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