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