Structure Field |
JKKUEND - POSNR | Original Item in Publishing Sales Order | |
| 105 | Table/Structure Field |
JKKUEND - REFUNDTYPE | IS-M/SD: Refund Type | |
| 106 | Table/Structure Field |
JKKUEND - VBELN | IS-M/SD: Publishing Sales Order | |
| 107 | Table/Structure Field |
JKKUEND - XFKRUECK | IS-M: Retroactive Billing of Period Already Billed | |
| 108 | Table/Structure Field |
JKPROM - POSNR | Original Item in Publishing Sales Order | |
| 109 | Table/Structure Field |
JKPROM - VBELN | IS-M/SD: Publishing Sales Order | |
| 110 | Table/Structure Field |
JKPROM - WERBEAKT | Sales Promotion | |
| 111 | Table/Structure Field |
JKPROM - WERBEART | Sales Source | |
| 112 | Table/Structure Field |
JKPROM - XAQUISITION | IS-M/SD: Indicator - first introduction record | |
| 113 | Table/Structure Field |
JKPROMVB - POSNR | Original Item in Publishing Sales Order | |
| 114 | Table/Structure Field |
JKPROMVB - VBELN | IS-M/SD: Publishing Sales Order | |
| 115 | Table/Structure Field |
JKPROMVB - WERBEAKT | Sales Promotion | |
| 116 | Table/Structure Field |
JKPROMVB - XAQUISITION | IS-M/SD: Indicator - first introduction record | |
| 117 | Table/Structure Field |
JKREMIND - CYCLENR | IS-M/SD: Renewal Cycle Number | |
| 118 | Table/Structure Field |
JVTLFNG - LFNGART | Type of Delivery | |
| 119 | Table/Structure Field |
NAST - VSDAT | Requested date for sending message | |
| 120 | Table/Structure Field |
NAST - VSURA | Requested time for sending message (from) | |
| 121 | Table/Structure Field |
NAST - VSURB | Requested time for sending message (to) | |
| 122 | Table/Structure Field |
RJ45A - XFAKTURA | Indicator: Relevant for billing | |
| 123 | Table/Structure Field |
RJ45A - XIVW | Indicator: Relevant for audit report | |
| 124 | Table/Structure Field |
RJ45A - XVTPRO | Relevant for commission | |
| 125 | Table/Structure Field |
RJK4502 - BZPERF | IS-M: Service Type for Billing | |
| 126 | Table/Structure Field |
RJK4502 - DUEDAY | IS-M/SD: Renewals, Due Day | |
| 127 | Table/Structure Field |
RJK4502 - FKPER | Billing Frequency | |
| 128 | Table/Structure Field |
RJK4502 - KDGRP | Customer group | |
| 129 | Table/Structure Field |
RJK4502 - KONDA | Price Group (Customer) | |
| 130 | Table/Structure Field |
RJK4502 - KTGRD | Account assignment group for this customer | |
| 131 | Table/Structure Field |
RJK4502 - PERFK | Invoice dates (calendar identification) | |
| 132 | Table/Structure Field |
RJK4502 - PLTYP | Price list type | |
| 133 | Table/Structure Field |
RJK4502 - PRBAS | Price Basis | |
| 134 | Table/Structure Field |
RJK4502 - PRBAS_VK | Price Basis for Shipping Costs | |
| 135 | Table/Structure Field |
RJK4502 - PRSBINDDAT | To-date for price fixing | |
| 136 | Table/Structure Field |
RJK4502 - PRSDT | Date for pricing and exchange rate | |
| 137 | Table/Structure Field |
RJK4502 - PRSPER | IS-M: Price Frequency | |
| 138 | Table/Structure Field |
RJK4502 - RECHBEGINN | Billing From | |
| 139 | Table/Structure Field |
RJK4502 - RECHENDE | Billing To | |
| 140 | Table/Structure Field |
RJK4502 - XAUTO_REN | IS-M/SD: Customer Requests Automatic Renewal | |
| 141 | Table/Structure Field |
RJK4502 - XFKENDE | Indicator: Billing at end of calculation | |
| 142 | Table/Structure Field |
RJK4502 - XFKKOMP | Indicator: Perform Billing in Full for Billing Period | |
| 143 | Table/Structure Field |
RJK4502 - XRECHDRUCK | IS-M: Print Invoice | |
| 144 | Table/Structure Field |
RJK4502 - XSEPFKPOS | Separate billing document for order item | |
| 145 | Table/Structure Field |
RJK4502 - ZAHLW | Billing method | |
| 146 | Table/Structure Field |
RJK4502 - ZLSCH | Payment method | |
| 147 | Table/Structure Field |
RJK4502 - ZTERM | Terms of payment key | |
| 148 | Table/Structure Field |
RJK4506 - FAKSP | Billing Block | |
| 149 | Table/Structure Field |
RJK4506 - JUEBART | IS-M: Transfer Type | |
| 150 | Table/Structure Field |
RJK4506 - XFKRUECK | IS-M: Retroactive Billing of Period Already Billed | |
| 151 | Table/Structure Field |
RJKRE - GPNR | IS-M: Business Partner - Bill-To Party | |
| 152 | Table/Structure Field |
RJKRG - GPNR | IS-M: Payer Business Partner | |
| 153 | Table/Structure Field |
RJKRG - XFICA_ACTIVE | SD/FI-CA Interface: Contract A/R + A/P Active for SD | |
| 154 | Table/Structure Field |
RJKRG - ZLSCH | IS-M: Payment Method | |
| 155 | Table/Structure Field |
RJMSG - MSGID | Message Class | |
| 156 | Table/Structure Field |
RJMSG - MSGNO | Message Number | |
| 157 | Table/Structure Field |
RJV07LFNGK - LFNGART | Type of Delivery | |
| 158 | Table/Structure Field |
SHLP_DESCR - SELOPT | SHLP_DESCR-SELOPT | |
| 159 | Table/Structure Field |
SHLP_DESCR - SHLPNAME | Name of a Search Help | |
| 160 | Table/Structure Field |
SWOTOBJID - OBJTYPE | Object Type | |
| 161 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 162 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 163 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 164 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 165 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 166 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 167 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 168 | Table/Structure Field |
SYST - STEPL | ABAP System Field: Current Step Loop or Table Control Line | |
| 169 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 170 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 171 | Table/Structure Field |
T006 - MSEHI | Unit of Measurement | |
| 172 | Table/Structure Field |
T006D - DIMID | Dimension key | |
| 173 | Table/Structure Field |
T042Z - XBKKT | Bank Details of Business Partner Required | |
| 174 | Table/Structure Field |
TCURO - OBJECT | Object type for expiring currencies | |
| 175 | Table/Structure Field |
TJAK - AMORTN | IS-M/SD: Use of Liability Account in Order | |
| 176 | Table/Structure Field |
TJAK - ETVAR | Schedule Line Maintenance Variant | |
| 177 | Table/Structure Field |
TJAPZ - XFAKTURA | Indicator: Relevant for billing | |
| 178 | Table/Structure Field |
TJEP - ETART | Schedule Line Type for Internal Sales Order Schedule Line | |
| 179 | Table/Structure Field |
TJEP - LFNGART | Type of Delivery | |
| 180 | Table/Structure Field |
TJF35 - XCCARD | IS-M/SD: Indicates that payment card data exists | |
| 181 | Table/Structure Field |
TJWAK - ANZETPROBE | Number of Publication Days for Trial or Free Item |
