Table/Structure Field list used by SAP ABAP Program MJ45AF0J (IS-PSD: Datenteil für Fremdschlüsselprüfung IS-PSD Felder)
SAP ABAP Program 
MJ45AF0J (IS-PSD: Datenteil für Fremdschlüsselprüfung IS-PSD Felder) is using
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Data Element (1)
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Table/Structure Field (432)
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Function Module (20)
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Message Class (10)
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Message Number (45)
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Program (2)
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Table (72)
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View (1)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
CCDATA - CCNUM | Payment cards: Card number | |
| 2 | Table/Structure Field |
DYNPREAD - FIELDNAME | Field name | |
| 3 | Table/Structure Field |
DYNPREAD - FIELDVALUE | Screen Field Contents | |
| 4 | Table/Structure Field |
EMVKE - KTGRM | Account assignment group for this material | |
| 5 | Table/Structure Field |
GBKOM - SPART | Division | |
| 6 | Table/Structure Field |
GBKOM - VKBUR | Sales office | |
| 7 | Table/Structure Field |
GBKOM - VKGRP | Sales group | |
| 8 | Table/Structure Field |
GBKOM - WERKS | Plant | |
| 9 | Table/Structure Field |
INRI - OBJECT | Name of number range object | |
| 10 | Table/Structure Field |
INRI - SUBOBJECT | Number range object subobject value | |
| 11 | Table/Structure Field |
INRI - TOYEAR | To fiscal year | |
| 12 | Table/Structure Field |
JDTDRER - DRUERZART | Publication Type | |
| 13 | Table/Structure Field |
JDTDRER - XOHNEKONT | Indicator: No Additional Account Assignment | |
| 14 | Table/Structure Field |
JDTMLAN - ALAND | Country is Relevant for Taxes | |
| 15 | Table/Structure Field |
JDTMLAN - DRERZ | Publication | |
| 16 | Table/Structure Field |
JDTMLAN - STEUERKLAS | Tax Classification of Material | |
| 17 | Table/Structure Field |
JDTPVA - AUFMELDART | Audit Report Type for Edition | |
| 18 | Table/Structure Field |
JDTPVAVTR - DRERZ | Publication | |
| 19 | Table/Structure Field |
JDTPVAVTR - KNTGR | Account Assignment Grouping for Edition | |
| 20 | Table/Structure Field |
JDTPVAVTR - KONGR | Condition Grouping for Edition | |
| 21 | Table/Structure Field |
JDTPVAVTR - PVA | Edition | |
| 22 | Table/Structure Field |
JGTSADR - VBELN_REF | IS-M/SD: Publishing Sales Order | |
| 23 | Table/Structure Field |
JKACCADD - VBELN | IS-M/SD: Publishing Sales Order | |
| 24 | Table/Structure Field |
JKACCADDT - VBELN | IS-M/SD: Publishing Sales Order | |
| 25 | Table/Structure Field |
JKACCADDTVB - VBELN | IS-M/SD: Publishing Sales Order | |
| 26 | Table/Structure Field |
JKACCADDVB - VBELN | IS-M/SD: Publishing Sales Order | |
| 27 | Table/Structure Field |
JKACCFIZUO - POSNR_UR | Original Item in Publishing Sales Order | |
| 28 | Table/Structure Field |
JKACCFIZUO - VBELN | IS-M/SD: Publishing Sales Order | |
| 29 | Table/Structure Field |
JKACCFIZUO - WRBTR | Payment Amount for Cycle in Renewal Subscription | |
| 30 | Table/Structure Field |
JKACCFIZUO - XCOMPLETED | IS-M/SD: Incoming payments completed | |
| 31 | Table/Structure Field |
JKACCFIZUO - XREVERSED | IS-M/SD: Incoming Payment Reversed in FI | |
| 32 | Table/Structure Field |
JKACCFIZUOVB - POSNR_UR | Original Item in Publishing Sales Order | |
| 33 | Table/Structure Field |
JKACCFIZUOVB - VBELN | IS-M/SD: Publishing Sales Order | |
| 34 | Table/Structure Field |
JKACCFIZUOVB - WRBTR | Payment Amount for Cycle in Renewal Subscription | |
| 35 | Table/Structure Field |
JKACCFIZUOVB - XCOMPLETED | IS-M/SD: Incoming payments completed | |
| 36 | Table/Structure Field |
JKACCFIZUOVB - XREVERSED | IS-M/SD: Incoming Payment Reversed in FI | |
| 37 | Table/Structure Field |
JKACCOUNT - AMOBETR | IS-M/SD: Amortization Amount | |
| 38 | Table/Structure Field |
JKACCOUNT - CYCLENR | IS-M/SD: Billing Cycle Number | |
| 39 | Table/Structure Field |
JKACCOUNT - POSNR_UR | Original Item in Publishing Sales Order | |
| 40 | Table/Structure Field |
JKACCOUNT - VBELN | IS-M/SD: Publishing Sales Order | |
| 41 | Table/Structure Field |
JKACCOUNT - XAMO_ARCHIVED | IS-M/SD: Amortization Data on Cycle Activated | |
| 42 | Table/Structure Field |
JKACCOUNT - XGOLIVE | IS-M/SD: Cycle from Data Transfer | |
| 43 | Table/Structure Field |
JKACCOUNT - ZBETR | IS-M/SD: Payment Amount in Local Currency | |
| 44 | Table/Structure Field |
JKACCOUNTVB - AMOBETR | IS-M/SD: Amortization Amount | |
| 45 | Table/Structure Field |
JKACCOUNTVB - CYCLENR | IS-M/SD: Billing Cycle Number | |
| 46 | Table/Structure Field |
JKACCOUNTVB - DBCODE | DB Code for Structural Changes | |
| 47 | Table/Structure Field |
JKACCOUNTVB - POSNR_UR | Original Item in Publishing Sales Order | |
| 48 | Table/Structure Field |
JKACCOUNTVB - VBELN | IS-M/SD: Publishing Sales Order | |
| 49 | Table/Structure Field |
JKACCOUNTVB - XAMO_ARCHIVED | IS-M/SD: Amortization Data on Cycle Activated | |
| 50 | Table/Structure Field |
JKACCOUNTVB - XGOLIVE | IS-M/SD: Cycle from Data Transfer | |
| 51 | Table/Structure Field |
JKACCOUNTVB - ZBETR | IS-M/SD: Payment Amount in Local Currency | |
| 52 | Table/Structure Field |
JKACCTFPROT - CYCLENR_FROM | IS-M/SD: Billing Cycle Number | |
| 53 | Table/Structure Field |
JKACCTFPROT - POSNR_UR_FROM | Sales Order Item | |
| 54 | Table/Structure Field |
JKACCTFPROT - VBELN_FROM | IS-M/SD: Publishing Sales Order | |
| 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 - AUARTGRP | IS-M/SD: Sales document type grouping | |
| 58 | Table/Structure Field |
JKAK - FAKSP | Billing Block | |
| 59 | Table/Structure Field |
JKAK - GPAG | Business Partner: Sold-to Party | |
| 60 | Table/Structure Field |
JKAK - JPARVWGPAG | IS-M: Partner usage of sold-to party | |
| 61 | Table/Structure Field |
JKAK - KALSM | Sales and Distribution: Pricing Procedure in Pricing | |
| 62 | Table/Structure Field |
JKAK - KNUMV | Number of the document condition | |
| 63 | Table/Structure Field |
JKAK - SPART | Division for order header | |
| 64 | Table/Structure Field |
JKAK - VBELN | IS-M/SD: Publishing Sales Order | |
| 65 | Table/Structure Field |
JKAK - VBTYP | Sales document category, IS-M | |
| 66 | Table/Structure Field |
JKAK - VKBUR | IS-M/SD: Receiving Sales Office | |
| 67 | Table/Structure Field |
JKAK - VKGRP | Sales group | |
| 68 | Table/Structure Field |
JKAK - VKORG | Sales Organization | |
| 69 | Table/Structure Field |
JKAK - VTWEG | Distribution Channel | |
| 70 | Table/Structure Field |
JKAK - WAERK | SD document currency | |
| 71 | Table/Structure Field |
JKAK - XFKVDICHT | IS-M: Summarize deliveries according to billing item | |
| 72 | Table/Structure Field |
JKAK - XRENEWAL | IS-M/SD: Order extended by renewal offer | |
| 73 | Table/Structure Field |
JKAK - XWBZABO | IS-M: WBZ subscription | |
| 74 | Table/Structure Field |
JKAKVB - DBCODE | DB Code for Structural Changes | |
| 75 | Table/Structure Field |
JKAMOPLAN - VBELN | IS-M/SD: Publishing Sales Order | |
| 76 | Table/Structure Field |
JKAMOPLANVB - VBELN | IS-M/SD: Publishing Sales Order | |
| 77 | Table/Structure Field |
JKAP - AEART | Order Change Type | |
| 78 | Table/Structure Field |
JKAP - BEZUGSTYP | Mix Type | |
| 79 | Table/Structure Field |
JKAP - BONUSTYPE | IS-M/SD: Bonus Type | |
| 80 | Table/Structure Field |
JKAP - DRERZ | Publication | |
| 81 | Table/Structure Field |
JKAP - DRUCKEREI | Plant | |
| 82 | Table/Structure Field |
JKAP - ETEEX_LAST | Last Schedule Line Number Assigned | |
| 83 | Table/Structure Field |
JKAP - ETENR_LAST | Last Schedule Line Number Assigned | |
| 84 | Table/Structure Field |
JKAP - GSBER | Business Area | |
| 85 | Table/Structure Field |
JKAP - GUELTIGBIS | Date to which Sales Order Item is Valid | |
| 86 | Table/Structure Field |
JKAP - GUELTIGVON | Valid-From Date of Sales Order Item | |
| 87 | Table/Structure Field |
JKAP - IVWKN | Circulation Audit Report Category ID | |
| 88 | Table/Structure Field |
JKAP - IVWKNFREI | Circulation Report Category ID for Non-Calculation Period | |
| 89 | Table/Structure Field |
JKAP - KUNWE | IS-M: Business Partner Ship-to Party | |
| 90 | Table/Structure Field |
JKAP - LAND1 | Normal delivery country | |
| 91 | Table/Structure Field |
JKAP - LANDE | Current country being supplied | |
| 92 | Table/Structure Field |
JKAP - LFBARDAT | Delivery viability set for sales order item valid from | |
| 93 | Table/Structure Field |
JKAP - LIEFERART | Delivery Type | |
| 94 | Table/Structure Field |
JKAP - LIEFVON | Regular start of delivery for item in sales order | |
| 95 | Table/Structure Field |
JKAP - MANDT | Client | |
| 96 | Table/Structure Field |
JKAP - POART | Internal Item Type for Sales Order | |
| 97 | Table/Structure Field |
JKAP - POSEX | External Item Number (Purchase Order Item) | |
| 98 | Table/Structure Field |
JKAP - POSNR | Sales Order Item | |
| 99 | Table/Structure Field |
JKAP - POSNR_SUB | IS-M/SD: Sub-Item in Sales Order | |
| 100 | Table/Structure Field |
JKAP - POSNR_UR | Original Item in Publishing Sales Order | |
| 101 | Table/Structure Field |
JKAP - POSNR_VG | Preceding Item in Publishing Sales Order | |
| 102 | Table/Structure Field |
JKAP - PRSFD | Carry out pricing | |
| 103 | Table/Structure Field |
JKAP - PVA | Edition | |
| 104 | Table/Structure Field |
JKAP - PVAKNTGRP | Account Assignment Grouping for Edition | |
| 105 | Table/Structure Field |
JKAP - PVAKONGRP | Condition Grouping for Edition | |
| 106 | Table/Structure Field |
JKAP - RECHBEGINN | Billing From | |
| 107 | Table/Structure Field |
JKAP - RECHENDE | Billing To | |
| 108 | Table/Structure Field |
JKAP - REMQUOTE | Expected return rate in percent | |
| 109 | Table/Structure Field |
JKAP - SHKZG | IS-M: Debit indicator for schedule line | |
| 110 | Table/Structure Field |
JKAP - SPART | Division for publication | |
| 111 | Table/Structure Field |
JKAP - TAXM1 | Tax classification material | |
| 112 | Table/Structure Field |
JKAP - TAXM2 | Tax classification material | |
| 113 | Table/Structure Field |
JKAP - TAXM3 | Tax classification material | |
| 114 | Table/Structure Field |
JKAP - TAXM4 | Tax classification material | |
| 115 | Table/Structure Field |
JKAP - TAXM5 | Tax classification material | |
| 116 | Table/Structure Field |
JKAP - TAXM6 | Tax classification material | |
| 117 | Table/Structure Field |
JKAP - TAXM7 | Tax classification material | |
| 118 | Table/Structure Field |
JKAP - TAXM8 | Tax classification material | |
| 119 | Table/Structure Field |
JKAP - TAXM9 | Tax classification material | |
| 120 | Table/Structure Field |
JKAP - VBELN | IS-M/SD: Publishing Sales Order | |
| 121 | Table/Structure Field |
JKAP - VKBURZUS | Sales office responsible | |
| 122 | Table/Structure Field |
JKAP - VSAUSSTART | Shipping outsorting type | |
| 123 | Table/Structure Field |
JKAP - XFAKTURA | Indicator: Relevant for billing | |
| 124 | Table/Structure Field |
JKAP - XLIEFGP | IS-M: Delivery to business partner | |
| 125 | Table/Structure Field |
JKAP - XRUECKABO | IS-M: Backdated subscription created | |
| 126 | Table/Structure Field |
JKAP - XSEPARATVS | IS-M: Separate first delivery | |
| 127 | Table/Structure Field |
JKAP - ZSKLS | Time slice classification for sales order | |
| 128 | Table/Structure Field |
JKAPCC - CCNUM | Payment cards: Card number | |
| 129 | Table/Structure Field |
JKAPCC - VBELN | IS-M/SD: Publishing Sales Order | |
| 130 | Table/Structure Field |
JKAPCCVB - VBELN | IS-M/SD: Publishing Sales Order | |
| 131 | Table/Structure Field |
JKAPRENEW - DRERZ | Publication | |
| 132 | Table/Structure Field |
JKAPRENEW - FKPER | Billing Frequency | |
| 133 | Table/Structure Field |
JKAPRENEW - POSNR_UR | Original Item in Publishing Sales Order | |
| 134 | Table/Structure Field |
JKAPRENEW - VBELN | IS-M/SD: Publishing Sales Order | |
| 135 | Table/Structure Field |
JKAPRENEW - XADVANCE_BILL | IS-M/SD: Perform Billing in Advance | |
| 136 | Table/Structure Field |
JKAPRENEW - XOPEN_CYCLE | IS-M/SD: Indicator: Open Monitoring Cycle | |
| 137 | Table/Structure Field |
JKAPRENEWVB - DBCODE | DB Code for Structural Changes | |
| 138 | Table/Structure Field |
JKAPRENEWVB - VBELN | IS-M/SD: Publishing Sales Order | |
| 139 | Table/Structure Field |
JKAPRV - ADRESSVAR | IS-M: Address Variant | |
| 140 | Table/Structure Field |
JKAPRV - ADRNR | IS-M: Address Number | |
| 141 | Table/Structure Field |
JKAPRV - BEABLST | IS-M: Unloading Point | |
| 142 | Table/Structure Field |
JKAPRV - LIEFERART | Delivery Type | |
| 143 | Table/Structure Field |
JKAPRV - POSNR | Sales Order Item | |
| 144 | Table/Structure Field |
JKAPRV - VBELN | IS-M/SD: Publishing Sales Order | |
| 145 | Table/Structure Field |
JKAPRV - XMITLFGVS | Indicator: Send with first normal delivery | |
| 146 | Table/Structure Field |
JKAPRV - XSOFORTVS | Immediate shipping for backdated order | |
| 147 | Table/Structure Field |
JKAPRVVB - ADRNR | IS-M: Address Number | |
| 148 | Table/Structure Field |
JKAPRVVB - DBCODE | DB Code for Structural Changes | |
| 149 | Table/Structure Field |
JKAPRVVB - POSNR | Sales Order Item | |
| 150 | Table/Structure Field |
JKAPRVVB - VBELN | IS-M/SD: Publishing Sales Order | |
| 151 | Table/Structure Field |
JKAPVB - AEART | Order Change Type | |
| 152 | Table/Structure Field |
JKAPVB - DBCODE | DB Code for Structural Changes | |
| 153 | Table/Structure Field |
JKAPVB - DRERZ | Publication | |
| 154 | Table/Structure Field |
JKAPVB - DRUCKEREI | Plant | |
| 155 | Table/Structure Field |
JKAPVB - GUELTIGBIS | Date to which Sales Order Item is Valid | |
| 156 | Table/Structure Field |
JKAPVB - GUELTIGVON | Valid-From Date of Sales Order Item | |
| 157 | Table/Structure Field |
JKAPVB - LAND1 | Normal delivery country | |
| 158 | Table/Structure Field |
JKAPVB - LANDE | Current country being supplied | |
| 159 | Table/Structure Field |
JKAPVB - LIEFVON | Regular start of delivery for item in sales order | |
| 160 | Table/Structure Field |
JKAPVB - POART | Internal Item Type for Sales Order | |
| 161 | Table/Structure Field |
JKAPVB - POART_EX | Item type of external sales order | |
| 162 | Table/Structure Field |
JKAPVB - POSNR | Sales Order Item | |
| 163 | Table/Structure Field |
JKAPVB - POSNR_UR | Original Item in Publishing Sales Order | |
| 164 | Table/Structure Field |
JKAPVB - POSNR_VG | Preceding Item in Publishing Sales Order | |
| 165 | Table/Structure Field |
JKAPVB - PVA | Edition | |
| 166 | Table/Structure Field |
JKAPVB - RECHBEGINN | Billing From | |
| 167 | Table/Structure Field |
JKAPVB - SHKZG | IS-M: Debit indicator for schedule line | |
| 168 | Table/Structure Field |
JKAPVB - VBELN | IS-M/SD: Publishing Sales Order | |
| 169 | Table/Structure Field |
JKAPVB - VORLAUFDAT | Date of shipping preparation as deadline for order changes | |
| 170 | Table/Structure Field |
JKAPVB - XFAKT_UR | IS-M: Billing already performed for original item | |
| 171 | Table/Structure Field |
JKAPVB - XGELIEFERT | IS-M: Item already delivered | |
| 172 | Table/Structure Field |
JKCOMM - GPNR | IS-M: Commission Recipient | |
| 173 | Table/Structure Field |
JKCOMM - MANDT | Client | |
| 174 | Table/Structure Field |
JKCOMM - POSNR | Original Item in Publishing Sales Order | |
| 175 | Table/Structure Field |
JKCOMM - PROMNR | Sales order introduction | |
| 176 | Table/Structure Field |
JKCOMM - VBELN | IS-M/SD: Publishing Sales Order | |
| 177 | Table/Structure Field |
JKCOMM - VERSERVGES | Service company for commission payee | |
| 178 | Table/Structure Field |
JKCOMMVB - DBCODE | DB Code for Structural Changes | |
| 179 | Table/Structure Field |
JKCOMMVB - VBELN | IS-M/SD: Publishing Sales Order | |
| 180 | Table/Structure Field |
JKEP - AEART | Order Change Type | |
| 181 | Table/Structure Field |
JKEP - ANZET | Number of Publication Dates | |
| 182 | Table/Structure Field |
JKEP - BEZPER | Service Type | |
| 183 | Table/Structure Field |
JKEP - BZPERF | IS-M: Service Type for Billing | |
| 184 | Table/Structure Field |
JKEP - ETART | Schedule Line Type for Internal Sales Order Schedule Line | |
| 185 | Table/Structure Field |
JKEP - ETEEX | IS-M: External Schedule Line Number | |
| 186 | Table/Structure Field |
JKEP - ETENR | Sales Order Schedule Line | |
| 187 | Table/Structure Field |
JKEP - ETENR_UR | Source Schedule Line | |
| 188 | Table/Structure Field |
JKEP - ETENR_VG | Preceding Schedule Line | |
| 189 | Table/Structure Field |
JKEP - ETMEINS | IS-M: Sales Unit for Sales Order | |
| 190 | Table/Structure Field |
JKEP - ETMENGE | IS-M: Sales Order Schedule Line Quantity | |
| 191 | Table/Structure Field |
JKEP - ETVORZEI | Plus/Minus Sign for Schedule Line Quantity in Sales Order | |
| 192 | Table/Structure Field |
JKEP - GUELTIGBIS | Date to Which Schedule Line in Sales Order is Valid | |
| 193 | Table/Structure Field |
JKEP - GUELTIGVON | Date from Which Schedule Line in Sales Order is Valid | |
| 194 | Table/Structure Field |
JKEP - KMEIN | Condition Unit | |
| 195 | Table/Structure Field |
JKEP - KPEIN | Condition pricing unit | |
| 196 | Table/Structure Field |
JKEP - KZWI1 | Subtotal 1 from pricing procedure for condition | |
| 197 | Table/Structure Field |
JKEP - KZWI2 | Subtotal 2 from pricing procedure for condition | |
| 198 | Table/Structure Field |
JKEP - KZWI3 | Subtotal 3 from pricing procedure for condition | |
| 199 | Table/Structure Field |
JKEP - KZWI4 | Subtotal 4 from pricing procedure for condition | |
| 200 | Table/Structure Field |
JKEP - KZWI5 | Subtotal 5 from pricing procedure for condition | |
| 201 | Table/Structure Field |
JKEP - KZWI6 | Subtotal 6 from pricing procedure for condition | |
| 202 | Table/Structure Field |
JKEP - LFARTLOG | Logistical delivery type | |
| 203 | Table/Structure Field |
JKEP - MANDT | Client | |
| 204 | Table/Structure Field |
JKEP - MWSBP | Tax amount in document currency | |
| 205 | Table/Structure Field |
JKEP - NETPR | Net price | |
| 206 | Table/Structure Field |
JKEP - NETWR | IS-M: Net price in document currency | |
| 207 | Table/Structure Field |
JKEP - POSNR | Sales Order Item | |
| 208 | Table/Structure Field |
JKEP - PRSDT | Date for pricing and exchange rate | |
| 209 | Table/Structure Field |
JKEP - PRSOK | Pricing is OK | |
| 210 | Table/Structure Field |
JKEP - VBELN | IS-M/SD: Publishing Sales Order | |
| 211 | Table/Structure Field |
JKEP - XUREINT | Original schedule line in publishing sales order | |
| 212 | Table/Structure Field |
JKEP - ZSKLS | Time slice classification for sales order | |
| 213 | Table/Structure Field |
JKEPVB - AEART | Order Change Type | |
| 214 | Table/Structure Field |
JKEPVB - BEZPER | Service Type | |
| 215 | Table/Structure Field |
JKEPVB - BZPERF | IS-M: Service Type for Billing | |
| 216 | Table/Structure Field |
JKEPVB - DBCODE | DB Code for Structural Changes | |
| 217 | Table/Structure Field |
JKEPVB - ETART_EX | Schedule Line Type for External Sales Order Schedule Line | |
| 218 | Table/Structure Field |
JKEPVB - ETEEX | IS-M: External Schedule Line Number | |
| 219 | Table/Structure Field |
JKEPVB - ETENR | Sales Order Schedule Line | |
| 220 | Table/Structure Field |
JKEPVB - ETMENGE | IS-M: Sales Order Schedule Line Quantity | |
| 221 | Table/Structure Field |
JKEPVB - GUELTIGBIS | Date to Which Schedule Line in Sales Order is Valid | |
| 222 | Table/Structure Field |
JKEPVB - GUELTIGVON | Date from Which Schedule Line in Sales Order is Valid | |
| 223 | Table/Structure Field |
JKEPVB - POSNR | Sales Order Item | |
| 224 | Table/Structure Field |
JKEPVB - VBELN | IS-M/SD: Publishing Sales Order | |
| 225 | Table/Structure Field |
JKEPVB - XLIEF_EINT | IS-M: Schedule line delivered | |
| 226 | Table/Structure Field |
JKGIFT - GPNR | Business Partner Sales Agent | |
| 227 | Table/Structure Field |
JKGIFT - MANDT | Client | |
| 228 | Table/Structure Field |
JKGIFT - MATNRWERB | IS-M: Material number for gift | |
| 229 | Table/Structure Field |
JKGIFT - POSNR | Original Item in Publishing Sales Order | |
| 230 | Table/Structure Field |
JKGIFT - PROMNR | Sales order introduction | |
| 231 | Table/Structure Field |
JKGIFT - VBELN | IS-M/SD: Publishing Sales Order | |
| 232 | Table/Structure Field |
JKGIFTVB - DBCODE | DB Code for Structural Changes | |
| 233 | Table/Structure Field |
JKGIFTVB - VBELN | IS-M/SD: Publishing Sales Order | |
| 234 | Table/Structure Field |
JKKD - FKPER | Billing Frequency | |
| 235 | Table/Structure Field |
JKKD - JUEBART | IS-M: Transfer Type | |
| 236 | Table/Structure Field |
JKKD - KDGRP | Customer group | |
| 237 | Table/Structure Field |
JKKD - KONDA | Price Group (Customer) | |
| 238 | Table/Structure Field |
JKKD - MANDT | Client | |
| 239 | Table/Structure Field |
JKKD - MNDID | Unique Referene to Mandate per Payment Recipient | |
| 240 | Table/Structure Field |
JKKD - POSNR | Sales Order Item | |
| 241 | Table/Structure Field |
JKKD - STCEG_L | Tax Destination Country | |
| 242 | Table/Structure Field |
JKKD - VBELN | IS-M/SD: Publishing Sales Order | |
| 243 | Table/Structure Field |
JKKD - XAUTO_REN | IS-M/SD: Customer Requests Automatic Renewal | |
| 244 | Table/Structure Field |
JKKD - XRECHDRUCK | IS-M: Print Invoice | |
| 245 | Table/Structure Field |
JKKDVB - DBCODE | DB Code for Structural Changes | |
| 246 | Table/Structure Field |
JKKDVB - VBELN | IS-M/SD: Publishing Sales Order | |
| 247 | Table/Structure Field |
JKKNDVB - DBCODE | DB Code for Structural Changes | |
| 248 | Table/Structure Field |
JKKNDVB - LIEFENDEG | Requested end of delivery | |
| 249 | Table/Structure Field |
JKKNDVB - LIEFENDEI | Actual end of delivery | |
| 250 | Table/Structure Field |
JKKNDVB - POSNR | Original Item in Publishing Sales Order | |
| 251 | Table/Structure Field |
JKKNDVB - RECHBEGINN | Billing From | |
| 252 | Table/Structure Field |
JKKNDVB - VBELN | IS-M/SD: Publishing Sales Order | |
| 253 | Table/Structure Field |
JKKUEND - LIEFENDEG | Requested end of delivery | |
| 254 | Table/Structure Field |
JKKUEND - LIEFENDEI | Actual end of delivery | |
| 255 | Table/Structure Field |
JKKUEND - POSNR | Original Item in Publishing Sales Order | |
| 256 | Table/Structure Field |
JKKUEND - RECHBEGINN | Billing From | |
| 257 | Table/Structure Field |
JKKUEND - VBELN | IS-M/SD: Publishing Sales Order | |
| 258 | Table/Structure Field |
JKPA - ADRESSVAR | IS-M: Address Variant | |
| 259 | Table/Structure Field |
JKPA - ADRNR | IS-M: Address Number | |
| 260 | Table/Structure Field |
JKPA - BEABLST | IS-M: Unloading Point | |
| 261 | Table/Structure Field |
JKPA - GPNR | IS-M: Business Partner Key | |
| 262 | Table/Structure Field |
JKPA - GUELTIGBIS | Date to Which Partner Data in Sales Order is Valid | |
| 263 | Table/Structure Field |
JKPA - GUELTIGVON | Date from Which Partner Data in Sales Order is Valid | |
| 264 | Table/Structure Field |
JKPA - JPARVW | IS-M: Business Partner Role | |
| 265 | Table/Structure Field |
JKPA - PARZA | IS-M: Partner Role Counter | |
| 266 | Table/Structure Field |
JKPA - POSNR | Sales Order Item | |
| 267 | Table/Structure Field |
JKPA - VBELN | IS-M/SD: Publishing Sales Order | |
| 268 | Table/Structure Field |
JKPAUNV - VBELN | IS-M/SD: Publishing Sales Order | |
| 269 | Table/Structure Field |
JKPAUVB - VBELN | IS-M/SD: Publishing Sales Order | |
| 270 | Table/Structure Field |
JKPAVB - ADRESSVAR | IS-M: Address Variant | |
| 271 | Table/Structure Field |
JKPAVB - ADRNR | IS-M: Address Number | |
| 272 | Table/Structure Field |
JKPAVB - BEABLST | IS-M: Unloading Point | |
| 273 | Table/Structure Field |
JKPAVB - DBCODE | DB Code for Structural Changes | |
| 274 | Table/Structure Field |
JKPAVB - GPNR | IS-M: Business Partner Key | |
| 275 | Table/Structure Field |
JKPAVB - GUELTIGBIS | Date to Which Partner Data in Sales Order is Valid | |
| 276 | Table/Structure Field |
JKPAVB - GUELTIGVON | Date from Which Partner Data in Sales Order is Valid | |
| 277 | Table/Structure Field |
JKPAVB - JPARVW | IS-M: Business Partner Role | |
| 278 | Table/Structure Field |
JKPAVB - PARZA | IS-M: Partner Role Counter | |
| 279 | Table/Structure Field |
JKPAVB - POSNR | Sales Order Item | |
| 280 | Table/Structure Field |
JKPAVB - VBELN | IS-M/SD: Publishing Sales Order | |
| 281 | Table/Structure Field |
JKPAYMENT - VBELN_REF | IS-M/SD: Publishing Sales Order | |
| 282 | Table/Structure Field |
JKPAZ - VBELN | IS-M/SD: Publishing Sales Order | |
| 283 | Table/Structure Field |
JKPAZVB - VBELN | IS-M/SD: Publishing Sales Order | |
| 284 | Table/Structure Field |
JKPROM - MANDT | Client | |
| 285 | Table/Structure Field |
JKPROM - POSNR | Original Item in Publishing Sales Order | |
| 286 | Table/Structure Field |
JKPROM - PROMNR | Sales order introduction | |
| 287 | Table/Structure Field |
JKPROM - VBELN | IS-M/SD: Publishing Sales Order | |
| 288 | Table/Structure Field |
JKPROM - WERBEART | Sales Source | |
| 289 | Table/Structure Field |
JKPROMVB - DBCODE | DB Code for Structural Changes | |
| 290 | Table/Structure Field |
JKPROMVB - VBELN | IS-M/SD: Publishing Sales Order | |
| 291 | Table/Structure Field |
JKVREMEV - ETENR_V | Sales Order Schedule Line | |
| 292 | Table/Structure Field |
JKVREMEV - ETMENGE | IS-M: Sales Order Schedule Line Quantity | |
| 293 | Table/Structure Field |
JKVREMEV - ETVORZEI | Plus/Minus Sign for Schedule Line Quantity in Sales Order | |
| 294 | Table/Structure Field |
JKVREMEV - GUELTIGBIS | Date to Which Schedule Line in Sales Order is Valid | |
| 295 | Table/Structure Field |
JKVREMEV - GUELTIGVON | Date from Which Schedule Line in Sales Order is Valid | |
| 296 | Table/Structure Field |
JKVREMEV - POSNR_V | Sales Order Item | |
| 297 | Table/Structure Field |
JKVREMEV - VBELN_V | IS-M/SD: Publishing Sales Order | |
| 298 | Table/Structure Field |
JRTBEABST - ADRNR | IS-M: Address Number | |
| 299 | Table/Structure Field |
JRTBEABST - BEABLART | Type of Unloading Point | |
| 300 | Table/Structure Field |
JRTBEABST - BEABLST | IS-M: Unloading Point | |
| 301 | Table/Structure Field |
JRTBEABST - GPNR | IS-M: Business Partner Key | |
| 302 | Table/Structure Field |
JRTBEABST - LOEVM | Deletion Flag for Master Data in Media Sales & Distribution | |
| 303 | Table/Structure Field |
JVTLFNG - LFMENGE | Edition delivery quantity | |
| 304 | Table/Structure Field |
JYTGOLIV - XCYCLE_REV | IS-M/SD: Post Revenue for Cycles from Legacy System | |
| 305 | Table/Structure Field |
KOMV - KNUMV | Number of the document condition | |
| 306 | Table/Structure Field |
KOMV - MANDT | Client | |
| 307 | Table/Structure Field |
KONV - KNUMV | Number of the document condition | |
| 308 | Table/Structure Field |
KONV - MANDT | Client | |
| 309 | Table/Structure Field |
MLAN - ALAND | Departure country (country from which the goods are sent) | |
| 310 | Table/Structure Field |
MLAN - MATNR | Material Number | |
| 311 | Table/Structure Field |
MLAN - TAXM1 | Tax Classification of Material | |
| 312 | Table/Structure Field |
MLAN - TAXM2 | Tax Classification of Material | |
| 313 | Table/Structure Field |
MLAN - TAXM3 | Tax Classification of Material | |
| 314 | Table/Structure Field |
MLAN - TAXM4 | Tax Classification of Material | |
| 315 | Table/Structure Field |
MLAN - TAXM5 | Tax Classification of Material | |
| 316 | Table/Structure Field |
MLAN - TAXM6 | Tax Classification of Material | |
| 317 | Table/Structure Field |
MLAN - TAXM7 | Tax Classification of Material | |
| 318 | Table/Structure Field |
MLAN - TAXM8 | Tax Classification of Material | |
| 319 | Table/Structure Field |
MLAN - TAXM9 | Tax Classification of Material | |
| 320 | Table/Structure Field |
MVKE - KTGRM | Account assignment group for this material | |
| 321 | Table/Structure Field |
MVKE - MATNR | Material Number | |
| 322 | Table/Structure Field |
RJ181 - FCODE | Function code | |
| 323 | Table/Structure Field |
RJ45A - RABGRENZE | Discount limit for audit report category determination | |
| 324 | Table/Structure Field |
RJ45A - TXT_AUART | Sales document type | |
| 325 | Table/Structure Field |
RJ45A - TXT_UEBART | Text (30 Characters) | |
| 326 | Table/Structure Field |
RJ45A - VORLAUFDAT | Date of shipping preparation as deadline for order changes | |
| 327 | Table/Structure Field |
RJ45A - XDATUEBAKT | IS-M: Data transfer currently active | |
| 328 | Table/Structure Field |
RJ45A - XEGLD | Indicator: European Union Member? | |
| 329 | Table/Structure Field |
RJ45A - XFAKTRIERT | IS-M: Billing already performed for item | |
| 330 | Table/Structure Field |
RJ45A - XFAKTURA | Indicator: Relevant for billing | |
| 331 | Table/Structure Field |
RJ45A - XFAKT_UR | IS-M: Billing already performed for original item | |
| 332 | Table/Structure Field |
RJ45A - XGELIEFERT | IS-M: Item already delivered | |
| 333 | Table/Structure Field |
RJ45A - XIVW | Indicator: Relevant for audit report | |
| 334 | Table/Structure Field |
RJK0203 - GUELTIGBIS | Date to Which Partner Data in Sales Order is Valid | |
| 335 | Table/Structure Field |
RJK0203 - GUELTIGVON | Date from Which Partner Data in Sales Order is Valid | |
| 336 | Table/Structure Field |
RJK0204 - VBELN_REF | IS-M/SD: Publishing Sales Order | |
| 337 | Table/Structure Field |
RJK4501 - ADRNR | IS-M: Address Number | |
| 338 | Table/Structure Field |
RJK4501 - BEABLST | IS-M: Unloading Point | |
| 339 | Table/Structure Field |
RJK4501 - DBCODE | DB Code for Structural Changes | |
| 340 | Table/Structure Field |
RJK4501 - JKPAVON | Date from Which Partner Data in Sales Order is Valid | |
| 341 | Table/Structure Field |
RJK4501 - POSNR | Sales Order Item | |
| 342 | Table/Structure Field |
RJK4501 - VBELN | IS-M/SD: Publishing Sales Order | |
| 343 | Table/Structure Field |
RJK4501 - XRUECKVS | Checkbox | |
| 344 | Table/Structure Field |
RJK4503 - VBELN | IS-M/SD: Publishing Sales Order | |
| 345 | Table/Structure Field |
RJKAG - GPAG | Business Partner: Sold-to Party | |
| 346 | Table/Structure Field |
RJKAG - STCEG | VAT Registration Number | |
| 347 | Table/Structure Field |
RJKRG - BANKL | Bank Keys | |
| 348 | Table/Structure Field |
RJKRG - GPNR | IS-M: Payer Business Partner | |
| 349 | Table/Structure Field |
RJKRG - STCEG | VAT Registration Number | |
| 350 | Table/Structure Field |
RJKRG - XFICA_ACTIVE | SD/FI-CA Interface: Contract A/R + A/P Active for SD | |
| 351 | Table/Structure Field |
RJKRG - ZLSCH | IS-M: Payment Method | |
| 352 | Table/Structure Field |
RJKWE - GPNR | Ship-to party | |
| 353 | Table/Structure Field |
RJKWE - LANDE | Current country being supplied | |
| 354 | Table/Structure Field |
RJKWE - STCEG | VAT Registration Number | |
| 355 | Table/Structure Field |
RJMSG - MSGID | Message Class | |
| 356 | Table/Structure Field |
RJMSG - MSGNO | Message Number | |
| 357 | Table/Structure Field |
RJMSG - MSGTY | Message Type | |
| 358 | Table/Structure Field |
RJMSG - MSGV1 | Message Variable | |
| 359 | Table/Structure Field |
RJMSG - MSGV2 | Message Variable | |
| 360 | Table/Structure Field |
RJMSG_VAR - MSGV1 | Message Variable | |
| 361 | Table/Structure Field |
RJMSG_VAR - MSGV2 | Message Variable | |
| 362 | Table/Structure Field |
RLJI03 - IVWKN | Circulation Audit Report Category ID | |
| 363 | Table/Structure Field |
RLJI03 - IVWKNFREI | Circulation Report Category ID for Non-Calculation Period | |
| 364 | Table/Structure Field |
SCREEN - INPUT | SCREEN-INPUT | |
| 365 | Table/Structure Field |
SCREEN - NAME | SCREEN-NAME | |
| 366 | Table/Structure Field |
SI_T001W - LAND1 | Country Key | |
| 367 | Table/Structure Field |
SI_T005SPAY - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 368 | Table/Structure Field |
SI_TVTA - VTWKU | Reference distrib.channel for cust.and material masters | |
| 369 | Table/Structure Field |
SYST - BINPT | ABAP System Field: Batch Input Processing Active | |
| 370 | Table/Structure Field |
SYST - CPROG | ABAP System Field: Calling Program | |
| 371 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 372 | Table/Structure Field |
SYST - DBCNT | ABAP System Field: Edited Database Table Rows | |
| 373 | Table/Structure Field |
SYST - DYNNR | ABAP System Field: Current Dynpro Number | |
| 374 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 375 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 376 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 377 | Table/Structure Field |
SYST - STEPL | ABAP System Field: Current Step Loop or Table Control Line | |
| 378 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 379 | Table/Structure Field |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
| 380 | Table/Structure Field |
T001 - LAND1 | Country Key | |
| 381 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 382 | Table/Structure Field |
T001W - LAND1 | Country Key | |
| 383 | Table/Structure Field |
T001W - WERKS | Plant | |
| 384 | Table/Structure Field |
T005 - KALSM | T005-KALSM | |
| 385 | Table/Structure Field |
T005 - LAND1 | Country Key | |
| 386 | Table/Structure Field |
T005 - XEGLD | Indicator: European Union Member? | |
| 387 | Table/Structure Field |
T042Z - TEXT1 | Name of Payment Method in Language of the Country | |
| 388 | Table/Structure Field |
T042Z - XBKKT | Bank Details of Business Partner Required | |
| 389 | Table/Structure Field |
T042Z - ZLSCH | Payment method | |
| 390 | Table/Structure Field |
T185F - FCODE | Function code | |
| 391 | Table/Structure Field |
TJ180 - TRTYP | Transaction type | |
| 392 | Table/Structure Field |
TJ180 - TRVOG | Transaction Group for IS-M Order Processing | |
| 393 | Table/Structure Field |
TJAK - AMORTN | IS-M/SD: Use of Liability Account in Order | |
| 394 | Table/Structure Field |
TJAK - AUART | IS-M/SD: Sales Document Types | |
| 395 | Table/Structure Field |
TJAK - AUARTGRP | IS-M/SD: Sales document type grouping | |
| 396 | Table/Structure Field |
TJAK - AUART_NF | IS-M: Subsequent Sales Document Type for Offers | |
| 397 | Table/Structure Field |
TJAK - ETVAR | Schedule Line Maintenance Variant | |
| 398 | Table/Structure Field |
TJAK - FAKSK | Lock | |
| 399 | Table/Structure Field |
TJAK - NUMKE | Number range for external number assignment | |
| 400 | Table/Structure Field |
TJAK - SPERR | Sales document block | |
| 401 | Table/Structure Field |
TJAK - TRANSFERHR | IS-M/SD: Transfer Billing Documents to Human Resources | |
| 402 | Table/Structure Field |
TJAK - TRVOG | Transaction Group for IS-M Order Processing | |
| 403 | Table/Structure Field |
TJAK - XAUARTKORR | Correction sales document type | |
| 404 | Table/Structure Field |
TJAK - XCCARD | IS-M: Payment cards allowed in order | |
| 405 | Table/Structure Field |
TJAK - XRENEWAL | IS-M/SD: Order extended by renewal offer | |
| 406 | Table/Structure Field |
TJAK - XWBZABO | IS-M: WBZ subscription | |
| 407 | Table/Structure Field |
TJAPZ - INCET | IS-M: Increment of Schedule Line Number in Sales Document | |
| 408 | Table/Structure Field |
TJD57 - FM_CIRC_CAT | Func. Module for Determining Audit Report Category in Order | |
| 409 | Table/Structure Field |
TJG39 - JPARVW | IS-M: Business Partner Role | |
| 410 | Table/Structure Field |
TJI01 - RABGRENZE | Discount limit for audit report category determination | |
| 411 | Table/Structure Field |
TJI05 - IVWKN | Circulation Audit Report Category ID | |
| 412 | Table/Structure Field |
TJI05 - IVWKNFREI | Circulation Report Category ID for Non-Calculation Period | |
| 413 | Table/Structure Field |
TJK00 - XVKBURZUS | IS-M: Determine Sales Office Responsible in Order | |
| 414 | Table/Structure Field |
TJK42 - JUEBART | IS-M: Transfer Type | |
| 415 | Table/Structure Field |
TJK42 - XLSVPLUS | IS-M: Indicator for "Debit Memo Plus" Procedure | |
| 416 | Table/Structure Field |
TJKF - AEART_ET | Order Change Type | |
| 417 | Table/Structure Field |
TJKF - ETART | Schedule Line Type for Internal Sales Order Schedule Line | |
| 418 | Table/Structure Field |
TJKF - XNEGOPTION | IS-M: Item with Automatic Transformation to Chargeable | |
| 419 | Table/Structure Field |
TJKF - XNEUEEINT | Generate new schedule line | |
| 420 | Table/Structure Field |
TJKF - XNEUEPOS | Generate new item | |
| 421 | Table/Structure Field |
TJKF - XVL_COPY | IS-M: Copy template (w/o reference) | |
| 422 | Table/Structure Field |
TJKF - ZSKLS_ET | Time slice classification for sales order | |
| 423 | Table/Structure Field |
TJR11 - BEABLART | Type of Unloading Point | |
| 424 | Table/Structure Field |
TJV01 - LIEFERART | Delivery Type | |
| 425 | Table/Structure Field |
TJV01 - XAUFEINERF | Unloading point must be specified in order entry | |
| 426 | Table/Structure Field |
TJV01 - XLALOGIST | Indicator: Logistics delivery type | |
| 427 | Table/Structure Field |
TJY00 - BASISSPR | Basic Language for Text Display | |
| 428 | Table/Structure Field |
TSTL - TALND | Country is Relevant for Taxes | |
| 429 | Table/Structure Field |
TSTL - TATYP | Tax category (sales tax, federal sales tax,...) | |
| 430 | Table/Structure Field |
TTXD - KALSM | Costing Sheet | |
| 431 | Table/Structure Field |
TTXD - XEXTN | Indicator: External tax system active | |
| 432 | Table/Structure Field |
TVTA - VTWKU | Reference distrib.channel for cust.and material masters |
