Table/Structure Field list used by SAP ABAP Program MJ45AF0U (IS-PSD: Datenteil für Fremdschlüsselprüfung IS-PSD Felder)
SAP ABAP Program
MJ45AF0U (IS-PSD: Datenteil für Fremdschlüsselprüfung IS-PSD Felder) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
CCDATA - CCINS | Payment cards: Card type | |
2 | ![]() |
CCDATA - CCNAME | Payment Cards: Name of Cardholder | |
3 | ![]() |
CCDATA - CCNUM | Payment cards: Card number | |
4 | ![]() |
CCDATA - CCTYP | Payment cards: Card category | |
5 | ![]() |
CCDATA - DATBI | Payment Cards: Valid To | |
6 | ![]() |
JDTDRER - XKEINHEFT | Hide Copy Numbers in Order | |
7 | ![]() |
JDVVA - ERSCHDAT | Publication Date | |
8 | ![]() |
JGTADRA - ADRNR | IS-M: Address Number | |
9 | ![]() |
JGTADRA - GPNR | IS-M: Business Partner Key | |
10 | ![]() |
JGTADRA - LOGADR | IS-M: Logical Address Number | |
11 | ![]() |
JGTSADR - JPARVW_REF | IS-M: Business Partner Role | |
12 | ![]() |
JGTSADR - POSNR_REF | Sales Order Item | |
13 | ![]() |
JGTSADR - VBELN_REF | IS-M/SD: Publishing Sales Order | |
14 | ![]() |
JKAK - AMORTN | IS-M/SD: Use of Liability Account in Order | |
15 | ![]() |
JKAK - AUART | IS-M/SD: Sales Document Types | |
16 | ![]() |
JKAK - KPOSN_LAST | IS-M: Last condition item number assigned | |
17 | ![]() |
JKAK - POSNR_LAST | Last Assigned Item Number | |
18 | ![]() |
JKAK - VBELN | IS-M/SD: Publishing Sales Order | |
19 | ![]() |
JKAK - XRENEWAL | IS-M/SD: Order extended by renewal offer | |
20 | ![]() |
JKAMOPLAN - KNUMV_AMO | Number of the document condition | |
21 | ![]() |
JKAMOPLAN - POSNR | Sales Order Item | |
22 | ![]() |
JKAMOPLAN - POSNR_UR | Original Item in Publishing Sales Order | |
23 | ![]() |
JKAMOPLAN - VBELN | IS-M/SD: Publishing Sales Order | |
24 | ![]() |
JKAMOPLANVB - DBCODE | DB Code for Structural Changes | |
25 | ![]() |
JKAMOPLANVB - KNUMV_AMO | Number of the document condition | |
26 | ![]() |
JKAMOPLANVB - POSNR | Sales Order Item | |
27 | ![]() |
JKAMOPLANVB - POSNR_UR | Original Item in Publishing Sales Order | |
28 | ![]() |
JKAMOPLANVB - VBELN | IS-M/SD: Publishing Sales Order | |
29 | ![]() |
JKAP - AEART | Order Change Type | |
30 | ![]() |
JKAP - BEZUGSTYP | Mix Type | |
31 | ![]() |
JKAP - BONUSTYPE | IS-M/SD: Bonus Type | |
32 | ![]() |
JKAP - DELIVSPLIT | IS-M/SD: Alternating Address Element | |
33 | ![]() |
JKAP - DELIVSPLITGRP | IS-M/SD: Address Alternation Group | |
34 | ![]() |
JKAP - DRERZ | Publication | |
35 | ![]() |
JKAP - GUELTIGBIS | Date to which Sales Order Item is Valid | |
36 | ![]() |
JKAP - GUELTIGVON | Valid-From Date of Sales Order Item | |
37 | ![]() |
JKAP - KUNWE | IS-M: Business Partner Ship-to Party | |
38 | ![]() |
JKAP - LFBARDAT | Delivery viability set for sales order item valid from | |
39 | ![]() |
JKAP - LIEFERART | Delivery Type | |
40 | ![]() |
JKAP - LIEFVON | Regular start of delivery for item in sales order | |
41 | ![]() |
JKAP - POART | Internal Item Type for Sales Order | |
42 | ![]() |
JKAP - POSEX | External Item Number (Purchase Order Item) | |
43 | ![]() |
JKAP - POSNR | Sales Order Item | |
44 | ![]() |
JKAP - POSNR_MAIN | IS-M/SD: Main Item in Sales Order | |
45 | ![]() |
JKAP - POSNR_SUB | IS-M/SD: Sub-Item in Sales Order | |
46 | ![]() |
JKAP - POSNR_UR | Original Item in Publishing Sales Order | |
47 | ![]() |
JKAP - POSNR_VG | Preceding Item in Publishing Sales Order | |
48 | ![]() |
JKAP - POSNR_VL | Reference Document Item | |
49 | ![]() |
JKAP - PRSFD | Carry out pricing | |
50 | ![]() |
JKAP - PVA | Edition | |
51 | ![]() |
JKAP - RECHBEGINN | Billing From | |
52 | ![]() |
JKAP - RECHENDE | Billing To | |
53 | ![]() |
JKAP - UNTBRGRD | Reason for Suspension | |
54 | ![]() |
JKAP - VBELN | IS-M/SD: Publishing Sales Order | |
55 | ![]() |
JKAP - VBELN_VL | Reference Document | |
56 | ![]() |
JKAP - XDELIV_FIXED | IS-M/SD: No Del.Viability Optimization (Parameters Fixed) | |
57 | ![]() |
JKAP - XDISPO | Indicator: relevant to planning | |
58 | ![]() |
JKAP - XFAKTURA | Indicator: Relevant for billing | |
59 | ![]() |
JKAP - XIVW | Indicator: Relevant for audit report | |
60 | ![]() |
JKAP - XLIEFBAR | Determine delivery viability | |
61 | ![]() |
JKAP - XMAINSPLIT | Item for this Alternating Add. Element is a Main Sub-Item | |
62 | ![]() |
JKAP - XNEGOPTION | IS-M: Item with Automatic Transformation to Chargeable | |
63 | ![]() |
JKAP - XNEW_PUBL | IS-M/SD: Item created by change of publication | |
64 | ![]() |
JKAP - XRUECKABO | IS-M: Backdated subscription created | |
65 | ![]() |
JKAP - XSCRIPT | SAPscript comment recorded | |
66 | ![]() |
JKAP - XSTORNO | Indicator: Reversed | |
67 | ![]() |
JKAP - XUNVLIEFER | IS-M: Viability Data Incomplete for Item | |
68 | ![]() |
JKAP - XURPOS | Original item in publishing sales order | |
69 | ![]() |
JKAP - X_DIENSTAG | IS-M: Tuesday | |
70 | ![]() |
JKAP - X_DONNETAG | IS-M: Thursday | |
71 | ![]() |
JKAP - X_FREITAG | IS-M: Friday | |
72 | ![]() |
JKAP - X_MITTWOCH | IS-M: Wednesday | |
73 | ![]() |
JKAP - X_MONTAG | IS-M: Monday | |
74 | ![]() |
JKAP - X_SAMSTAG | IS-M: Saturday | |
75 | ![]() |
JKAP - X_SONNTAG | IS-M: Sunday | |
76 | ![]() |
JKAP - ZSKLS | Time slice classification for sales order | |
77 | ![]() |
JKAPCC - CCINS | Payment cards: Card type | |
78 | ![]() |
JKAPCC - CCNAME | Payment Cards: Name of Cardholder | |
79 | ![]() |
JKAPCC - CCNUM | Payment cards: Card number | |
80 | ![]() |
JKAPCC - CCTYP | Payment cards: Card category | |
81 | ![]() |
JKAPCC - DATBI | Payment Cards: Valid To | |
82 | ![]() |
JKAPCC - POSNR | Sales Order Item | |
83 | ![]() |
JKAPCC - VBELN | IS-M/SD: Publishing Sales Order | |
84 | ![]() |
JKAPCCVB - CCNUM | Payment cards: Card number | |
85 | ![]() |
JKAPCCVB - DBCODE | DB Code for Structural Changes | |
86 | ![]() |
JKAPCCVB - POSNR | Sales Order Item | |
87 | ![]() |
JKAPCCVB - VBELN | IS-M/SD: Publishing Sales Order | |
88 | ![]() |
JKAPVB - AEART | Order Change Type | |
89 | ![]() |
JKAPVB - BEZUGSTYP | Mix Type | |
90 | ![]() |
JKAPVB - BONUSTYPE | IS-M/SD: Bonus Type | |
91 | ![]() |
JKAPVB - DBCODE | DB Code for Structural Changes | |
92 | ![]() |
JKAPVB - DELIVSPLIT | IS-M/SD: Alternating Address Element | |
93 | ![]() |
JKAPVB - DELIVSPLITGRP | IS-M/SD: Address Alternation Group | |
94 | ![]() |
JKAPVB - DRERZ | Publication | |
95 | ![]() |
JKAPVB - GUELTIGBIS | Date to which Sales Order Item is Valid | |
96 | ![]() |
JKAPVB - GUELTIGVON | Valid-From Date of Sales Order Item | |
97 | ![]() |
JKAPVB - KUNWE | IS-M: Business Partner Ship-to Party | |
98 | ![]() |
JKAPVB - LFBARDAT | Delivery viability set for sales order item valid from | |
99 | ![]() |
JKAPVB - LIEFERART | Delivery Type | |
100 | ![]() |
JKAPVB - LIEFVON | Regular start of delivery for item in sales order | |
101 | ![]() |
JKAPVB - POART | Internal Item Type for Sales Order | |
102 | ![]() |
JKAPVB - POSEX | External Item Number (Purchase Order Item) | |
103 | ![]() |
JKAPVB - POSNR | Sales Order Item | |
104 | ![]() |
JKAPVB - POSNR_MAIN | IS-M/SD: Main Item in Sales Order | |
105 | ![]() |
JKAPVB - POSNR_SUB | IS-M/SD: Sub-Item in Sales Order | |
106 | ![]() |
JKAPVB - POSNR_UR | Original Item in Publishing Sales Order | |
107 | ![]() |
JKAPVB - POSNR_VG | Preceding Item in Publishing Sales Order | |
108 | ![]() |
JKAPVB - POSNR_VL | Reference Document Item | |
109 | ![]() |
JKAPVB - PRSFD | Carry out pricing | |
110 | ![]() |
JKAPVB - PVA | Edition | |
111 | ![]() |
JKAPVB - RECHBEGINN | Billing From | |
112 | ![]() |
JKAPVB - RECHENDE | Billing To | |
113 | ![]() |
JKAPVB - VBELN | IS-M/SD: Publishing Sales Order | |
114 | ![]() |
JKAPVB - VBELN_VL | Reference Document | |
115 | ![]() |
JKAPVB - XDISPO | Indicator: relevant to planning | |
116 | ![]() |
JKAPVB - XFAKTURA | Indicator: Relevant for billing | |
117 | ![]() |
JKAPVB - XIVW | Indicator: Relevant for audit report | |
118 | ![]() |
JKAPVB - XLIEFBAR | Determine delivery viability | |
119 | ![]() |
JKAPVB - XMAINSPLIT | Item for this Alternating Add. Element is a Main Sub-Item | |
120 | ![]() |
JKAPVB - XRUECKABO | IS-M: Backdated subscription created | |
121 | ![]() |
JKAPVB - XSTORNO | Indicator: Reversed | |
122 | ![]() |
JKAPVB - XURPOS | Original item in publishing sales order | |
123 | ![]() |
JKAPVB - X_DIENSTAG | IS-M: Tuesday | |
124 | ![]() |
JKAPVB - X_DONNETAG | IS-M: Thursday | |
125 | ![]() |
JKAPVB - X_FREITAG | IS-M: Friday | |
126 | ![]() |
JKAPVB - X_MITTWOCH | IS-M: Wednesday | |
127 | ![]() |
JKAPVB - X_MONTAG | IS-M: Monday | |
128 | ![]() |
JKAPVB - X_SAMSTAG | IS-M: Saturday | |
129 | ![]() |
JKAPVB - X_SONNTAG | IS-M: Sunday | |
130 | ![]() |
JKAPVB - ZSKLS | Time slice classification for sales order | |
131 | ![]() |
JKEP - ANZET | Number of Publication Dates | |
132 | ![]() |
JKEP - BEZPER | Service Type | |
133 | ![]() |
JKEP - ETENR | Sales Order Schedule Line | |
134 | ![]() |
JKEP - GUELTIGBIS | Date to Which Schedule Line in Sales Order is Valid | |
135 | ![]() |
JKEP - GUELTIGVON | Date from Which Schedule Line in Sales Order is Valid | |
136 | ![]() |
JKEP - KPOSN | Condition item number | |
137 | ![]() |
JKEP - POSNR | Sales Order Item | |
138 | ![]() |
JKEP - PRSOK | Pricing is OK | |
139 | ![]() |
JKEP - VBELN | IS-M/SD: Publishing Sales Order | |
140 | ![]() |
JKEPVB - ANZET | Number of Publication Dates | |
141 | ![]() |
JKEPVB - BEZPER | Service Type | |
142 | ![]() |
JKEPVB - DBCODE | DB Code for Structural Changes | |
143 | ![]() |
JKEPVB - ETENR | Sales Order Schedule Line | |
144 | ![]() |
JKEPVB - GUELTIGBIS | Date to Which Schedule Line in Sales Order is Valid | |
145 | ![]() |
JKEPVB - GUELTIGVON | Date from Which Schedule Line in Sales Order is Valid | |
146 | ![]() |
JKEPVB - KPOSN | Condition item number | |
147 | ![]() |
JKEPVB - POSNR | Sales Order Item | |
148 | ![]() |
JKEPVB - VBELN | IS-M/SD: Publishing Sales Order | |
149 | ![]() |
JKKD - POSNR | Sales Order Item | |
150 | ![]() |
JKKD - VBELN | IS-M/SD: Publishing Sales Order | |
151 | ![]() |
JKKDVB - DBCODE | DB Code for Structural Changes | |
152 | ![]() |
JKKDVB - POSNR | Sales Order Item | |
153 | ![]() |
JKKDVB - VBELN | IS-M/SD: Publishing Sales Order | |
154 | ![]() |
JKKNDVB - DBCODE | DB Code for Structural Changes | |
155 | ![]() |
JKKNDVB - POSNR | Original Item in Publishing Sales Order | |
156 | ![]() |
JKKNDVB - VBELN | IS-M/SD: Publishing Sales Order | |
157 | ![]() |
JKKUEND - POSNR | Original Item in Publishing Sales Order | |
158 | ![]() |
JKKUEND - VBELN | IS-M/SD: Publishing Sales Order | |
159 | ![]() |
JKPA - ADRESSVAR | IS-M: Address Variant | |
160 | ![]() |
JKPA - ADRNR | IS-M: Address Number | |
161 | ![]() |
JKPA - BANKL | Bank Keys | |
162 | ![]() |
JKPA - BANKN | Bank account number | |
163 | ![]() |
JKPA - BANKS | Bank country key | |
164 | ![]() |
JKPA - BEABLST | IS-M: Unloading Point | |
165 | ![]() |
JKPA - BKONT | Bank Control Key | |
166 | ![]() |
JKPA - GPNR | IS-M: Business Partner Key | |
167 | ![]() |
JKPA - GUELTIGBIS | Date to Which Partner Data in Sales Order is Valid | |
168 | ![]() |
JKPA - GUELTIGVON | Date from Which Partner Data in Sales Order is Valid | |
169 | ![]() |
JKPA - JPARVW | IS-M: Business Partner Role | |
170 | ![]() |
JKPA - PARZA | IS-M: Partner Role Counter | |
171 | ![]() |
JKPA - POSNR | Sales Order Item | |
172 | ![]() |
JKPA - VBELN | IS-M/SD: Publishing Sales Order | |
173 | ![]() |
JKPA - XEZER | Indicator: Is there collection authorization ? | |
174 | ![]() |
JKPAUNV - GUELTIGVON | Date from Which Partner Data in Sales Order is Valid | |
175 | ![]() |
JKPAUNV - POSNR | Sales Order Item | |
176 | ![]() |
JKPAUNV - VBELN | IS-M/SD: Publishing Sales Order | |
177 | ![]() |
JKPAUNV - XUNVBEABST | IS-M: Item data on unloading point incomplete | |
178 | ![]() |
JKPAUVB - DBCODE | DB Code for Structural Changes | |
179 | ![]() |
JKPAUVB - GUELTIGVON | Date from Which Partner Data in Sales Order is Valid | |
180 | ![]() |
JKPAUVB - POSNR | Sales Order Item | |
181 | ![]() |
JKPAUVB - VBELN | IS-M/SD: Publishing Sales Order | |
182 | ![]() |
JKPAUVB - XUNVBEABST | IS-M: Item data on unloading point incomplete | |
183 | ![]() |
JKPAVB - ADRESSVAR | IS-M: Address Variant | |
184 | ![]() |
JKPAVB - ADRNR | IS-M: Address Number | |
185 | ![]() |
JKPAVB - BEABLST | IS-M: Unloading Point | |
186 | ![]() |
JKPAVB - DBCODE | DB Code for Structural Changes | |
187 | ![]() |
JKPAVB - GPNR | IS-M: Business Partner Key | |
188 | ![]() |
JKPAVB - GUELTIGBIS | Date to Which Partner Data in Sales Order is Valid | |
189 | ![]() |
JKPAVB - GUELTIGVON | Date from Which Partner Data in Sales Order is Valid | |
190 | ![]() |
JKPAVB - JPARVW | IS-M: Business Partner Role | |
191 | ![]() |
JKPAVB - PARZA | IS-M: Partner Role Counter | |
192 | ![]() |
JKPAVB - POSNR | Sales Order Item | |
193 | ![]() |
JKPAVB - VBELN | IS-M/SD: Publishing Sales Order | |
194 | ![]() |
JKPAZ - GUELTIGBIS | Valid To Date of Order-Deliv.Via.Assgmt for Sales Ord.Item | |
195 | ![]() |
JKPAZ - GUELTIGVON | Valid From Date of Order-Del.Via.Assgmt for Sales Ord.Item | |
196 | ![]() |
JKPAZ - JKPAVON | Date from Which Partner Data in Sales Order is Valid | |
197 | ![]() |
JKPAZ - JPARVW | IS-M: Business Partner Role | |
198 | ![]() |
JKPAZ - POSNR | Sales Order Item | |
199 | ![]() |
JKPAZ - VBELN | IS-M/SD: Publishing Sales Order | |
200 | ![]() |
JKPAZ - XDISPO | Indicator: relevant to planning | |
201 | ![]() |
JKPAZVB - DBCODE | DB Code for Structural Changes | |
202 | ![]() |
JKPAZVB - GUELTIGBIS | Valid To Date of Order-Deliv.Via.Assgmt for Sales Ord.Item | |
203 | ![]() |
JKPAZVB - GUELTIGVON | Valid From Date of Order-Del.Via.Assgmt for Sales Ord.Item | |
204 | ![]() |
JKPAZVB - JKPAVON | Date from Which Partner Data in Sales Order is Valid | |
205 | ![]() |
JKPAZVB - JPARVW | IS-M: Business Partner Role | |
206 | ![]() |
JKPAZVB - POSNR | Sales Order Item | |
207 | ![]() |
JKPAZVB - VBELN | IS-M/SD: Publishing Sales Order | |
208 | ![]() |
JKPAZVB - XDISPO | Indicator: relevant to planning | |
209 | ![]() |
JKVREKL - POSNR_V | Sales Order Item | |
210 | ![]() |
JKVREKL - VBELN_V | IS-M/SD: Publishing Sales Order | |
211 | ![]() |
KOMV - KNUMV | Number of the document condition | |
212 | ![]() |
KOMV - KPOSN | Condition Item Number | |
213 | ![]() |
KONV - KNUMV | Number of the document condition | |
214 | ![]() |
KONV - KPOSN | Condition Item Number | |
215 | ![]() |
RJ45A - POSNR_MAIN | IS-M/SD: Main Item in Sales Order | |
216 | ![]() |
RJ45A - VORLAUFDAT | Date of shipping preparation as deadline for order changes | |
217 | ![]() |
RJ45A - XDELIV_LOCKED | RJ45A-XDELIV_LOCKED | |
218 | ![]() |
RJ45A - XFAKTRIERT | IS-M: Billing already performed for item | |
219 | ![]() |
RJ45A - XGELIEFERT | IS-M: Item already delivered | |
220 | ![]() |
RJ45A - XVVL_OVER | IS-M: Shipping preparation exceeded for item | |
221 | ![]() |
RJGAWDV - ERGEBNIS | Result of Check Run on Address Changes for Orders | |
222 | ![]() |
RJK0204 - DBCODE | DB Code for Structural Changes | |
223 | ![]() |
RJK0204 - GUELTIGBIS | Valid-To Date | |
224 | ![]() |
RJK0204 - GUELTIGVON | Valid-From Date | |
225 | ![]() |
RJK0204 - JPARVW_REF | IS-M: Business Partner Role | |
226 | ![]() |
RJK0204 - POSNR_REF | Sales Order Item | |
227 | ![]() |
RJK0204 - POSNR_VL | Reference Document Item | |
228 | ![]() |
RJK0204 - VBELN_REF | IS-M/SD: Publishing Sales Order | |
229 | ![]() |
RJKRE - GPNR | IS-M: Business Partner - Bill-To Party | |
230 | ![]() |
RJKRG - GPNR | IS-M: Payer Business Partner | |
231 | ![]() |
RJKSUBITEMCONTROL - DELIVSPLITGRP | IS-M/SD: Address Alternation Group | |
232 | ![]() |
RJKSUBITEMCONTROL - XEXCL_BILL | IS-M/SD: Billing Exclusion for Sub-Item | |
233 | ![]() |
RJKSUBITEMCONTROL - XVARIABLEDAYS | IS-M/SD: Select Weekdays in Order | |
234 | ![]() |
RJMSG - MSGID | Message Class | |
235 | ![]() |
RJMSG - MSGNO | Message Number | |
236 | ![]() |
RJMSG - MSGV1 | Message Variable | |
237 | ![]() |
RJMSG - MSGV2 | Message Variable | |
238 | ![]() |
RJMSG - MSGV3 | Message Variable | |
239 | ![]() |
RJMSG - MSGV4 | Message Variable | |
240 | ![]() |
RJMSG_VAR - MSGV1 | Message Variable | |
241 | ![]() |
RJMSG_VAR - MSGV2 | Message Variable | |
242 | ![]() |
RJMSG_VAR - MSGV3 | Message Variable | |
243 | ![]() |
RJMSG_VAR - MSGV4 | Message Variable | |
244 | ![]() |
RJYSAPGP - XSAPGPACTIVE | IS-M: SAP Business Partner Active | |
245 | ![]() |
RJYWEEKDAYS - X_DIENSTAG | IS-M: Tuesday | |
246 | ![]() |
RJYWEEKDAYS - X_DONNETAG | IS-M: Thursday | |
247 | ![]() |
RJYWEEKDAYS - X_FREITAG | IS-M: Friday | |
248 | ![]() |
RJYWEEKDAYS - X_MITTWOCH | IS-M: Wednesday | |
249 | ![]() |
RJYWEEKDAYS - X_MONTAG | IS-M: Monday | |
250 | ![]() |
RJYWEEKDAYS - X_SAMSTAG | IS-M: Saturday | |
251 | ![]() |
RJYWEEKDAYS - X_SONNTAG | IS-M: Sunday | |
252 | ![]() |
SVAL - COMP_CODE | Relational Operator | |
253 | ![]() |
SVAL - FIELDNAME | Field Name | |
254 | ![]() |
SVAL - FIELD_ATTR | Screen field appearance attribute | |
255 | ![]() |
SVAL - FIELD_OBL | Required field flag | |
256 | ![]() |
SVAL - TABNAME | Table Name | |
257 | ![]() |
SVAL - VALUE | Table field value | |
258 | ![]() |
SYST - BATCH | ABAP System Field: Background Processing Active | |
259 | ![]() |
SYST - BINPT | ABAP System Field: Batch Input Processing Active | |
260 | ![]() |
SYST - DATAR | ABAP System Field: Highlighted Input in Dynpro Field | |
261 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
262 | ![]() |
SYST - DBCNT | ABAP System Field: Edited Database Table Rows | |
263 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
264 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
265 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
266 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
267 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
268 | ![]() |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
269 | ![]() |
SYST - TITLE | ABAP System Field: Title Line Content of Current Dynpro | |
270 | ![]() |
T185F - FCODE | Function code | |
271 | ![]() |
TJ180 - TRTYP | Transaction type | |
272 | ![]() |
TJAK - AMORTN | IS-M/SD: Use of Liability Account in Order | |
273 | ![]() |
TJAPZ - PRSFD | Carry out pricing | |
274 | ![]() |
TJAPZ - XDISPO | Indicator: relevant to planning | |
275 | ![]() |
TJAPZ - XFAKTURA | Indicator: Relevant for billing | |
276 | ![]() |
TJAPZ - XIVW | Indicator: Relevant for audit report | |
277 | ![]() |
TJD66 - AUART | IS-M/SD: Sales Document Types | |
278 | ![]() |
TJD66 - BEZPER | Service Type | |
279 | ![]() |
TJD66 - DELIVSPLITGRP | IS-M/SD: Address Alternation Group | |
280 | ![]() |
TJD66 - DRERZ | Publication | |
281 | ![]() |
TJD66 - XBILLINGLEVEL | IS-M/SD: Billing Level | |
282 | ![]() |
TJG39 - JPARVW | IS-M: Business Partner Role | |
283 | ![]() |
TJKF - XNEW_PUBL | IS-M/SD: Item created by change of publication | |
284 | ![]() |
TJKF - XVL_COPY | IS-M: Copy template (w/o reference) | |
285 | ![]() |
TJKF - ZSKLS_PO | Time slice classification for sales order | |
286 | ![]() |
TJV01 - XAUFEINERF | Unloading point must be specified in order entry | |
287 | ![]() |
TJV01 - XPOSTVERSA | IS-M: Delivery type postal shipping | |
288 | ![]() |
TJWAK - ANZETPROBE | Number of Publication Days for Trial or Free Item |