Table/Structure Field list used by SAP ABAP Program MJ45AF0S (IS-PSD: Datenteil für Fremdschlüsselprüfung IS-PSD Felder)
SAP ABAP Program
MJ45AF0S (IS-PSD: Datenteil für Fremdschlüsselprüfung IS-PSD Felder) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ADRS - ANZZL | Number of lines in address | |
2 | ![]() |
ADRS - LINEK | Address line | |
3 | ![]() |
FKK042Z - XVERR | Processing type of payment method | |
4 | ![]() |
FKKVKP - EBVTY | Bank Details ID for Incoming Payments | |
5 | ![]() |
FKKVKPI - EBVTY | Bank Details ID for Incoming Payments | |
6 | ![]() |
FKKVKPI_C - EBVTY | Bank Details ID for Incoming Payments | |
7 | ![]() |
JDTDRER - XERSCHDAT | Display copy numbers in order with check | |
8 | ![]() |
JDTDRER - XHEFTNUM | Display copy numbers in order without check | |
9 | ![]() |
JDTDRER - XKEINHEFT | Hide Copy Numbers in Order | |
10 | ![]() |
JDTVAUSGB - DRERZ | Publication | |
11 | ![]() |
JDTVAUSGB - PVA | Edition | |
12 | ![]() |
JDTVAUSGB - VAUSGB | Issue | |
13 | ![]() |
JGTSADR - HERK | IS-M: Use of Address | |
14 | ![]() |
JKACCTFPROT - POSNR_UR_FROM | Sales Order Item | |
15 | ![]() |
JKACCTFPROT - VBELN_FROM | IS-M/SD: Publishing Sales Order | |
16 | ![]() |
JKAK - AMORTN | IS-M/SD: Use of Liability Account in Order | |
17 | ![]() |
JKAK - GPAG | Business Partner: Sold-to Party | |
18 | ![]() |
JKAK - TRVOG | Transaction Group for IS-M Order Processing | |
19 | ![]() |
JKAK - VBELN | IS-M/SD: Publishing Sales Order | |
20 | ![]() |
JKAK - XFKBASAUFT | IS-M: Billing based on order | |
21 | ![]() |
JKAK - XRENEWAL | IS-M/SD: Order extended by renewal offer | |
22 | ![]() |
JKAKVB - XRENEWAL | IS-M/SD: Order extended by renewal offer | |
23 | ![]() |
JKAP - AEART | Order Change Type | |
24 | ![]() |
JKAP - BEZUGSTYP | Mix Type | |
25 | ![]() |
JKAP - DRERZ | Publication | |
26 | ![]() |
JKAP - GUELTIGBIS | Date to which Sales Order Item is Valid | |
27 | ![]() |
JKAP - GUELTIGVON | Valid-From Date of Sales Order Item | |
28 | ![]() |
JKAP - HEFTNUMBIS | Copy Number of Last Issue for Delivery | |
29 | ![]() |
JKAP - HEFTNUMVON | Copy Number of First Issue to be Delivered | |
30 | ![]() |
JKAP - KUNWE | IS-M: Business Partner Ship-to Party | |
31 | ![]() |
JKAP - LAND1 | Normal delivery country | |
32 | ![]() |
JKAP - POART | Internal Item Type for Sales Order | |
33 | ![]() |
JKAP - POSEX | External Item Number (Purchase Order Item) | |
34 | ![]() |
JKAP - POSNR | Sales Order Item | |
35 | ![]() |
JKAP - POSNR_MAIN | IS-M/SD: Main Item in Sales Order | |
36 | ![]() |
JKAP - POSNR_SUB | IS-M/SD: Sub-Item in Sales Order | |
37 | ![]() |
JKAP - POSNR_UR | Original Item in Publishing Sales Order | |
38 | ![]() |
JKAP - POSNR_VG | Preceding Item in Publishing Sales Order | |
39 | ![]() |
JKAP - PRSFD | Carry out pricing | |
40 | ![]() |
JKAP - PVA | Edition | |
41 | ![]() |
JKAP - RECHBEGINN | Billing From | |
42 | ![]() |
JKAP - RECHENDE | Billing To | |
43 | ![]() |
JKAP - TXJCD | Tax Jurisdiction | |
44 | ![]() |
JKAP - UNTBRGRD | Reason for Suspension | |
45 | ![]() |
JKAP - VBELN | IS-M/SD: Publishing Sales Order | |
46 | ![]() |
JKAP - XEXPDATE | Limited order change affects expiration date | |
47 | ![]() |
JKAP - XFAKTURA | Indicator: Relevant for billing | |
48 | ![]() |
JKAP - XNEGOPTION | IS-M: Item with Automatic Transformation to Chargeable | |
49 | ![]() |
JKAP - ZSKLS | Time slice classification for sales order | |
50 | ![]() |
JKAPCC - POSNR | Sales Order Item | |
51 | ![]() |
JKAPVB - AEART | Order Change Type | |
52 | ![]() |
JKAPVB - DBCODE | DB Code for Structural Changes | |
53 | ![]() |
JKAPVB - FAKBIS | IS-M: Billing Period To | |
54 | ![]() |
JKAPVB - GUELTIGBIS | Date to which Sales Order Item is Valid | |
55 | ![]() |
JKAPVB - GUELTIGVON | Valid-From Date of Sales Order Item | |
56 | ![]() |
JKAPVB - POART | Internal Item Type for Sales Order | |
57 | ![]() |
JKAPVB - POSNR | Sales Order Item | |
58 | ![]() |
JKAPVB - POSNR_MAIN | IS-M/SD: Main Item in Sales Order | |
59 | ![]() |
JKAPVB - POSNR_SUB | IS-M/SD: Sub-Item in Sales Order | |
60 | ![]() |
JKAPVB - POSNR_UR | Original Item in Publishing Sales Order | |
61 | ![]() |
JKAPVB - POSNR_VG | Preceding Item in Publishing Sales Order | |
62 | ![]() |
JKAPVB - VBELN | IS-M/SD: Publishing Sales Order | |
63 | ![]() |
JKAPVB - VORLAUFDAT | Date of shipping preparation as deadline for order changes | |
64 | ![]() |
JKAPVB - XFAKTRIERT | IS-M: Billing already performed for item | |
65 | ![]() |
JKAPVB - XFAKT_UR | IS-M: Billing already performed for original item | |
66 | ![]() |
JKAPVB - XGELIEFERT | IS-M: Item already delivered | |
67 | ![]() |
JKCOMM - GPNR | IS-M: Commission Recipient | |
68 | ![]() |
JKCOMM - POSNR | Original Item in Publishing Sales Order | |
69 | ![]() |
JKCOMM - VBELN | IS-M/SD: Publishing Sales Order | |
70 | ![]() |
JKCOMM - VERSERVGES | Service company for commission payee | |
71 | ![]() |
JKCOMMVB - DBCODE | DB Code for Structural Changes | |
72 | ![]() |
JKCOMMVB - GPNR | IS-M: Commission Recipient | |
73 | ![]() |
JKCOMMVB - POSNR | Original Item in Publishing Sales Order | |
74 | ![]() |
JKCOMMVB - VBELN | IS-M/SD: Publishing Sales Order | |
75 | ![]() |
JKCOMMVB - VERSERVGES | Service company for commission payee | |
76 | ![]() |
JKEP - AEART | Order Change Type | |
77 | ![]() |
JKEP - BEZPER | Service Type | |
78 | ![]() |
JKEP - ETART | Schedule Line Type for Internal Sales Order Schedule Line | |
79 | ![]() |
JKEP - ETENR | Sales Order Schedule Line | |
80 | ![]() |
JKEP - ETENR_UR | Source Schedule Line | |
81 | ![]() |
JKEP - ETENR_VG | Preceding Schedule Line | |
82 | ![]() |
JKEP - ETMEINS | IS-M: Sales Unit for Sales Order | |
83 | ![]() |
JKEP - ETMENGE | IS-M: Sales Order Schedule Line Quantity | |
84 | ![]() |
JKEP - GUELTIGBIS | Date to Which Schedule Line in Sales Order is Valid | |
85 | ![]() |
JKEP - GUELTIGVON | Date from Which Schedule Line in Sales Order is Valid | |
86 | ![]() |
JKEP - POSNR | Sales Order Item | |
87 | ![]() |
JKEP - VAUSGB | Issue | |
88 | ![]() |
JKEP - VBELN | IS-M/SD: Publishing Sales Order | |
89 | ![]() |
JKEP - XTAGESBEZ | IS-M: Limited change relating to a specific date | |
90 | ![]() |
JKEP - XUREINT | Original schedule line in publishing sales order | |
91 | ![]() |
JKEP - ZSKLS | Time slice classification for sales order | |
92 | ![]() |
JKEPVB - AEART | Order Change Type | |
93 | ![]() |
JKEPVB - DBCODE | DB Code for Structural Changes | |
94 | ![]() |
JKEPVB - ETART | Schedule Line Type for Internal Sales Order Schedule Line | |
95 | ![]() |
JKEPVB - ETENR | Sales Order Schedule Line | |
96 | ![]() |
JKEPVB - ETENR_UR | Source Schedule Line | |
97 | ![]() |
JKEPVB - ETMEINS | IS-M: Sales Unit for Sales Order | |
98 | ![]() |
JKEPVB - ETMENGE | IS-M: Sales Order Schedule Line Quantity | |
99 | ![]() |
JKEPVB - GUELTIGBIS | Date to Which Schedule Line in Sales Order is Valid | |
100 | ![]() |
JKEPVB - GUELTIGVON | Date from Which Schedule Line in Sales Order is Valid | |
101 | ![]() |
JKEPVB - POSNR | Sales Order Item | |
102 | ![]() |
JKEPVB - VBELN | IS-M/SD: Publishing Sales Order | |
103 | ![]() |
JKEPVB - XUREINT | Original schedule line in publishing sales order | |
104 | ![]() |
JKEPVB - ZSKLS | Time slice classification for sales order | |
105 | ![]() |
JKGIFT - GPNR | Business Partner Sales Agent | |
106 | ![]() |
JKGIFT - POSNR | Original Item in Publishing Sales Order | |
107 | ![]() |
JKGIFT - VBELN | IS-M/SD: Publishing Sales Order | |
108 | ![]() |
JKGIFTVB - DBCODE | DB Code for Structural Changes | |
109 | ![]() |
JKGIFTVB - GPNR | Business Partner Sales Agent | |
110 | ![]() |
JKGIFTVB - POSNR | Original Item in Publishing Sales Order | |
111 | ![]() |
JKGIFTVB - VBELN | IS-M/SD: Publishing Sales Order | |
112 | ![]() |
JKKD - JUEBART | IS-M: Transfer Type | |
113 | ![]() |
JKKD - VKONT | Contract Account Number | |
114 | ![]() |
JKKD - XPAYMODE_FIX | IS-M/SD: Payment Arrangement in Order Fixed | |
115 | ![]() |
JKKNDVB - DBCODE | DB Code for Structural Changes | |
116 | ![]() |
JKKNDVB - GPRECH | IS-M: Researcher | |
117 | ![]() |
JKKNDVB - POSNR | Original Item in Publishing Sales Order | |
118 | ![]() |
JKKNDVB - TRANSFERTYPE | IS-M/SD: Liability Account Transfer Type | |
119 | ![]() |
JKKNDVB - VBELN | IS-M/SD: Publishing Sales Order | |
120 | ![]() |
JKKNDVB - VBELN_TO | IS-M/SD: Recipient order | |
121 | ![]() |
JKKNDVB - VSGRCHEUR | Researcher's Service Company | |
122 | ![]() |
JKKNDVB - XKUEND_AKT | IS-M: Perform termination | |
123 | ![]() |
JKKNDVB - XTF_COMPLETED | JKKNDVB-XTF_COMPLETED | |
124 | ![]() |
JKKUEND - GPRECH | IS-M: Researcher | |
125 | ![]() |
JKKUEND - POSNR | Original Item in Publishing Sales Order | |
126 | ![]() |
JKKUEND - POSNR_UR_TO | IS-M/SD: Original item number for recipient | |
127 | ![]() |
JKKUEND - TRANSFERTYPE | IS-M/SD: Liability Account Transfer Type | |
128 | ![]() |
JKKUEND - VBELN | IS-M/SD: Publishing Sales Order | |
129 | ![]() |
JKKUEND - VBELN_TO | IS-M/SD: Recipient order | |
130 | ![]() |
JKKUEND - VSGRCHEUR | Researcher's Service Company | |
131 | ![]() |
JKKUEND - XKUEND_AKT | IS-M: Perform termination | |
132 | ![]() |
JKPA - ADRESSVAR | IS-M: Address Variant | |
133 | ![]() |
JKPA - ADRNR | IS-M: Address Number | |
134 | ![]() |
JKPA - BEABLST | IS-M: Unloading Point | |
135 | ![]() |
JKPA - GPNR | IS-M: Business Partner Key | |
136 | ![]() |
JKPA - GUELTIGBIS | Date to Which Partner Data in Sales Order is Valid | |
137 | ![]() |
JKPA - GUELTIGVON | Date from Which Partner Data in Sales Order is Valid | |
138 | ![]() |
JKPA - HERK | IS-M: Use of Address | |
139 | ![]() |
JKPA - JPARVW | IS-M: Business Partner Role | |
140 | ![]() |
JKPA - PARZA | IS-M: Partner Role Counter | |
141 | ![]() |
JKPA - POSNR | Sales Order Item | |
142 | ![]() |
JKPA - VBELN | IS-M/SD: Publishing Sales Order | |
143 | ![]() |
JKPAVB - ADRNR | IS-M: Address Number | |
144 | ![]() |
JKPAVB - DBCODE | DB Code for Structural Changes | |
145 | ![]() |
JKPAVB - GUELTIGBIS | Date to Which Partner Data in Sales Order is Valid | |
146 | ![]() |
JKPAVB - GUELTIGVON | Date from Which Partner Data in Sales Order is Valid | |
147 | ![]() |
JKPAVB - JPARVW | IS-M: Business Partner Role | |
148 | ![]() |
JKPAVB - PARZA | IS-M: Partner Role Counter | |
149 | ![]() |
JKPAVB - POSNR | Sales Order Item | |
150 | ![]() |
JKPAVB - VBELN | IS-M/SD: Publishing Sales Order | |
151 | ![]() |
JKPAZ - BEZIRK | Carrier Route | |
152 | ![]() |
JKPAZ - GUELTIGBIS | Valid To Date of Order-Deliv.Via.Assgmt for Sales Ord.Item | |
153 | ![]() |
JKPAZ - GUELTIGVON | Valid From Date of Order-Del.Via.Assgmt for Sales Ord.Item | |
154 | ![]() |
JKPAZ - JPARVW | IS-M: Business Partner Role | |
155 | ![]() |
JKPAZ - LIEFBARNR | Sequence number for delivery/home delivery viability set | |
156 | ![]() |
JKPAZ - POSNR | Sales Order Item | |
157 | ![]() |
JKPAZ - VBELN | IS-M/SD: Publishing Sales Order | |
158 | ![]() |
JKPAZVB - BEZIRK | Carrier Route | |
159 | ![]() |
JKPAZVB - DBCODE | DB Code for Structural Changes | |
160 | ![]() |
JKPAZVB - GUELTIGBIS | Valid To Date of Order-Deliv.Via.Assgmt for Sales Ord.Item | |
161 | ![]() |
JKPAZVB - GUELTIGVON | Valid From Date of Order-Del.Via.Assgmt for Sales Ord.Item | |
162 | ![]() |
JKPAZVB - JPARVW | IS-M: Business Partner Role | |
163 | ![]() |
JKPAZVB - LIEFBARNR | Sequence number for delivery/home delivery viability set | |
164 | ![]() |
JKPAZVB - POSNR | Sales Order Item | |
165 | ![]() |
JKPAZVB - VBELN | IS-M/SD: Publishing Sales Order | |
166 | ![]() |
JKPROM - GPRECH | IS-M: Researcher | |
167 | ![]() |
JKPROM - POSNR | Original Item in Publishing Sales Order | |
168 | ![]() |
JKPROM - VBELN | IS-M/SD: Publishing Sales Order | |
169 | ![]() |
JKPROM - VSGRCHEUR | Researcher's Service Company | |
170 | ![]() |
JKPROMVB - DBCODE | DB Code for Structural Changes | |
171 | ![]() |
JKPROMVB - GPRECH | IS-M: Researcher | |
172 | ![]() |
JKPROMVB - POSNR | Original Item in Publishing Sales Order | |
173 | ![]() |
JKPROMVB - VBELN | IS-M/SD: Publishing Sales Order | |
174 | ![]() |
JKPROMVB - VSGRCHEUR | Researcher's Service Company | |
175 | ![]() |
JRTBEABST - ADRLAGZU | Additional Address Data: Location | |
176 | ![]() |
JRTBEABST - ADRNR | IS-M: Address Number | |
177 | ![]() |
JRTBEABST - BEABLART | Type of Unloading Point | |
178 | ![]() |
JRTBEABST - BEABLST | IS-M: Unloading Point | |
179 | ![]() |
JVTBEZGP - JGPARTNER | IS-M: Business partner | |
180 | ![]() |
JVTBEZGP - JSERVGES | IS-M: Service company for business partner | |
181 | ![]() |
JVTLIEFBAR - BEZIRK | Carrier Route | |
182 | ![]() |
JVTLIEFBAR - BEZRUNDE | IS-M: Delivery Round | |
183 | ![]() |
JVTLIEFBAR - LIEFBARNR | Sequence number for delivery/home delivery viability set | |
184 | ![]() |
JYTBEZEICH - KURZTEXT | IS-M: Short Text | |
185 | ![]() |
JYTBEZEICH - LANGTEXT | IS-M: Long Text | |
186 | ![]() |
R185D - TITEL | Title of POPUP's for the POPUP_TO_CONFIRM function module | |
187 | ![]() |
RJ45A - FAKBIS | IS-M: Billing Period To | |
188 | ![]() |
RJ45A - GUELTIGBIS | Valid-To Date | |
189 | ![]() |
RJ45A - GUELTIGVON | Valid-From Date | |
190 | ![]() |
RJ45A - ICON_PAYMENT_MODE | Carrier field for icons | |
191 | ![]() |
RJ45A - PREIS | IS-M: Sales Price in Document Currency | |
192 | ![]() |
RJ45A - TXT_AUART | Sales document type | |
193 | ![]() |
RJ45A - TXT_VBELN | Document number | |
194 | ![]() |
RJ45A - VORLAUFDAT | Date of shipping preparation as deadline for order changes | |
195 | ![]() |
RJ45A - XAG_DIFFERENT | RJ45A-XAG_DIFFERENT | |
196 | ![]() |
RJ45A - XBUPG | Business partner is a group | |
197 | ![]() |
RJ45A - XBUPO | Business partner is an organization | |
198 | ![]() |
RJ45A - XBUPP | Business partner is a natural person | |
199 | ![]() |
RJ45A - XCCARD | IS-M/SD: Indicates that payment card data exists | |
200 | ![]() |
RJ45A - XFAKTRIERT | IS-M: Billing already performed for item | |
201 | ![]() |
RJ45A - XFAKTURA | Indicator: Relevant for billing | |
202 | ![]() |
RJ45A - XFAKT_UR | IS-M: Billing already performed for original item | |
203 | ![]() |
RJ45A - XGEKUEND | IS-M: Indicator - Item Already Terminated | |
204 | ![]() |
RJ45A - XGELIEFERT | IS-M: Item already delivered | |
205 | ![]() |
RJ45A - XIVW | Indicator: Relevant for audit report | |
206 | ![]() |
RJ45A - XVTPRO | Relevant for commission | |
207 | ![]() |
RJ45A - XVTPROAB | Commission settlement performed | |
208 | ![]() |
RJD34 - ERSCHJAHR | Year of Publication | |
209 | ![]() |
RJK4501 - ADRLAGZU | Additional Address Data: Location | |
210 | ![]() |
RJK4501 - ADRNR | IS-M: Address Number | |
211 | ![]() |
RJK4501 - POSNR | Sales Order Item | |
212 | ![]() |
RJK4501 - VBELN | IS-M/SD: Publishing Sales Order | |
213 | ![]() |
RJKAG - ADRNR | IS-M: Address Number | |
214 | ![]() |
RJKAP - ET_LIST | IS-M: Several Schedule Lines for Item | |
215 | ![]() |
RJKAP - ICON | Table display: Icon | |
216 | ![]() |
RJKAP - POSEXAUSG | Checkbox | |
217 | ![]() |
RJKEP - BZPERAUSG | Checkbox | |
218 | ![]() |
RJKEP - DRERZ | Publication | |
219 | ![]() |
RJKEP - DYNEINTBIS | Valid-To Date or Copy Number of Sales Order Schedule Line | |
220 | ![]() |
RJKEP - DYNEINTVON | Valid-From Date or Copy Number of Sales Order Schedule Line | |
221 | ![]() |
RJKEP - ETEEXAUSG | Checkbox | |
222 | ![]() |
RJKEP - ETMEINS_VG | IS-M: Sales Unit for Sales Order | |
223 | ![]() |
RJKEP - ETMENGE_VG | IS-M: Quantity for Previous Schedule Line | |
224 | ![]() |
RJKEP - MARK | Checkbox | |
225 | ![]() |
RJKEP - POSEX | External Item Number (Purchase Order Item) | |
226 | ![]() |
RJKEP - PVA | Edition | |
227 | ![]() |
RJKPA - ADRLAGZU | Additional Address Data: Location | |
228 | ![]() |
RJKPA - BEABLART | Type of Unloading Point | |
229 | ![]() |
RJKPA - DATUMAUSG | Checkbox | |
230 | ![]() |
RJKPA - HEFTNUMBIS | Copy Number of Last Issue for Delivery | |
231 | ![]() |
RJKPA - HEFTNUMVON | Copy Number of First Issue to be Delivered | |
232 | ![]() |
RJKPA - LINEK | Address line | |
233 | ![]() |
RJKPA - NAMEKURZ | Text (30 Characters) | |
234 | ![]() |
RJKPA - NAMELANG | Text Field | |
235 | ![]() |
RJKPA_LV - ADRESSVAR | IS-M: Address Variant | |
236 | ![]() |
RJKPA_LV - ADRLAGZU | Additional Address Data: Location | |
237 | ![]() |
RJKPA_LV - ADRNR | IS-M: Address Number | |
238 | ![]() |
RJKPA_LV - BEABLART | Type of Unloading Point | |
239 | ![]() |
RJKPA_LV - BEABLST | IS-M: Unloading Point | |
240 | ![]() |
RJKPA_LV - DATUMAUSG | Checkbox | |
241 | ![]() |
RJKPA_LV - GPNR | IS-M: Business Partner Key | |
242 | ![]() |
RJKPA_LV - GUELTIGBIS | Date to Which Partner Data in Sales Order is Valid | |
243 | ![]() |
RJKPA_LV - GUELTIGVON | Date from Which Partner Data in Sales Order is Valid | |
244 | ![]() |
RJKPA_LV - HEFTNUMBIS | Copy Number of Last Issue for Delivery | |
245 | ![]() |
RJKPA_LV - HEFTNUMVON | Copy Number of First Issue to be Delivered | |
246 | ![]() |
RJKPA_LV - HERK | IS-M: Use of Address | |
247 | ![]() |
RJKPA_LV - JPARVW | IS-M: Business Partner Role | |
248 | ![]() |
RJKPA_LV - LINEK | Address line | |
249 | ![]() |
RJKPA_LV - NAMEKURZ | Text (30 Characters) | |
250 | ![]() |
RJKPA_LV - NAMELANG | Text Field | |
251 | ![]() |
RJKPA_LV - POSNR | Sales Order Item | |
252 | ![]() |
RJKPA_LV - VBELN | IS-M/SD: Publishing Sales Order | |
253 | ![]() |
RJKRG - ADRNR | IS-M: Address Number | |
254 | ![]() |
RJKRG - BANKL | Bank Keys | |
255 | ![]() |
RJKRG - BANKN | Bank account number | |
256 | ![]() |
RJKRG - BANKS | Bank country key | |
257 | ![]() |
RJKRG - BKONT | Bank Control Key | |
258 | ![]() |
RJKRG - BKVID | Bank details ID | |
259 | ![]() |
RJKRG - BVTYP | Partner bank type | |
260 | ![]() |
RJKRG - GPNR | IS-M: Payer Business Partner | |
261 | ![]() |
RJKRG - IBAN | IBAN (International Bank Account Number) | |
262 | ![]() |
RJKRG - XEZER | Indicator: Is there collection authorization ? | |
263 | ![]() |
RJKRG - XFICA_ACTIVE | SD/FI-CA Interface: Contract A/R + A/P Active for SD | |
264 | ![]() |
RJKRG - ZLSCH | IS-M: Payment Method | |
265 | ![]() |
RJKWE - LAND1 | Normal delivery country | |
266 | ![]() |
RJKWE - TXJCD | Tax Jurisdiction | |
267 | ![]() |
RJMSG - MSGID | Message Class | |
268 | ![]() |
RJMSG - MSGNO | Message Number | |
269 | ![]() |
RJV0401 - JGPARTNER | IS-M: Business partner | |
270 | ![]() |
RJV0401 - JSERVGES | IS-M: Service company for business partner | |
271 | ![]() |
RJV1005 - BEZIRK | Carrier Route | |
272 | ![]() |
RJV1005 - BEZRUNDE | IS-M: Delivery Round | |
273 | ![]() |
RJV1009 - BEZIRK | Carrier Route | |
274 | ![]() |
RJV1009 - BEZRUNDE | IS-M: Delivery Round | |
275 | ![]() |
RJV2001 - BEZIRK | Carrier Route | |
276 | ![]() |
RJV2001 - BEZRUNDE | IS-M: Delivery Round | |
277 | ![]() |
RJV2001 - GP_ROLLE | IS-M: Business Partner Role | |
278 | ![]() |
RJV2001 - JGPARTNER | IS-M: Business partner | |
279 | ![]() |
RJV2001 - JSERVGES | IS-M: Service company for business partner | |
280 | ![]() |
RJYSAPGP - XSAPGPACTIVE | IS-M: SAP Business Partner Active | |
281 | ![]() |
SCXTAB_CONTROL - LINES | SCXTAB_CONTROL-LINES | |
282 | ![]() |
SVAL - COMP_CODE | Relational Operator | |
283 | ![]() |
SVAL - FIELDNAME | Field Name | |
284 | ![]() |
SVAL - FIELD_ATTR | Screen field appearance attribute | |
285 | ![]() |
SVAL - FIELD_OBL | Required field flag | |
286 | ![]() |
SVAL - TABNAME | Table Name | |
287 | ![]() |
SVAL - VALUE | Table field value | |
288 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
289 | ![]() |
SYST - DBCNT | ABAP System Field: Edited Database Table Rows | |
290 | ![]() |
SYST - DYNNR | ABAP System Field: Current Dynpro Number | |
291 | ![]() |
SYST - INDEX | ABAP System Field: Loop Index | |
292 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
293 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
294 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
295 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
296 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
297 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
298 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
299 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
300 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
301 | ![]() |
T001 - LAND1 | Country Key | |
302 | ![]() |
T042Z - XBKKT | Bank Details of Business Partner Required | |
303 | ![]() |
T185F - FCODE | Function code | |
304 | ![]() |
TFK042Z - XVERR | Processing type of payment method | |
305 | ![]() |
TJ180 - TRVOG | Transaction Group for IS-M Order Processing | |
306 | ![]() |
TJAK - AMORTN | IS-M/SD: Use of Liability Account in Order | |
307 | ![]() |
TJAK - ETVAR | Schedule Line Maintenance Variant | |
308 | ![]() |
TJF35 - XCCARD | IS-M/SD: Indicates that payment card data exists | |
309 | ![]() |
TJG39 - JPARVW | IS-M: Business Partner Role | |
310 | ![]() |
TJGA3 - JPARVW | IS-M: Business Partner Role | |
311 | ![]() |
TJK00 - XBUPA_COPY_MODE | IS-M/SD: Create Business Partner in Copy Mode | |
312 | ![]() |
TJK00 - XGPANLANFO | Process Initial Screen when Creating BP | |
313 | ![]() |
TJK95 - TRANSFERTYPE | IS-M/SD: Liability Account Transfer Type | |
314 | ![]() |
TJKF - AEART_ET | Order Change Type | |
315 | ![]() |
TJKF - XTAGESBEZ | IS-M: Limited change relating to a specific date | |
316 | ![]() |
TJKF - ZSKLS_ET | Time slice classification for sales order | |
317 | ![]() |
TJR11 - BEABLART | Type of Unloading Point | |
318 | ![]() |
TVCPA - KNPRS | Pricing type |