Table/Structure Field list used by SAP ABAP Program MJ45AF0F (Output Selection Program)
SAP ABAP Program 
MJ45AF0F (Output Selection Program) is using
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Class (2)
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Data Element (1)
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Table/Structure Field (362)
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Function Module (13)
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Message Class (5)
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Message Number (28)
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Class Method (2)
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Program (2)
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Table (50)
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View (1)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
CCARD - CCINS | Payment card type | |
| 2 | Table/Structure Field |
CCARD - CCNAME | Payment Cards: Name of Cardholder | |
| 3 | Table/Structure Field |
CCARD - CCNUM | Payment cards: Card number | |
| 4 | Table/Structure Field |
CCARD - CCTYP | Payment cards: Card category | |
| 5 | Table/Structure Field |
CCARD - DATBI | Payment Cards: Valid To | |
| 6 | Table/Structure Field |
CCARD_DAT_CHAR - CCNAME | Payment Cards: Name of Cardholder | |
| 7 | Table/Structure Field |
CCARD_DAT_CHAR - CCTYP | Payment cards: Card category | |
| 8 | Table/Structure Field |
CCARD_DAT_NCHR - DATBI | Payment Cards: Valid To | |
| 9 | Table/Structure Field |
CCDATA - CCINS | Payment cards: Card type | |
| 10 | Table/Structure Field |
CCDATA - CCNAME | Payment Cards: Name of Cardholder | |
| 11 | Table/Structure Field |
CCDATA - CCNUM | Payment cards: Card number | |
| 12 | Table/Structure Field |
CCDATA - CCTYP | Payment cards: Card category | |
| 13 | Table/Structure Field |
CCDATA - DATBI | Payment Cards: Valid To | |
| 14 | Table/Structure Field |
DV70A - BTEXT | Text, 76 characters | |
| 15 | Table/Structure Field |
FKKVKP - CCARD_ID | Payment Card ID for Incoming Payments | |
| 16 | Table/Structure Field |
FKKVKPI - CCARD_ID | Payment Card ID for Incoming Payments | |
| 17 | Table/Structure Field |
FKKVKPI_C - CCARD_ID | Payment Card ID for Incoming Payments | |
| 18 | Table/Structure Field |
ISM_CCARD_CCSEC - CGUID | GUID of a Payment Card | |
| 19 | Table/Structure Field |
ISM_CCARD_CCSEC - ENCTP | Type of Encryption | |
| 20 | Table/Structure Field |
ISM_CCARD_CVV - ISM_CVVAL | Card Verification Value | |
| 21 | Table/Structure Field |
ISM_CCARD_CVV - ISM_CVVCT | Control Field for Card Verification Value | |
| 22 | Table/Structure Field |
ISM_CCARD_CVV - ISM_CVVST | Usage Status of Card Verification Value | |
| 23 | Table/Structure Field |
JDTDRER - XERSCHDAT | Display copy numbers in order with check | |
| 24 | Table/Structure Field |
JDTDRER - XKEINHEFT | Hide Copy Numbers in Order | |
| 25 | Table/Structure Field |
JDTPVA - AUFMELDART | Audit Report Type for Edition | |
| 26 | Table/Structure Field |
JDTVAUSGB - ERSCHDAT | Publication Date | |
| 27 | Table/Structure Field |
JFRK - ISPSTOGRD | IS-M: Billing Document Reversal Reason | |
| 28 | Table/Structure Field |
JFRP - ISPFAKBIS | IS-M: Billing Period To | |
| 29 | Table/Structure Field |
JFRP - ISPFAKVON | IS-M: Billing Period From | |
| 30 | Table/Structure Field |
JFRP - ISPFKPER | Billing Frequency | |
| 31 | Table/Structure Field |
JFRP - ISPPERFK | Invoice dates (calendar identification) | |
| 32 | Table/Structure Field |
JFRP - POSNR | IS-M: Billing Item | |
| 33 | Table/Structure Field |
JFRP - VBELN | IS-M/SD: Billing Document | |
| 34 | Table/Structure Field |
JFRPJ0 - ISPFAKBIS | IS-M: Billing Period To | |
| 35 | Table/Structure Field |
JFRPJ0 - ISPFAKVON | IS-M: Billing Period From | |
| 36 | Table/Structure Field |
JFRPJ0 - ISPFKPER | Billing Frequency | |
| 37 | Table/Structure Field |
JFRPJ0 - ISPPERFK | Invoice dates (calendar identification) | |
| 38 | Table/Structure Field |
JKACCOUNT - CYCLENR | IS-M/SD: Billing Cycle Number | |
| 39 | Table/Structure Field |
JKACCOUNT - DELIV_AMO | Number of Amortized Deliveries in Billing Cycle | |
| 40 | Table/Structure Field |
JKACCOUNT - DELIV_BILL | Number of Deliveries Billed in Billing Cycle | |
| 41 | Table/Structure Field |
JKACCOUNT - POSNR_UR | Original Item in Publishing Sales Order | |
| 42 | Table/Structure Field |
JKACCOUNT - VAUSGB_L | IS-M/SD: Last Issue Delivered in Billing Cycle | |
| 43 | Table/Structure Field |
JKACCOUNT - VBELN | IS-M/SD: Publishing Sales Order | |
| 44 | Table/Structure Field |
JKACCOUNT - XCYCLE_FIN | IS-M/SD: Amortization Complete for Liability Account | |
| 45 | Table/Structure Field |
JKACCOUNT - XGOLIVE | IS-M/SD: Cycle from Data Transfer | |
| 46 | Table/Structure Field |
JKACCOUNTVB - CYCLENR | IS-M/SD: Billing Cycle Number | |
| 47 | Table/Structure Field |
JKACCOUNTVB - DBCODE | DB Code for Structural Changes | |
| 48 | Table/Structure Field |
JKACCOUNTVB - DELIV_AMO | Number of Amortized Deliveries in Billing Cycle | |
| 49 | Table/Structure Field |
JKACCOUNTVB - DELIV_BILL | Number of Deliveries Billed in Billing Cycle | |
| 50 | Table/Structure Field |
JKACCOUNTVB - POSNR_UR | Original Item in Publishing Sales Order | |
| 51 | Table/Structure Field |
JKACCOUNTVB - VAUSGB_L | IS-M/SD: Last Issue Delivered in Billing Cycle | |
| 52 | Table/Structure Field |
JKACCOUNTVB - VBELN | IS-M/SD: Publishing Sales Order | |
| 53 | Table/Structure Field |
JKACCOUNTVB - XCYCLE_FIN | IS-M/SD: Amortization Complete for Liability Account | |
| 54 | Table/Structure Field |
JKACCOUNTVB - XGOLIVE | IS-M/SD: Cycle from Data Transfer | |
| 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 - GPAG | Business Partner: Sold-to Party | |
| 58 | Table/Structure Field |
JKAK - POSNR_LAST | Last Assigned Item Number | |
| 59 | Table/Structure Field |
JKAK - TRVOG | Transaction Group for IS-M Order Processing | |
| 60 | Table/Structure Field |
JKAK - VBELN | IS-M/SD: Publishing Sales Order | |
| 61 | Table/Structure Field |
JKAK - VBTYP | Sales document category, IS-M | |
| 62 | Table/Structure Field |
JKAK - WAERK | SD document currency | |
| 63 | Table/Structure Field |
JKAK - XFKBASAUFT | IS-M: Billing based on order | |
| 64 | Table/Structure Field |
JKAK - XFKVDICHT | IS-M: Summarize deliveries according to billing item | |
| 65 | Table/Structure Field |
JKAK - XRENEWAL | IS-M/SD: Order extended by renewal offer | |
| 66 | Table/Structure Field |
JKAK - XWBZABO | IS-M: WBZ subscription | |
| 67 | Table/Structure Field |
JKAKVB - DBCODE | DB Code for Structural Changes | |
| 68 | Table/Structure Field |
JKAP - AEART | Order Change Type | |
| 69 | Table/Structure Field |
JKAP - BEZPERSE | IS-M: Service Type for Social Facility | |
| 70 | Table/Structure Field |
JKAP - DRERZ | Publication | |
| 71 | Table/Structure Field |
JKAP - FAKSP | Billing Block | |
| 72 | Table/Structure Field |
JKAP - GUELTIGBIS | Date to which Sales Order Item is Valid | |
| 73 | Table/Structure Field |
JKAP - GUELTIGVON | Valid-From Date of Sales Order Item | |
| 74 | Table/Structure Field |
JKAP - HEFTNUMBIS | Copy Number of Last Issue for Delivery | |
| 75 | Table/Structure Field |
JKAP - HEFTNUMVON | Copy Number of First Issue to be Delivered | |
| 76 | Table/Structure Field |
JKAP - IVWKN | Circulation Audit Report Category ID | |
| 77 | Table/Structure Field |
JKAP - IVWKNFREI | Circulation Report Category ID for Non-Calculation Period | |
| 78 | Table/Structure Field |
JKAP - KUENDGRD | Reason for end of delivery | |
| 79 | Table/Structure Field |
JKAP - LAND1 | Normal delivery country | |
| 80 | Table/Structure Field |
JKAP - LANDE | Current country being supplied | |
| 81 | Table/Structure Field |
JKAP - LFBARDAT | Delivery viability set for sales order item valid from | |
| 82 | Table/Structure Field |
JKAP - LIEFVON | Regular start of delivery for item in sales order | |
| 83 | Table/Structure Field |
JKAP - POART | Internal Item Type for Sales Order | |
| 84 | Table/Structure Field |
JKAP - POSEX | External Item Number (Purchase Order Item) | |
| 85 | Table/Structure Field |
JKAP - POSNR | Sales Order Item | |
| 86 | Table/Structure Field |
JKAP - POSNR_MAIN | IS-M/SD: Main Item in Sales Order | |
| 87 | Table/Structure Field |
JKAP - POSNR_SUB | IS-M/SD: Sub-Item in Sales Order | |
| 88 | Table/Structure Field |
JKAP - POSNR_UR | Original Item in Publishing Sales Order | |
| 89 | Table/Structure Field |
JKAP - POSNR_VG | Preceding Item in Publishing Sales Order | |
| 90 | Table/Structure Field |
JKAP - POSNR_VL | Reference Document Item | |
| 91 | Table/Structure Field |
JKAP - PRSFD | Carry out pricing | |
| 92 | Table/Structure Field |
JKAP - RECHBEGINN | Billing From | |
| 93 | Table/Structure Field |
JKAP - RECHENDE | Billing To | |
| 94 | Table/Structure Field |
JKAP - REFBELEG | IS-M/SD: Reference Document in Legacy System | |
| 95 | Table/Structure Field |
JKAP - SHKZG | IS-M: Debit indicator for schedule line | |
| 96 | Table/Structure Field |
JKAP - TXJCD | Tax Jurisdiction | |
| 97 | Table/Structure Field |
JKAP - VBELN | IS-M/SD: Publishing Sales Order | |
| 98 | Table/Structure Field |
JKAP - VBELN_VL | Reference Document | |
| 99 | Table/Structure Field |
JKAP - VKBURZUS | Sales office responsible | |
| 100 | Table/Structure Field |
JKAP - VSOZMENGE | IS-M: Maximum schedule line quantity for social facility | |
| 101 | Table/Structure Field |
JKAP - WBZSATZART | IS-M: WBZ, Record Type | |
| 102 | Table/Structure Field |
JKAP - XEXPDATE | Limited order change affects expiration date | |
| 103 | Table/Structure Field |
JKAP - XFAKTSPERR | IS-M: Billing block set | |
| 104 | Table/Structure Field |
JKAP - XFAKTURA | Indicator: Relevant for billing | |
| 105 | Table/Structure Field |
JKAP - XFMODRUECK | IS-M: Backdated changes to billing method | |
| 106 | Table/Structure Field |
JKAP - XLIEFBAR | Determine delivery viability | |
| 107 | Table/Structure Field |
JKAP - XUNVLAUTO | IS-M: Via.data incomp.for item (due to automatic change) | |
| 108 | Table/Structure Field |
JKAP - XUNVLIEFER | IS-M: Viability Data Incomplete for Item | |
| 109 | Table/Structure Field |
JKAP - XURPOS | Original item in publishing sales order | |
| 110 | Table/Structure Field |
JKAP - ZSKLS | Time slice classification for sales order | |
| 111 | Table/Structure Field |
JKAPCC - CCINS | Payment cards: Card type | |
| 112 | Table/Structure Field |
JKAPCC - CCNAME | Payment Cards: Name of Cardholder | |
| 113 | Table/Structure Field |
JKAPCC - CCNUM | Payment cards: Card number | |
| 114 | Table/Structure Field |
JKAPCC - CCTYP | Payment cards: Card category | |
| 115 | Table/Structure Field |
JKAPCC - CGUID | GUID of a Payment Card | |
| 116 | Table/Structure Field |
JKAPCC - DATBI | Payment Cards: Valid To | |
| 117 | Table/Structure Field |
JKAPCC - ENCTP | Type of Encryption | |
| 118 | Table/Structure Field |
JKAPCC - ISM_CVVAL | Card Verification Value | |
| 119 | Table/Structure Field |
JKAPCC - ISM_CVVCT | Control Field for Card Verification Value | |
| 120 | Table/Structure Field |
JKAPCC - ISM_CVVST | Usage Status of Card Verification Value | |
| 121 | Table/Structure Field |
JKAPCC - POSNR | Sales Order Item | |
| 122 | Table/Structure Field |
JKAPCC - VBELN | IS-M/SD: Publishing Sales Order | |
| 123 | Table/Structure Field |
JKAPCCVB - DBCODE | DB Code for Structural Changes | |
| 124 | Table/Structure Field |
JKAPCCVB - POSNR | Sales Order Item | |
| 125 | Table/Structure Field |
JKAPCCVB - VBELN | IS-M/SD: Publishing Sales Order | |
| 126 | Table/Structure Field |
JKAPCCVB - XBP_CCNUM | JKAPCCVB-XBP_CCNUM | |
| 127 | Table/Structure Field |
JKAPCCVB - XNEW_CCNUM | JKAPCCVB-XNEW_CCNUM | |
| 128 | Table/Structure Field |
JKAPRENEW - EXPDATE | IS-M/SD: Expiration Date of Subscription | |
| 129 | Table/Structure Field |
JKAPVB - AEART | Order Change Type | |
| 130 | Table/Structure Field |
JKAPVB - DBCODE | DB Code for Structural Changes | |
| 131 | Table/Structure Field |
JKAPVB - DRERZ | Publication | |
| 132 | Table/Structure Field |
JKAPVB - FAKBIS | IS-M: Billing Period To | |
| 133 | Table/Structure Field |
JKAPVB - GUELTIGBIS | Date to which Sales Order Item is Valid | |
| 134 | Table/Structure Field |
JKAPVB - GUELTIGVON | Valid-From Date of Sales Order Item | |
| 135 | Table/Structure Field |
JKAPVB - POSNR | Sales Order Item | |
| 136 | Table/Structure Field |
JKAPVB - POSNR_MAIN | IS-M/SD: Main Item in Sales Order | |
| 137 | Table/Structure Field |
JKAPVB - POSNR_SUB | IS-M/SD: Sub-Item in Sales Order | |
| 138 | Table/Structure Field |
JKAPVB - POSNR_UR | Original Item in Publishing Sales Order | |
| 139 | Table/Structure Field |
JKAPVB - POSNR_VG | Preceding Item in Publishing Sales Order | |
| 140 | Table/Structure Field |
JKAPVB - RECHENDE | Billing To | |
| 141 | Table/Structure Field |
JKAPVB - VBELN | IS-M/SD: Publishing Sales Order | |
| 142 | Table/Structure Field |
JKAPVB - VORLAUFDAT | Date of shipping preparation as deadline for order changes | |
| 143 | Table/Structure Field |
JKAPVB - XFAKTRIERT | IS-M: Billing already performed for item | |
| 144 | Table/Structure Field |
JKAPVB - ZSKLS | Time slice classification for sales order | |
| 145 | Table/Structure Field |
JKEP - ETENR | Sales Order Schedule Line | |
| 146 | Table/Structure Field |
JKEP - KPOSN | Condition item number | |
| 147 | Table/Structure Field |
JKEP - POSNR | Sales Order Item | |
| 148 | Table/Structure Field |
JKEP - PRSDIV | IS-M: Denominator for frequency conversion factor | |
| 149 | Table/Structure Field |
JKEP - PRSDT | Date for pricing and exchange rate | |
| 150 | Table/Structure Field |
JKEP - PRSMLT | IS-M: Numerator in conversion factor for frequencies | |
| 151 | Table/Structure Field |
JKEP - PRSPER | IS-M: Price Frequency | |
| 152 | Table/Structure Field |
JKEP - VBELN | IS-M/SD: Publishing Sales Order | |
| 153 | Table/Structure Field |
JKEPVB - ETENR | Sales Order Schedule Line | |
| 154 | Table/Structure Field |
JKEPVB - POSNR | Sales Order Item | |
| 155 | Table/Structure Field |
JKEPVB - VBELN | IS-M/SD: Publishing Sales Order | |
| 156 | Table/Structure Field |
JKKD - FKDATVSYST | 'Billed to' Date in Legacy System | |
| 157 | Table/Structure Field |
JKKD - FKPER | Billing Frequency | |
| 158 | Table/Structure Field |
JKKD - INCO1 | Incoterms (part 1) | |
| 159 | Table/Structure Field |
JKKD - INCO2 | Incoterms (part 2) | |
| 160 | Table/Structure Field |
JKKD - MNDID | Unique Referene to Mandate per Payment Recipient | |
| 161 | Table/Structure Field |
JKKD - PERFK | Invoice dates (calendar identification) | |
| 162 | Table/Structure Field |
JKKD - POSNR | Sales Order Item | |
| 163 | Table/Structure Field |
JKKD - PRBAS | Price Basis | |
| 164 | Table/Structure Field |
JKKD - PRBAS_VK | Price Basis for Shipping Costs | |
| 165 | Table/Structure Field |
JKKD - RCODE | IS-M/SD: Rate Code | |
| 166 | Table/Structure Field |
JKKD - VBELN | IS-M/SD: Publishing Sales Order | |
| 167 | Table/Structure Field |
JKKD - VKONT | Contract Account Number | |
| 168 | Table/Structure Field |
JKKD - XAUTO_REN | IS-M/SD: Customer Requests Automatic Renewal | |
| 169 | Table/Structure Field |
JKKD - XFAKT_ARC | Archived billing documents exist for order item | |
| 170 | Table/Structure Field |
JKKD - XFKENDE | Indicator: Billing at end of calculation | |
| 171 | Table/Structure Field |
JKKD - XFKKOMP | Indicator: Perform Billing in Full for Billing Period | |
| 172 | Table/Structure Field |
JKKD - XPAYMODE_FIX | IS-M/SD: Payment Arrangement in Order Fixed | |
| 173 | Table/Structure Field |
JKKD - ZAHLW | Billing method | |
| 174 | Table/Structure Field |
JKKD - ZTERM | Terms of payment key | |
| 175 | Table/Structure Field |
JKKDVB - FKDATVSYST | 'Billed to' Date in Legacy System | |
| 176 | Table/Structure Field |
JKKDVB - FKPER | Billing Frequency | |
| 177 | Table/Structure Field |
JKKDVB - INCO1 | Incoterms (part 1) | |
| 178 | Table/Structure Field |
JKKDVB - INCO2 | Incoterms (part 2) | |
| 179 | Table/Structure Field |
JKKDVB - PERFK | Invoice dates (calendar identification) | |
| 180 | Table/Structure Field |
JKKDVB - POSNR | Sales Order Item | |
| 181 | Table/Structure Field |
JKKDVB - PRBAS | Price Basis | |
| 182 | Table/Structure Field |
JKKDVB - PRBAS_VK | Price Basis for Shipping Costs | |
| 183 | Table/Structure Field |
JKKDVB - VBELN | IS-M/SD: Publishing Sales Order | |
| 184 | Table/Structure Field |
JKKDVB - XFAKT_ARC | Archived billing documents exist for order item | |
| 185 | Table/Structure Field |
JKKDVB - ZAHLW | Billing method | |
| 186 | Table/Structure Field |
JKKDVB - ZTERM | Terms of payment key | |
| 187 | Table/Structure Field |
JKPA - GUELTIGBIS | Date to Which Partner Data in Sales Order is Valid | |
| 188 | Table/Structure Field |
JKPA - GUELTIGVON | Date from Which Partner Data in Sales Order is Valid | |
| 189 | Table/Structure Field |
JKPA - JPARVW | IS-M: Business Partner Role | |
| 190 | Table/Structure Field |
JKPA - PARZA | IS-M: Partner Role Counter | |
| 191 | Table/Structure Field |
JKPA - POSNR | Sales Order Item | |
| 192 | Table/Structure Field |
JKPA - VBELN | IS-M/SD: Publishing Sales Order | |
| 193 | Table/Structure Field |
JKPA - ZLSCH | IS-M: Payment Method | |
| 194 | Table/Structure Field |
JKPAUNV - AENDATE | Date of Last Change | |
| 195 | Table/Structure Field |
JKPAUNV - AENTIME | Time of Last Change | |
| 196 | Table/Structure Field |
JKPAUNV - AENUSER | Last Changed By | |
| 197 | Table/Structure Field |
JKPAUNV - ERFDATE | Created On | |
| 198 | Table/Structure Field |
JKPAUNV - ERFTIME | Time Created | |
| 199 | Table/Structure Field |
JKPAUNV - ERFUSER | Created By | |
| 200 | Table/Structure Field |
JKPAUNV - GUELTIGVON | Date from Which Partner Data in Sales Order is Valid | |
| 201 | Table/Structure Field |
JKPAUNV - POSNR | Sales Order Item | |
| 202 | Table/Structure Field |
JKPAUNV - VBELN | IS-M/SD: Publishing Sales Order | |
| 203 | Table/Structure Field |
JKPAUVB - AENDATE | Date of Last Change | |
| 204 | Table/Structure Field |
JKPAUVB - AENTIME | Time of Last Change | |
| 205 | Table/Structure Field |
JKPAUVB - AENUSER | Last Changed By | |
| 206 | Table/Structure Field |
JKPAUVB - DBCODE | DB Code for Structural Changes | |
| 207 | Table/Structure Field |
JKPAUVB - ERFDATE | Created On | |
| 208 | Table/Structure Field |
JKPAUVB - ERFTIME | Time Created | |
| 209 | Table/Structure Field |
JKPAUVB - ERFUSER | Created By | |
| 210 | Table/Structure Field |
JKPAUVB - GUELTIGVON | Date from Which Partner Data in Sales Order is Valid | |
| 211 | Table/Structure Field |
JKPAUVB - POSNR | Sales Order Item | |
| 212 | Table/Structure Field |
JKPAUVB - VBELN | IS-M/SD: Publishing Sales Order | |
| 213 | Table/Structure Field |
JKPAVB - DBCODE | DB Code for Structural Changes | |
| 214 | Table/Structure Field |
JKPAVB - GUELTIGBIS | Date to Which Partner Data in Sales Order is Valid | |
| 215 | Table/Structure Field |
JKPAVB - GUELTIGVON | Date from Which Partner Data in Sales Order is Valid | |
| 216 | Table/Structure Field |
JKPAVB - JPARVW | IS-M: Business Partner Role | |
| 217 | Table/Structure Field |
JKPAVB - PARZA | IS-M: Partner Role Counter | |
| 218 | Table/Structure Field |
JKPAVB - POSNR | Sales Order Item | |
| 219 | Table/Structure Field |
JKPAVB - VBELN | IS-M/SD: Publishing Sales Order | |
| 220 | Table/Structure Field |
JKPAVB - ZLSCH | IS-M: Payment Method | |
| 221 | Table/Structure Field |
JKPAZ - GUELTIGBIS | Valid To Date of Order-Deliv.Via.Assgmt for Sales Ord.Item | |
| 222 | Table/Structure Field |
JKPAZ - GUELTIGVON | Valid From Date of Order-Del.Via.Assgmt for Sales Ord.Item | |
| 223 | Table/Structure Field |
JKPAZ - JKPAVON | Date from Which Partner Data in Sales Order is Valid | |
| 224 | Table/Structure Field |
JKPAZ - POSNR | Sales Order Item | |
| 225 | Table/Structure Field |
JKPAZ - VBELN | IS-M/SD: Publishing Sales Order | |
| 226 | Table/Structure Field |
JKPAZVB - DBCODE | DB Code for Structural Changes | |
| 227 | Table/Structure Field |
JKPAZVB - GUELTIGBIS | Valid To Date of Order-Deliv.Via.Assgmt for Sales Ord.Item | |
| 228 | Table/Structure Field |
JKPAZVB - GUELTIGVON | Valid From Date of Order-Del.Via.Assgmt for Sales Ord.Item | |
| 229 | Table/Structure Field |
JKPAZVB - JKPAVON | Date from Which Partner Data in Sales Order is Valid | |
| 230 | Table/Structure Field |
JKPAZVB - POSNR | Sales Order Item | |
| 231 | Table/Structure Field |
JKPAZVB - VBELN | IS-M/SD: Publishing Sales Order | |
| 232 | Table/Structure Field |
JKPROM - GUELTIGVON | Start of Validity of Campaign Framework | |
| 233 | Table/Structure Field |
JKPROM - POSNR | Original Item in Publishing Sales Order | |
| 234 | Table/Structure Field |
JKPROM - VBELN | IS-M/SD: Publishing Sales Order | |
| 235 | Table/Structure Field |
JKPROM - VSGRCHEUR | Researcher's Service Company | |
| 236 | Table/Structure Field |
JKPROM - XAQUISITION | IS-M/SD: Indicator - first introduction record | |
| 237 | Table/Structure Field |
JKPROM - XRECHERZ | IS-M: Research generated | |
| 238 | Table/Structure Field |
JKPROMVB - DBCODE | DB Code for Structural Changes | |
| 239 | Table/Structure Field |
JKPROMVB - GUELTIGVON | Start of Validity of Campaign Framework | |
| 240 | Table/Structure Field |
JKPROMVB - POSNR | Original Item in Publishing Sales Order | |
| 241 | Table/Structure Field |
JKPROMVB - VBELN | IS-M/SD: Publishing Sales Order | |
| 242 | Table/Structure Field |
JKPROMVB - VSGRCHEUR | Researcher's Service Company | |
| 243 | Table/Structure Field |
JKPROMVB - XAQUISITION | IS-M/SD: Indicator - first introduction record | |
| 244 | Table/Structure Field |
JKPROMVB - XRECHERZ | IS-M: Research generated | |
| 245 | Table/Structure Field |
JKVFKAP - FKNR_N | IS-M/SD: Billing Document | |
| 246 | Table/Structure Field |
JKVFKAP - FPNR_N | IS-M: Billing Item | |
| 247 | Table/Structure Field |
JKVFKAP - ISPFAKBIS | IS-M: Billing Period To | |
| 248 | Table/Structure Field |
JYTUSER - AENDATE | Date of Last Change | |
| 249 | Table/Structure Field |
JYTUSER - AENTIME | Time of Last Change | |
| 250 | Table/Structure Field |
JYTUSER - AENUSER | Last Changed By | |
| 251 | Table/Structure Field |
JYTUSER - ERFDATE | Created On | |
| 252 | Table/Structure Field |
JYTUSER - ERFTIME | Time Created | |
| 253 | Table/Structure Field |
JYTUSER - ERFUSER | Created By | |
| 254 | Table/Structure Field |
NAST - OBJKY | Object key | |
| 255 | Table/Structure Field |
R185D - DATALOSS | Name of the dialog type | |
| 256 | Table/Structure Field |
RJ45A - BEZIRK | IS-M: Current Carrier Route | |
| 257 | Table/Structure Field |
RJ45A - FAKBIS | IS-M: Billing Period To | |
| 258 | Table/Structure Field |
RJ45A - FAKTMODVON | IS-M/SD: Change Billing Arrangements from Date | |
| 259 | Table/Structure Field |
RJ45A - FKDATVSYST | 'Billed to' Date in Legacy System | |
| 260 | Table/Structure Field |
RJ45A - FKRUECKBAR | Checkbox | |
| 261 | Table/Structure Field |
RJ45A - POSEX | External Item Number (Purchase Order Item) | |
| 262 | Table/Structure Field |
RJ45A - POSNR | Sales Order Item | |
| 263 | Table/Structure Field |
RJ45A - PREIS | IS-M: Sales Price in Document Currency | |
| 264 | Table/Structure Field |
RJ45A - TXT_VBELN | Document number | |
| 265 | Table/Structure Field |
RJ45A - VORLAUFDAT | Date of shipping preparation as deadline for order changes | |
| 266 | Table/Structure Field |
RJ45A - XAMORTIZED | RJ45A-XAMORTIZED | |
| 267 | Table/Structure Field |
RJ45A - XCCARD | IS-M/SD: Indicates that payment card data exists | |
| 268 | Table/Structure Field |
RJ45A - XDATUEBAKT | IS-M: Data transfer currently active | |
| 269 | Table/Structure Field |
RJ45A - XDEBI | IS-M: Indicator: Customer Exists | |
| 270 | Table/Structure Field |
RJ45A - XFAKTRIERT | IS-M: Billing already performed for item | |
| 271 | Table/Structure Field |
RJ45A - XFAKTURA | Indicator: Relevant for billing | |
| 272 | Table/Structure Field |
RJ45A - XFAKT_UR | IS-M: Billing already performed for original item | |
| 273 | Table/Structure Field |
RJ45A - XGEKUEND | IS-M: Indicator - Item Already Terminated | |
| 274 | Table/Structure Field |
RJ45A - XGELIEFERT | IS-M: Item already delivered | |
| 275 | Table/Structure Field |
RJ45A - XIVW | Indicator: Relevant for audit report | |
| 276 | Table/Structure Field |
RJ45A - XSUBITEM | RJ45A-XSUBITEM | |
| 277 | Table/Structure Field |
RJ45A - XVTPRO | Relevant for commission | |
| 278 | Table/Structure Field |
RJ45A - XVTPROAB | Commission settlement performed | |
| 279 | Table/Structure Field |
RJ60A - HEFTBIS | Copy Number of Last Issue for Delivery | |
| 280 | Table/Structure Field |
RJ60A - HEFTVON | Copy Number of First Issue to be Delivered | |
| 281 | Table/Structure Field |
RJK4502 - FKPER | Billing Frequency | |
| 282 | Table/Structure Field |
RJK4502 - PERFK | Invoice dates (calendar identification) | |
| 283 | Table/Structure Field |
RJK4502 - ZLSCH | Payment method | |
| 284 | Table/Structure Field |
RJKAG - FAKSD | Billing block for customer (sales and distribution) | |
| 285 | Table/Structure Field |
RJKAG - GPAG | Business Partner: Sold-to Party | |
| 286 | Table/Structure Field |
RJKISSUE - EINTVON | Copy Number of First Issue to be Delivered | |
| 287 | Table/Structure Field |
RJKPERIOD - TERMINTYP | IS-M/SD: Internal Date Category (Copy/Date) | |
| 288 | Table/Structure Field |
RJKRG - BANKL | Bank Keys | |
| 289 | Table/Structure Field |
RJKRG - BANKN | Bank account number | |
| 290 | Table/Structure Field |
RJKRG - CCARD_ID | Payment Card ID for Incoming Payments | |
| 291 | Table/Structure Field |
RJKRG - FAKSD | Billing block for customer (sales and distribution) | |
| 292 | Table/Structure Field |
RJKRG - GPNR | IS-M: Payer Business Partner | |
| 293 | Table/Structure Field |
RJKRG - XEZER | Indicator: Is there collection authorization ? | |
| 294 | Table/Structure Field |
RJKRG - XFICA_ACTIVE | SD/FI-CA Interface: Contract A/R + A/P Active for SD | |
| 295 | Table/Structure Field |
RJKRG - ZLSCH | IS-M: Payment Method | |
| 296 | Table/Structure Field |
RJKWBZAP - WBZSATZART | IS-M: WBZ, Record Type | |
| 297 | Table/Structure Field |
RJMSG - MSGID | Message Class | |
| 298 | Table/Structure Field |
RJMSG - MSGNO | Message Number | |
| 299 | Table/Structure Field |
RJMSG - MSGTY | Message Type | |
| 300 | Table/Structure Field |
RJMSG - MSGV1 | Message Variable | |
| 301 | Table/Structure Field |
RJMSG - MSGV2 | Message Variable | |
| 302 | Table/Structure Field |
RJMSG_VAR - MSGV1 | Message Variable | |
| 303 | Table/Structure Field |
RJMSG_VAR - MSGV2 | Message Variable | |
| 304 | Table/Structure Field |
SI_TVKO - BUKRS | Company code of the sales organization | |
| 305 | Table/Structure Field |
SVAL - COMP_CODE | Relational Operator | |
| 306 | Table/Structure Field |
SVAL - FIELDNAME | Field Name | |
| 307 | Table/Structure Field |
SVAL - FIELD_ATTR | Screen field appearance attribute | |
| 308 | Table/Structure Field |
SVAL - FIELD_OBL | Required field flag | |
| 309 | Table/Structure Field |
SVAL - TABNAME | Table Name | |
| 310 | Table/Structure Field |
SVAL - VALUE | Table field value | |
| 311 | Table/Structure Field |
SWOTOBJID - OBJTYPE | Object Type | |
| 312 | Table/Structure Field |
SYST - BINPT | ABAP System Field: Batch Input Processing Active | |
| 313 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 314 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 315 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 316 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 317 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 318 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 319 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 320 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 321 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 322 | Table/Structure Field |
T042Z - TEXT1 | Name of Payment Method in Language of the Country | |
| 323 | Table/Structure Field |
T042Z - XBKKT | Bank Details of Business Partner Required | |
| 324 | Table/Structure Field |
T042Z - XEZER | Indicator: Must Collection Authorization Be Provided? | |
| 325 | Table/Structure Field |
T042Z - XNO_ACCNO | Indicator: No Account Number Required | |
| 326 | Table/Structure Field |
T185F - FCODE | Function code | |
| 327 | Table/Structure Field |
T185F - TRTYP | Transaction type | |
| 328 | Table/Structure Field |
T681A - KAPPL | Application | |
| 329 | Table/Structure Field |
TAXI_PARAMS - FCODE | Function code | |
| 330 | Table/Structure Field |
TAXI_PARAMS - PANEL | Name of the current screen display | |
| 331 | Table/Structure Field |
TAXI_PARAMS - SCREEN_GROUP | Screen group | |
| 332 | Table/Structure Field |
TJ180 - KOPGR | Screen sequence group in doc. header | |
| 333 | Table/Structure Field |
TJ180 - TRTYP | Transaction type | |
| 334 | Table/Structure Field |
TJ180 - TRVOG | Transaction Group for IS-M Order Processing | |
| 335 | Table/Structure Field |
TJAK - AMORTN | IS-M/SD: Use of Liability Account in Order | |
| 336 | Table/Structure Field |
TJAK - ETVAR | Schedule Line Maintenance Variant | |
| 337 | Table/Structure Field |
TJAK - KALSM | Output determination procedure | |
| 338 | Table/Structure Field |
TJAK - KOPGR | Screen Sequence Group for Document Header & Item | |
| 339 | Table/Structure Field |
TJAK - UEVOR | Default FCODE for first data screen | |
| 340 | Table/Structure Field |
TJAK - XWBZABO | IS-M: WBZ subscription | |
| 341 | Table/Structure Field |
TJAPZ - KALSM | Procedure for item output | |
| 342 | Table/Structure Field |
TJAPZ - XEXPDATE | Limited order change affects expiration date | |
| 343 | Table/Structure Field |
TJAPZ - XFAKTURA | Indicator: Relevant for billing | |
| 344 | Table/Structure Field |
TJG39 - JPARVW | IS-M: Business Partner Role | |
| 345 | Table/Structure Field |
TJK01 - FKPER | Billing Frequency | |
| 346 | Table/Structure Field |
TJK01 - ZEITEINH | Unit of measure for billing frequency | |
| 347 | Table/Structure Field |
TJKF - XNEGOPTION | IS-M: Item with Automatic Transformation to Chargeable | |
| 348 | Table/Structure Field |
TJKF - XNEUEPOS | Generate new item | |
| 349 | Table/Structure Field |
TJKF - XNEW_PUBL | IS-M/SD: Item created by change of publication | |
| 350 | Table/Structure Field |
TJKF - XVL_COPY | IS-M: Copy template (w/o reference) | |
| 351 | Table/Structure Field |
TJKF - ZSKLS_PO | Time slice classification for sales order | |
| 352 | Table/Structure Field |
TJKFA - FKPER | Billing Frequency | |
| 353 | Table/Structure Field |
TJKFA - PERFK | Invoice dates (calendar identification) | |
| 354 | Table/Structure Field |
TJKFA - PRSPER | IS-M: Price Frequency | |
| 355 | Table/Structure Field |
TJWAR - PRAEMART | Type of advertising bonus | |
| 356 | Table/Structure Field |
TJWAR - XRECHERCHE | With research | |
| 357 | Table/Structure Field |
TJWAR - XVERMOBL | Sales agent must be specified for order | |
| 358 | Table/Structure Field |
TJWAR - XWBASISOBL | Campaign framework must be specified in order | |
| 359 | Table/Structure Field |
TJY00 - BASISSPR | Basic Language for Text Display | |
| 360 | Table/Structure Field |
TVFST - VTEXT | Description | |
| 361 | Table/Structure Field |
TVKO - BUKRS | Company code of the sales organization | |
| 362 | Table/Structure Field |
VBRKJ0 - ISPSTOGRD | IS-M: Billing Document Reversal Reason |
