Table/Structure Field list used by SAP ABAP Program MJ45AF0K (IS-PSD: Datenteil für Fremdschlüsselprüfung IS-PSD Felder)
SAP ABAP Program 
MJ45AF0K (IS-PSD: Datenteil für Fremdschlüsselprüfung IS-PSD Felder) is using
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Class (1)
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Data Element (4)
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Table/Structure Field (398)
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Function Module (16)
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Message Class (4)
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Message Number (13)
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Class Method (1)
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Program (2)
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Table (54)
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View (3)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
|||
| 1 | Table/Structure Field |
BAPIBUS1006_BANKDETAILS - ACCOUNTHOLDER | Account Holder Name | |
| 2 | Table/Structure Field |
BAPIBUS1006_BANKDETAILS - BANKDETAILID | Bank details ID | |
| 3 | Table/Structure Field |
BAPIBUS1006_BANKDETAILS - BANK_ACCT | Bank account number | |
| 4 | Table/Structure Field |
BAPIBUS1006_BANKDETAILS - BANK_CTRY | Bank country key | |
| 5 | Table/Structure Field |
BAPIBUS1006_BANKDETAILS - BANK_KEY | Bank Keys | |
| 6 | Table/Structure Field |
BAPIBUS1006_BANKDETAILS - BANK_REF | Reference specifications for bank details | |
| 7 | Table/Structure Field |
BAPIBUS1006_BANKDETAILS - COLL_AUTH | Indicator: Is there collection authorization ? | |
| 8 | Table/Structure Field |
BAPIBUS1006_BANKDETAILS - CTRL_KEY | Bank Control Key | |
| 9 | Table/Structure Field |
BAPIBUS1006_BANKDETAILS - EXTERNALBANKID | Bank details ID in external system | |
| 10 | Table/Structure Field |
BAPIBUS1006_BANKDETAILS - IBAN | IBAN (International Bank Account Number) | |
| 11 | Table/Structure Field |
BUS0BK_BANK - IBAN | IBAN (International Bank Account Number) | |
| 12 | Table/Structure Field |
BUS0BK_CHAR - BANKL | Bank Key | |
| 13 | Table/Structure Field |
BUS0BK_CHAR - BANKN | Bank Account Number | |
| 14 | Table/Structure Field |
BUS0BK_CHAR - BANKS | Bank Country Key | |
| 15 | Table/Structure Field |
BUS0BK_CHAR - BKEXT | Bank details ID in external system | |
| 16 | Table/Structure Field |
BUS0BK_CHAR - BKONT | Bank Control Key | |
| 17 | Table/Structure Field |
BUS0BK_CHAR - BKREF | Reference Details for Bank Details | |
| 18 | Table/Structure Field |
BUS0BK_CHAR - KOINH | Account Holder Name | |
| 19 | Table/Structure Field |
BUS0BK_CHAR - XEZER | Indicator: Collection Authorization | |
| 20 | Table/Structure Field |
BUS0BK_DAT - BANKL | Bank Key | |
| 21 | Table/Structure Field |
BUS0BK_DAT - BANKN | Bank Account Number | |
| 22 | Table/Structure Field |
BUS0BK_DAT - BANKS | Bank Country Key | |
| 23 | Table/Structure Field |
BUS0BK_DAT - BKEXT | Bank details ID in external system | |
| 24 | Table/Structure Field |
BUS0BK_DAT - BKONT | Bank Control Key | |
| 25 | Table/Structure Field |
BUS0BK_DAT - BKREF | Reference Details for Bank Details | |
| 26 | Table/Structure Field |
BUS0BK_DAT - IBAN | IBAN (International Bank Account Number) | |
| 27 | Table/Structure Field |
BUS0BK_DAT - KOINH | Account Holder Name | |
| 28 | Table/Structure Field |
BUS0BK_DAT - XEZER | Indicator: Collection Authorization | |
| 29 | Table/Structure Field |
BUT0BK - BANKL | Bank Key | |
| 30 | Table/Structure Field |
BUT0BK - BANKN | Bank Account Number | |
| 31 | Table/Structure Field |
BUT0BK - BANKS | Bank Country Key | |
| 32 | Table/Structure Field |
BUT0BK - BKEXT | Bank details ID in external system | |
| 33 | Table/Structure Field |
BUT0BK - BKONT | Bank Control Key | |
| 34 | Table/Structure Field |
BUT0BK - BKREF | Reference Details for Bank Details | |
| 35 | Table/Structure Field |
BUT0BK - BKVID | Bank details ID | |
| 36 | Table/Structure Field |
BUT0BK - IBAN | IBAN (International Bank Account Number) | |
| 37 | Table/Structure Field |
BUT0BK - KOINH | Account Holder Name | |
| 38 | Table/Structure Field |
BUT0BK - PARTNER | Business Partner Number | |
| 39 | Table/Structure Field |
BUT0BK - XEZER | Indicator: Collection Authorization | |
| 40 | Table/Structure Field |
JDTDRER - XKEINHEFT | Hide Copy Numbers in Order | |
| 41 | Table/Structure Field |
JDTPVA - BASJAHR | Base Year for Determining Year Number | |
| 42 | Table/Structure Field |
JDTVAUSGB - ERSCHDAT | Publication Date | |
| 43 | Table/Structure Field |
JDTVAUSGB - JAHRGANG | Year number of issue | |
| 44 | Table/Structure Field |
JDTVAUSGB - VAUSGB | Issue | |
| 45 | Table/Structure Field |
JDVVA - ERSCHDAT | Publication Date | |
| 46 | Table/Structure Field |
JDVVA - JAHRGANG | Year number of issue | |
| 47 | Table/Structure Field |
JDVVA - NRIMJAHR | Issue number (in year) | |
| 48 | Table/Structure Field |
JFRP - FKPERBIS | IS-M: Closing Date of Full Billing Period | |
| 49 | Table/Structure Field |
JFRP - FKPERVON | IS-M: Initial Date of Full Billing Period | |
| 50 | Table/Structure Field |
JFRP - PRSDT | Date for pricing and exchange rate | |
| 51 | Table/Structure Field |
JGTBKEZ - BANKL | Bank number | |
| 52 | Table/Structure Field |
JGTBKEZ - BANKN | Bank account number | |
| 53 | Table/Structure Field |
JGTBKEZ - BANKS | Bank country key | |
| 54 | Table/Structure Field |
JGTBKEZ - GPNR | IS-M: Business Partner Key | |
| 55 | Table/Structure Field |
JGTBKSA - BKVID | Bank details ID | |
| 56 | Table/Structure Field |
JGTBKSA - PARTNER | Business Partner Number | |
| 57 | Table/Structure Field |
JGTBKSA - SPART | Division | |
| 58 | Table/Structure Field |
JGTBKSA - VKORG | Sales Organization | |
| 59 | Table/Structure Field |
JGTBKSA - VTWEG | Distribution Channel | |
| 60 | Table/Structure Field |
JGTBKVW - GPNR | IS-M: Business Partner Key | |
| 61 | Table/Structure Field |
JGTBKVW - SPART | Division | |
| 62 | Table/Structure Field |
JGTBKVW - VKORG | Sales Organization | |
| 63 | Table/Structure Field |
JGTBKVW - VTWEG | Distribution Channel | |
| 64 | Table/Structure Field |
JKACCOUNT - CYCLENR | IS-M/SD: Billing Cycle Number | |
| 65 | Table/Structure Field |
JKACCOUNT - DELIV_AMO | Number of Amortized Deliveries in Billing Cycle | |
| 66 | Table/Structure Field |
JKACCOUNT - DELIV_BILL | Number of Deliveries Billed in Billing Cycle | |
| 67 | Table/Structure Field |
JKACCOUNT - EXPDATE | IS-M/SD: Expiration Date of Subscription | |
| 68 | Table/Structure Field |
JKACCOUNT - POSNR_UR | Original Item in Publishing Sales Order | |
| 69 | Table/Structure Field |
JKACCOUNT - TFBETR | IS-M/SD: Transfer amount | |
| 70 | Table/Structure Field |
JKACCOUNT - VAUSGB_L | IS-M/SD: Last Issue Delivered in Billing Cycle | |
| 71 | Table/Structure Field |
JKACCOUNT - VBELN | IS-M/SD: Publishing Sales Order | |
| 72 | Table/Structure Field |
JKACCOUNT - WAERK | SD document currency | |
| 73 | Table/Structure Field |
JKACCOUNT - XCYCLE_FIN | IS-M/SD: Amortization Complete for Liability Account | |
| 74 | Table/Structure Field |
JKACCOUNT - ZBETR | IS-M/SD: Payment Amount in Local Currency | |
| 75 | Table/Structure Field |
JKACCOUNTVB - CYCLENR | IS-M/SD: Billing Cycle Number | |
| 76 | Table/Structure Field |
JKACCOUNTVB - DBCODE | DB Code for Structural Changes | |
| 77 | Table/Structure Field |
JKACCOUNTVB - DELIV_AMO | Number of Amortized Deliveries in Billing Cycle | |
| 78 | Table/Structure Field |
JKACCOUNTVB - DELIV_BILL | Number of Deliveries Billed in Billing Cycle | |
| 79 | Table/Structure Field |
JKACCOUNTVB - EXPDATE | IS-M/SD: Expiration Date of Subscription | |
| 80 | Table/Structure Field |
JKACCOUNTVB - POSNR_UR | Original Item in Publishing Sales Order | |
| 81 | Table/Structure Field |
JKACCOUNTVB - TFBETR | IS-M/SD: Transfer amount | |
| 82 | Table/Structure Field |
JKACCOUNTVB - VAUSGB_L | IS-M/SD: Last Issue Delivered in Billing Cycle | |
| 83 | Table/Structure Field |
JKACCOUNTVB - VBELN | IS-M/SD: Publishing Sales Order | |
| 84 | Table/Structure Field |
JKACCOUNTVB - WAERK | SD document currency | |
| 85 | Table/Structure Field |
JKACCOUNTVB - XCYCLE_FIN | IS-M/SD: Amortization Complete for Liability Account | |
| 86 | Table/Structure Field |
JKACCOUNTVB - ZBETR | IS-M/SD: Payment Amount in Local Currency | |
| 87 | Table/Structure Field |
JKACCTFPROT - CYCLENR_FROM | IS-M/SD: Billing Cycle Number | |
| 88 | Table/Structure Field |
JKACCTFPROT - POSNR_UR_FROM | Sales Order Item | |
| 89 | Table/Structure Field |
JKACCTFPROT - TFBETR | IS-M/SD: Transfer amount | |
| 90 | Table/Structure Field |
JKACCTFPROT - TRANSFERTYPE | IS-M/SD: Liability Account Transfer Type | |
| 91 | Table/Structure Field |
JKACCTFPROT - VBELN_FROM | IS-M/SD: Publishing Sales Order | |
| 92 | Table/Structure Field |
JKAK - AMORTN | IS-M/SD: Use of Liability Account in Order | |
| 93 | Table/Structure Field |
JKAK - AUARTGRP | IS-M/SD: Sales document type grouping | |
| 94 | Table/Structure Field |
JKAK - GPAG | Business Partner: Sold-to Party | |
| 95 | Table/Structure Field |
JKAK - JPARVWGPAG | IS-M: Partner usage of sold-to party | |
| 96 | Table/Structure Field |
JKAK - KALSM | Sales and Distribution: Pricing Procedure in Pricing | |
| 97 | Table/Structure Field |
JKAK - KNUMV | Number of the document condition | |
| 98 | Table/Structure Field |
JKAK - KPOSN_LAST | IS-M: Last condition item number assigned | |
| 99 | Table/Structure Field |
JKAK - KURST | Exchange Rate Type | |
| 100 | Table/Structure Field |
JKAK - SPART | Division for order header | |
| 101 | Table/Structure Field |
JKAK - VBELN | IS-M/SD: Publishing Sales Order | |
| 102 | Table/Structure Field |
JKAK - VBTYP | Sales document category, IS-M | |
| 103 | Table/Structure Field |
JKAK - VKORG | Sales Organization | |
| 104 | Table/Structure Field |
JKAK - VTWEG | Distribution Channel | |
| 105 | Table/Structure Field |
JKAK - WAERK | SD document currency | |
| 106 | Table/Structure Field |
JKAK - XFKBASAUFT | IS-M: Billing based on order | |
| 107 | Table/Structure Field |
JKAK - XFKVDICHT | IS-M: Summarize deliveries according to billing item | |
| 108 | Table/Structure Field |
JKAK - XRENEWAL | IS-M/SD: Order extended by renewal offer | |
| 109 | Table/Structure Field |
JKAK - XWBZABO | IS-M: WBZ subscription | |
| 110 | Table/Structure Field |
JKAP - AEART | Order Change Type | |
| 111 | Table/Structure Field |
JKAP - BEZUGSTYP | Mix Type | |
| 112 | Table/Structure Field |
JKAP - DRERZ | Publication | |
| 113 | Table/Structure Field |
JKAP - FAKSP | Billing Block | |
| 114 | Table/Structure Field |
JKAP - GUELTIGBIS | Date to which Sales Order Item is Valid | |
| 115 | Table/Structure Field |
JKAP - GUELTIGVON | Valid-From Date of Sales Order Item | |
| 116 | Table/Structure Field |
JKAP - KUENDGRD | Reason for end of delivery | |
| 117 | Table/Structure Field |
JKAP - LIEFVON | Regular start of delivery for item in sales order | |
| 118 | Table/Structure Field |
JKAP - MANDT | Client | |
| 119 | Table/Structure Field |
JKAP - POART | Internal Item Type for Sales Order | |
| 120 | Table/Structure Field |
JKAP - POSEX | External Item Number (Purchase Order Item) | |
| 121 | Table/Structure Field |
JKAP - POSNR | Sales Order Item | |
| 122 | Table/Structure Field |
JKAP - POSNR_MAIN | IS-M/SD: Main Item in Sales Order | |
| 123 | Table/Structure Field |
JKAP - POSNR_SUB | IS-M/SD: Sub-Item in Sales Order | |
| 124 | Table/Structure Field |
JKAP - POSNR_UR | Original Item in Publishing Sales Order | |
| 125 | Table/Structure Field |
JKAP - POSNR_VG | Preceding Item in Publishing Sales Order | |
| 126 | Table/Structure Field |
JKAP - PRSFD | Carry out pricing | |
| 127 | Table/Structure Field |
JKAP - PVA | Edition | |
| 128 | Table/Structure Field |
JKAP - RECHBEGINN | Billing From | |
| 129 | Table/Structure Field |
JKAP - RECHENDE | Billing To | |
| 130 | Table/Structure Field |
JKAP - SHKZG | IS-M: Debit indicator for schedule line | |
| 131 | Table/Structure Field |
JKAP - UNTBRGRD | Reason for Suspension | |
| 132 | Table/Structure Field |
JKAP - VBELN | IS-M/SD: Publishing Sales Order | |
| 133 | Table/Structure Field |
JKAP - XFAKTURA | Indicator: Relevant for billing | |
| 134 | Table/Structure Field |
JKAP - XRUECKABO | IS-M: Backdated subscription created | |
| 135 | Table/Structure Field |
JKAP - ZSKLS | Time slice classification for sales order | |
| 136 | Table/Structure Field |
JKAPVB - AEART | Order Change Type | |
| 137 | Table/Structure Field |
JKAPVB - BEZUGSTYP | Mix Type | |
| 138 | Table/Structure Field |
JKAPVB - DBCODE | DB Code for Structural Changes | |
| 139 | Table/Structure Field |
JKAPVB - DRERZ | Publication | |
| 140 | Table/Structure Field |
JKAPVB - FAKBIS | IS-M: Billing Period To | |
| 141 | Table/Structure Field |
JKAPVB - GUELTIGBIS | Date to which Sales Order Item is Valid | |
| 142 | Table/Structure Field |
JKAPVB - GUELTIGVON | Valid-From Date of Sales Order Item | |
| 143 | Table/Structure Field |
JKAPVB - KUENDGRD | Reason for end of delivery | |
| 144 | Table/Structure Field |
JKAPVB - POART | Internal Item Type for Sales Order | |
| 145 | Table/Structure Field |
JKAPVB - POSNR | Sales Order Item | |
| 146 | Table/Structure Field |
JKAPVB - POSNR_SUB | IS-M/SD: Sub-Item in Sales Order | |
| 147 | Table/Structure Field |
JKAPVB - POSNR_UR | Original Item in Publishing Sales Order | |
| 148 | Table/Structure Field |
JKAPVB - PRSFD | Carry out pricing | |
| 149 | Table/Structure Field |
JKAPVB - PVA | Edition | |
| 150 | Table/Structure Field |
JKAPVB - RECHBEGINN | Billing From | |
| 151 | Table/Structure Field |
JKAPVB - RECHENDE | Billing To | |
| 152 | Table/Structure Field |
JKAPVB - VBELN | IS-M/SD: Publishing Sales Order | |
| 153 | Table/Structure Field |
JKAPVB - XFAKTRIERT | IS-M: Billing already performed for item | |
| 154 | Table/Structure Field |
JKAPVB - XFAKTURA | Indicator: Relevant for billing | |
| 155 | Table/Structure Field |
JKAPVB - ZSKLS | Time slice classification for sales order | |
| 156 | Table/Structure Field |
JKCOMM - GPNR | IS-M: Commission Recipient | |
| 157 | Table/Structure Field |
JKCOMM - POSNR | Original Item in Publishing Sales Order | |
| 158 | Table/Structure Field |
JKCOMM - PROMNR | Sales order introduction | |
| 159 | Table/Structure Field |
JKCOMM - PROVRART | Commission clawback type | |
| 160 | Table/Structure Field |
JKCOMM - VBELN | IS-M/SD: Publishing Sales Order | |
| 161 | Table/Structure Field |
JKCOMM - VERSERVGES | Service company for commission payee | |
| 162 | Table/Structure Field |
JKCOMM - XEINMALPRV | Indicator: One-time commission | |
| 163 | Table/Structure Field |
JKCOMM - XPROVRUECK | Indicator: Commission recalculation for order item | |
| 164 | Table/Structure Field |
JKCOMMVB - DBCODE | DB Code for Structural Changes | |
| 165 | Table/Structure Field |
JKCOMMVB - GPNR | IS-M: Commission Recipient | |
| 166 | Table/Structure Field |
JKCOMMVB - POSNR | Original Item in Publishing Sales Order | |
| 167 | Table/Structure Field |
JKCOMMVB - PROMNR | Sales order introduction | |
| 168 | Table/Structure Field |
JKCOMMVB - PROVRART | Commission clawback type | |
| 169 | Table/Structure Field |
JKCOMMVB - VBELN | IS-M/SD: Publishing Sales Order | |
| 170 | Table/Structure Field |
JKCOMMVB - VERSERVGES | Service company for commission payee | |
| 171 | Table/Structure Field |
JKCOMMVB - XEINMALPRV | Indicator: One-time commission | |
| 172 | Table/Structure Field |
JKCOMMVB - XPROVRUECK | Indicator: Commission recalculation for order item | |
| 173 | Table/Structure Field |
JKCOMMVB - XPROVRUECKAB | IS-M/SD: Commission rate recalculated for employee | |
| 174 | Table/Structure Field |
JKCOMMVB - XPRVSRUECKAB | IS-M/SD: Commission rate recalculated for SC | |
| 175 | Table/Structure Field |
JKEP - BEZPER | Service Type | |
| 176 | Table/Structure Field |
JKEP - ETENR | Sales Order Schedule Line | |
| 177 | Table/Structure Field |
JKEP - ETMENGE | IS-M: Sales Order Schedule Line Quantity | |
| 178 | Table/Structure Field |
JKEP - KPOSN | Condition item number | |
| 179 | Table/Structure Field |
JKEP - POSNR | Sales Order Item | |
| 180 | Table/Structure Field |
JKEP - VBELN | IS-M/SD: Publishing Sales Order | |
| 181 | Table/Structure Field |
JKEPVB - BEZPER | Service Type | |
| 182 | Table/Structure Field |
JKEPVB - ETENR | Sales Order Schedule Line | |
| 183 | Table/Structure Field |
JKEPVB - ETMENGE | IS-M: Sales Order Schedule Line Quantity | |
| 184 | Table/Structure Field |
JKEPVB - POSNR | Sales Order Item | |
| 185 | Table/Structure Field |
JKEPVB - VBELN | IS-M/SD: Publishing Sales Order | |
| 186 | Table/Structure Field |
JKGIFT - ERLDATWERB | Date Advertising Bonus Sent | |
| 187 | Table/Structure Field |
JKGIFT - GPNR | Business Partner Sales Agent | |
| 188 | Table/Structure Field |
JKGIFT - MATNRWERB | IS-M: Material number for gift | |
| 189 | Table/Structure Field |
JKGIFT - POSNR | Original Item in Publishing Sales Order | |
| 190 | Table/Structure Field |
JKGIFT - VBELN | IS-M/SD: Publishing Sales Order | |
| 191 | Table/Structure Field |
JKGIFT - VPFLBEGINN | IS-M/SD: Date on which commitment period begins | |
| 192 | Table/Structure Field |
JKGIFT - VPFLZEINHV | Time unit for commitment period | |
| 193 | Table/Structure Field |
JKGIFT - VPFLZEITRV | Commitment period for sales agent (subscriber) | |
| 194 | Table/Structure Field |
JKGIFT - XSAPRSPERR | Block indicator for gift shipping | |
| 195 | Table/Structure Field |
JKGIFTVB - DBCODE | DB Code for Structural Changes | |
| 196 | Table/Structure Field |
JKGIFTVB - POSNR | Original Item in Publishing Sales Order | |
| 197 | Table/Structure Field |
JKGIFTVB - VBELN | IS-M/SD: Publishing Sales Order | |
| 198 | Table/Structure Field |
JKKD - JUEBART | IS-M: Transfer Type | |
| 199 | Table/Structure Field |
JKKD - POSNR | Sales Order Item | |
| 200 | Table/Structure Field |
JKKD - VBELN | IS-M/SD: Publishing Sales Order | |
| 201 | Table/Structure Field |
JKKD - XFKRUECK | IS-M: Retroactive Billing of Period Already Billed | |
| 202 | Table/Structure Field |
JKKDVB - POSNR | Sales Order Item | |
| 203 | Table/Structure Field |
JKKDVB - VBELN | IS-M/SD: Publishing Sales Order | |
| 204 | Table/Structure Field |
JKKDVB - XFKRUECK | IS-M: Retroactive Billing of Period Already Billed | |
| 205 | Table/Structure Field |
JKKNDVB - DBCODE | DB Code for Structural Changes | |
| 206 | Table/Structure Field |
JKKNDVB - KUENDGRD | Reason for end of delivery | |
| 207 | Table/Structure Field |
JKKNDVB - LIEFENDEI | Actual end of delivery | |
| 208 | Table/Structure Field |
JKKNDVB - RECHENDE | Billing To | |
| 209 | Table/Structure Field |
JKKNDVB - XFKRUECK | IS-M: Retroactive Billing of Period Already Billed | |
| 210 | Table/Structure Field |
JKKNDVB - XKUEND_AKT | IS-M: Perform termination | |
| 211 | Table/Structure Field |
JKKUEND - GPNR_RE | IS-M: Business Partner - Bill-To Party | |
| 212 | Table/Structure Field |
JKKUEND - GPNR_RG | IS-M: Payer Business Partner | |
| 213 | Table/Structure Field |
JKKUEND - GPRECH | IS-M: Researcher | |
| 214 | Table/Structure Field |
JKKUEND - KUENDGRD | Reason for end of delivery | |
| 215 | Table/Structure Field |
JKKUEND - KURST | IS-M/SD: Exchange Rate Type for Liability Account Transfer | |
| 216 | Table/Structure Field |
JKKUEND - LIEFENDEG | Requested end of delivery | |
| 217 | Table/Structure Field |
JKKUEND - LIEFENDEI | Actual end of delivery | |
| 218 | Table/Structure Field |
JKKUEND - MANDT | Client | |
| 219 | Table/Structure Field |
JKKUEND - POSNR | Original Item in Publishing Sales Order | |
| 220 | Table/Structure Field |
JKKUEND - POSNR_UR_TO | IS-M/SD: Original item number for recipient | |
| 221 | Table/Structure Field |
JKKUEND - RECHBEGINN | Billing From | |
| 222 | Table/Structure Field |
JKKUEND - RECHENDE | Billing To | |
| 223 | Table/Structure Field |
JKKUEND - TRANSFERTYPE | IS-M/SD: Liability Account Transfer Type | |
| 224 | Table/Structure Field |
JKKUEND - VBELN | IS-M/SD: Publishing Sales Order | |
| 225 | Table/Structure Field |
JKKUEND - VBELN_TO | IS-M/SD: Recipient order | |
| 226 | Table/Structure Field |
JKKUEND - VSGRCHEUR | Researcher's Service Company | |
| 227 | Table/Structure Field |
JKKUEND - WBZTERMIN | IS-M: WBZ, Date (Format: MMYYYYCCCC) | |
| 228 | Table/Structure Field |
JKKUEND - XFKRUECK | IS-M: Retroactive Billing of Period Already Billed | |
| 229 | Table/Structure Field |
JKKUEND - XKUEND_AKT | IS-M: Perform termination | |
| 230 | Table/Structure Field |
JKKUEND - XWBZRUECKK | IS-M: WBZ, reply to WBZ company required | |
| 231 | Table/Structure Field |
JKPROM - GUELTIGVON | Start of Validity of Campaign Framework | |
| 232 | Table/Structure Field |
JKPROM - MINDBEZEIN | Time Unit for Minimum Length of Subscription | |
| 233 | Table/Structure Field |
JKPROM - MINDBEZUG | Minimum Length of Subscription | |
| 234 | Table/Structure Field |
JKPROM - POSNR | Original Item in Publishing Sales Order | |
| 235 | Table/Structure Field |
JKPROM - PROMNR | Sales order introduction | |
| 236 | Table/Structure Field |
JKPROM - VBELN | IS-M/SD: Publishing Sales Order | |
| 237 | Table/Structure Field |
JKPROM - WERBEAKT | Sales Promotion | |
| 238 | Table/Structure Field |
JKPROM - WERBEART | Sales Source | |
| 239 | Table/Structure Field |
JKPROM - XAQUISITION | IS-M/SD: Indicator - first introduction record | |
| 240 | Table/Structure Field |
JKPROMVB - DBCODE | DB Code for Structural Changes | |
| 241 | Table/Structure Field |
JKPROMVB - POSNR | Original Item in Publishing Sales Order | |
| 242 | Table/Structure Field |
JKPROMVB - PROMNR | Sales order introduction | |
| 243 | Table/Structure Field |
JKPROMVB - VBELN | IS-M/SD: Publishing Sales Order | |
| 244 | Table/Structure Field |
JKPROMVB - XAQUISITION | IS-M/SD: Indicator - first introduction record | |
| 245 | Table/Structure Field |
JKREMIND - CYCLENR | IS-M/SD: Renewal Cycle Number | |
| 246 | Table/Structure Field |
JKREMIND - POSNR_UR | Original Item in Publishing Sales Order | |
| 247 | Table/Structure Field |
JKREMIND - REMSTATUS | IS-M/SD: Monitoring Status | |
| 248 | Table/Structure Field |
JKREMIND - VBELN | IS-M/SD: Publishing Sales Order | |
| 249 | Table/Structure Field |
JKREMINDVB - CYCLENR | IS-M/SD: Renewal Cycle Number | |
| 250 | Table/Structure Field |
JKREMINDVB - POSNR_UR | Original Item in Publishing Sales Order | |
| 251 | Table/Structure Field |
JKREMINDVB - REMSTATUS | IS-M/SD: Monitoring Status | |
| 252 | Table/Structure Field |
JKREMINDVB - VBELN | IS-M/SD: Publishing Sales Order | |
| 253 | Table/Structure Field |
JKVAP - AEART | Order Change Type | |
| 254 | Table/Structure Field |
JKVAP - GPAG | Business Partner: Sold-to Party | |
| 255 | Table/Structure Field |
JKVAP - GUELTIGBIS | Date to which Sales Order Item is Valid | |
| 256 | Table/Structure Field |
JKVAP - SPART | Division for order header | |
| 257 | Table/Structure Field |
JKVAP - VBELN | IS-M/SD: Publishing Sales Order | |
| 258 | Table/Structure Field |
JKVAP - VKORG | Sales Organization | |
| 259 | Table/Structure Field |
JKVAP - VTWEG | Distribution Channel | |
| 260 | Table/Structure Field |
JKVFKAP - ISPBRTWR_P | IS-M: Gross Value in Document Currency | |
| 261 | Table/Structure Field |
JKVFKAP - ISPFAKBIS | IS-M: Billing Period To | |
| 262 | Table/Structure Field |
JKVFKAP - ISPFAKVON | IS-M: Billing Period From | |
| 263 | Table/Structure Field |
JKVFKAP - ISPPRSANTN | IS-M: Denominator for proportional prices | |
| 264 | Table/Structure Field |
JKVFKAP - ISPPRSANTZ | IS-M: Numerator for proportional prices | |
| 265 | Table/Structure Field |
JKVFKAP - ISPXFKRUEK | IS-M: Retroactive Billing of Period Already Billed | |
| 266 | Table/Structure Field |
JKVFKAP - WAERK | SD document currency | |
| 267 | Table/Structure Field |
JKVFKAP - XPRICEALTER | Indicator: Generated Index for Price Change | |
| 268 | Table/Structure Field |
JWBASI - SPART | Division | |
| 269 | Table/Structure Field |
JWBASI - VKORG | Sales Organization | |
| 270 | Table/Structure Field |
JWBASI - VPFLZEITRV | Commitment period for sales agent (subscriber) | |
| 271 | Table/Structure Field |
JWBASI - VTWEG | Distribution Channel | |
| 272 | Table/Structure Field |
JWPROV - XPROVRECH | IS-M: Failure researcher = commission recipient | |
| 273 | Table/Structure Field |
KNBK - BANKL | Bank Keys | |
| 274 | Table/Structure Field |
KNBK - BANKN | Bank account number | |
| 275 | Table/Structure Field |
KNBK - BANKS | Bank country key | |
| 276 | Table/Structure Field |
KNBK - BKONT | Bank Control Key | |
| 277 | Table/Structure Field |
KNBK - BVTYP | Partner bank type | |
| 278 | Table/Structure Field |
KNBK - KUNNR | Customer Number | |
| 279 | Table/Structure Field |
KNBK - XEZER | Indicator: Is there collection authorization ? | |
| 280 | Table/Structure Field |
KOMK - TRTYP | Transaction type | |
| 281 | Table/Structure Field |
KOMK_KEY_UC - TRTYP | Transaction type | |
| 282 | Table/Structure Field |
KOMP - MWSBP | Tax amount in document currency | |
| 283 | Table/Structure Field |
KOMP - NETWR | Net Value in Document Currency | |
| 284 | Table/Structure Field |
KOMP - SHKZG | Returns Item | |
| 285 | Table/Structure Field |
KOMV - KPOSN | Condition Item Number | |
| 286 | Table/Structure Field |
KOMV - KSCHL | Condition Type | |
| 287 | Table/Structure Field |
KOMV - KSTEU | Condition control | |
| 288 | Table/Structure Field |
KONV - KPOSN | Condition Item Number | |
| 289 | Table/Structure Field |
KONV - KSCHL | Condition Type | |
| 290 | Table/Structure Field |
KONV - KSTEU | Condition control | |
| 291 | Table/Structure Field |
NAST - KAPPL | Application for message conditions | |
| 292 | Table/Structure Field |
NAST - KSCHL | Message type | |
| 293 | Table/Structure Field |
NAST - OBJKY | Object key | |
| 294 | Table/Structure Field |
NAST - VSTAT | Processing status of message | |
| 295 | Table/Structure Field |
RJ45A - FAKBIS | IS-M: Billing Period To | |
| 296 | Table/Structure Field |
RJ45A - FKDATNEXT | Next Billing Date | |
| 297 | Table/Structure Field |
RJ45A - LIEFENDEM | Possible end of delivery | |
| 298 | Table/Structure Field |
RJ45A - NBRISSUES | IS-M/SD: Number of copies | |
| 299 | Table/Structure Field |
RJ45A - POSEX_TO | IS-M/SD: Recipient's external item number | |
| 300 | Table/Structure Field |
RJ45A - POSNR | Sales Order Item | |
| 301 | Table/Structure Field |
RJ45A - POSNR_MAIN | IS-M/SD: Main Item in Sales Order | |
| 302 | Table/Structure Field |
RJ45A - REFUND | Refund Amount | |
| 303 | Table/Structure Field |
RJ45A - TXT_REFUND | RJ45A-TXT_REFUND | |
| 304 | Table/Structure Field |
RJ45A - VORLAUFDAT | Date of shipping preparation as deadline for order changes | |
| 305 | Table/Structure Field |
RJ45A - WAERK | SD document currency | |
| 306 | Table/Structure Field |
RJ45A - XCLOSED | Checkbox | |
| 307 | Table/Structure Field |
RJ45A - XDATUEBAKT | IS-M: Data transfer currently active | |
| 308 | Table/Structure Field |
RJ45A - XDISMISSED | Checkbox | |
| 309 | Table/Structure Field |
RJ45A - XFAKTRUECK | RJ45A-XFAKTRUECK | |
| 310 | Table/Structure Field |
RJ45A - XFAKTURA | Indicator: Relevant for billing | |
| 311 | Table/Structure Field |
RJ45A - XGEKUEND | IS-M: Indicator - Item Already Terminated | |
| 312 | Table/Structure Field |
RJ45A - XIVW | Indicator: Relevant for audit report | |
| 313 | Table/Structure Field |
RJ45A - XKDFAKTURA | RJ45A-XKDFAKTURA | |
| 314 | Table/Structure Field |
RJ45A - XSLAVEITEM | RJ45A-XSLAVEITEM | |
| 315 | Table/Structure Field |
RJ45A - XSUBITEM | RJ45A-XSUBITEM | |
| 316 | Table/Structure Field |
RJ45A - XVTPRO | Relevant for commission | |
| 317 | Table/Structure Field |
RJGKNBK - BANKL | Bank Keys | |
| 318 | Table/Structure Field |
RJGKNBK - BANKN | Bank account number | |
| 319 | Table/Structure Field |
RJGKNBK - BANKS | Bank country key | |
| 320 | Table/Structure Field |
RJGKNBK - BKONT | Bank Control Key | |
| 321 | Table/Structure Field |
RJGKNBK - BVTYP | Partner bank type | |
| 322 | Table/Structure Field |
RJGKNBK - DBCODE | DB Code for Structural Changes | |
| 323 | Table/Structure Field |
RJGKNBK - KUNNR | Customer Number | |
| 324 | Table/Structure Field |
RJGKNBK - XEZER | Indicator: Is there collection authorization ? | |
| 325 | Table/Structure Field |
RJGMBK - BANKL | Bank Keys | |
| 326 | Table/Structure Field |
RJGMBK - BANKN | Bank account number | |
| 327 | Table/Structure Field |
RJGMBK - BANKS | Bank country key | |
| 328 | Table/Structure Field |
RJGMBK - BKONT | Bank Control Key | |
| 329 | Table/Structure Field |
RJGMBK - BVTYP | Partner bank type | |
| 330 | Table/Structure Field |
RJGMBK - KUNNR | Customer Number | |
| 331 | Table/Structure Field |
RJGMBK - XEZER | Indicator: Is there collection authorization ? | |
| 332 | Table/Structure Field |
RJK4506 - FAKSP | Billing Block | |
| 333 | Table/Structure Field |
RJK4506 - JUEBART | IS-M: Transfer Type | |
| 334 | Table/Structure Field |
RJK4506 - XFKRUECK | IS-M: Retroactive Billing of Period Already Billed | |
| 335 | Table/Structure Field |
RJKAG - SPAKU | Reference division for customers | |
| 336 | Table/Structure Field |
RJKAG - VTWKU | Reference distrib.channel for cust.and material masters | |
| 337 | Table/Structure Field |
RJKISSUE - FAKTVON | Copy Number of First Issue for Billing | |
| 338 | Table/Structure Field |
RJKISSUE - LIEFENDEM | Copy Number of Last Issue for Delivery | |
| 339 | Table/Structure Field |
RJKRE - NAMEKURZ_RF | Text (30 Characters) | |
| 340 | Table/Structure Field |
RJKRE - NAMELANG | Text Field | |
| 341 | Table/Structure Field |
RJKRG - NAMEKURZ_RF | Text (30 Characters) | |
| 342 | Table/Structure Field |
RJKRG - XFICA_ACTIVE | SD/FI-CA Interface: Contract A/R + A/P Active for SD | |
| 343 | Table/Structure Field |
RJKSOD_PAY_BV - BANKL | Bank Keys | |
| 344 | Table/Structure Field |
RJKSOD_PAY_BV - BANKN | Bank account number | |
| 345 | Table/Structure Field |
RJKSOD_PAY_BV - BANKS | Bank country key | |
| 346 | Table/Structure Field |
RJKSOD_PAY_BV - BVTYP | Bank details ID | |
| 347 | Table/Structure Field |
RJKSOD_PAY_BV - IBAN | IBAN (International Bank Account Number) | |
| 348 | Table/Structure Field |
RJMSG - MSGNO | Message Number | |
| 349 | Table/Structure Field |
RJYSAPGP - XSAPGPACTIVE | IS-M: SAP Business Partner Active | |
| 350 | Table/Structure Field |
SCXTAB_CONTROL - CURRENT_LINE | SCXTAB_CONTROL-CURRENT_LINE | |
| 351 | Table/Structure Field |
SI_TVTA - SPAKU | Reference division for customers | |
| 352 | Table/Structure Field |
SI_TVTA - VTWKU | Reference distrib.channel for cust.and material masters | |
| 353 | Table/Structure Field |
SYST - BATCH | ABAP System Field: Background Processing Active | |
| 354 | Table/Structure Field |
SYST - BINPT | ABAP System Field: Batch Input Processing Active | |
| 355 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 356 | Table/Structure Field |
SYST - DBCNT | ABAP System Field: Edited Database Table Rows | |
| 357 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 358 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 359 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 360 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 361 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 362 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 363 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 364 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 365 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 366 | Table/Structure Field |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
| 367 | Table/Structure Field |
T185 - STNEU | Access mode for storage of the screen sequence | |
| 368 | Table/Structure Field |
T185F - FCODE | Function code | |
| 369 | Table/Structure Field |
T681A - KAPPL | Application | |
| 370 | Table/Structure Field |
TAXI_PARAMS - DYNPRONR | Screen number | |
| 371 | Table/Structure Field |
TAXI_PARAMS - SCREEN_GROUP | Screen group | |
| 372 | Table/Structure Field |
TJ180 - AGIDV | Application areas | |
| 373 | Table/Structure Field |
TJ180 - KOPGR | Screen sequence group in doc. header | |
| 374 | Table/Structure Field |
TJ180 - POSGR | Group of doc.items for screen sequence | |
| 375 | Table/Structure Field |
TJ180 - TRTYP | Transaction type | |
| 376 | Table/Structure Field |
TJAK - AMORTN | IS-M/SD: Use of Liability Account in Order | |
| 377 | Table/Structure Field |
TJAK - AUARTGRP | IS-M/SD: Sales document type grouping | |
| 378 | Table/Structure Field |
TJAK - ETVAR | Schedule Line Maintenance Variant | |
| 379 | Table/Structure Field |
TJAK - XWBZABO | IS-M: WBZ subscription | |
| 380 | Table/Structure Field |
TJK00 - PROMUNIT | IS-M/SD: Unit of Measure for Number of Deliveries | |
| 381 | Table/Structure Field |
TJK00 - XINACTIVE_ITEMS | Inactive Item Can Be Retained in Order | |
| 382 | Table/Structure Field |
TJK05 - KALSM | Sales and Distribution: Pricing Procedure in Pricing | |
| 383 | Table/Structure Field |
TJK05 - KARTV | IS-M: Manual Condition Type for Deviating Payment Amount | |
| 384 | Table/Structure Field |
TJK05 - SPART | Division | |
| 385 | Table/Structure Field |
TJK05 - VKORG | Sales Organization | |
| 386 | Table/Structure Field |
TJK05 - VTWEG | Distribution Channel | |
| 387 | Table/Structure Field |
TJK83 - XKPRVRUECK | Indicator: No commission clawback | |
| 388 | Table/Structure Field |
TJK95 - TRANSFERTYPE | IS-M/SD: Liability Account Transfer Type | |
| 389 | Table/Structure Field |
TJWAK - ANZETPROBE | Number of Publication Days for Trial or Free Item | |
| 390 | Table/Structure Field |
TJY00 - XRECHERCHE | IS-M: Parameter to control existence of researchers | |
| 391 | Table/Structure Field |
TNAPR - KAPPL | Application | |
| 392 | Table/Structure Field |
TNAPR - KSCHL | Output Type | |
| 393 | Table/Structure Field |
TNAPR - NACHA | Message transmission medium | |
| 394 | Table/Structure Field |
TNAPR - PGNAM | Program name | |
| 395 | Table/Structure Field |
TNAPR - RONAM | Name of routine to be called up in the processing program | |
| 396 | Table/Structure Field |
TVCPA - KNPRS | Pricing type | |
| 397 | Table/Structure Field |
TVTA - SPAKU | Reference division for customers | |
| 398 | Table/Structure Field |
TVTA - VTWKU | Reference distrib.channel for cust.and material masters |
