Table/Structure Field list used by SAP ABAP Program MJ45AF0R (Include)
SAP ABAP Program 
MJ45AF0R (Include) is using
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Table/Structure Field (384)
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Function Module (17)
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Message Class (6)
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Message Number (11)
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Program (1)
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Table (50)
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View (5)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
ADRS - ANZZL | Number of lines in address | |
| 2 | Table/Structure Field |
ADRS - LINE0 | Address line | |
| 3 | Table/Structure Field |
ADRS - LINE1 | Address line | |
| 4 | Table/Structure Field |
ADRS - LINE2 | Address line | |
| 5 | Table/Structure Field |
ADRS - LINE3 | Address line | |
| 6 | Table/Structure Field |
ADRS - LINEK | Address line | |
| 7 | Table/Structure Field |
BAPIRET2 - ID | Message Class | |
| 8 | Table/Structure Field |
BAPIRET2 - MESSAGE_V1 | Message Variable | |
| 9 | Table/Structure Field |
BAPIRET2 - MESSAGE_V2 | Message Variable | |
| 10 | Table/Structure Field |
BAPIRET2 - MESSAGE_V3 | Message Variable | |
| 11 | Table/Structure Field |
BAPIRET2 - MESSAGE_V4 | Message Variable | |
| 12 | Table/Structure Field |
BAPIRET2 - NUMBER | Message Number | |
| 13 | Table/Structure Field |
JDTDRER - XKEINHEFT | Hide Copy Numbers in Order | |
| 14 | Table/Structure Field |
JDVVA - ERSCHDAT | Publication Date | |
| 15 | Table/Structure Field |
JGTSADR - ADRNR | IS-M: Address Number | |
| 16 | Table/Structure Field |
JGTSADR - CITYC | City Code | |
| 17 | Table/Structure Field |
JGTSADR - COUNC | County Code | |
| 18 | Table/Structure Field |
JGTSADR - ISPADRBSND | IS-M/SD: Note for Home Delivery to Ship-to Party | |
| 19 | Table/Structure Field |
JGTSADR - LAND1 | Country Key | |
| 20 | Table/Structure Field |
JGTSADR - NAME3 | IS-M: Further Name Field for Business Partner | |
| 21 | Table/Structure Field |
JGTSADR - NAME4 | IS-M: Further Name Field for Business Partner | |
| 22 | Table/Structure Field |
JGTSADR - REGIO | Region (State, Province, County) | |
| 23 | Table/Structure Field |
JGTSADR - TXJCD | Tax Jurisdiction | |
| 24 | Table/Structure Field |
JGVADDRES2 - ADRNR | IS-M: Address Number | |
| 25 | Table/Structure Field |
JGVDB_EW - AUFSD_KNVV | Customer order block (sales area) | |
| 26 | Table/Structure Field |
JGVDB_EW - FAKSD | Central billing block for customer | |
| 27 | Table/Structure Field |
JGVDB_EW - FAKSD_KNVV | Billing block for customer (sales and distribution) | |
| 28 | Table/Structure Field |
JGVDB_EW - KUNNR | IS-M: Customer Number in Previous System | |
| 29 | Table/Structure Field |
JGVDB_EW - STCEG | VAT Registration Number | |
| 30 | Table/Structure Field |
JGVDB_EW - VKBUR | Sales office | |
| 31 | Table/Structure Field |
JGVDB_EW - VKGRP | Sales group | |
| 32 | Table/Structure Field |
JGVDB_EW - WAERS | Currency | |
| 33 | Table/Structure Field |
JGVDB_KU - AUFSD_KNVV | Customer order block (sales area) | |
| 34 | Table/Structure Field |
JGVDB_KU - FAKSD | Central billing block for customer | |
| 35 | Table/Structure Field |
JGVDB_KU - FAKSD_KNVV | Billing block for customer (sales and distribution) | |
| 36 | Table/Structure Field |
JGVDB_KU - KUNNR | IS-M: Customer Number in Previous System | |
| 37 | Table/Structure Field |
JGVDB_KU - LAND1 | Country Key | |
| 38 | Table/Structure Field |
JGVDB_KU - STCEG | VAT Registration Number | |
| 39 | Table/Structure Field |
JGVDB_KU - VKBUR | Sales office | |
| 40 | Table/Structure Field |
JGVDB_KU - VKGRP | Sales group | |
| 41 | Table/Structure Field |
JGVDB_KU - WAERS | Currency | |
| 42 | Table/Structure Field |
JKACCAMOPROT - POSNR_AMO | Amortized Order Item | |
| 43 | Table/Structure Field |
JKACCAMOPROT - POSNR_UR | Original Item in Publishing Sales Order | |
| 44 | Table/Structure Field |
JKACCAMOPROT - VBELN | IS-M/SD: Publishing Sales Order | |
| 45 | Table/Structure Field |
JKACCAMOPROT - VBELN_AMO | Amortized Order | |
| 46 | Table/Structure Field |
JKACCAMOPROTVB - DBCODE | DB Code for Structural Changes | |
| 47 | Table/Structure Field |
JKACCAMOPROTVB - POSNR_UR | Original Item in Publishing Sales Order | |
| 48 | Table/Structure Field |
JKACCAMOPROTVB - VBELN | IS-M/SD: Publishing Sales Order | |
| 49 | Table/Structure Field |
JKACCOUNT - CYCLENR | IS-M/SD: Billing Cycle Number | |
| 50 | Table/Structure Field |
JKACCOUNT - POSNR_UR | Original Item in Publishing Sales Order | |
| 51 | Table/Structure Field |
JKACCOUNT - VAUSGB_L | IS-M/SD: Last Issue Delivered in Billing Cycle | |
| 52 | Table/Structure Field |
JKACCOUNT - VBELN | IS-M/SD: Publishing Sales Order | |
| 53 | Table/Structure Field |
JKACCOUNTVB - CYCLENR | IS-M/SD: Billing Cycle Number | |
| 54 | Table/Structure Field |
JKACCOUNTVB - POSNR_UR | Original Item in Publishing Sales Order | |
| 55 | Table/Structure Field |
JKACCOUNTVB - VAUSGB_L | IS-M/SD: Last Issue Delivered in Billing Cycle | |
| 56 | Table/Structure Field |
JKACCOUNTVB - VBELN | IS-M/SD: Publishing Sales Order | |
| 57 | Table/Structure Field |
JKAK - AMORTN | IS-M/SD: Use of Liability Account in Order | |
| 58 | Table/Structure Field |
JKAK - AUART | IS-M/SD: Sales Document Types | |
| 59 | Table/Structure Field |
JKAK - AUARTGRP | IS-M/SD: Sales document type grouping | |
| 60 | Table/Structure Field |
JKAK - FAKSP | Billing Block | |
| 61 | Table/Structure Field |
JKAK - GPAG | Business Partner: Sold-to Party | |
| 62 | Table/Structure Field |
JKAK - IMMATDAT | Matriculation Certificate Valid To | |
| 63 | Table/Structure Field |
JKAK - JPARVWGPAG | IS-M: Partner usage of sold-to party | |
| 64 | Table/Structure Field |
JKAK - SPART | Division for order header | |
| 65 | Table/Structure Field |
JKAK - VBELN | IS-M/SD: Publishing Sales Order | |
| 66 | Table/Structure Field |
JKAK - VBTYP | Sales document category, IS-M | |
| 67 | Table/Structure Field |
JKAK - VKBUR | IS-M/SD: Receiving Sales Office | |
| 68 | Table/Structure Field |
JKAK - VKGRP | Sales group | |
| 69 | Table/Structure Field |
JKAK - VKORG | Sales Organization | |
| 70 | Table/Structure Field |
JKAK - VTWEG | Distribution Channel | |
| 71 | Table/Structure Field |
JKAK - WAERK | SD document currency | |
| 72 | Table/Structure Field |
JKAK - XFKVDICHT | IS-M: Summarize deliveries according to billing item | |
| 73 | Table/Structure Field |
JKAK - XIMMATRIK | Indicator: Proof of matriculation provided | |
| 74 | Table/Structure Field |
JKAK - XRENEWAL | IS-M/SD: Order extended by renewal offer | |
| 75 | Table/Structure Field |
JKAKVB - GPAG | Business Partner: Sold-to Party | |
| 76 | Table/Structure Field |
JKAKVB - IMMATDAT | Matriculation Certificate Valid To | |
| 77 | Table/Structure Field |
JKAKVB - SPART | Division for order header | |
| 78 | Table/Structure Field |
JKAKVB - VKORG | Sales Organization | |
| 79 | Table/Structure Field |
JKAKVB - VTWEG | Distribution Channel | |
| 80 | Table/Structure Field |
JKAKVB - XIMMATRIK | Indicator: Proof of matriculation provided | |
| 81 | Table/Structure Field |
JKAMOPLAN - POSNR | Sales Order Item | |
| 82 | Table/Structure Field |
JKAMOPLAN - VBELN | IS-M/SD: Publishing Sales Order | |
| 83 | Table/Structure Field |
JKAMOPLANVB - DBCODE | DB Code for Structural Changes | |
| 84 | Table/Structure Field |
JKAMOPLANVB - POSNR | Sales Order Item | |
| 85 | Table/Structure Field |
JKAMOPLANVB - VBELN | IS-M/SD: Publishing Sales Order | |
| 86 | Table/Structure Field |
JKAP - AEART | Order Change Type | |
| 87 | Table/Structure Field |
JKAP - BEZUGSTYP | Mix Type | |
| 88 | Table/Structure Field |
JKAP - DRERZ | Publication | |
| 89 | Table/Structure Field |
JKAP - GUELTIGBIS | Date to which Sales Order Item is Valid | |
| 90 | Table/Structure Field |
JKAP - GUELTIGVON | Valid-From Date of Sales Order Item | |
| 91 | Table/Structure Field |
JKAP - KUNWE | IS-M: Business Partner Ship-to Party | |
| 92 | Table/Structure Field |
JKAP - LAND1 | Normal delivery country | |
| 93 | Table/Structure Field |
JKAP - LANDE | Current country being supplied | |
| 94 | Table/Structure Field |
JKAP - LFBARDAT | Delivery viability set for sales order item valid from | |
| 95 | Table/Structure Field |
JKAP - LIEFERART | Delivery Type | |
| 96 | Table/Structure Field |
JKAP - LIEFVON | Regular start of delivery for item in sales order | |
| 97 | Table/Structure Field |
JKAP - MANDT | Client | |
| 98 | Table/Structure Field |
JKAP - POART | Internal Item Type for Sales Order | |
| 99 | Table/Structure Field |
JKAP - POSEX | External Item Number (Purchase Order Item) | |
| 100 | Table/Structure Field |
JKAP - POSNR | Sales Order Item | |
| 101 | Table/Structure Field |
JKAP - POSNR_UR | Original Item in Publishing Sales Order | |
| 102 | Table/Structure Field |
JKAP - PVA | Edition | |
| 103 | Table/Structure Field |
JKAP - VBELN | IS-M/SD: Publishing Sales Order | |
| 104 | Table/Structure Field |
JKAP - XFAKTURA | Indicator: Relevant for billing | |
| 105 | Table/Structure Field |
JKAP - XFMODRUECK | IS-M: Backdated changes to billing method | |
| 106 | Table/Structure Field |
JKAP - XLIEFBAR | Determine delivery viability | |
| 107 | Table/Structure Field |
JKAP - XLIEFGP | IS-M: Delivery to business partner | |
| 108 | Table/Structure Field |
JKAP - XLIEFSE | Delivery to social facility | |
| 109 | Table/Structure Field |
JKAP - XRUECKABO | IS-M: Backdated subscription created | |
| 110 | Table/Structure Field |
JKAP - XSTORNO | Indicator: Reversed | |
| 111 | Table/Structure Field |
JKAP - XURPOS | Original item in publishing sales order | |
| 112 | Table/Structure Field |
JKAP - ZSKLS | Time slice classification for sales order | |
| 113 | Table/Structure Field |
JKAPCC - CCACT | G/L Account Number for Payment Card Receivables | |
| 114 | Table/Structure Field |
JKAPCC - VBELN | IS-M/SD: Publishing Sales Order | |
| 115 | Table/Structure Field |
JKAPCC - XPAYMODE_SYNC | JKAPCC-XPAYMODE_SYNC | |
| 116 | Table/Structure Field |
JKAPVB - AEART | Order Change Type | |
| 117 | Table/Structure Field |
JKAPVB - DBCODE | DB Code for Structural Changes | |
| 118 | Table/Structure Field |
JKAPVB - DRERZ | Publication | |
| 119 | Table/Structure Field |
JKAPVB - GUELTIGBIS | Date to which Sales Order Item is Valid | |
| 120 | Table/Structure Field |
JKAPVB - GUELTIGVON | Valid-From Date of Sales Order Item | |
| 121 | Table/Structure Field |
JKAPVB - LAND1 | Normal delivery country | |
| 122 | Table/Structure Field |
JKAPVB - LFBARDAT | Delivery viability set for sales order item valid from | |
| 123 | Table/Structure Field |
JKAPVB - LIEFERART | Delivery Type | |
| 124 | Table/Structure Field |
JKAPVB - POSEX | External Item Number (Purchase Order Item) | |
| 125 | Table/Structure Field |
JKAPVB - POSNR | Sales Order Item | |
| 126 | Table/Structure Field |
JKAPVB - POSNR_UR | Original Item in Publishing Sales Order | |
| 127 | Table/Structure Field |
JKAPVB - VBELN | IS-M/SD: Publishing Sales Order | |
| 128 | Table/Structure Field |
JKAPVB - XACCEPTED | JKAPVB-XACCEPTED | |
| 129 | Table/Structure Field |
JKAPVB - XDEACCEPTED | JKAPVB-XDEACCEPTED | |
| 130 | Table/Structure Field |
JKAPVB - XFAKTURA | Indicator: Relevant for billing | |
| 131 | Table/Structure Field |
JKAPVB - XFMODRUECK | IS-M: Backdated changes to billing method | |
| 132 | Table/Structure Field |
JKAPVB - XGELIEFERT | IS-M: Item already delivered | |
| 133 | Table/Structure Field |
JKAPVB - XREAMO | JKAPVB-XREAMO | |
| 134 | Table/Structure Field |
JKAPVB - XSTORNO | Indicator: Reversed | |
| 135 | Table/Structure Field |
JKEP - BEZPER | Service Type | |
| 136 | Table/Structure Field |
JKEP - ETENR | Sales Order Schedule Line | |
| 137 | Table/Structure Field |
JKEP - MWSBP | Tax amount in document currency | |
| 138 | Table/Structure Field |
JKEP - NETWR | IS-M: Net price in document currency | |
| 139 | Table/Structure Field |
JKEP - POSNR | Sales Order Item | |
| 140 | Table/Structure Field |
JKEP - VBELN | IS-M/SD: Publishing Sales Order | |
| 141 | Table/Structure Field |
JKEPVB - ETENR | Sales Order Schedule Line | |
| 142 | Table/Structure Field |
JKEPVB - MWSBP | Tax amount in document currency | |
| 143 | Table/Structure Field |
JKEPVB - NETWR | IS-M: Net price in document currency | |
| 144 | Table/Structure Field |
JKEPVB - POSNR | Sales Order Item | |
| 145 | Table/Structure Field |
JKEPVB - VBELN | IS-M/SD: Publishing Sales Order | |
| 146 | Table/Structure Field |
JKKD - POSNR | Sales Order Item | |
| 147 | Table/Structure Field |
JKKD - STCEG_L | Tax Destination Country | |
| 148 | Table/Structure Field |
JKKD - VBELN | IS-M/SD: Publishing Sales Order | |
| 149 | Table/Structure Field |
JKKD - XKINKASSO | IS-M: Payment by field collector | |
| 150 | Table/Structure Field |
JKKDVB - POSNR | Sales Order Item | |
| 151 | Table/Structure Field |
JKKDVB - VBELN | IS-M/SD: Publishing Sales Order | |
| 152 | Table/Structure Field |
JKKNDVB - DBCODE | DB Code for Structural Changes | |
| 153 | Table/Structure Field |
JKKNDVB - GPNR_RE | IS-M: Business Partner - Bill-To Party | |
| 154 | Table/Structure Field |
JKKNDVB - GPNR_RG | IS-M: Payer Business Partner | |
| 155 | Table/Structure Field |
JKKNDVB - GPRECH | IS-M: Researcher | |
| 156 | Table/Structure Field |
JKKNDVB - POSNR | Original Item in Publishing Sales Order | |
| 157 | Table/Structure Field |
JKKNDVB - REFUNDTYPE | IS-M/SD: Refund Type | |
| 158 | Table/Structure Field |
JKKNDVB - VBELN | IS-M/SD: Publishing Sales Order | |
| 159 | Table/Structure Field |
JKKNDVB - VKONT | Contract Account Number | |
| 160 | Table/Structure Field |
JKKNDVB - VSGRCHEUR | Researcher's Service Company | |
| 161 | Table/Structure Field |
JKKNDVB - XABGRECH | IS-M: Generate Termination Research | |
| 162 | Table/Structure Field |
JKKNDVB - XRECHERZ | IS-M: Research generated | |
| 163 | Table/Structure Field |
JKKUEND - GPNR_RE | IS-M: Business Partner - Bill-To Party | |
| 164 | Table/Structure Field |
JKKUEND - GPNR_RG | IS-M: Payer Business Partner | |
| 165 | Table/Structure Field |
JKKUEND - GPRECH | IS-M: Researcher | |
| 166 | Table/Structure Field |
JKKUEND - POSNR | Original Item in Publishing Sales Order | |
| 167 | Table/Structure Field |
JKKUEND - REFUNDTYPE | IS-M/SD: Refund Type | |
| 168 | Table/Structure Field |
JKKUEND - VBELN | IS-M/SD: Publishing Sales Order | |
| 169 | Table/Structure Field |
JKKUEND - VKONT | Contract Account Number | |
| 170 | Table/Structure Field |
JKKUEND - VSGRCHEUR | Researcher's Service Company | |
| 171 | Table/Structure Field |
JKKUEND - XABGRECH | IS-M: Generate Termination Research | |
| 172 | Table/Structure Field |
JKKUEND - XRECHERZ | IS-M: Research generated | |
| 173 | Table/Structure Field |
JKPA - ADRESSVAR | IS-M: Address Variant | |
| 174 | Table/Structure Field |
JKPA - ADRNR | IS-M: Address Number | |
| 175 | Table/Structure Field |
JKPA - BANKL | Bank Keys | |
| 176 | Table/Structure Field |
JKPA - BANKN | Bank account number | |
| 177 | Table/Structure Field |
JKPA - BANKS | Bank country key | |
| 178 | Table/Structure Field |
JKPA - BKONT | Bank Control Key | |
| 179 | Table/Structure Field |
JKPA - BVTYP | Partner bank type | |
| 180 | Table/Structure Field |
JKPA - GPNR | IS-M: Business Partner Key | |
| 181 | Table/Structure Field |
JKPA - GUELTIGBIS | Date to Which Partner Data in Sales Order is Valid | |
| 182 | Table/Structure Field |
JKPA - GUELTIGVON | Date from Which Partner Data in Sales Order is Valid | |
| 183 | Table/Structure Field |
JKPA - HERK | IS-M: Use of Address | |
| 184 | Table/Structure Field |
JKPA - JPARVW | IS-M: Business Partner Role | |
| 185 | Table/Structure Field |
JKPA - PARZA | IS-M: Partner Role Counter | |
| 186 | Table/Structure Field |
JKPA - POSNR | Sales Order Item | |
| 187 | Table/Structure Field |
JKPA - VBELN | IS-M/SD: Publishing Sales Order | |
| 188 | Table/Structure Field |
JKPA - XEZER | Indicator: Is there collection authorization ? | |
| 189 | Table/Structure Field |
JKPA - ZLSCH | IS-M: Payment Method | |
| 190 | Table/Structure Field |
JKPAVB - ADRESSVAR | IS-M: Address Variant | |
| 191 | Table/Structure Field |
JKPAVB - ADRNR | IS-M: Address Number | |
| 192 | Table/Structure Field |
JKPAVB - DBCODE | DB Code for Structural Changes | |
| 193 | Table/Structure Field |
JKPAVB - GPNR | IS-M: Business Partner Key | |
| 194 | Table/Structure Field |
JKPAVB - GUELTIGBIS | Date to Which Partner Data in Sales Order is Valid | |
| 195 | Table/Structure Field |
JKPAVB - GUELTIGVON | Date from Which Partner Data in Sales Order is Valid | |
| 196 | Table/Structure Field |
JKPAVB - HERK | IS-M: Use of Address | |
| 197 | Table/Structure Field |
JKPAVB - JPARVW | IS-M: Business Partner Role | |
| 198 | Table/Structure Field |
JKPAVB - PARZA | IS-M: Partner Role Counter | |
| 199 | Table/Structure Field |
JKPAVB - POSNR | Sales Order Item | |
| 200 | Table/Structure Field |
JKPAVB - VBELN | IS-M/SD: Publishing Sales Order | |
| 201 | Table/Structure Field |
JKPAVB - XADR_ORDER | Checkbox | |
| 202 | Table/Structure Field |
JKPAVB - ZLSCH | IS-M: Payment Method | |
| 203 | Table/Structure Field |
JKPAZ - GUELTIGBIS | Valid To Date of Order-Deliv.Via.Assgmt for Sales Ord.Item | |
| 204 | Table/Structure Field |
JKPAZ - GUELTIGVON | Valid From Date of Order-Del.Via.Assgmt for Sales Ord.Item | |
| 205 | Table/Structure Field |
JKPAZ - LIEFBARNR | Sequence number for delivery/home delivery viability set | |
| 206 | Table/Structure Field |
JKPAZ - POSNR | Sales Order Item | |
| 207 | Table/Structure Field |
JKPAZ - VBELN | IS-M/SD: Publishing Sales Order | |
| 208 | Table/Structure Field |
JKPAZVB - DBCODE | DB Code for Structural Changes | |
| 209 | Table/Structure Field |
JKPAZVB - GUELTIGBIS | Valid To Date of Order-Deliv.Via.Assgmt for Sales Ord.Item | |
| 210 | Table/Structure Field |
JKPAZVB - GUELTIGVON | Valid From Date of Order-Del.Via.Assgmt for Sales Ord.Item | |
| 211 | Table/Structure Field |
JKPAZVB - LIEFBARNR | Sequence number for delivery/home delivery viability set | |
| 212 | Table/Structure Field |
JKPAZVB - POSNR | Sales Order Item | |
| 213 | Table/Structure Field |
JKPAZVB - VBELN | IS-M/SD: Publishing Sales Order | |
| 214 | Table/Structure Field |
JKPROM - GPRECH | IS-M: Researcher | |
| 215 | Table/Structure Field |
JKPROM - POSNR | Original Item in Publishing Sales Order | |
| 216 | Table/Structure Field |
JKPROM - VBELN | IS-M/SD: Publishing Sales Order | |
| 217 | Table/Structure Field |
JKPROM - VSGRCHEUR | Researcher's Service Company | |
| 218 | Table/Structure Field |
JKPROM - WERBEAKT | Sales Promotion | |
| 219 | Table/Structure Field |
JKPROM - WERBEART | Sales Source | |
| 220 | Table/Structure Field |
JKPROM - XAQUISITION | IS-M/SD: Indicator - first introduction record | |
| 221 | Table/Structure Field |
JKPROM - XRECHERZ | IS-M: Research generated | |
| 222 | Table/Structure Field |
JKPROMVB - DBCODE | DB Code for Structural Changes | |
| 223 | Table/Structure Field |
JKPROMVB - GPRECH | IS-M: Researcher | |
| 224 | Table/Structure Field |
JKPROMVB - POSNR | Original Item in Publishing Sales Order | |
| 225 | Table/Structure Field |
JKPROMVB - VBELN | IS-M/SD: Publishing Sales Order | |
| 226 | Table/Structure Field |
JKPROMVB - VSGRCHEUR | Researcher's Service Company | |
| 227 | Table/Structure Field |
JKPROMVB - WERBEAKT | Sales Promotion | |
| 228 | Table/Structure Field |
JKPROMVB - WERBEART | Sales Source | |
| 229 | Table/Structure Field |
JKPROMVB - XAQUISITION | IS-M/SD: Indicator - first introduction record | |
| 230 | Table/Structure Field |
JKPROMVB - XRECHERZ | IS-M: Research generated | |
| 231 | Table/Structure Field |
JNTRECH - AVNR | IS-M/SD: Publishing Sales Order | |
| 232 | Table/Structure Field |
JNTRECH - GEPRE | IS-M: Researcher | |
| 233 | Table/Structure Field |
JNTRECH - GP_AG | IS-M: Sold-to Party from Order Subject to Research | |
| 234 | Table/Structure Field |
JNTRECH - POSEX | External Item Number (Purchase Order Item) | |
| 235 | Table/Structure Field |
JNTRECH - POSNR | Sales Order Item | |
| 236 | Table/Structure Field |
JNTRECH - POSNR_UR | Original Item in Publishing Sales Order | |
| 237 | Table/Structure Field |
JNTRECH - REART | IS-M: Research Type | |
| 238 | Table/Structure Field |
JNTRECH - RENR | IS-M: Research Number | |
| 239 | Table/Structure Field |
JNTRECH - SPART | Division | |
| 240 | Table/Structure Field |
JNTRECH - VKORG | Sales Organization | |
| 241 | Table/Structure Field |
JNTRECH - VSGES | Researcher's Service Company | |
| 242 | Table/Structure Field |
JNTRECH - VTWEG | Distribution Channel | |
| 243 | Table/Structure Field |
JVTLFBARGP - JGPARTNER | IS-M: Researcher | |
| 244 | Table/Structure Field |
JVTLFBARGP - JSERVGES | Researcher's Service Company | |
| 245 | Table/Structure Field |
JYTADR - LAND1 | Country Key | |
| 246 | Table/Structure Field |
KNA1 - AUFSD | Central order block for customer | |
| 247 | Table/Structure Field |
KNA1 - KUNNR | Customer Number | |
| 248 | Table/Structure Field |
KNAS - KUNNR | Customer Number | |
| 249 | Table/Structure Field |
KNAS - LAND1 | Country Key | |
| 250 | Table/Structure Field |
KNAS - STCEG | VAT Registration Number | |
| 251 | Table/Structure Field |
KNVV - AUFSD | Customer order block (sales area) | |
| 252 | Table/Structure Field |
KNVV - KUNNR | Customer Number | |
| 253 | Table/Structure Field |
KNVV - SPART | Division | |
| 254 | Table/Structure Field |
KNVV - VKORG | Sales Organization | |
| 255 | Table/Structure Field |
KNVV - VTWEG | Distribution Channel | |
| 256 | Table/Structure Field |
RFCDES - RFCTYPE | Type of Entry in RFCDES | |
| 257 | Table/Structure Field |
RJ45A - XDEBI | IS-M: Indicator: Customer Exists | |
| 258 | Table/Structure Field |
RJ45A - XFAKTRIERT | IS-M: Billing already performed for item | |
| 259 | Table/Structure Field |
RJ45A - XFAKTURA | Indicator: Relevant for billing | |
| 260 | Table/Structure Field |
RJK4505 - ADRNR_ALLG | Address | |
| 261 | Table/Structure Field |
RJK4505 - GPNR | IS-M: Business Partner Key | |
| 262 | Table/Structure Field |
RJKAG - ADRNR | IS-M: Address Number | |
| 263 | Table/Structure Field |
RJKAG - AUFSD | Customer blocked for orders | |
| 264 | Table/Structure Field |
RJKAG - GPAG | Business Partner: Sold-to Party | |
| 265 | Table/Structure Field |
RJKAG - KUNNR | Customer Number | |
| 266 | Table/Structure Field |
RJKAG - LAND1 | Country Key | |
| 267 | Table/Structure Field |
RJKAG - LINE0 | Address line | |
| 268 | Table/Structure Field |
RJKAG - LINE1 | Address line | |
| 269 | Table/Structure Field |
RJKAG - LINE2 | Address line | |
| 270 | Table/Structure Field |
RJKAG - LINEK | Address line | |
| 271 | Table/Structure Field |
RJKAG - NAMEKURZ | Text (30 Characters) | |
| 272 | Table/Structure Field |
RJKAG - NAMELANG | Text Field | |
| 273 | Table/Structure Field |
RJKAG - SPAKU | Reference division for customers | |
| 274 | Table/Structure Field |
RJKAG - VTWKU | Reference distrib.channel for cust.and material masters | |
| 275 | Table/Structure Field |
RJKRE - ADRNR | IS-M: Address Number | |
| 276 | Table/Structure Field |
RJKRE - GPNR | IS-M: Business Partner - Bill-To Party | |
| 277 | Table/Structure Field |
RJKRE - LINE0 | Address line | |
| 278 | Table/Structure Field |
RJKRE - LINE1 | Address line | |
| 279 | Table/Structure Field |
RJKRE - LINE2 | Address line | |
| 280 | Table/Structure Field |
RJKRE - LINEK | Address line | |
| 281 | Table/Structure Field |
RJKRE - NAMEKURZ | Text (30 Characters) | |
| 282 | Table/Structure Field |
RJKRE - NAMEKURZ_RF | Text (30 Characters) | |
| 283 | Table/Structure Field |
RJKRE - NAMELANG | Text Field | |
| 284 | Table/Structure Field |
RJKRG - ADRNR | IS-M: Address Number | |
| 285 | Table/Structure Field |
RJKRG - AUFSD | Customer order block (sales area) | |
| 286 | Table/Structure Field |
RJKRG - BANKL | Bank Keys | |
| 287 | Table/Structure Field |
RJKRG - BANKN | Bank account number | |
| 288 | Table/Structure Field |
RJKRG - BANKS | Bank country key | |
| 289 | Table/Structure Field |
RJKRG - BKONT | Bank Control Key | |
| 290 | Table/Structure Field |
RJKRG - BKVID | Bank details ID | |
| 291 | Table/Structure Field |
RJKRG - BVTYP | Partner bank type | |
| 292 | Table/Structure Field |
RJKRG - FAKSD | Billing block for customer (sales and distribution) | |
| 293 | Table/Structure Field |
RJKRG - GPNR | IS-M: Payer Business Partner | |
| 294 | Table/Structure Field |
RJKRG - IBAN | IBAN (International Bank Account Number) | |
| 295 | Table/Structure Field |
RJKRG - KUNNR | Customer Number | |
| 296 | Table/Structure Field |
RJKRG - LINE1 | Address line | |
| 297 | Table/Structure Field |
RJKRG - LINE2 | Address line | |
| 298 | Table/Structure Field |
RJKRG - LINEK | Address line | |
| 299 | Table/Structure Field |
RJKRG - NAMEKURZ | Text (30 Characters) | |
| 300 | Table/Structure Field |
RJKRG - NAMEKURZ_RF | Text (30 Characters) | |
| 301 | Table/Structure Field |
RJKRG - NAMELANG | Text Field | |
| 302 | Table/Structure Field |
RJKRG - PERFK | Invoice dates (calendar identification) | |
| 303 | Table/Structure Field |
RJKRG - STCEG | VAT Registration Number | |
| 304 | Table/Structure Field |
RJKRG - TAXK1 | Tax classification 1 for customer | |
| 305 | Table/Structure Field |
RJKRG - TAXK2 | Tax classification 2 for customer | |
| 306 | Table/Structure Field |
RJKRG - TAXK3 | Tax classification 3 for customer | |
| 307 | Table/Structure Field |
RJKRG - TAXK4 | Tax classification 4 for customer | |
| 308 | Table/Structure Field |
RJKRG - TAXK5 | Tax classification 5 for customer | |
| 309 | Table/Structure Field |
RJKRG - TAXK6 | Tax classification 6 for customer | |
| 310 | Table/Structure Field |
RJKRG - TAXK7 | Tax classification 7 for customer | |
| 311 | Table/Structure Field |
RJKRG - TAXK8 | Tax classification 8 for customer | |
| 312 | Table/Structure Field |
RJKRG - TAXK9 | Tax classification 9 for customer | |
| 313 | Table/Structure Field |
RJKRG - XEZER | Indicator: Is there collection authorization ? | |
| 314 | Table/Structure Field |
RJKRG - XFICA_ACTIVE | SD/FI-CA Interface: Contract A/R + A/P Active for SD | |
| 315 | Table/Structure Field |
RJKRG - ZLSCH | IS-M: Payment Method | |
| 316 | Table/Structure Field |
RJKWE - ADRNR | IS-M: Address Number | |
| 317 | Table/Structure Field |
RJKWE - AUFSD | Customer blocked for orders | |
| 318 | Table/Structure Field |
RJKWE - CITYC | City Code | |
| 319 | Table/Structure Field |
RJKWE - COUNC | County Code | |
| 320 | Table/Structure Field |
RJKWE - GPNR | Ship-to party | |
| 321 | Table/Structure Field |
RJKWE - ISPADRBSND | IS-M/SD: Note for Home Delivery to Ship-to Party | |
| 322 | Table/Structure Field |
RJKWE - KUNNR | Customer Number | |
| 323 | Table/Structure Field |
RJKWE - LAND1 | Normal delivery country | |
| 324 | Table/Structure Field |
RJKWE - LANDE | Current country being supplied | |
| 325 | Table/Structure Field |
RJKWE - LANDGRP_VK | Country grouping for shipping costs | |
| 326 | Table/Structure Field |
RJKWE - LINE0 | Address line | |
| 327 | Table/Structure Field |
RJKWE - LINE1 | Address line | |
| 328 | Table/Structure Field |
RJKWE - LINE2 | Address line | |
| 329 | Table/Structure Field |
RJKWE - LINE3 | Address line | |
| 330 | Table/Structure Field |
RJKWE - LINEK | Address line | |
| 331 | Table/Structure Field |
RJKWE - LOGADR | IS-M: Logical address number of ship-to party | |
| 332 | Table/Structure Field |
RJKWE - NAMEKURZ | Text (30 Characters) | |
| 333 | Table/Structure Field |
RJKWE - NAMELANG | Text Field | |
| 334 | Table/Structure Field |
RJKWE - REGIO | Region (State, Province, County) | |
| 335 | Table/Structure Field |
RJKWE - STCEG | VAT Registration Number | |
| 336 | Table/Structure Field |
RJKWE - TXJCD | Tax Jurisdiction | |
| 337 | Table/Structure Field |
RJMSG - MSGID | Message Class | |
| 338 | Table/Structure Field |
RJMSG - MSGNO | Message Number | |
| 339 | Table/Structure Field |
RJMSG - MSGTY | Message Type | |
| 340 | Table/Structure Field |
RJMSG - MSGV1 | Message Variable | |
| 341 | Table/Structure Field |
RJMSG_VAR - MSGV1 | Message Variable | |
| 342 | Table/Structure Field |
RJYSAPGP - XSAPGPACTIVE | IS-M: SAP Business Partner Active | |
| 343 | Table/Structure Field |
SI_KNA1 - AUFSD | Central order block for customer | |
| 344 | Table/Structure Field |
SI_T001W - LAND1 | Country Key | |
| 345 | Table/Structure Field |
SI_TVKO - BUKRS | Company code of the sales organization | |
| 346 | Table/Structure Field |
SI_TVKO - XSTCEG | Determining the VAT registration number | |
| 347 | Table/Structure Field |
SI_TVTA - SPAKU | Reference division for customers | |
| 348 | Table/Structure Field |
SI_TVTA - VTWKU | Reference distrib.channel for cust.and material masters | |
| 349 | Table/Structure Field |
SYST - DATAR | ABAP System Field: Highlighted Input in Dynpro Field | |
| 350 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 351 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 352 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 353 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 354 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 355 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 356 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 357 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 358 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 359 | Table/Structure Field |
SYST - UNAME | ABAP System Field: Name of Current User | |
| 360 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 361 | Table/Structure Field |
T001 - LAND1 | Country Key | |
| 362 | Table/Structure Field |
T001 - TXJCD | Jurisdiction for tax calculation - tax jurisdiction code | |
| 363 | Table/Structure Field |
T001W - LAND1 | Country Key | |
| 364 | Table/Structure Field |
T185F - FCODE | Function code | |
| 365 | Table/Structure Field |
TCCAA - HKONT_V | Payment Cards: Receivables Account | |
| 366 | Table/Structure Field |
TJ180 - TRTYP | Transaction type | |
| 367 | Table/Structure Field |
TJ180 - TRVOG | Transaction Group for IS-M Order Processing | |
| 368 | Table/Structure Field |
TJAK - AMORTN | IS-M/SD: Use of Liability Account in Order | |
| 369 | Table/Structure Field |
TJAK - AUARTGRP | IS-M/SD: Sales document type grouping | |
| 370 | Table/Structure Field |
TJAK - TRVOG | Transaction Group for IS-M Order Processing | |
| 371 | Table/Structure Field |
TJG39 - JPARVW | IS-M: Business Partner Role | |
| 372 | Table/Structure Field |
TJG90 - LAND1 | Country Key | |
| 373 | Table/Structure Field |
TJG90 - LANDGRP_VK | Country grouping for shipping costs | |
| 374 | Table/Structure Field |
TJK00 - RECHART_AB | IS-M: Failure Research Type | |
| 375 | Table/Structure Field |
TJK00 - RECHART_ZU | IS-M: Success Research Type | |
| 376 | Table/Structure Field |
TJK19 - XBP | IS-M/SD: Recipient of Add. Payment/Refund is Alternative BP | |
| 377 | Table/Structure Field |
TJKF - XNEW_PUBL | IS-M/SD: Item created by change of publication | |
| 378 | Table/Structure Field |
TJKF - XVL_COPY | IS-M: Copy template (w/o reference) | |
| 379 | Table/Structure Field |
TJWAK - ANZETPROBE | Number of Publication Days for Trial or Free Item | |
| 380 | Table/Structure Field |
TJWAR - XRECHERCHE | With research | |
| 381 | Table/Structure Field |
TVKO - BUKRS | Company code of the sales organization | |
| 382 | Table/Structure Field |
TVKO - XSTCEG | Determining the VAT registration number | |
| 383 | Table/Structure Field |
TVTA - SPAKU | Reference division for customers | |
| 384 | Table/Structure Field |
TVTA - VTWKU | Reference distrib.channel for cust.and material masters |
