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