Table/Structure Field list used by SAP ABAP Program MJ45AF0D (IS-M/SD: Include Forms 'D')
SAP ABAP Program
MJ45AF0D (IS-M/SD: Include Forms 'D') is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
DYNPREAD - FIELDNAME | Field name | |
2 | ![]() |
DYNPREAD - FIELDVALUE | Screen Field Contents | |
3 | ![]() |
JDTBZUS - MBZART | Combination type of edition combined in mix type definition | |
4 | ![]() |
JDTDRER - XERSCHDAT | Display copy numbers in order with check | |
5 | ![]() |
JDTVAUSGB - VAUSGB | Issue | |
6 | ![]() |
JDVVA - VAUSGB | Issue | |
7 | ![]() |
JGTSADR - HERK | IS-M: Use of Address | |
8 | ![]() |
JGTSADR - JPARVW_REF | IS-M: Business Partner Role | |
9 | ![]() |
JGTSADR - POSNR_REF | Sales Order Item | |
10 | ![]() |
JGTSADR - VBELN_REF | IS-M/SD: Publishing Sales Order | |
11 | ![]() |
JKAK - AMORTN | IS-M/SD: Use of Liability Account in Order | |
12 | ![]() |
JKAK - AUARTGRP | IS-M/SD: Sales document type grouping | |
13 | ![]() |
JKAK - VBELN | IS-M/SD: Publishing Sales Order | |
14 | ![]() |
JKAK - XFKVDICHT | IS-M: Summarize deliveries according to billing item | |
15 | ![]() |
JKAK - XRENEWAL | IS-M/SD: Order extended by renewal offer | |
16 | ![]() |
JKAKVB - AUARTGRP | IS-M/SD: Sales document type grouping | |
17 | ![]() |
JKAP - AEART | Order Change Type | |
18 | ![]() |
JKAP - BEZUGSTYP | Mix Type | |
19 | ![]() |
JKAP - DELIVSPLIT | IS-M/SD: Alternating Address Element | |
20 | ![]() |
JKAP - DRERZ | Publication | |
21 | ![]() |
JKAP - GUELTIGBIS | Date to which Sales Order Item is Valid | |
22 | ![]() |
JKAP - GUELTIGVON | Valid-From Date of Sales Order Item | |
23 | ![]() |
JKAP - KUNWE | IS-M: Business Partner Ship-to Party | |
24 | ![]() |
JKAP - LIEFVON | Regular start of delivery for item in sales order | |
25 | ![]() |
JKAP - MANDT | Client | |
26 | ![]() |
JKAP - POART | Internal Item Type for Sales Order | |
27 | ![]() |
JKAP - POSEX | External Item Number (Purchase Order Item) | |
28 | ![]() |
JKAP - POSNR | Sales Order Item | |
29 | ![]() |
JKAP - POSNR_MAIN | IS-M/SD: Main Item in Sales Order | |
30 | ![]() |
JKAP - POSNR_SUB | IS-M/SD: Sub-Item in Sales Order | |
31 | ![]() |
JKAP - POSNR_UR | Original Item in Publishing Sales Order | |
32 | ![]() |
JKAP - POSNR_VG | Preceding Item in Publishing Sales Order | |
33 | ![]() |
JKAP - PRSFD | Carry out pricing | |
34 | ![]() |
JKAP - PVA | Edition | |
35 | ![]() |
JKAP - RECHBEGINN | Billing From | |
36 | ![]() |
JKAP - VBELN | IS-M/SD: Publishing Sales Order | |
37 | ![]() |
JKAP - XDISPO | Indicator: relevant to planning | |
38 | ![]() |
JKAP - XFAKTURA | Indicator: Relevant for billing | |
39 | ![]() |
JKAP - XLIEFBAR | Determine delivery viability | |
40 | ![]() |
JKAP - XMAINSPLIT | Item for this Alternating Add. Element is a Main Sub-Item | |
41 | ![]() |
JKAP - XRUECKABO | IS-M: Backdated subscription created | |
42 | ![]() |
JKAP - ZSKLS | Time slice classification for sales order | |
43 | ![]() |
JKAPRV - BEZUGSTYP | Mix Type | |
44 | ![]() |
JKAPRV - LIEFBARNR | Sequence number for delivery/home delivery viability set | |
45 | ![]() |
JKAPRV - POSNR | Sales Order Item | |
46 | ![]() |
JKAPRV - PVA | Edition | |
47 | ![]() |
JKAPRV - VBELN | IS-M/SD: Publishing Sales Order | |
48 | ![]() |
JKAPRV - XRUECKVSOK | IS-M: Backdated shipping completed | |
49 | ![]() |
JKAPRVVB - LIEFBARNR | Sequence number for delivery/home delivery viability set | |
50 | ![]() |
JKAPRVVB - POSNR | Sales Order Item | |
51 | ![]() |
JKAPRVVB - VBELN | IS-M/SD: Publishing Sales Order | |
52 | ![]() |
JKAPVB - AEART | Order Change Type | |
53 | ![]() |
JKAPVB - DBCODE | DB Code for Structural Changes | |
54 | ![]() |
JKAPVB - DELIVSPLIT | IS-M/SD: Alternating Address Element | |
55 | ![]() |
JKAPVB - DRERZ | Publication | |
56 | ![]() |
JKAPVB - FAKBIS | IS-M: Billing Period To | |
57 | ![]() |
JKAPVB - GUELTIGBIS | Date to which Sales Order Item is Valid | |
58 | ![]() |
JKAPVB - GUELTIGVON | Valid-From Date of Sales Order Item | |
59 | ![]() |
JKAPVB - POART | Internal Item Type for Sales Order | |
60 | ![]() |
JKAPVB - POSEX | External Item Number (Purchase Order Item) | |
61 | ![]() |
JKAPVB - POSNR | Sales Order Item | |
62 | ![]() |
JKAPVB - POSNR_MAIN | IS-M/SD: Main Item in Sales Order | |
63 | ![]() |
JKAPVB - POSNR_SUB | IS-M/SD: Sub-Item in Sales Order | |
64 | ![]() |
JKAPVB - POSNR_UR | Original Item in Publishing Sales Order | |
65 | ![]() |
JKAPVB - POSNR_VG | Preceding Item in Publishing Sales Order | |
66 | ![]() |
JKAPVB - VBELN | IS-M/SD: Publishing Sales Order | |
67 | ![]() |
JKAPVB - XFAKTRIERT | IS-M: Billing already performed for item | |
68 | ![]() |
JKAPVB - XLIEFBAR | Determine delivery viability | |
69 | ![]() |
JKAPVB - XMAINSPLIT | Item for this Alternating Add. Element is a Main Sub-Item | |
70 | ![]() |
JKAPVB - XTO_BILL | JKAPVB-XTO_BILL | |
71 | ![]() |
JKAPVB - ZSKLS | Time slice classification for sales order | |
72 | ![]() |
JKEP - AEART | Order Change Type | |
73 | ![]() |
JKEP - BEZPER | Service Type | |
74 | ![]() |
JKEP - ETART | Schedule Line Type for Internal Sales Order Schedule Line | |
75 | ![]() |
JKEP - ETENR | Sales Order Schedule Line | |
76 | ![]() |
JKEP - ETENR_VG | Preceding Schedule Line | |
77 | ![]() |
JKEP - GUELTIGBIS | Date to Which Schedule Line in Sales Order is Valid | |
78 | ![]() |
JKEP - GUELTIGVON | Date from Which Schedule Line in Sales Order is Valid | |
79 | ![]() |
JKEP - POSNR | Sales Order Item | |
80 | ![]() |
JKEP - PRSDT | Date for pricing and exchange rate | |
81 | ![]() |
JKEP - VBELN | IS-M/SD: Publishing Sales Order | |
82 | ![]() |
JKEP - XUREINT | Original schedule line in publishing sales order | |
83 | ![]() |
JKEP - ZSKLS | Time slice classification for sales order | |
84 | ![]() |
JKEPVB - AEART | Order Change Type | |
85 | ![]() |
JKEPVB - DBCODE | DB Code for Structural Changes | |
86 | ![]() |
JKEPVB - ETENR | Sales Order Schedule Line | |
87 | ![]() |
JKEPVB - ETENR_VG | Preceding Schedule Line | |
88 | ![]() |
JKEPVB - GUELTIGBIS | Date to Which Schedule Line in Sales Order is Valid | |
89 | ![]() |
JKEPVB - GUELTIGVON | Date from Which Schedule Line in Sales Order is Valid | |
90 | ![]() |
JKEPVB - POSNR | Sales Order Item | |
91 | ![]() |
JKEPVB - VBELN | IS-M/SD: Publishing Sales Order | |
92 | ![]() |
JKEPVB - XUREINT | Original schedule line in publishing sales order | |
93 | ![]() |
JKEPVB - ZSKLS | Time slice classification for sales order | |
94 | ![]() |
JKKD - VKONT | Contract Account Number | |
95 | ![]() |
JKKUEND - LIEFENDEI | Actual end of delivery | |
96 | ![]() |
JKPA - GUELTIGBIS | Date to Which Partner Data in Sales Order is Valid | |
97 | ![]() |
JKPA - GUELTIGVON | Date from Which Partner Data in Sales Order is Valid | |
98 | ![]() |
JKPA - JPARVW | IS-M: Business Partner Role | |
99 | ![]() |
JKPA - POSNR | Sales Order Item | |
100 | ![]() |
JKPA - VBELN | IS-M/SD: Publishing Sales Order | |
101 | ![]() |
JKPAUNV - GUELTIGVON | Date from Which Partner Data in Sales Order is Valid | |
102 | ![]() |
JKPAUNV - POSNR | Sales Order Item | |
103 | ![]() |
JKPAUNV - VBELN | IS-M/SD: Publishing Sales Order | |
104 | ![]() |
JKPAUVB - DBCODE | DB Code for Structural Changes | |
105 | ![]() |
JKPAUVB - GUELTIGVON | Date from Which Partner Data in Sales Order is Valid | |
106 | ![]() |
JKPAUVB - POSNR | Sales Order Item | |
107 | ![]() |
JKPAUVB - VBELN | IS-M/SD: Publishing Sales Order | |
108 | ![]() |
JKPAVB - DBCODE | DB Code for Structural Changes | |
109 | ![]() |
JKPAVB - GUELTIGBIS | Date to Which Partner Data in Sales Order is Valid | |
110 | ![]() |
JKPAVB - GUELTIGVON | Date from Which Partner Data in Sales Order is Valid | |
111 | ![]() |
JKPAVB - JPARVW | IS-M: Business Partner Role | |
112 | ![]() |
JKPAVB - POSNR | Sales Order Item | |
113 | ![]() |
JKPAVB - VBELN | IS-M/SD: Publishing Sales Order | |
114 | ![]() |
JKPAZ - GUELTIGBIS | Valid To Date of Order-Deliv.Via.Assgmt for Sales Ord.Item | |
115 | ![]() |
JKPAZ - GUELTIGVON | Valid From Date of Order-Del.Via.Assgmt for Sales Ord.Item | |
116 | ![]() |
JKPAZ - JKPAVON | Date from Which Partner Data in Sales Order is Valid | |
117 | ![]() |
JKPAZ - JPARVW | IS-M: Business Partner Role | |
118 | ![]() |
JKPAZ - LIEFBARNR | Sequence number for delivery/home delivery viability set | |
119 | ![]() |
JKPAZ - PARZA | IS-M: Partner Role Counter | |
120 | ![]() |
JKPAZ - POSNR | Sales Order Item | |
121 | ![]() |
JKPAZ - VBELN | IS-M/SD: Publishing Sales Order | |
122 | ![]() |
JKPAZVB - DBCODE | DB Code for Structural Changes | |
123 | ![]() |
JKPAZVB - GUELTIGBIS | Valid To Date of Order-Deliv.Via.Assgmt for Sales Ord.Item | |
124 | ![]() |
JKPAZVB - GUELTIGVON | Valid From Date of Order-Del.Via.Assgmt for Sales Ord.Item | |
125 | ![]() |
JKPAZVB - JKPAVON | Date from Which Partner Data in Sales Order is Valid | |
126 | ![]() |
JKPAZVB - JPARVW | IS-M: Business Partner Role | |
127 | ![]() |
JKPAZVB - LIEFBARNR | Sequence number for delivery/home delivery viability set | |
128 | ![]() |
JKPAZVB - PARZA | IS-M: Partner Role Counter | |
129 | ![]() |
JKPAZVB - POSNR | Sales Order Item | |
130 | ![]() |
JKPAZVB - VBELN | IS-M/SD: Publishing Sales Order | |
131 | ![]() |
JKVACCAMOPROT - ERSCHDAT | Publication Date | |
132 | ![]() |
JKVACCAMOPROT - POSNR_UR | Original Item in Publishing Sales Order | |
133 | ![]() |
JKVACCAMOPROT - VBELN | IS-M/SD: Publishing Sales Order | |
134 | ![]() |
JKVACCAMOPROT - VBELN_AMO | Amortized Order | |
135 | ![]() |
JKVFKAP - AENR_V | Sales Order Schedule Line | |
136 | ![]() |
JKVFKAP - APNR_V | Sales Order Item | |
137 | ![]() |
JKVFKAP - AVNR_V | IS-M/SD: Publishing Sales Order | |
138 | ![]() |
JKVFKAP - ISPERSDAT | Publication Date | |
139 | ![]() |
JKVFKAP - ISPJSTORN | IS-M: Reversal Number | |
140 | ![]() |
JKVFKAP - ISPSFAKT | IS-M: Number of Billing Document Reversed | |
141 | ![]() |
JKVFKDICHT - AENR_V | Sales Order Schedule Line | |
142 | ![]() |
JKVFKDICHT - APNR_V | Sales Order Item | |
143 | ![]() |
JKVFKDICHT - AVNR_V | IS-M/SD: Publishing Sales Order | |
144 | ![]() |
JKVFKDICHT - ISPERSDAT | Publication Date | |
145 | ![]() |
JKVFKDICHT - ISPJSTORN | IS-M: Reversal Number | |
146 | ![]() |
JKVFKDICHT - ISPSFAKT | IS-M: Number of Billing Document Reversed | |
147 | ![]() |
JVTLFNG - LFNGART | Type of Delivery | |
148 | ![]() |
JVVLFEXIST - ERSCHDAT | Publication Date | |
149 | ![]() |
JVVLFEXIST - LFBNRAUF | Order-related viability set | |
150 | ![]() |
JVVLFEXIST - LFNGART | Type of Delivery | |
151 | ![]() |
JVVLFEXIST - MBZART | Combination type of edition combined in mix type definition | |
152 | ![]() |
JVVLFEXIST - POSNR | Sales Order Item | |
153 | ![]() |
JVVLFEXIST - VBELN | IS-M/SD: Publishing Sales Order | |
154 | ![]() |
RJ45A - FAKBIS | IS-M: Billing Period To | |
155 | ![]() |
RJ45A - FKDATNEXT | Next Billing Date | |
156 | ![]() |
RJ45A - VORLAUFDAT | Date of shipping preparation as deadline for order changes | |
157 | ![]() |
RJ45A - XDATUEBAKT | IS-M: Data transfer currently active | |
158 | ![]() |
RJ45A - XFAKTURA | Indicator: Relevant for billing | |
159 | ![]() |
RJ45A - XGELIEFERT | IS-M: Item already delivered | |
160 | ![]() |
RJK0204 - DBCODE | DB Code for Structural Changes | |
161 | ![]() |
RJK0204 - GUELTIGBIS | Valid-To Date | |
162 | ![]() |
RJK0204 - HERK | IS-M: Use of Address | |
163 | ![]() |
RJK0204 - JPARVW_REF | IS-M: Business Partner Role | |
164 | ![]() |
RJK0204 - POSNR_REF | Sales Order Item | |
165 | ![]() |
RJK0204 - VBELN_REF | IS-M/SD: Publishing Sales Order | |
166 | ![]() |
RJK4507 - DRERZ | Publication | |
167 | ![]() |
RJKEP - MARK | Checkbox | |
168 | ![]() |
RJKPERIOD - ETERMBIS | IS-M/SD: End of Delivery Period (Copy/Publication Date) | |
169 | ![]() |
RJKPERIOD - ETERMVON | IS-M/SD: Start of delivery period (copy/publication date) | |
170 | ![]() |
RJKPERIOD - SPLITTFROM | IS-M/SD: Split item from (copy/publ.date) | |
171 | ![]() |
RJKPERIOD - TERMINTYP | IS-M/SD: Internal Date Category (Copy/Date) | |
172 | ![]() |
RJKPERIOD - TERMVON | IS-M/SD: Start of delivery period (copy/publication date) | |
173 | ![]() |
RJKRG - GPNR | IS-M: Payer Business Partner | |
174 | ![]() |
RJKRG - XFICA_ACTIVE | SD/FI-CA Interface: Contract A/R + A/P Active for SD | |
175 | ![]() |
RJMSG - MSGID | Message Class | |
176 | ![]() |
RJMSG - MSGNO | Message Number | |
177 | ![]() |
RJMSG - MSGTY | Message Type | |
178 | ![]() |
RJMSG - MSGV1 | Message Variable | |
179 | ![]() |
RJMSG - MSGV2 | Message Variable | |
180 | ![]() |
RJMSG - MSGV3 | Message Variable | |
181 | ![]() |
RJMSG - MSGV4 | Message Variable | |
182 | ![]() |
RJMSG_VAR - MSGV1 | Message Variable | |
183 | ![]() |
RJMSG_VAR - MSGV2 | Message Variable | |
184 | ![]() |
RJMSG_VAR - MSGV3 | Message Variable | |
185 | ![]() |
RJMSG_VAR - MSGV4 | Message Variable | |
186 | ![]() |
RJV07LFNGK - LFNGART | Type of Delivery | |
187 | ![]() |
RJYINTVAL - GUELTIGAB | Valid-From Date | |
188 | ![]() |
RJYINTVAL - GUELTIGBIS | Valid-To Date | |
189 | ![]() |
SCREEN - INPUT | SCREEN-INPUT | |
190 | ![]() |
SCREEN - NAME | SCREEN-NAME | |
191 | ![]() |
STXDROBJ - LOW | Texts: application object | |
192 | ![]() |
STXDROBJ - OPTION | ABAP: Selection option (EQ/BT/CP/...) | |
193 | ![]() |
STXDROBJ - SIGN | ABAP: ID: I/E (include/exclude values) | |
194 | ![]() |
SVAL - FIELDNAME | Field Name | |
195 | ![]() |
SVAL - VALUE | Table field value | |
196 | ![]() |
SYST - CALLD | ABAP System Field: Call Mode of Current ABAP Program | |
197 | ![]() |
SYST - CPROG | ABAP System Field: Calling Program | |
198 | ![]() |
SYST - DATAR | ABAP System Field: Highlighted Input in Dynpro Field | |
199 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
200 | ![]() |
SYST - DYNGR | ABAP System Field: Screen Group of Current Dynpro | |
201 | ![]() |
SYST - DYNNR | ABAP System Field: Current Dynpro Number | |
202 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
203 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
204 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
205 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
206 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
207 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
208 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
209 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
210 | ![]() |
T001 - BUKRS | Company Code | |
211 | ![]() |
T185 - DUNKEL | Process subsequent screen in background | |
212 | ![]() |
T185F - FCODE | Function code | |
213 | ![]() |
TAXI_PARAMS - PANEL | Name of the current screen display | |
214 | ![]() |
THEAD - TDOBJECT | Texts: application object | |
215 | ![]() |
TJAK - AMORTN | IS-M/SD: Use of Liability Account in Order | |
216 | ![]() |
TJAK - AUARTGRP | IS-M/SD: Sales document type grouping | |
217 | ![]() |
TJAK - ETVAR | Schedule Line Maintenance Variant | |
218 | ![]() |
TJEP - LFNGART | Type of Delivery | |
219 | ![]() |
TJG39 - JPARVW | IS-M: Business Partner Role | |
220 | ![]() |
TJK00 - XINACTIVE_ITEMS | Inactive Item Can Be Retained in Order | |
221 | ![]() |
TJK00 - XTERMINTYP | IS-M/SD: Date Category Available in Sales Document | |
222 | ![]() |
TJKF - AEART_ET | Order Change Type | |
223 | ![]() |
TJKF - AEART_PO | Order Change Type | |
224 | ![]() |
TJKF - EBENE | Level in Sales Order | |
225 | ![]() |
TJKF - ETART | Schedule Line Type for Internal Sales Order Schedule Line | |
226 | ![]() |
TJKF - FCODE | Processing Function for Sales Order | |
227 | ![]() |
TJKF - XTAGESBEZ | IS-M: Limited change relating to a specific date | |
228 | ![]() |
TJKF - XVG_BEZUG | IS-M: Create reference to previous item | |
229 | ![]() |
TJKF - ZSKLS_ET | Time slice classification for sales order | |
230 | ![]() |
TJKF - ZSKLS_PO | Time slice classification for sales order |