Table/Structure Field list used by SAP ABAP Program MJ45AF0V (Publishing Sales Order - Form Routines)
SAP ABAP Program 
MJ45AF0V (Publishing Sales Order - Form Routines) is using
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Data Element (2)
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Table/Structure Field (270)
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Function Module (17)
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Message Class (2)
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Message Number (11)
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Program (4)
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Table (45)
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View (2)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
CCDATA - CCINS | Payment cards: Card type | |
| 2 | Table/Structure Field |
CCDATA - CCNAME | Payment Cards: Name of Cardholder | |
| 3 | Table/Structure Field |
CCDATA - CCNUM | Payment cards: Card number | |
| 4 | Table/Structure Field |
CCDATA - CCTYP | Payment cards: Card category | |
| 5 | Table/Structure Field |
CCDATA - DATBI | Payment Cards: Valid To | |
| 6 | Table/Structure Field |
INRI - OBJECT | Name of number range object | |
| 7 | Table/Structure Field |
JFDFS - CYCLENR | IS-M/SD: Billing Cycle Number | |
| 8 | Table/Structure Field |
JFDFS - FAKNRRUECK | IS-M: Recalculated Billing Document | |
| 9 | Table/Structure Field |
JFDFS - POSNR | Sales Order Item | |
| 10 | Table/Structure Field |
JFDFS - POSNR_UR | Original Item in Publishing Sales Order | |
| 11 | Table/Structure Field |
JFDFS - VBELN | IS-M/SD: Publishing Sales Order | |
| 12 | Table/Structure Field |
JFDFS - XFIXED | Indicator: Billing Index Fixed and Cannot be Deleted | |
| 13 | Table/Structure Field |
JFDFS - XFKRUECK | IS-M: Retroactive Billing of Period Already Billed | |
| 14 | Table/Structure Field |
JGTADRA - ADRNR | IS-M: Address Number | |
| 15 | Table/Structure Field |
JGTADRA - GPNR | IS-M: Business Partner Key | |
| 16 | Table/Structure Field |
JGTADRA - LOGADR | IS-M: Logical Address Number | |
| 17 | Table/Structure Field |
JGTADRA - VADRNR | IS-M: Address Number of Previous Address (Relocation) | |
| 18 | Table/Structure Field |
JGTSADR - ADRNR | IS-M: Address Number | |
| 19 | Table/Structure Field |
JGTSADR - GP_REF | IS-M: Business Partner Key | |
| 20 | Table/Structure Field |
JGTSADR - VBELN_REF | IS-M/SD: Publishing Sales Order | |
| 21 | Table/Structure Field |
JKACCOUNT - AMOBETR | IS-M/SD: Amortization Amount | |
| 22 | Table/Structure Field |
JKACCOUNT - CYCLENR | IS-M/SD: Billing Cycle Number | |
| 23 | Table/Structure Field |
JKACCOUNT - POSNR_UR | Original Item in Publishing Sales Order | |
| 24 | Table/Structure Field |
JKACCOUNT - VBELN | IS-M/SD: Publishing Sales Order | |
| 25 | Table/Structure Field |
JKACCOUNT - XADVANCE_BILL | IS-M/SD: Perform Billing in Advance | |
| 26 | Table/Structure Field |
JKACCOUNT - ZBETR | IS-M/SD: Payment Amount in Local Currency | |
| 27 | Table/Structure Field |
JKACCOUNTVB - AMOBETR | IS-M/SD: Amortization Amount | |
| 28 | Table/Structure Field |
JKACCOUNTVB - CYCLENR | IS-M/SD: Billing Cycle Number | |
| 29 | Table/Structure Field |
JKACCOUNTVB - DBCODE | DB Code for Structural Changes | |
| 30 | Table/Structure Field |
JKACCOUNTVB - POSNR_UR | Original Item in Publishing Sales Order | |
| 31 | Table/Structure Field |
JKACCOUNTVB - VBELN | IS-M/SD: Publishing Sales Order | |
| 32 | Table/Structure Field |
JKACCOUNTVB - XADVANCE_BILL | IS-M/SD: Perform Billing in Advance | |
| 33 | Table/Structure Field |
JKACCOUNTVB - ZBETR | IS-M/SD: Payment Amount in Local Currency | |
| 34 | Table/Structure Field |
JKAK - AMORTN | IS-M/SD: Use of Liability Account in Order | |
| 35 | Table/Structure Field |
JKAK - AUART | IS-M/SD: Sales Document Types | |
| 36 | Table/Structure Field |
JKAK - KNUMV | Number of the document condition | |
| 37 | Table/Structure Field |
JKAK - VBELN | IS-M/SD: Publishing Sales Order | |
| 38 | Table/Structure Field |
JKAK - VKORG | Sales Organization | |
| 39 | Table/Structure Field |
JKAK - VTWEG | Distribution Channel | |
| 40 | Table/Structure Field |
JKAK - XRENEWAL | IS-M/SD: Order extended by renewal offer | |
| 41 | Table/Structure Field |
JKAK - XWBZABO | IS-M: WBZ subscription | |
| 42 | Table/Structure Field |
JKAKVB - DBCODE | DB Code for Structural Changes | |
| 43 | Table/Structure Field |
JKAKVB - XRENEWAL | IS-M/SD: Order extended by renewal offer | |
| 44 | Table/Structure Field |
JKAMOPLAN - CYCLENR | IS-M/SD: Billing Cycle Number | |
| 45 | Table/Structure Field |
JKAMOPLAN - KNUMV_AMO | Number of the document condition | |
| 46 | Table/Structure Field |
JKAMOPLAN - POSNR_UR | Original Item in Publishing Sales Order | |
| 47 | Table/Structure Field |
JKAMOPLAN - VBELN | IS-M/SD: Publishing Sales Order | |
| 48 | Table/Structure Field |
JKAMOPLANVB - CYCLENR | IS-M/SD: Billing Cycle Number | |
| 49 | Table/Structure Field |
JKAMOPLANVB - DBCODE | DB Code for Structural Changes | |
| 50 | Table/Structure Field |
JKAMOPLANVB - KNUMV_AMO | Number of the document condition | |
| 51 | Table/Structure Field |
JKAMOPLANVB - POSNR_UR | Original Item in Publishing Sales Order | |
| 52 | Table/Structure Field |
JKAMOPLANVB - VBELN | IS-M/SD: Publishing Sales Order | |
| 53 | Table/Structure Field |
JKAP - AEART | Order Change Type | |
| 54 | Table/Structure Field |
JKAP - BEZUGSTYP | Mix Type | |
| 55 | Table/Structure Field |
JKAP - DRERZ | Publication | |
| 56 | Table/Structure Field |
JKAP - GUELTIGBIS | Date to which Sales Order Item is Valid | |
| 57 | Table/Structure Field |
JKAP - GUELTIGVON | Valid-From Date of Sales Order Item | |
| 58 | Table/Structure Field |
JKAP - LFBARDAT | Delivery viability set for sales order item valid from | |
| 59 | Table/Structure Field |
JKAP - LIEFERART | Delivery Type | |
| 60 | Table/Structure Field |
JKAP - LIEFVON | Regular start of delivery for item in sales order | |
| 61 | Table/Structure Field |
JKAP - MATKL | Material Group | |
| 62 | Table/Structure Field |
JKAP - POART | Internal Item Type for Sales Order | |
| 63 | Table/Structure Field |
JKAP - POSEX | External Item Number (Purchase Order Item) | |
| 64 | Table/Structure Field |
JKAP - POSNR | Sales Order Item | |
| 65 | Table/Structure Field |
JKAP - POSNR_MAIN | IS-M/SD: Main Item in Sales Order | |
| 66 | Table/Structure Field |
JKAP - POSNR_SUB | IS-M/SD: Sub-Item in Sales Order | |
| 67 | Table/Structure Field |
JKAP - POSNR_UR | Original Item in Publishing Sales Order | |
| 68 | Table/Structure Field |
JKAP - POSNR_VG | Preceding Item in Publishing Sales Order | |
| 69 | Table/Structure Field |
JKAP - POSNR_VL | Reference Document Item | |
| 70 | Table/Structure Field |
JKAP - PRSFD | Carry out pricing | |
| 71 | Table/Structure Field |
JKAP - PVA | Edition | |
| 72 | Table/Structure Field |
JKAP - PVAKONGRP | Condition Grouping for Edition | |
| 73 | Table/Structure Field |
JKAP - RECHBEGINN | Billing From | |
| 74 | Table/Structure Field |
JKAP - RECHENDE | Billing To | |
| 75 | Table/Structure Field |
JKAP - UNTBRGRD | Reason for Suspension | |
| 76 | Table/Structure Field |
JKAP - VBELN | IS-M/SD: Publishing Sales Order | |
| 77 | Table/Structure Field |
JKAP - VBELN_VL | Reference Document | |
| 78 | Table/Structure Field |
JKAP - XEXPDATE | Limited order change affects expiration date | |
| 79 | Table/Structure Field |
JKAP - XFAKTURA | Indicator: Relevant for billing | |
| 80 | Table/Structure Field |
JKAP - XLIEFBAR | Determine delivery viability | |
| 81 | Table/Structure Field |
JKAP - XLOGO | Print Logo | |
| 82 | Table/Structure Field |
JKAP - XRUECKABO | IS-M: Backdated subscription created | |
| 83 | Table/Structure Field |
JKAP - XSTORNO | Indicator: Reversed | |
| 84 | Table/Structure Field |
JKAP - XURPOS | Original item in publishing sales order | |
| 85 | Table/Structure Field |
JKAPCC - CCINS | Payment cards: Card type | |
| 86 | Table/Structure Field |
JKAPCC - CCNAME | Payment Cards: Name of Cardholder | |
| 87 | Table/Structure Field |
JKAPCC - CCNUM | Payment cards: Card number | |
| 88 | Table/Structure Field |
JKAPCC - CCTYP | Payment cards: Card category | |
| 89 | Table/Structure Field |
JKAPCC - DATBI | Payment Cards: Valid To | |
| 90 | Table/Structure Field |
JKAPCC - POSNR | Sales Order Item | |
| 91 | Table/Structure Field |
JKAPCC - VBELN | IS-M/SD: Publishing Sales Order | |
| 92 | Table/Structure Field |
JKAPCCVB - DBCODE | DB Code for Structural Changes | |
| 93 | Table/Structure Field |
JKAPCCVB - POSNR | Sales Order Item | |
| 94 | Table/Structure Field |
JKAPCCVB - VBELN | IS-M/SD: Publishing Sales Order | |
| 95 | Table/Structure Field |
JKAPRENEW - EXPDATE | IS-M/SD: Expiration Date of Subscription | |
| 96 | Table/Structure Field |
JKAPRENEW - POSNR_UR | Original Item in Publishing Sales Order | |
| 97 | Table/Structure Field |
JKAPRENEW - VBELN | IS-M/SD: Publishing Sales Order | |
| 98 | Table/Structure Field |
JKAPRENEW - XADVANCE_BILL | IS-M/SD: Perform Billing in Advance | |
| 99 | Table/Structure Field |
JKAPRENEW - XOPEN_CYCLE | IS-M/SD: Indicator: Open Monitoring Cycle | |
| 100 | Table/Structure Field |
JKAPRENEWVB - DBCODE | DB Code for Structural Changes | |
| 101 | Table/Structure Field |
JKAPRENEWVB - EXPDATE | IS-M/SD: Expiration Date of Subscription | |
| 102 | Table/Structure Field |
JKAPRENEWVB - POSNR_UR | Original Item in Publishing Sales Order | |
| 103 | Table/Structure Field |
JKAPRENEWVB - VBELN | IS-M/SD: Publishing Sales Order | |
| 104 | Table/Structure Field |
JKAPRENEWVB - XADVANCE_BILL | IS-M/SD: Perform Billing in Advance | |
| 105 | Table/Structure Field |
JKAPRENEWVB - XOPEN_CYCLE | IS-M/SD: Indicator: Open Monitoring Cycle | |
| 106 | Table/Structure Field |
JKAPRV - XRUECKVSOK | IS-M: Backdated shipping completed | |
| 107 | Table/Structure Field |
JKAPVB - AEART | Order Change Type | |
| 108 | Table/Structure Field |
JKAPVB - DBCODE | DB Code for Structural Changes | |
| 109 | Table/Structure Field |
JKAPVB - DEACC_CYCLENR | IS-M/SD: Billing Cycle Number | |
| 110 | Table/Structure Field |
JKAPVB - DRERZ | Publication | |
| 111 | Table/Structure Field |
JKAPVB - GUELTIGBIS | Date to which Sales Order Item is Valid | |
| 112 | Table/Structure Field |
JKAPVB - GUELTIGVON | Valid-From Date of Sales Order Item | |
| 113 | Table/Structure Field |
JKAPVB - MATKL | Material Group | |
| 114 | Table/Structure Field |
JKAPVB - POSNR | Sales Order Item | |
| 115 | Table/Structure Field |
JKAPVB - POSNR_SUB | IS-M/SD: Sub-Item in Sales Order | |
| 116 | Table/Structure Field |
JKAPVB - POSNR_UR | Original Item in Publishing Sales Order | |
| 117 | Table/Structure Field |
JKAPVB - POSNR_VG | Preceding Item in Publishing Sales Order | |
| 118 | Table/Structure Field |
JKAPVB - POSNR_VL | Reference Document Item | |
| 119 | Table/Structure Field |
JKAPVB - PVAKONGRP | Condition Grouping for Edition | |
| 120 | Table/Structure Field |
JKAPVB - VBELN | IS-M/SD: Publishing Sales Order | |
| 121 | Table/Structure Field |
JKAPVB - VBELN_VL | Reference Document | |
| 122 | Table/Structure Field |
JKAPVB - VORLAUFDAT | Date of shipping preparation as deadline for order changes | |
| 123 | Table/Structure Field |
JKAPVB - XDEACCEPTED | JKAPVB-XDEACCEPTED | |
| 124 | Table/Structure Field |
JKAPVB - XLOGO | Print Logo | |
| 125 | Table/Structure Field |
JKAPVB - XSTORNO | Indicator: Reversed | |
| 126 | Table/Structure Field |
JKAPVB - XURPOS | Original item in publishing sales order | |
| 127 | Table/Structure Field |
JKDELIVOPT - PROCESSTYPE | IS-M/SD: Operation Type (Delivery Viability Optimization) | |
| 128 | Table/Structure Field |
JKEP - BEZPER | Service Type | |
| 129 | Table/Structure Field |
JKEP - ETMENGE | IS-M: Sales Order Schedule Line Quantity | |
| 130 | Table/Structure Field |
JKKD - FKDATVSYST | 'Billed to' Date in Legacy System | |
| 131 | Table/Structure Field |
JKKD - KDGRP | Customer group | |
| 132 | Table/Structure Field |
JKKD - KONDA | Price Group (Customer) | |
| 133 | Table/Structure Field |
JKKD - MNDID | Unique Referene to Mandate per Payment Recipient | |
| 134 | Table/Structure Field |
JKKD - PLTYP | Price list type | |
| 135 | Table/Structure Field |
JKKD - PRBAS | Price Basis | |
| 136 | Table/Structure Field |
JKKD - PRBAS_VK | Price Basis for Shipping Costs | |
| 137 | Table/Structure Field |
JKKD - VALDT | Fixed value date | |
| 138 | Table/Structure Field |
JKKD - VALTG | Additional value days | |
| 139 | Table/Structure Field |
JKKD - VKONT | Contract Account Number | |
| 140 | Table/Structure Field |
JKKD - XFKENDE | Indicator: Billing at end of calculation | |
| 141 | Table/Structure Field |
JKKD - XFKKOMP | Indicator: Perform Billing in Full for Billing Period | |
| 142 | Table/Structure Field |
JKKD - XPAYMODE_FIX | IS-M/SD: Payment Arrangement in Order Fixed | |
| 143 | Table/Structure Field |
JKKD - ZAHLW | Billing method | |
| 144 | Table/Structure Field |
JKKD - ZTERM | Terms of payment key | |
| 145 | Table/Structure Field |
JKKDVB - KDGRP | Customer group | |
| 146 | Table/Structure Field |
JKKDVB - KONDA | Price Group (Customer) | |
| 147 | Table/Structure Field |
JKKDVB - PLTYP | Price list type | |
| 148 | Table/Structure Field |
JKPA - ADRESSVAR | IS-M: Address Variant | |
| 149 | Table/Structure Field |
JKPA - ADRNR | IS-M: Address Number | |
| 150 | Table/Structure Field |
JKPA - BANKL | Bank Keys | |
| 151 | Table/Structure Field |
JKPA - BANKN | Bank account number | |
| 152 | Table/Structure Field |
JKPA - BANKS | Bank country key | |
| 153 | Table/Structure Field |
JKPA - BEABLST | IS-M: Unloading Point | |
| 154 | Table/Structure Field |
JKPA - BKONT | Bank Control Key | |
| 155 | Table/Structure Field |
JKPA - GPNR | IS-M: Business Partner Key | |
| 156 | Table/Structure Field |
JKPA - GUELTIGBIS | Date to Which Partner Data in Sales Order is Valid | |
| 157 | Table/Structure Field |
JKPA - GUELTIGVON | Date from Which Partner Data in Sales Order is Valid | |
| 158 | Table/Structure Field |
JKPA - JPARVW | IS-M: Business Partner Role | |
| 159 | Table/Structure Field |
JKPA - POSNR | Sales Order Item | |
| 160 | Table/Structure Field |
JKPA - VBELN | IS-M/SD: Publishing Sales Order | |
| 161 | Table/Structure Field |
JKPA - XEZER | Indicator: Is there collection authorization ? | |
| 162 | Table/Structure Field |
JKPA - ZLSCH | IS-M: Payment Method | |
| 163 | Table/Structure Field |
JKPAVB - ADRESSVAR | IS-M: Address Variant | |
| 164 | Table/Structure Field |
JKPAVB - ADRNR | IS-M: Address Number | |
| 165 | Table/Structure Field |
JKPAVB - DBCODE | DB Code for Structural Changes | |
| 166 | Table/Structure Field |
JKPAVB - GPNR | IS-M: Business Partner Key | |
| 167 | Table/Structure Field |
JKPAVB - GUELTIGBIS | Date to Which Partner Data in Sales Order is Valid | |
| 168 | Table/Structure Field |
JKPAVB - GUELTIGVON | Date from Which Partner Data in Sales Order is Valid | |
| 169 | Table/Structure Field |
JKPAVB - JPARVW | IS-M: Business Partner Role | |
| 170 | Table/Structure Field |
JKPAVB - POSNR | Sales Order Item | |
| 171 | Table/Structure Field |
JKPAVB - VBELN | IS-M/SD: Publishing Sales Order | |
| 172 | Table/Structure Field |
JKPAVB - ZLSCH | IS-M: Payment Method | |
| 173 | Table/Structure Field |
JKPROM - WERBEAKT | Sales Promotion | |
| 174 | Table/Structure Field |
JKPROM - WERBEART | Sales Source | |
| 175 | Table/Structure Field |
JKPROMVB - DBCODE | DB Code for Structural Changes | |
| 176 | Table/Structure Field |
JKREMIND - CYCLENR | IS-M/SD: Renewal Cycle Number | |
| 177 | Table/Structure Field |
JKREMIND - POSNR_BASE | IS-M/SD: Item number for which renewal offer applies | |
| 178 | Table/Structure Field |
JKREMIND - POSNR_UR | Original Item in Publishing Sales Order | |
| 179 | Table/Structure Field |
JKREMIND - REMSTATUS | IS-M/SD: Monitoring Status | |
| 180 | Table/Structure Field |
JKREMIND - VBELN | IS-M/SD: Publishing Sales Order | |
| 181 | Table/Structure Field |
JKREMINDVB - CYCLENR | IS-M/SD: Renewal Cycle Number | |
| 182 | Table/Structure Field |
JKREMINDVB - DBCODE | DB Code for Structural Changes | |
| 183 | Table/Structure Field |
JKREMINDVB - POSNR_BASE | IS-M/SD: Item number for which renewal offer applies | |
| 184 | Table/Structure Field |
JKREMINDVB - POSNR_UR | Original Item in Publishing Sales Order | |
| 185 | Table/Structure Field |
JKREMINDVB - REMSTATUS | IS-M/SD: Monitoring Status | |
| 186 | Table/Structure Field |
JKREMINDVB - VBELN | IS-M/SD: Publishing Sales Order | |
| 187 | Table/Structure Field |
JKVFKAP - AEART | IS-M: Order Change Type | |
| 188 | Table/Structure Field |
JKVFKAP - APNR_V | Sales Order Item | |
| 189 | Table/Structure Field |
JKVFKAP - AVNR_V | IS-M/SD: Publishing Sales Order | |
| 190 | Table/Structure Field |
JKVFKAP - CYCLENR | IS-M/SD: Billing Cycle Number | |
| 191 | Table/Structure Field |
JKVFKAP - FAKNRRUECK | IS-M: Recalculated Billing Document | |
| 192 | Table/Structure Field |
JKVFKAP - ISPJSTORN | IS-M: Reversal Number | |
| 193 | Table/Structure Field |
JKVFKAP - ISPSFAKT | IS-M: Number of Billing Document Reversed | |
| 194 | Table/Structure Field |
JKVFKAP - ISPXFKRUEK | IS-M: Retroactive Billing of Period Already Billed | |
| 195 | Table/Structure Field |
JKVFKAP - POSNR_UR | Original Item in Publishing Sales Order | |
| 196 | Table/Structure Field |
JNTRECH - RENR | IS-M: Research Number | |
| 197 | Table/Structure Field |
KOMV - KNUMV | Number of the document condition | |
| 198 | Table/Structure Field |
KONV - KNUMV | Number of the document condition | |
| 199 | Table/Structure Field |
NAST - OBJKY | Object key | |
| 200 | Table/Structure Field |
RFCDES - RFCTYPE | Type of Entry in RFCDES | |
| 201 | Table/Structure Field |
RJ45A - ABL_LIST | IS-M: Several Unloading Points Defined for Item | |
| 202 | Table/Structure Field |
RJ45A - BEABLST | IS-M: Unloading Point | |
| 203 | Table/Structure Field |
RJ45A - XCCARD | IS-M/SD: Indicates that payment card data exists | |
| 204 | Table/Structure Field |
RJ45A - XDELIV_LOCKED | RJ45A-XDELIV_LOCKED | |
| 205 | Table/Structure Field |
RJ45A - XFAKTURA | Indicator: Relevant for billing | |
| 206 | Table/Structure Field |
RJ45A - XGELIEFERT | IS-M: Item already delivered | |
| 207 | Table/Structure Field |
RJ45A - ZUONR | IS-M/SD: Assignment number in FI document | |
| 208 | Table/Structure Field |
RJK0204 - ADRNR | IS-M: Address Number | |
| 209 | Table/Structure Field |
RJK0204 - DBCODE | DB Code for Structural Changes | |
| 210 | Table/Structure Field |
RJK0204 - GP_REF | IS-M: Business Partner Key | |
| 211 | Table/Structure Field |
RJK0204 - VBELN_REF | IS-M/SD: Publishing Sales Order | |
| 212 | Table/Structure Field |
RJK4507 - DRERZ | Publication | |
| 213 | Table/Structure Field |
RJKDELIVOPT - POART | Internal Item Type for Sales Order | |
| 214 | Table/Structure Field |
RJKRE - GPNR | IS-M: Business Partner - Bill-To Party | |
| 215 | Table/Structure Field |
RJKRG - BANKL | Bank Keys | |
| 216 | Table/Structure Field |
RJKRG - BANKN | Bank account number | |
| 217 | Table/Structure Field |
RJKRG - BANKS | Bank country key | |
| 218 | Table/Structure Field |
RJKRG - BKONT | Bank Control Key | |
| 219 | Table/Structure Field |
RJKRG - BKVID | Bank details ID | |
| 220 | Table/Structure Field |
RJKRG - BVTYP | Partner bank type | |
| 221 | Table/Structure Field |
RJKRG - GPNR | IS-M: Payer Business Partner | |
| 222 | Table/Structure Field |
RJKRG - IBAN | IBAN (International Bank Account Number) | |
| 223 | Table/Structure Field |
RJKRG - XEZER | Indicator: Is there collection authorization ? | |
| 224 | Table/Structure Field |
RJKRG - XFICA_ACTIVE | SD/FI-CA Interface: Contract A/R + A/P Active for SD | |
| 225 | Table/Structure Field |
RJKRG - ZLSCH | IS-M: Payment Method | |
| 226 | Table/Structure Field |
RJMSG - MSGNO | Message Number | |
| 227 | Table/Structure Field |
RJV1005 - DRERZ | Publication | |
| 228 | Table/Structure Field |
RJV1005 - LIEFERART | Delivery Type | |
| 229 | Table/Structure Field |
RJV1005 - VKORG | Sales Organization | |
| 230 | Table/Structure Field |
RJV1005 - VTWEG | Distribution Channel | |
| 231 | Table/Structure Field |
RJV1009 - DRERZ | Publication | |
| 232 | Table/Structure Field |
RJV1009 - LIEFERART | Delivery Type | |
| 233 | Table/Structure Field |
RJV1009 - VKORG | Sales Organization | |
| 234 | Table/Structure Field |
RJV1009 - VTWEG | Distribution Channel | |
| 235 | Table/Structure Field |
RJYINTVAL - GUELTIGAB | Valid-From Date | |
| 236 | Table/Structure Field |
RJYINTVAL - GUELTIGBIS | Valid-To Date | |
| 237 | Table/Structure Field |
RJYSAPGP - XSAPGPACTIVE | IS-M: SAP Business Partner Active | |
| 238 | Table/Structure Field |
SVAL - FIELDNAME | Field Name | |
| 239 | Table/Structure Field |
SVAL - TABNAME | Table Name | |
| 240 | Table/Structure Field |
SVALE - ERRORFIELD | Field Name | |
| 241 | Table/Structure Field |
SVALE - ERRORTAB | Table Name | |
| 242 | Table/Structure Field |
SVALE - MSGTY | Message Type | |
| 243 | Table/Structure Field |
SYST - BINPT | ABAP System Field: Batch Input Processing Active | |
| 244 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 245 | Table/Structure Field |
SYST - DBCNT | ABAP System Field: Edited Database Table Rows | |
| 246 | Table/Structure Field |
SYST - INDEX | ABAP System Field: Loop Index | |
| 247 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 248 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 249 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 250 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 251 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 252 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 253 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 254 | Table/Structure Field |
SYST - STEPL | ABAP System Field: Current Step Loop or Table Control Line | |
| 255 | Table/Structure Field |
T001 - LAND1 | Country Key | |
| 256 | Table/Structure Field |
T052 - ZTERM | Terms of payment key | |
| 257 | Table/Structure Field |
T185F - FCODE | Function code | |
| 258 | Table/Structure Field |
T681A - KAPPL | Application | |
| 259 | Table/Structure Field |
TJ180 - TRTYP | Transaction type | |
| 260 | Table/Structure Field |
TJ180 - TRVOG | Transaction Group for IS-M Order Processing | |
| 261 | Table/Structure Field |
TJAK - AMORTN | IS-M/SD: Use of Liability Account in Order | |
| 262 | Table/Structure Field |
TJAK - ETVAR | Schedule Line Maintenance Variant | |
| 263 | Table/Structure Field |
TJAK - NUMKI | Number range for internal number assignment | |
| 264 | Table/Structure Field |
TJAK - PRSFD | IS-M: Order is subject to charge | |
| 265 | Table/Structure Field |
TJAKT - BEZEI | IS-M: General Description of Objects (Length 30) | |
| 266 | Table/Structure Field |
TJG39 - JPARVW | IS-M: Business Partner Role | |
| 267 | Table/Structure Field |
TJK00 - NUMKR_KON | IS-M: Number Range for Condition Document | |
| 268 | Table/Structure Field |
TJK19 - XDONATION | IS-M/SD: Recipient of Add. Payment/Refund is Social Facility | |
| 269 | Table/Structure Field |
TJK19 - XTIP | IS-M/SD: Recipient of Additional Payment/Refund is Carrier | |
| 270 | Table/Structure Field |
TJV01 - XAUFEINERF | Unloading point must be specified in order entry |
