Table/Structure Field list used by SAP ABAP Program MJ45AF0L (Include - 'L')
SAP ABAP Program
MJ45AF0L (Include - 'L') is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
JDTBEZTYP - BEZTYP | Mix Type | |
2 | ![]() |
JDTBEZTYP - DRERTR | Carrying Publication | |
3 | ![]() |
JDTBEZTYP - PVATRA | Carrying Edition | |
4 | ![]() |
JDTBZUS - DRERMT | Combination, Substitute or Inserted Publication | |
5 | ![]() |
JDTBZUS - DRERTR | Carrying Publication | |
6 | ![]() |
JDTBZUS - MBZART | Combination type of edition combined in mix type definition | |
7 | ![]() |
JDTBZUS - PVAMIT | Combination, substitute or inserted edition | |
8 | ![]() |
JDTBZUS - XMBTMC | Indicator: Combination is Market Coverage | |
9 | ![]() |
JDTDRER - XERSCHDAT | Display copy numbers in order with check | |
10 | ![]() |
JDTDRER - XHEFTNUM | Display copy numbers in order without check | |
11 | ![]() |
JDTDRER - XKEINHEFT | Hide Copy Numbers in Order | |
12 | ![]() |
JDTVAUSGB - ERSCHDAT | Publication Date | |
13 | ![]() |
JDTVAUSGB - VAUSGB | Issue | |
14 | ![]() |
JDVVA - ERSCHDAT | Publication Date | |
15 | ![]() |
JDVVA - VAUSGB | Issue | |
16 | ![]() |
JFVFAKT - CYCLENR | IS-M/SD: Billing Cycle Number | |
17 | ![]() |
JFVFAKT - FAKBIS | IS-M: Billing Period To | |
18 | ![]() |
JFVFAKT - FAKNRRUECK | IS-M: Recalculated Billing Document | |
19 | ![]() |
JFVFAKT - POSNR_UR | Original Item in Publishing Sales Order | |
20 | ![]() |
JFVFAKT - VBELN | IS-M/SD: Publishing Sales Order | |
21 | ![]() |
JFVFAKT - XFKRUECK | IS-M: Retroactive Billing of Period Already Billed | |
22 | ![]() |
JGTSADR - JPARVW_REF | IS-M: Business Partner Role | |
23 | ![]() |
JGTSADR - LAND1 | Country Key | |
24 | ![]() |
JGTSADR - POSNR_REF | Sales Order Item | |
25 | ![]() |
JGTSADR - VBELN_REF | IS-M/SD: Publishing Sales Order | |
26 | ![]() |
JKACCFIZUO - CYCLENR | IS-M/SD: Billing Cycle Number | |
27 | ![]() |
JKACCFIZUO - POSNR_UR | Original Item in Publishing Sales Order | |
28 | ![]() |
JKACCFIZUO - VBELN | IS-M/SD: Publishing Sales Order | |
29 | ![]() |
JKACCFIZUO - WRBTR | Payment Amount for Cycle in Renewal Subscription | |
30 | ![]() |
JKACCFIZUO - XCOMPLETED | IS-M/SD: Incoming payments completed | |
31 | ![]() |
JKACCFIZUO - XREVERSED | IS-M/SD: Incoming Payment Reversed in FI | |
32 | ![]() |
JKACCFIZUOVB - CYCLENR | IS-M/SD: Billing Cycle Number | |
33 | ![]() |
JKACCFIZUOVB - DBCODE | DB Code for Structural Changes | |
34 | ![]() |
JKACCFIZUOVB - POSNR_UR | Original Item in Publishing Sales Order | |
35 | ![]() |
JKACCFIZUOVB - VBELN | IS-M/SD: Publishing Sales Order | |
36 | ![]() |
JKACCFIZUOVB - WRBTR | Payment Amount for Cycle in Renewal Subscription | |
37 | ![]() |
JKACCFIZUOVB - XCOMPLETED | IS-M/SD: Incoming payments completed | |
38 | ![]() |
JKACCFIZUOVB - XREVERSED | IS-M/SD: Incoming Payment Reversed in FI | |
39 | ![]() |
JKACCOUNT - CYCLENR | IS-M/SD: Billing Cycle Number | |
40 | ![]() |
JKACCOUNT - DELIV_AMO | Number of Amortized Deliveries in Billing Cycle | |
41 | ![]() |
JKACCOUNT - DELIV_BILL | Number of Deliveries Billed in Billing Cycle | |
42 | ![]() |
JKACCOUNT - POSNR_UR | Original Item in Publishing Sales Order | |
43 | ![]() |
JKACCOUNT - VAUSGB_F | IS-M/SD: First Issue Delivered in Billing Cycle | |
44 | ![]() |
JKACCOUNT - VAUSGB_L | IS-M/SD: Last Issue Delivered in Billing Cycle | |
45 | ![]() |
JKACCOUNT - VBELN | IS-M/SD: Publishing Sales Order | |
46 | ![]() |
JKACCOUNT - XCYCLE_FIN | IS-M/SD: Amortization Complete for Liability Account | |
47 | ![]() |
JKACCOUNT - XINVOICE | IS-M/SD: Billing and Transfer Performed for Cycle | |
48 | ![]() |
JKACCOUNTVB - CYCLENR | IS-M/SD: Billing Cycle Number | |
49 | ![]() |
JKACCOUNTVB - DBCODE | DB Code for Structural Changes | |
50 | ![]() |
JKACCOUNTVB - DELIV_AMO | Number of Amortized Deliveries in Billing Cycle | |
51 | ![]() |
JKACCOUNTVB - DELIV_BILL | Number of Deliveries Billed in Billing Cycle | |
52 | ![]() |
JKACCOUNTVB - POSNR_UR | Original Item in Publishing Sales Order | |
53 | ![]() |
JKACCOUNTVB - VAUSGB_F | IS-M/SD: First Issue Delivered in Billing Cycle | |
54 | ![]() |
JKACCOUNTVB - VAUSGB_L | IS-M/SD: Last Issue Delivered in Billing Cycle | |
55 | ![]() |
JKACCOUNTVB - VBELN | IS-M/SD: Publishing Sales Order | |
56 | ![]() |
JKACCOUNTVB - XCYCLE_FIN | IS-M/SD: Amortization Complete for Liability Account | |
57 | ![]() |
JKACCOUNTVB - XINVOICE | IS-M/SD: Billing and Transfer Performed for Cycle | |
58 | ![]() |
JKACCTFPROT - CYCLENR_FROM | IS-M/SD: Billing Cycle Number | |
59 | ![]() |
JKACCTFPROT - POSNR_UR_FROM | Sales Order Item | |
60 | ![]() |
JKACCTFPROT - VBELN_FROM | IS-M/SD: Publishing Sales Order | |
61 | ![]() |
JKAK - AMORTN | IS-M/SD: Use of Liability Account in Order | |
62 | ![]() |
JKAK - AUART | IS-M/SD: Sales Document Types | |
63 | ![]() |
JKAK - GPAG | Business Partner: Sold-to Party | |
64 | ![]() |
JKAK - TRVOG | Transaction Group for IS-M Order Processing | |
65 | ![]() |
JKAK - VBELN | IS-M/SD: Publishing Sales Order | |
66 | ![]() |
JKAK - VKORG | Sales Organization | |
67 | ![]() |
JKAK - VTWEG | Distribution Channel | |
68 | ![]() |
JKAK - XFKVDICHT | IS-M: Summarize deliveries according to billing item | |
69 | ![]() |
JKAK - XRENEWAL | IS-M/SD: Order extended by renewal offer | |
70 | ![]() |
JKAK - XWBZABO | IS-M: WBZ subscription | |
71 | ![]() |
JKAP - AEART | Order Change Type | |
72 | ![]() |
JKAP - BEZIRK | Carrier Route | |
73 | ![]() |
JKAP - BEZUGSTYP | Mix Type | |
74 | ![]() |
JKAP - BONUSTYPE | IS-M/SD: Bonus Type | |
75 | ![]() |
JKAP - DELIVSPLIT | IS-M/SD: Alternating Address Element | |
76 | ![]() |
JKAP - DELIVSPLITGRP | IS-M/SD: Address Alternation Group | |
77 | ![]() |
JKAP - DRERZ | Publication | |
78 | ![]() |
JKAP - DRUCKEREI | Plant | |
79 | ![]() |
JKAP - GUELTIGBIS | Date to which Sales Order Item is Valid | |
80 | ![]() |
JKAP - GUELTIGVON | Valid-From Date of Sales Order Item | |
81 | ![]() |
JKAP - HEFTNUMBIS | Copy Number of Last Issue for Delivery | |
82 | ![]() |
JKAP - HEFTNUMVON | Copy Number of First Issue to be Delivered | |
83 | ![]() |
JKAP - KUENDGRD | Reason for end of delivery | |
84 | ![]() |
JKAP - KUNWE | IS-M: Business Partner Ship-to Party | |
85 | ![]() |
JKAP - LAND1 | Normal delivery country | |
86 | ![]() |
JKAP - LANDE | Current country being supplied | |
87 | ![]() |
JKAP - LFBARDAT | Delivery viability set for sales order item valid from | |
88 | ![]() |
JKAP - LIEFERART | Delivery Type | |
89 | ![]() |
JKAP - LIEFVON | Regular start of delivery for item in sales order | |
90 | ![]() |
JKAP - MANDT | Client | |
91 | ![]() |
JKAP - POART | Internal Item Type for Sales Order | |
92 | ![]() |
JKAP - POSEX | External Item Number (Purchase Order Item) | |
93 | ![]() |
JKAP - POSNR | Sales Order Item | |
94 | ![]() |
JKAP - POSNR_MAIN | IS-M/SD: Main Item in Sales Order | |
95 | ![]() |
JKAP - POSNR_SUB | IS-M/SD: Sub-Item in Sales Order | |
96 | ![]() |
JKAP - POSNR_UR | Original Item in Publishing Sales Order | |
97 | ![]() |
JKAP - POSNR_VL | Reference Document Item | |
98 | ![]() |
JKAP - PRSFD | Carry out pricing | |
99 | ![]() |
JKAP - PVA | Edition | |
100 | ![]() |
JKAP - RECHBEGINN | Billing From | |
101 | ![]() |
JKAP - RECHENDE | Billing To | |
102 | ![]() |
JKAP - SHKZG | IS-M: Debit indicator for schedule line | |
103 | ![]() |
JKAP - TXJCD | Tax Jurisdiction | |
104 | ![]() |
JKAP - VBELN | IS-M/SD: Publishing Sales Order | |
105 | ![]() |
JKAP - VKBURZUS | Sales office responsible | |
106 | ![]() |
JKAP - XDELIV_FIXED | IS-M/SD: No Del.Viability Optimization (Parameters Fixed) | |
107 | ![]() |
JKAP - XFAKTURA | Indicator: Relevant for billing | |
108 | ![]() |
JKAP - XLIEFBAR | Determine delivery viability | |
109 | ![]() |
JKAP - XLIEFBEZ | IS-M: Delivery to a carrier route (reserve) | |
110 | ![]() |
JKAP - XNEGOPTION | IS-M: Item with Automatic Transformation to Chargeable | |
111 | ![]() |
JKAP - XRUECKABO | IS-M: Backdated subscription created | |
112 | ![]() |
JKAP - XSTORNO | Indicator: Reversed | |
113 | ![]() |
JKAP - XUNVLAUTO | IS-M: Via.data incomp.for item (due to automatic change) | |
114 | ![]() |
JKAP - XUNVLIEFER | IS-M: Viability Data Incomplete for Item | |
115 | ![]() |
JKAP - XURPOS | Original item in publishing sales order | |
116 | ![]() |
JKAP - XVACPACK | IS-M/SD: Vacation Service: Postponed Delivery | |
117 | ![]() |
JKAP - ZSKLS | Time slice classification for sales order | |
118 | ![]() |
JKAPRENEW - POSNR_UR | Original Item in Publishing Sales Order | |
119 | ![]() |
JKAPRENEW - VBELN | IS-M/SD: Publishing Sales Order | |
120 | ![]() |
JKAPRENEW - XADVANCE_BILL | IS-M/SD: Perform Billing in Advance | |
121 | ![]() |
JKAPRENEWVB - POSNR_UR | Original Item in Publishing Sales Order | |
122 | ![]() |
JKAPRENEWVB - VBELN | IS-M/SD: Publishing Sales Order | |
123 | ![]() |
JKAPRENEWVB - XADVANCE_BILL | IS-M/SD: Perform Billing in Advance | |
124 | ![]() |
JKAPRV - ADRESSVAR | IS-M: Address Variant | |
125 | ![]() |
JKAPRV - ADRNR | IS-M: Address Number | |
126 | ![]() |
JKAPRV - BEABLST | IS-M: Unloading Point | |
127 | ![]() |
JKAPRV - BEZUGSTYP | Mix Type | |
128 | ![]() |
JKAPRV - LIEFERART | Delivery Type | |
129 | ![]() |
JKAPRV - PLZ_ORDER | IS-M: Postal Code | |
130 | ![]() |
JKAPRV - POSNR | Sales Order Item | |
131 | ![]() |
JKAPRV - PVA | Edition | |
132 | ![]() |
JKAPRV - VBELN | IS-M/SD: Publishing Sales Order | |
133 | ![]() |
JKAPRV - VSDATPLAN | IS-M: Scheduled shipping date for backdated shipping | |
134 | ![]() |
JKAPRV - XMITLFGVS | Indicator: Send with first normal delivery | |
135 | ![]() |
JKAPRV - XRUECKVSOK | IS-M: Backdated shipping completed | |
136 | ![]() |
JKAPRV - XSOFORTVS | Immediate shipping for backdated order | |
137 | ![]() |
JKAPRVVB - DBCODE | DB Code for Structural Changes | |
138 | ![]() |
JKAPRVVB - LIEFERART | Delivery Type | |
139 | ![]() |
JKAPRVVB - POSNR | Sales Order Item | |
140 | ![]() |
JKAPRVVB - VBELN | IS-M/SD: Publishing Sales Order | |
141 | ![]() |
JKAPRVVB - VSDATPLAN | IS-M: Scheduled shipping date for backdated shipping | |
142 | ![]() |
JKAPVB - AEART | Order Change Type | |
143 | ![]() |
JKAPVB - BEZIRK | Carrier Route | |
144 | ![]() |
JKAPVB - BEZUGSTYP | Mix Type | |
145 | ![]() |
JKAPVB - DBCODE | DB Code for Structural Changes | |
146 | ![]() |
JKAPVB - DRERZ | Publication | |
147 | ![]() |
JKAPVB - FAKBIS | IS-M: Billing Period To | |
148 | ![]() |
JKAPVB - GUELTIGBIS | Date to which Sales Order Item is Valid | |
149 | ![]() |
JKAPVB - GUELTIGVON | Valid-From Date of Sales Order Item | |
150 | ![]() |
JKAPVB - KUNWE | IS-M: Business Partner Ship-to Party | |
151 | ![]() |
JKAPVB - LFBARDAT | Delivery viability set for sales order item valid from | |
152 | ![]() |
JKAPVB - LIEFERART | Delivery Type | |
153 | ![]() |
JKAPVB - POART | Internal Item Type for Sales Order | |
154 | ![]() |
JKAPVB - POSNR | Sales Order Item | |
155 | ![]() |
JKAPVB - POSNR_MAIN | IS-M/SD: Main Item in Sales Order | |
156 | ![]() |
JKAPVB - POSNR_SUB | IS-M/SD: Sub-Item in Sales Order | |
157 | ![]() |
JKAPVB - POSNR_UR | Original Item in Publishing Sales Order | |
158 | ![]() |
JKAPVB - PVA | Edition | |
159 | ![]() |
JKAPVB - RECHENDE | Billing To | |
160 | ![]() |
JKAPVB - SHKZG | IS-M: Debit indicator for schedule line | |
161 | ![]() |
JKAPVB - VBELN | IS-M/SD: Publishing Sales Order | |
162 | ![]() |
JKAPVB - VORLAUFDAT | Date of shipping preparation as deadline for order changes | |
163 | ![]() |
JKAPVB - XDELIV_FIXED | IS-M/SD: No Del.Viability Optimization (Parameters Fixed) | |
164 | ![]() |
JKAPVB - XFAKTRIERT | IS-M: Billing already performed for item | |
165 | ![]() |
JKAPVB - XFAKTURA | Indicator: Relevant for billing | |
166 | ![]() |
JKAPVB - XGELIEFERT | IS-M: Item already delivered | |
167 | ![]() |
JKAPVB - XOFFERED | JKAPVB-XOFFERED | |
168 | ![]() |
JKAPVB - XTO_BILL | JKAPVB-XTO_BILL | |
169 | ![]() |
JKAPVB - ZSKLS | Time slice classification for sales order | |
170 | ![]() |
JKDELIVOPT - PRIORITY | IS-M/SD: Priority (delivery viability optimization) | |
171 | ![]() |
JKDELIVOPT - PROCESSTYPE | IS-M/SD: Operation Type (Delivery Viability Optimization) | |
172 | ![]() |
JKEP - BEZPER | Service Type | |
173 | ![]() |
JKEP - ETENR | Sales Order Schedule Line | |
174 | ![]() |
JKEP - ETMENGE | IS-M: Sales Order Schedule Line Quantity | |
175 | ![]() |
JKEP - POSNR | Sales Order Item | |
176 | ![]() |
JKEP - VBELN | IS-M/SD: Publishing Sales Order | |
177 | ![]() |
JKEPVB - BEZPER | Service Type | |
178 | ![]() |
JKEPVB - ETENR | Sales Order Schedule Line | |
179 | ![]() |
JKEPVB - POSNR | Sales Order Item | |
180 | ![]() |
JKEPVB - VBELN | IS-M/SD: Publishing Sales Order | |
181 | ![]() |
JKKUEND - LIEFENDEG | Requested end of delivery | |
182 | ![]() |
JKKUEND - LIEFENDEI | Actual end of delivery | |
183 | ![]() |
JKKUEND - POSNR | Original Item in Publishing Sales Order | |
184 | ![]() |
JKKUEND - RECHBEGINN | Billing From | |
185 | ![]() |
JKKUEND - RECHENDE | Billing To | |
186 | ![]() |
JKKUEND - VBELN | IS-M/SD: Publishing Sales Order | |
187 | ![]() |
JKKUEND - XWBZRUECKK | IS-M: WBZ, reply to WBZ company required | |
188 | ![]() |
JKPA - ADRESSVAR | IS-M: Address Variant | |
189 | ![]() |
JKPA - ADRNR | IS-M: Address Number | |
190 | ![]() |
JKPA - GPNR | IS-M: Business Partner Key | |
191 | ![]() |
JKPA - GUELTIGBIS | Date to Which Partner Data in Sales Order is Valid | |
192 | ![]() |
JKPA - GUELTIGVON | Date from Which Partner Data in Sales Order is Valid | |
193 | ![]() |
JKPA - HERK | IS-M: Use of Address | |
194 | ![]() |
JKPA - JPARVW | IS-M: Business Partner Role | |
195 | ![]() |
JKPA - MANDT | Client | |
196 | ![]() |
JKPA - PARZA | IS-M: Partner Role Counter | |
197 | ![]() |
JKPA - PLZ_ORDER | IS-M: Postal Code | |
198 | ![]() |
JKPA - POSNR | Sales Order Item | |
199 | ![]() |
JKPA - VBELN | IS-M/SD: Publishing Sales Order | |
200 | ![]() |
JKPAVB - ADRESSVAR | IS-M: Address Variant | |
201 | ![]() |
JKPAVB - ADRNR | IS-M: Address Number | |
202 | ![]() |
JKPAVB - DBCODE | DB Code for Structural Changes | |
203 | ![]() |
JKPAVB - GPNR | IS-M: Business Partner Key | |
204 | ![]() |
JKPAVB - GUELTIGBIS | Date to Which Partner Data in Sales Order is Valid | |
205 | ![]() |
JKPAVB - GUELTIGVON | Date from Which Partner Data in Sales Order is Valid | |
206 | ![]() |
JKPAVB - HERK | IS-M: Use of Address | |
207 | ![]() |
JKPAVB - JPARVW | IS-M: Business Partner Role | |
208 | ![]() |
JKPAVB - PARZA | IS-M: Partner Role Counter | |
209 | ![]() |
JKPAVB - PLZ_ORDER | IS-M: Postal Code | |
210 | ![]() |
JKPAVB - POSNR | Sales Order Item | |
211 | ![]() |
JKPAVB - VBELN | IS-M/SD: Publishing Sales Order | |
212 | ![]() |
JKPAVB - XADR_ORDER | Checkbox | |
213 | ![]() |
JKREMIND - CYCLENR | IS-M/SD: Renewal Cycle Number | |
214 | ![]() |
JKVACCAMOPROT - CYCLENR | IS-M/SD: Billing Cycle Number | |
215 | ![]() |
JKVACCAMOPROT - ERSCHDAT | Publication Date | |
216 | ![]() |
JKVACCAMOPROT - POSNR_UR | Original Item in Publishing Sales Order | |
217 | ![]() |
JKVACCAMOPROT - VBELN | IS-M/SD: Publishing Sales Order | |
218 | ![]() |
JKVACCAMOPROT - VBELN_AMO | Amortized Order | |
219 | ![]() |
JKVREKL - POSNR_V | Sales Order Item | |
220 | ![]() |
JKVREKL - VBELN_V | IS-M/SD: Publishing Sales Order | |
221 | ![]() |
JVTASTAT01 - DRERZ | Publication | |
222 | ![]() |
JVTASTAT01 - ERSCHDAT | Publication Date | |
223 | ![]() |
JVTASTAT01 - PVA | Edition | |
224 | ![]() |
JVTLIEFBAR - GUELTIGAB | Valid-From Date | |
225 | ![]() |
JVTLIEFBAR - GUELTIGBIS | Valid-To Date | |
226 | ![]() |
JYTADR - LAND1 | Country Key | |
227 | ![]() |
RJ45A - BEZIRK | IS-M: Current Carrier Route | |
228 | ![]() |
RJ45A - BEZRUNDE | IS-M: Delivery Round | |
229 | ![]() |
RJ45A - IVWLAND | Country Key for Country Relevant for Auditing | |
230 | ![]() |
RJ45A - LIEFENDEM | Possible end of delivery | |
231 | ![]() |
RJ45A - NBRISSUES | IS-M/SD: Number of copies | |
232 | ![]() |
RJ45A - VORLAUFDAT | Date of shipping preparation as deadline for order changes | |
233 | ![]() |
RJ45A - XDATUEBAKT | IS-M: Data transfer currently active | |
234 | ![]() |
RJ45A - XDELIV_LOCKED | RJ45A-XDELIV_LOCKED | |
235 | ![]() |
RJ45A - XDISMISSED | Checkbox | |
236 | ![]() |
RJ45A - XFAKTRIERT | IS-M: Billing already performed for item | |
237 | ![]() |
RJ45A - XFAKTRUECK | RJ45A-XFAKTRUECK | |
238 | ![]() |
RJ45A - XFAKTURA | Indicator: Relevant for billing | |
239 | ![]() |
RJ45A - XGELIEFERT | IS-M: Item already delivered | |
240 | ![]() |
RJ45A - XIVW | Indicator: Relevant for audit report | |
241 | ![]() |
RJ45A - XKDFAKTURA | RJ45A-XKDFAKTURA | |
242 | ![]() |
RJ45A - XSUBITEM | RJ45A-XSUBITEM | |
243 | ![]() |
RJGAWDV - ERGEBNIS | Result of Check Run on Address Changes for Orders | |
244 | ![]() |
RJK0203 - GUELTIGBIS | Date to Which Partner Data in Sales Order is Valid | |
245 | ![]() |
RJK0203 - GUELTIGVON | Date from Which Partner Data in Sales Order is Valid | |
246 | ![]() |
RJK0203 - JKPAVON | Date from Which Partner Data in Sales Order is Valid | |
247 | ![]() |
RJK0204 - DBCODE | DB Code for Structural Changes | |
248 | ![]() |
RJK0204 - GUELTIGVON | Valid-From Date | |
249 | ![]() |
RJK0204 - JPARVW_REF | IS-M: Business Partner Role | |
250 | ![]() |
RJK0204 - POSNR_REF | Sales Order Item | |
251 | ![]() |
RJK0204 - VBELN_REF | IS-M/SD: Publishing Sales Order | |
252 | ![]() |
RJKAG - LAND1 | Country Key | |
253 | ![]() |
RJKDELIVOPT - POART | Internal Item Type for Sales Order | |
254 | ![]() |
RJKISSUE - LIEFENDE | Copy Number of Last Issue for Delivery | |
255 | ![]() |
RJKISSUE - LIEFENDEG | Copy Number of Last Issue for Delivery | |
256 | ![]() |
RJKSUBITEMCONTROL - XVARIABLEDAYS | IS-M/SD: Select Weekdays in Order | |
257 | ![]() |
RJKWE - GPNR | Ship-to party | |
258 | ![]() |
RJKWE - LOGADR | IS-M: Logical address number of ship-to party | |
259 | ![]() |
RJMSG - MSGID | Message Class | |
260 | ![]() |
RJMSG - MSGNO | Message Number | |
261 | ![]() |
RJMSG - MSGTY | Message Type | |
262 | ![]() |
RJMSG - MSGV1 | Message Variable | |
263 | ![]() |
RJMSG - MSGV2 | Message Variable | |
264 | ![]() |
RJMSG - MSGV3 | Message Variable | |
265 | ![]() |
RJMSG_VAR - MSGV1 | Message Variable | |
266 | ![]() |
RJMSG_VAR - MSGV2 | Message Variable | |
267 | ![]() |
RJMSG_VAR - MSGV3 | Message Variable | |
268 | ![]() |
RJV1005 - BEZUGSTYP | Mix Type | |
269 | ![]() |
RJV1005 - DRERZ | Publication | |
270 | ![]() |
RJV1005 - LIEFERART | Delivery Type | |
271 | ![]() |
RJV1005 - PVA | Edition | |
272 | ![]() |
RJV1005 - VKORG | Sales Organization | |
273 | ![]() |
RJV1005 - VTWEG | Distribution Channel | |
274 | ![]() |
RJV1009 - BEZUGSTYP | Mix Type | |
275 | ![]() |
RJV1009 - DRERZ | Publication | |
276 | ![]() |
RJV1009 - DRUCKEREI | Plant | |
277 | ![]() |
RJV1009 - LIEFERART | Delivery Type | |
278 | ![]() |
RJV1009 - PVA | Edition | |
279 | ![]() |
RJV1009 - VKORG | Sales Organization | |
280 | ![]() |
RJV1009 - VTWEG | Distribution Channel | |
281 | ![]() |
RJVSTATKEY - DRERZ | Publication | |
282 | ![]() |
RJVSTATKEY - PVA | Edition | |
283 | ![]() |
RJYINTVAL - GUELTIGAB | Valid-From Date | |
284 | ![]() |
RJYINTVAL - GUELTIGBIS | Valid-To Date | |
285 | ![]() |
SVAL - COMP_CODE | Relational Operator | |
286 | ![]() |
SVAL - FIELDNAME | Field Name | |
287 | ![]() |
SVAL - FIELD_ATTR | Screen field appearance attribute | |
288 | ![]() |
SVAL - FIELD_OBL | Required field flag | |
289 | ![]() |
SVAL - TABNAME | Table Name | |
290 | ![]() |
SVAL - VALUE | Table field value | |
291 | ![]() |
SYST - BINPT | ABAP System Field: Batch Input Processing Active | |
292 | ![]() |
SYST - DATAR | ABAP System Field: Highlighted Input in Dynpro Field | |
293 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
294 | ![]() |
SYST - DBCNT | ABAP System Field: Edited Database Table Rows | |
295 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
296 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
297 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
298 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
299 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
300 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
301 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
302 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
303 | ![]() |
SYST - TITLE | ABAP System Field: Title Line Content of Current Dynpro | |
304 | ![]() |
SYST - XFORM | ABAP System Field: Internal Use | |
305 | ![]() |
T001 - BUKRS | Company Code | |
306 | ![]() |
T185F - FCODE | Function code | |
307 | ![]() |
TAXI_PARAMS - DYNPRONR | Screen number | |
308 | ![]() |
TJ180 - TRTYP | Transaction type | |
309 | ![]() |
TJ180 - TRVOG | Transaction Group for IS-M Order Processing | |
310 | ![]() |
TJAK - AMORTN | IS-M/SD: Use of Liability Account in Order | |
311 | ![]() |
TJAK - ETVAR | Schedule Line Maintenance Variant | |
312 | ![]() |
TJAK - XRENEWAL | IS-M/SD: Order extended by renewal offer | |
313 | ![]() |
TJAK - XWBZABO | IS-M: WBZ subscription | |
314 | ![]() |
TJD23 - DELIVSPLIT | IS-M/SD: Alternating Address Element | |
315 | ![]() |
TJD63 - XVARIABLEDAYS | IS-M/SD: Select Weekdays in Order | |
316 | ![]() |
TJD65 - DELIVSPLIT | IS-M/SD: Alternating Address Element | |
317 | ![]() |
TJD66 - AUART | IS-M/SD: Sales Document Types | |
318 | ![]() |
TJD66 - BEZPER | Service Type | |
319 | ![]() |
TJD66 - DELIVSPLITGRP | IS-M/SD: Address Alternation Group | |
320 | ![]() |
TJD66 - DRERZ | Publication | |
321 | ![]() |
TJD66 - XBILLINGLEVEL | IS-M/SD: Billing Level | |
322 | ![]() |
TJF37 - ACC_METHOD | IS-M/SD: Accounting Method | |
323 | ![]() |
TJG39 - JPARVW | IS-M: Business Partner Role | |
324 | ![]() |
TJK00 - KUENDGRD | Delivery End Reason for Limited Items | |
325 | ![]() |
TJK00 - XINACTIVE_ITEMS | Inactive Item Can Be Retained in Order | |
326 | ![]() |
TJK00 - XLIEF_FEHL | Error message if delivery via.set missing from sales order | |
327 | ![]() |
TJK00 - XLIEF_WARN | Warning if delivery viability set missing from sales order | |
328 | ![]() |
TJKF - XNEGOPTION | IS-M: Item with Automatic Transformation to Chargeable | |
329 | ![]() |
TJKF - XNEUEPOS | Generate new item | |
330 | ![]() |
TJKF - XRUECKABO | IS-M: Backdated subscription created | |
331 | ![]() |
TJKF - ZSKLS_PO | Time slice classification for sales order | |
332 | ![]() |
TJV01 - LIEFERART | Delivery Type | |
333 | ![]() |
TJV01 - XABHOLUNG | IS-M: Delivery type pickup | |
334 | ![]() |
TJV01 - XVACPACK | IS-M/SD: Vacation Service: Postponed Delivery | |
335 | ![]() |
TJWAK - ANZETPROBE | Number of Publication Days for Trial or Free Item | |
336 | ![]() |
TRDIR - NAME | ABAP Program Name | |
337 | ![]() |
TVCPA - KNPRS | Pricing type |