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