Table/Structure Field list used by SAP ABAP Program MJ45AF0P (IS-PSD: Datenteil für Fremdschlüsselprüfung IS-PSD Felder)
SAP ABAP Program
MJ45AF0P (IS-PSD: Datenteil für Fremdschlüsselprüfung IS-PSD Felder) is using
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| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | JKPROMVB - XAQUISITION | IS-M/SD: Indicator - first introduction record | ||
| 2 | JKREMIND - POSNR_BASE | IS-M/SD: Item number for which renewal offer applies | ||
| 3 | JKREMIND - POSNR_UR | Original Item in Publishing Sales Order | ||
| 4 | JKREMIND - REMSTATUS | IS-M/SD: Monitoring Status | ||
| 5 | JKREMIND - VBELN | IS-M/SD: Publishing Sales Order | ||
| 6 | JKREMINDVB - DBCODE | DB Code for Structural Changes | ||
| 7 | JKREMINDVB - POSNR_UR | Original Item in Publishing Sales Order | ||
| 8 | JKREMINDVB - REMSTATUS | IS-M/SD: Monitoring Status | ||
| 9 | JKREMINDVB - VBELN | IS-M/SD: Publishing Sales Order | ||
| 10 | JKVACCAMOPROT - CYCLENR | IS-M/SD: Billing Cycle Number | ||
| 11 | JKVACCAMOPROT - ERSCHDAT | Publication Date | ||
| 12 | JKVACCAMOPROT - POSNR_UR | Original Item in Publishing Sales Order | ||
| 13 | JKVACCAMOPROT - VBELN | IS-M/SD: Publishing Sales Order | ||
| 14 | JKVFEHL - POSNR_V | Sales Order Item | ||
| 15 | JKVFEHL - VBELN_V | IS-M/SD: Publishing Sales Order | ||
| 16 | JKVFKAP - AEART | IS-M: Order Change Type | ||
| 17 | JKVFKAP - APNR_V | Sales Order Item | ||
| 18 | JKVFKAP - AVNR_V | IS-M/SD: Publishing Sales Order | ||
| 19 | JKVFKAP - CYCLENR | IS-M/SD: Billing Cycle Number | ||
| 20 | JKVFKAP - DELIVSPLIT | IS-M/SD: Alternating Address Element | ||
| 21 | JKVFKAP - ISPFAKBIS | IS-M: Billing Period To | ||
| 22 | JKVFKAP - ISPFAKVON | IS-M: Billing Period From | ||
| 23 | JKVFKAP - ISPJSTORN | IS-M: Reversal Number | ||
| 24 | JKVFKAP - ISPPRSANTZ | IS-M: Numerator for proportional prices | ||
| 25 | JKVFKAP - ISPSFAKT | IS-M: Number of Billing Document Reversed | ||
| 26 | JKVFKAP - ISPXFKRUEK | IS-M: Retroactive Billing of Period Already Billed | ||
| 27 | JKVFKAP - POSNR_UR | Original Item in Publishing Sales Order | ||
| 28 | JKVREKL - POSNR_N | Sales Order Item | ||
| 29 | JKVREKL - POSNR_V | Sales Order Item | ||
| 30 | JKVREKL - VBELN_N | IS-M/SD: Publishing Sales Order | ||
| 31 | JKVREKL - VBELN_V | IS-M/SD: Publishing Sales Order | ||
| 32 | JKVREMZ - POSNR_V | Sales Order Item | ||
| 33 | JKVREMZ - VBELN_V | IS-M/SD: Publishing Sales Order | ||
| 34 | JRTBEABST - ADRNR | IS-M: Address Number | ||
| 35 | JRTBEABST - BEABLART | Type of Unloading Point | ||
| 36 | JVTBEZGP - JGPARTNER | IS-M: Business partner | ||
| 37 | JVTBEZGP - JSERVGES | IS-M: Service company for business partner | ||
| 38 | JVTLFNG - LFNGART | Type of Delivery | ||
| 39 | JVTLIEFBAR - BEZIRK | Carrier Route | ||
| 40 | JVTLIEFBAR - BEZRUNDE | IS-M: Delivery Round | ||
| 41 | JVTLIEFBAR - GUELTIGAB | Valid-From Date | ||
| 42 | JVTLIEFBAR - GUELTIGBIS | Valid-To Date | ||
| 43 | JYTBEZEICH - KURZTEXT | IS-M: Short Text | ||
| 44 | JYTGOLIV - GOING_LIVE | IS-M/SD: Production startup | ||
| 45 | KOMV - KNUMV | Number of the document condition | ||
| 46 | KOMV - KPOSN | Condition Item Number | ||
| 47 | KONV - KNUMV | Number of the document condition | ||
| 48 | KONV - KPOSN | Condition Item Number | ||
| 49 | R185D - DATALOSS | Name of the dialog type | ||
| 50 | RJ45A - ABL_LIST | IS-M: Several Unloading Points Defined for Item | ||
| 51 | RJ45A - BEABLART | Type of Unloading Point | ||
| 52 | RJ45A - BEABLST | IS-M: Unloading Point | ||
| 53 | RJ45A - BEZIRK | IS-M: Current Carrier Route | ||
| 54 | RJ45A - BEZRUNDE | IS-M: Delivery Round | ||
| 55 | RJ45A - EINTRAEGE | Total Entries in Table to be Edited | ||
| 56 | RJ45A - EINTRAG | Current Entry in First Line of Screen (Proc.in Table Form) | ||
| 57 | RJ45A - ETENR | Sales Order Schedule Line | ||
| 58 | RJ45A - FAKBIS | IS-M: Billing Period To | ||
| 59 | RJ45A - FKDATNEXT | Next Billing Date | ||
| 60 | RJ45A - FKDATVSYST | 'Billed to' Date in Legacy System | ||
| 61 | RJ45A - FKRUECKBAR | Checkbox | ||
| 62 | RJ45A - IVWLAND | Country Key for Country Relevant for Auditing | ||
| 63 | RJ45A - LFBARDAT | Delivery viability set for sales order item valid from | ||
| 64 | RJ45A - POSEX | External Item Number (Purchase Order Item) | ||
| 65 | RJ45A - POSNR | Sales Order Item | ||
| 66 | RJ45A - POSNR_MAIN | IS-M/SD: Main Item in Sales Order | ||
| 67 | RJ45A - PREIS | IS-M: Sales Price in Document Currency | ||
| 68 | RJ45A - RABGRENZE | Discount limit for audit report category determination | ||
| 69 | RJ45A - TXT_BEABST | Text (30 Characters) | ||
| 70 | RJ45A - VORLAUFDAT | Date of shipping preparation as deadline for order changes | ||
| 71 | RJ45A - VSGZUSTLR | IS-M/SD: Service Company to Which Carrier Belongs | ||
| 72 | RJ45A - WBZABONR | IS-M: WBZ, Subscription Number | ||
| 73 | RJ45A - XAG_DIFFERENT | RJ45A-XAG_DIFFERENT | ||
| 74 | RJ45A - XAMORTIZED | RJ45A-XAMORTIZED | ||
| 75 | RJ45A - XCCARD | IS-M/SD: Indicates that payment card data exists | ||
| 76 | RJ45A - XDATUEBAKT | IS-M: Data transfer currently active | ||
| 77 | RJ45A - XDEBI | IS-M: Indicator: Customer Exists | ||
| 78 | RJ45A - XDELIV_LOCKED | RJ45A-XDELIV_LOCKED | ||
| 79 | RJ45A - XDISMISSED | Checkbox | ||
| 80 | RJ45A - XEGLD | Indicator: European Union Member? | ||
| 81 | RJ45A - XFAKTRIERT | IS-M: Billing already performed for item | ||
| 82 | RJ45A - XFAKTURA | Indicator: Relevant for billing | ||
| 83 | RJ45A - XFAKT_EINT | IS-M: Billing already performed for schedule line | ||
| 84 | RJ45A - XFAKT_UR | IS-M: Billing already performed for original item | ||
| 85 | RJ45A - XGEKUEND | IS-M: Indicator - Item Already Terminated | ||
| 86 | RJ45A - XGELIEFERT | IS-M: Item already delivered | ||
| 87 | RJ45A - XGIFTSENT | RJ45A-XGIFTSENT | ||
| 88 | RJ45A - XIVW | Indicator: Relevant for audit report | ||
| 89 | RJ45A - XKDFAKTURA | RJ45A-XKDFAKTURA | ||
| 90 | RJ45A - XLIEF_EINT | IS-M: Schedule line delivered | ||
| 91 | RJ45A - XMULTIPROM | Checkbox | ||
| 92 | RJ45A - XOFFERED | RJ45A-XOFFERED | ||
| 93 | RJ45A - XPRICEALTER | Indicator: Generated Index for Price Change | ||
| 94 | RJ45A - XRE_DIFFERENT | RJ45A-XRE_DIFFERENT | ||
| 95 | RJ45A - XRG_DIFFERENT | RJ45A-XRG_DIFFERENT | ||
| 96 | RJ45A - XSCRIPT | SAPscript comment recorded | ||
| 97 | RJ45A - XSLAVEITEM | RJ45A-XSLAVEITEM | ||
| 98 | RJ45A - XSUBITEM | RJ45A-XSUBITEM | ||
| 99 | RJ45A - XTO_BILL | RJ45A-XTO_BILL | ||
| 100 | RJ45A - XVARIABLEDAYS | IS-M/SD: Select Weekdays in Order | ||
| 101 | RJ45A - XVTPRO | Relevant for commission | ||
| 102 | RJ45A - XVTPROAB | Commission settlement performed | ||
| 103 | RJ45A - XVVL_OVER | IS-M: Shipping preparation exceeded for item | ||
| 104 | RJ45A - XWERBFAKT | RJ45A-XWERBFAKT | ||
| 105 | RJ45A - ZGNAMEKURZ | Text (30 Characters) | ||
| 106 | RJ45A - ZUNAMEKURZ | Text (30 Characters) | ||
| 107 | RJ45A - ZUONR | IS-M/SD: Assignment number in FI document | ||
| 108 | RJ45A - ZUSTELLER | IS-M: Carrier | ||
| 109 | RJGAWDV - ERGEBNIS | Result of Check Run on Address Changes for Orders | ||
| 110 | RJK0203 - GUELTIGBIS | Date to Which Partner Data in Sales Order is Valid | ||
| 111 | RJK0203 - GUELTIGVON | Date from Which Partner Data in Sales Order is Valid | ||
| 112 | RJK0203 - JKPAVON | Date from Which Partner Data in Sales Order is Valid | ||
| 113 | RJK0204 - ADRNR | IS-M: Address Number | ||
| 114 | RJK0204 - ADRZA | IS-M: Time Slice Counter in Logical Address | ||
| 115 | RJK0204 - DBCODE | DB Code for Structural Changes | ||
| 116 | RJK0204 - GUELTIGBIS | Valid-To Date | ||
| 117 | RJK0204 - GUELTIGVON | Valid-From Date | ||
| 118 | RJK0204 - HERK | IS-M: Use of Address | ||
| 119 | RJK0204 - LOGADR | IS-M: Logical Address Number | ||
| 120 | RJK0204 - POSNR_REF | Sales Order Item | ||
| 121 | RJK0204 - POSNR_VL | Reference Document Item | ||
| 122 | RJK0204 - VBELN_REF | IS-M/SD: Publishing Sales Order | ||
| 123 | RJK4501 - ADRNR | IS-M: Address Number | ||
| 124 | RJK4501 - POSNR | Sales Order Item | ||
| 125 | RJK4501 - VBELN | IS-M/SD: Publishing Sales Order | ||
| 126 | RJK4503 - POSNR | Sales Order Item | ||
| 127 | RJK4503 - VBELN | IS-M/SD: Publishing Sales Order | ||
| 128 | RJK4507 - BEZUGGRD | Purchase Reason | ||
| 129 | RJK4507 - BEZUGSTYP | Mix Type | ||
| 130 | RJK4507 - DISTDATE | Date of shipping preparation as deadline for order changes | ||
| 131 | RJK4507 - DRERZ | Publication | ||
| 132 | RJK4507 - GUELTIGBIS_OLD | Date to which Sales Order Item is Valid | ||
| 133 | RJK4507 - GUELTIGVON | Valid-From Date | ||
| 134 | RJK4507 - KUENDGRD | Reason for end of delivery | ||
| 135 | RJK4507 - KUENDGRD_OLD | Reason for end of delivery | ||
| 136 | RJK4507 - LIEFENDEI | Actual end of delivery | ||
| 137 | RJK4507 - LIEFERART | Delivery Type | ||
| 138 | RJK4507 - PVA | Edition | ||
| 139 | RJK4507 - RECHBEGINN_OLD | Billing From | ||
| 140 | RJK4507 - RECHENDE_OLD | Billing To | ||
| 141 | RJK4507 - WERBEAKT | Sales Promotion | ||
| 142 | RJK4507 - WERBEART | Sales Source | ||
| 143 | RJK4507 - XDELIV_FIXED | IS-M/SD: No Del.Viability Optimization (Parameters Fixed) | ||
| 144 | RJK4507 - XPROVRUECK | Indicator: Commission recalculation for order item | ||
| 145 | RJKAG - REMART | Return Type | ||
| 146 | RJKAG - REMWEISE | Return Method | ||
| 147 | RJKAG - WBZKUNNR | IS-M: WBZ, VDZ Number of WBZ Company | ||
| 148 | RJKAG - XREMRECHT | IS-M: Right of Return | ||
| 149 | RJKAP - ET_LIST | IS-M: Several Schedule Lines for Item | ||
| 150 | RJKEP - DRERZ | Publication | ||
| 151 | RJKEP - PVA | Edition | ||
| 152 | RJKEP - XFAKT_EINT | IS-M: Billing already performed for schedule line | ||
| 153 | RJKEP - XLIEF_EINT | IS-M: Schedule line delivered | ||
| 154 | RJKISSUE - DYNEINTVON | Valid-From Date or Copy Number of Sales Order Schedule Line | ||
| 155 | RJKISSUE - RECHBEGINN | Copy Number of First Issue for Billing | ||
| 156 | RJKISSUE - RECHENDE | Copy Number of Last Issue for Billing | ||
| 157 | RJKPERIOD - SPLITTFROM | IS-M/SD: Split item from (copy/publ.date) | ||
| 158 | RJKPERIOD - TERMBIS | IS-M/SD: End of Delivery Period (Copy/Publication Date) | ||
| 159 | RJKPERIOD - TERMBISC | IS-M/SD: End of Delivery Period (Copy/Publication Date) | ||
| 160 | RJKPERIOD - TERMINTYP | IS-M/SD: Internal Date Category (Copy/Date) | ||
| 161 | RJKPERIOD - TERMVON | IS-M/SD: Start of delivery period (copy/publication date) | ||
| 162 | RJKPERIOD - TERMVONC | IS-M/SD: Start of delivery period (copy/publication date) | ||
| 163 | RJKRE - ADRNR | IS-M: Address Number | ||
| 164 | RJKRE - GPNR | IS-M: Business Partner - Bill-To Party | ||
| 165 | RJKRG - BANKL | Bank Keys | ||
| 166 | RJKRG - BANKN | Bank account number | ||
| 167 | RJKRG - BANKS | Bank country key | ||
| 168 | RJKRG - BKONT | Bank Control Key | ||
| 169 | RJKRG - BKVID | Bank details ID | ||
| 170 | RJKRG - BVTYP | Partner bank type | ||
| 171 | RJKRG - CCARD_ID | Payment Card ID for Incoming Payments | ||
| 172 | RJKRG - GPNR | IS-M: Payer Business Partner | ||
| 173 | RJKRG - IBAN | IBAN (International Bank Account Number) | ||
| 174 | RJKRG - XEZER | Indicator: Is there collection authorization ? | ||
| 175 | RJKRG - XFICA_ACTIVE | SD/FI-CA Interface: Contract A/R + A/P Active for SD | ||
| 176 | RJKRG - XPAYMODE_SYNC | RJKRG-XPAYMODE_SYNC | ||
| 177 | RJKRG - ZLSCH | IS-M: Payment Method | ||
| 178 | RJKVM - GPNR | Business Partner Sales Agent | ||
| 179 | RJKVM - VERSERVGES | IS-M: Service Company | ||
| 180 | RJKWBZAP - VERTRKENNZ | IS-M: WBZ, VDZ Sales Code (Num. Share Postal Sales Code) | ||
| 181 | RJKWBZAP - WBZABOKUNR | IS-M: Subscription Customer Number | ||
| 182 | RJKWBZAP - WBZKUNNR | IS-M: WBZ, VDZ Number of WBZ Company | ||
| 183 | RJKWBZAP - WBZSATZART | IS-M: WBZ, Record Type | ||
| 184 | RJKWBZAP - WBZVORGART | IS-M: WBZ, Operation Type | ||
| 185 | RJKWBZAP - WERBKZSCHL | IS-M: WBZ, Promotion Rebate Key | ||
| 186 | RJKWE - ADRNR | IS-M: Address Number | ||
| 187 | RJKWE - GPNR | Ship-to party | ||
| 188 | RJKWE - NAMELANG | Text Field | ||
| 189 | RJMSG - MSGID | Message Class | ||
| 190 | RJMSG - MSGNO | Message Number | ||
| 191 | RJMSG - MSGTY | Message Type | ||
| 192 | RJMSG - MSGV1 | Message Variable | ||
| 193 | RJMSG - MSGV2 | Message Variable | ||
| 194 | RJMSG - MSGV3 | Message Variable | ||
| 195 | RJMSG - MSGV4 | Message Variable | ||
| 196 | RJMSG_VAR - MSGV1 | Message Variable | ||
| 197 | RJMSG_VAR - MSGV2 | Message Variable | ||
| 198 | RJMSG_VAR - MSGV3 | Message Variable | ||
| 199 | RJMSG_VAR - MSGV4 | Message Variable | ||
| 200 | RJV0401 - JGPARTNER | IS-M: Business partner | ||
| 201 | RJV0401 - JSERVGES | IS-M: Service company for business partner | ||
| 202 | RJV07LFNGK - LFNGART | Type of Delivery | ||
| 203 | RJV1005 - BEZIRK | Carrier Route | ||
| 204 | RJV1005 - BEZRUNDE | IS-M: Delivery Round | ||
| 205 | RJV1009 - BEZIRK | Carrier Route | ||
| 206 | RJV1009 - BEZRUNDE | IS-M: Delivery Round | ||
| 207 | RJV2001 - BEZIRK | Carrier Route | ||
| 208 | RJV2001 - BEZRUNDE | IS-M: Delivery Round | ||
| 209 | RJV2001 - GP_ROLLE | IS-M: Business Partner Role | ||
| 210 | RJV2001 - JGPARTNER | IS-M: Business partner | ||
| 211 | RJV2001 - JSERVGES | IS-M: Service company for business partner | ||
| 212 | RJYINTVAL - GUELTIGAB | Valid-From Date | ||
| 213 | RJYINTVAL - GUELTIGBIS | Valid-To Date | ||
| 214 | RJYSAPGP - XSAPGPACTIVE | IS-M: SAP Business Partner Active | ||
| 215 | RJYWEEKDAYS - X_DIENSTAG | IS-M: Tuesday | ||
| 216 | RJYWEEKDAYS - X_DONNETAG | IS-M: Thursday | ||
| 217 | RJYWEEKDAYS - X_FREITAG | IS-M: Friday | ||
| 218 | RJYWEEKDAYS - X_MITTWOCH | IS-M: Wednesday | ||
| 219 | RJYWEEKDAYS - X_MONTAG | IS-M: Monday | ||
| 220 | RJYWEEKDAYS - X_SAMSTAG | IS-M: Saturday | ||
| 221 | RJYWEEKDAYS - X_SONNTAG | IS-M: Sunday | ||
| 222 | SCXTAB_CONTROL - CURRENT_LINE | SCXTAB_CONTROL-CURRENT_LINE | ||
| 223 | SCXTAB_CONTROL - LINES | SCXTAB_CONTROL-LINES | ||
| 224 | SCXTAB_CONTROL - TOP_LINE | SCXTAB_CONTROL-TOP_LINE | ||
| 225 | SVAL - COMP_CODE | Relational Operator | ||
| 226 | SVAL - FIELDNAME | Field Name | ||
| 227 | SVAL - FIELD_ATTR | Screen field appearance attribute | ||
| 228 | SVAL - FIELD_OBL | Required field flag | ||
| 229 | SVAL - TABNAME | Table Name | ||
| 230 | SVAL - VALUE | Table field value | ||
| 231 | SYST - BATCH | ABAP System Field: Background Processing Active | ||
| 232 | SYST - BINPT | ABAP System Field: Batch Input Processing Active | ||
| 233 | SYST - DATAR | ABAP System Field: Highlighted Input in Dynpro Field | ||
| 234 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 235 | SYST - DBCNT | ABAP System Field: Edited Database Table Rows | ||
| 236 | SYST - DYNNR | ABAP System Field: Current Dynpro Number | ||
| 237 | SYST - INDEX | ABAP System Field: Loop Index | ||
| 238 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 239 | SYST - LOOPC | ABAP System Field: Visible Lines of Step Loop | ||
| 240 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 241 | SYST - MSGID | ABAP System Field: Message ID | ||
| 242 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 243 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 244 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 245 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 246 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 247 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 248 | SYST - STEPL | ABAP System Field: Current Step Loop or Table Control Line | ||
| 249 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 250 | SYST - TITLE | ABAP System Field: Title Line Content of Current Dynpro | ||
| 251 | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | ||
| 252 | T001 - BUKRS | Company Code | ||
| 253 | T001 - LAND1 | Country Key | ||
| 254 | T005 - XEGLD | Indicator: European Union Member? | ||
| 255 | T042Z - TEXT1 | Name of Payment Method in Language of the Country | ||
| 256 | T042Z - XBKKT | Bank Details of Business Partner Required | ||
| 257 | T042Z - XEZER | Indicator: Must Collection Authorization Be Provided? | ||
| 258 | T185 - DUNKEL | Process subsequent screen in background | ||
| 259 | T185F - FCODE | Function code | ||
| 260 | TJ180 - TRTYP | Transaction type | ||
| 261 | TJ180 - TRVOG | Transaction Group for IS-M Order Processing | ||
| 262 | TJAK - AMORTN | IS-M/SD: Use of Liability Account in Order | ||
| 263 | TJAK - AUARTGRP | IS-M/SD: Sales document type grouping | ||
| 264 | TJAK - AUART_NF | IS-M: Subsequent Sales Document Type for Offers | ||
| 265 | TJAK - ETVAR | Schedule Line Maintenance Variant | ||
| 266 | TJAK - INCPO | Increment of Purchase Order Item Number in Sales Document | ||
| 267 | TJAK - TRVOG | Transaction Group for IS-M Order Processing | ||
| 268 | TJAK - XRENEWAL | IS-M/SD: Order extended by renewal offer | ||
| 269 | TJAK - XRETRO_BILL | IS-M/SD: Retroactive Billing Possible in Renewals | ||
| 270 | TJAK - XWBZABO | IS-M: WBZ subscription | ||
| 271 | TJAPT - POART_EX | Item type of external sales order | ||
| 272 | TJAPZ - AUART | IS-M/SD: Sales Document Types | ||
| 273 | TJAPZ - POART | Internal Item Type for Sales Order | ||
| 274 | TJAPZ - PRSFD | Carry out pricing | ||
| 275 | TJAPZ - XDISPO | Indicator: relevant to planning | ||
| 276 | TJAPZ - XFAKTURA | Indicator: Relevant for billing | ||
| 277 | TJAPZ - XIVW | Indicator: Relevant for audit report | ||
| 278 | TJAPZ - XVTPRO | Relevant for commission | ||
| 279 | TJD63 - XVARIABLEDAYS | IS-M/SD: Select Weekdays in Order | ||
| 280 | TJEP - LFNGART | Type of Delivery | ||
| 281 | TJG39 - JPARVW | IS-M: Business Partner Role | ||
| 282 | TJK00 - KUENDGRD | Delivery End Reason for Limited Items | ||
| 283 | TJK00 - XINACTIVE_ITEMS | Inactive Item Can Be Retained in Order | ||
| 284 | TJK00 - XLIEF_FEHL | Error message if delivery via.set missing from sales order | ||
| 285 | TJK00 - XTERMINTYP | IS-M/SD: Date Category Available in Sales Document | ||
| 286 | TJK92 - KURZTEXT | IS-M: Short Text | ||
| 287 | TJK95 - TRANSFERTYPE | IS-M/SD: Liability Account Transfer Type | ||
| 288 | TJKF - AEART_PO | Order Change Type | ||
| 289 | TJKF - FCODE | Processing Function for Sales Order | ||
| 290 | TJKF - POART | Internal Item Type for Sales Order | ||
| 291 | TJKF - XNEGOPTION | IS-M: Item with Automatic Transformation to Chargeable | ||
| 292 | TJKF - XNEUEEINT | Generate new schedule line | ||
| 293 | TJKF - XNEUEPOS | Generate new item | ||
| 294 | TJKF - XNEW_PUBL | IS-M/SD: Item created by change of publication | ||
| 295 | TJKF - XRUECKABO | IS-M: Backdated subscription created | ||
| 296 | TJKF - XVACPACK | IS-M/SD: Vacation Service: Postponed Delivery | ||
| 297 | TJKF - XVG_BEZUG | IS-M: Create reference to previous item | ||
| 298 | TJKF - XVL_COPY | IS-M: Copy template (w/o reference) | ||
| 299 | TJKF - ZSKLS_PO | Time slice classification for sales order | ||
| 300 | TJKFA - FKPER | Billing Frequency | ||
| 301 | TJKFA - PERFK | Invoice dates (calendar identification) | ||
| 302 | TJR11 - BEABLART | Type of Unloading Point | ||
| 303 | TJV01 - BEZIRKABH | Specify Carrier Route when Defining Viability Set | ||
| 304 | TJV01 - BZGTYPABH | Specify Mix Type When Defining Viability Set | ||
| 305 | TJV01 - LIEFERART | Delivery Type | ||
| 306 | TJV01 - XABHOLUNG | IS-M: Delivery type pickup | ||
| 307 | TJV01 - XAUFEINERF | Unloading point must be specified in order entry | ||
| 308 | TJV01 - XPOSTVERSA | IS-M: Delivery type postal shipping | ||
| 309 | TJWAK - ANZETPROBE | Number of Publication Days for Trial or Free Item | ||
| 310 | TJWAR - PRAEMART | Type of advertising bonus | ||
| 311 | TJY00 - BASISSPR | Basic Language for Text Display | ||
| 312 | TVCPA - KNPRS | Pricing type |