Table/Structure Field list used by SAP ABAP Program MJ45AF0W (Include Promotion)
SAP ABAP Program
MJ45AF0W (Include Promotion) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
DCOBJBEZ - NAME | Name of ABAP Dictionary Object | |
2 | ![]() |
DCOBJDEF - NAME | Name of ABAP Dictionary Object | |
3 | ![]() |
DDSUX031L - FIELDNAME | Field Name | |
4 | ![]() |
JDVVA - ERSCHDAT | Publication Date | |
5 | ![]() |
JFRK - KNUMV | Number of the document condition | |
6 | ![]() |
JFRK - VBELN | IS-M/SD: Billing Document | |
7 | ![]() |
JFRP - POSNR | IS-M: Billing Item | |
8 | ![]() |
JFRP - VBELN | IS-M/SD: Billing Document | |
9 | ![]() |
JKACCOUNT - CYCLENR | IS-M/SD: Billing Cycle Number | |
10 | ![]() |
JKACCOUNT - POSNR_UR | Original Item in Publishing Sales Order | |
11 | ![]() |
JKACCOUNT - VBELN | IS-M/SD: Publishing Sales Order | |
12 | ![]() |
JKACCOUNTVB - CYCLENR | IS-M/SD: Billing Cycle Number | |
13 | ![]() |
JKACCOUNTVB - DBCODE | DB Code for Structural Changes | |
14 | ![]() |
JKACCOUNTVB - POSNR_UR | Original Item in Publishing Sales Order | |
15 | ![]() |
JKACCOUNTVB - VBELN | IS-M/SD: Publishing Sales Order | |
16 | ![]() |
JKAK - AMORTN | IS-M/SD: Use of Liability Account in Order | |
17 | ![]() |
JKAK - KALSM | Sales and Distribution: Pricing Procedure in Pricing | |
18 | ![]() |
JKAK - TRVOG | Transaction Group for IS-M Order Processing | |
19 | ![]() |
JKAK - VBELN | IS-M/SD: Publishing Sales Order | |
20 | ![]() |
JKAK - VKORG | Sales Organization | |
21 | ![]() |
JKAK - VTWEG | Distribution Channel | |
22 | ![]() |
JKAK - XRENEWAL | IS-M/SD: Order extended by renewal offer | |
23 | ![]() |
JKAKVB - TRVOG | Transaction Group for IS-M Order Processing | |
24 | ![]() |
JKAKVB - VKORG | Sales Organization | |
25 | ![]() |
JKAP - AEART | Order Change Type | |
26 | ![]() |
JKAP - BEZUGSTYP | Mix Type | |
27 | ![]() |
JKAP - DRERZ | Publication | |
28 | ![]() |
JKAP - DRUCKEREI | Plant | |
29 | ![]() |
JKAP - GUELTIGBIS | Date to which Sales Order Item is Valid | |
30 | ![]() |
JKAP - GUELTIGVON | Valid-From Date of Sales Order Item | |
31 | ![]() |
JKAP - LIEFVON | Regular start of delivery for item in sales order | |
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_SUB | IS-M/SD: Sub-Item in Sales Order | |
36 | ![]() |
JKAP - POSNR_UR | Original Item in Publishing Sales Order | |
37 | ![]() |
JKAP - PRSFD | Carry out pricing | |
38 | ![]() |
JKAP - PVA | Edition | |
39 | ![]() |
JKAP - RECHBEGINN | Billing From | |
40 | ![]() |
JKAP - REFBELEG | IS-M/SD: Reference Document in Legacy System | |
41 | ![]() |
JKAP - VBELN | IS-M/SD: Publishing Sales Order | |
42 | ![]() |
JKAP - XFAKTURA | Indicator: Relevant for billing | |
43 | ![]() |
JKAP - XURPOS | Original item in publishing sales order | |
44 | ![]() |
JKAPVB - AEART | Order Change Type | |
45 | ![]() |
JKAPVB - DBCODE | DB Code for Structural Changes | |
46 | ![]() |
JKAPVB - GUELTIGBIS | Date to which Sales Order Item is Valid | |
47 | ![]() |
JKAPVB - GUELTIGVON | Valid-From Date of Sales Order Item | |
48 | ![]() |
JKAPVB - POSEX | External Item Number (Purchase Order Item) | |
49 | ![]() |
JKAPVB - POSNR | Sales Order Item | |
50 | ![]() |
JKAPVB - POSNR_SUB | IS-M/SD: Sub-Item in Sales Order | |
51 | ![]() |
JKAPVB - POSNR_UR | Original Item in Publishing Sales Order | |
52 | ![]() |
JKAPVB - RECHBEGINN | Billing From | |
53 | ![]() |
JKAPVB - VBELN | IS-M/SD: Publishing Sales Order | |
54 | ![]() |
JKAPVB - XFAKTRIERT | IS-M: Billing already performed for item | |
55 | ![]() |
JKAPVB - XFAKTURA | Indicator: Relevant for billing | |
56 | ![]() |
JKAPVB - XURPOS | Original item in publishing sales order | |
57 | ![]() |
JKCOMM - BILLARCHIVED | IS-M/SD: Commission settlement document archived | |
58 | ![]() |
JKCOMM - GPNR | IS-M: Commission Recipient | |
59 | ![]() |
JKCOMM - HAFTBEGINN | IS-M/SD: Date Marking the Start of the Liability Period | |
60 | ![]() |
JKCOMM - HAFTDAUER | Liability Period for Commission Clawback in Months | |
61 | ![]() |
JKCOMM - POSNR | Original Item in Publishing Sales Order | |
62 | ![]() |
JKCOMM - PROMNR | Sales order introduction | |
63 | ![]() |
JKCOMM - PROVDATVSYST | "Commission settlement performed to" date in legacy system | |
64 | ![]() |
JKCOMM - PROVFDAT | Commission due date | |
65 | ![]() |
JKCOMM - PROVRART | Commission clawback type | |
66 | ![]() |
JKCOMM - VBELN | IS-M/SD: Publishing Sales Order | |
67 | ![]() |
JKCOMM - VERSERVGES | Service company for commission payee | |
68 | ![]() |
JKCOMM - XEINMALPRV | Indicator: One-time commission | |
69 | ![]() |
JKCOMM - XMAINAGENT | IS-M/SD: Indicator for Main Sales Agent | |
70 | ![]() |
JKCOMM - XPROVRUECK | Indicator: Commission recalculation for order item | |
71 | ![]() |
JKCOMM - XPROVVSYST | Commission settlement for subscription in legacy system | |
72 | ![]() |
JKCOMM - XRESTORE | IS-M/SD: Event for restarting a terminated item | |
73 | ![]() |
JKCOMMVB - DBCODE | DB Code for Structural Changes | |
74 | ![]() |
JKCOMMVB - GPNR | IS-M: Commission Recipient | |
75 | ![]() |
JKCOMMVB - HAFTBEGINN | IS-M/SD: Date Marking the Start of the Liability Period | |
76 | ![]() |
JKCOMMVB - HAFTDAUER | Liability Period for Commission Clawback in Months | |
77 | ![]() |
JKCOMMVB - POSNR | Original Item in Publishing Sales Order | |
78 | ![]() |
JKCOMMVB - PROMNR | Sales order introduction | |
79 | ![]() |
JKCOMMVB - PROVFDAT | Commission due date | |
80 | ![]() |
JKCOMMVB - PROVRART | Commission clawback type | |
81 | ![]() |
JKCOMMVB - VBELN | IS-M/SD: Publishing Sales Order | |
82 | ![]() |
JKCOMMVB - VERSERVGES | Service company for commission payee | |
83 | ![]() |
JKCOMMVB - XEINMALPRV | Indicator: One-time commission | |
84 | ![]() |
JKCOMMVB - XPROVAB | IS-M/SD: Settlement Performed for Employee Commission Rate | |
85 | ![]() |
JKCOMMVB - XPROVRUECKAB | IS-M/SD: Commission rate recalculated for employee | |
86 | ![]() |
JKCOMMVB - XPRVSAB | IS-M/SD: Settlement of Commission Rate Performed for SC | |
87 | ![]() |
JKCOMMVB - XPRVSRUECKAB | IS-M/SD: Commission rate recalculated for SC | |
88 | ![]() |
JKCOMMVB - XRESTORE | IS-M/SD: Event for restarting a terminated item | |
89 | ![]() |
JKEP - BEZPER | Service Type | |
90 | ![]() |
JKEP - ETENR | Sales Order Schedule Line | |
91 | ![]() |
JKEP - POSNR | Sales Order Item | |
92 | ![]() |
JKEP - VBELN | IS-M/SD: Publishing Sales Order | |
93 | ![]() |
JKEPVB - BEZPER | Service Type | |
94 | ![]() |
JKEPVB - DBCODE | DB Code for Structural Changes | |
95 | ![]() |
JKEPVB - ETENR | Sales Order Schedule Line | |
96 | ![]() |
JKEPVB - POSNR | Sales Order Item | |
97 | ![]() |
JKEPVB - VBELN | IS-M/SD: Publishing Sales Order | |
98 | ![]() |
JKGIFT - ERLDATWERB | Date Advertising Bonus Sent | |
99 | ![]() |
JKGIFT - GPNR | Business Partner Sales Agent | |
100 | ![]() |
JKGIFT - MATNRWERB | IS-M: Material number for gift | |
101 | ![]() |
JKGIFT - POSNR | Original Item in Publishing Sales Order | |
102 | ![]() |
JKGIFT - PROMNR | Sales order introduction | |
103 | ![]() |
JKGIFT - VBELN | IS-M/SD: Publishing Sales Order | |
104 | ![]() |
JKGIFT - VERSANDDAT | IS-M/SD: Gift Shipping Date | |
105 | ![]() |
JKGIFT - VPFLBEGINN | IS-M/SD: Date on which commitment period begins | |
106 | ![]() |
JKGIFT - VPFLZEITRV | Commitment period for sales agent (subscriber) | |
107 | ![]() |
JKGIFTVB - DBCODE | DB Code for Structural Changes | |
108 | ![]() |
JKGIFTVB - ERLDATWERB | Date Advertising Bonus Sent | |
109 | ![]() |
JKGIFTVB - GPNR | Business Partner Sales Agent | |
110 | ![]() |
JKGIFTVB - MATNRWERB | IS-M: Material number for gift | |
111 | ![]() |
JKGIFTVB - POSNR | Original Item in Publishing Sales Order | |
112 | ![]() |
JKGIFTVB - PROMNR | Sales order introduction | |
113 | ![]() |
JKGIFTVB - VBELN | IS-M/SD: Publishing Sales Order | |
114 | ![]() |
JKGIFTVB - VERSANDDAT | IS-M/SD: Gift Shipping Date | |
115 | ![]() |
JKGIFTVB - VPFLBEGINN | IS-M/SD: Date on which commitment period begins | |
116 | ![]() |
JKGIFTVB - VPFLZEITRV | Commitment period for sales agent (subscriber) | |
117 | ![]() |
JKKNDVB - DBCODE | DB Code for Structural Changes | |
118 | ![]() |
JKKNDVB - POSNR | Original Item in Publishing Sales Order | |
119 | ![]() |
JKKNDVB - VBELN | IS-M/SD: Publishing Sales Order | |
120 | ![]() |
JKKUEND - POSNR | Original Item in Publishing Sales Order | |
121 | ![]() |
JKKUEND - VBELN | IS-M/SD: Publishing Sales Order | |
122 | ![]() |
JKPA - JPARVW | IS-M: Business Partner Role | |
123 | ![]() |
JKPA - PARZA | IS-M: Partner Role Counter | |
124 | ![]() |
JKPA - POSNR | Sales Order Item | |
125 | ![]() |
JKPA - VBELN | IS-M/SD: Publishing Sales Order | |
126 | ![]() |
JKPA - VERSERVGES | IS-M: Service Company | |
127 | ![]() |
JKPAVB - DBCODE | DB Code for Structural Changes | |
128 | ![]() |
JKPAVB - JPARVW | IS-M: Business Partner Role | |
129 | ![]() |
JKPAVB - PARZA | IS-M: Partner Role Counter | |
130 | ![]() |
JKPAVB - POSNR | Sales Order Item | |
131 | ![]() |
JKPAVB - VBELN | IS-M/SD: Publishing Sales Order | |
132 | ![]() |
JKPROM - CYCLENR_BASE | IS-M/SD: Billing Cycle Number | |
133 | ![]() |
JKPROM - EVENT | IS-M/SD: Event in order processing | |
134 | ![]() |
JKPROM - GPRECH | IS-M: Researcher | |
135 | ![]() |
JKPROM - GUELTIGVON | Start of Validity of Campaign Framework | |
136 | ![]() |
JKPROM - LIEFUMXEIN | Time unit for maximum delivery suspension | |
137 | ![]() |
JKPROM - LIEFUNTMAX | Maximum Delivery Suspension | |
138 | ![]() |
JKPROM - MANDT | Client | |
139 | ![]() |
JKPROM - MINDBEZEIN | Time Unit for Minimum Length of Subscription | |
140 | ![]() |
JKPROM - MINDBEZUG | Minimum Length of Subscription | |
141 | ![]() |
JKPROM - POSNR | Original Item in Publishing Sales Order | |
142 | ![]() |
JKPROM - POSNR_BASE | Sales Order Item | |
143 | ![]() |
JKPROM - PROMNR | Sales order introduction | |
144 | ![]() |
JKPROM - VBELN | IS-M/SD: Publishing Sales Order | |
145 | ![]() |
JKPROM - VSGRCHEUR | Researcher's Service Company | |
146 | ![]() |
JKPROM - WERBEAKT | Sales Promotion | |
147 | ![]() |
JKPROM - WERBEART | Sales Source | |
148 | ![]() |
JKPROM - XAQUISITION | IS-M/SD: Indicator - first introduction record | |
149 | ![]() |
JKPROM - XRECHERZ | IS-M: Research generated | |
150 | ![]() |
JKPROMVB - CYCLENR_BASE | IS-M/SD: Billing Cycle Number | |
151 | ![]() |
JKPROMVB - DBCODE | DB Code for Structural Changes | |
152 | ![]() |
JKPROMVB - GUELTIGVON | Start of Validity of Campaign Framework | |
153 | ![]() |
JKPROMVB - POSNR | Original Item in Publishing Sales Order | |
154 | ![]() |
JKPROMVB - POSNR_BASE | Sales Order Item | |
155 | ![]() |
JKPROMVB - PROMNR | Sales order introduction | |
156 | ![]() |
JKPROMVB - VBELN | IS-M/SD: Publishing Sales Order | |
157 | ![]() |
JKPROMVB - WERBEAKT | Sales Promotion | |
158 | ![]() |
JKPROMVB - WERBEART | Sales Source | |
159 | ![]() |
JKPROMVB - XAQUISITION | IS-M/SD: Indicator - first introduction record | |
160 | ![]() |
JKREMIND - CYCLENR | IS-M/SD: Renewal Cycle Number | |
161 | ![]() |
JKVFKAP - APNR_V | Sales Order Item | |
162 | ![]() |
JKVFKAP - AVNR_V | IS-M/SD: Publishing Sales Order | |
163 | ![]() |
JKVFKAP - FKNR_N | IS-M/SD: Billing Document | |
164 | ![]() |
JKVFKAP - FPNR_N | IS-M: Billing Item | |
165 | ![]() |
JKVFKAP - ISPFAKVON | IS-M: Billing Period From | |
166 | ![]() |
JKVFKAP - ISPJSTORN | IS-M: Reversal Number | |
167 | ![]() |
JKVFKAP - ISPSFAKT | IS-M: Number of Billing Document Reversed | |
168 | ![]() |
JKVFKDICHT - APNR_V | Sales Order Item | |
169 | ![]() |
JKVFKDICHT - AVNR_V | IS-M/SD: Publishing Sales Order | |
170 | ![]() |
JKVFKDICHT - FKNR_N | IS-M/SD: Billing Document | |
171 | ![]() |
JKVFKDICHT - FPNR_N | IS-M: Billing Item | |
172 | ![]() |
JKVFKDICHT - ISPFAKVON | IS-M: Billing Period From | |
173 | ![]() |
JKVFKDICHT - ISPJSTORN | IS-M: Reversal Number | |
174 | ![]() |
JKVFKDICHT - ISPSFAKT | IS-M: Number of Billing Document Reversed | |
175 | ![]() |
JWEVENT - EVENT | IS-M/SD: Event in order processing | |
176 | ![]() |
JWSAPR - BEZPER | Service Type | |
177 | ![]() |
JWSAPR - GUELTIGVON | Start of Validity of Campaign Framework | |
178 | ![]() |
JWSAPR - MATNR | IS-M: Material number for gift | |
179 | ![]() |
JWSAPR - SPART | Division | |
180 | ![]() |
JWSAPR - VKORG | Sales Organization | |
181 | ![]() |
JWSAPR - VTWEG | Distribution Channel | |
182 | ![]() |
JWSAPR - WERBEAKT | Sales Promotion | |
183 | ![]() |
JWSAPR - WERBEART | Sales Source | |
184 | ![]() |
JWSAPR - XSPERR | IS-M/SD: Blocking Indicator JWSAPR | |
185 | ![]() |
JWVEVENT - EVENT | IS-M/SD: Event in order processing | |
186 | ![]() |
JWVEVENT - WERBEAKT | Sales Promotion | |
187 | ![]() |
JWVEVENT - WERBEART | Sales Source | |
188 | ![]() |
KOMK - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
189 | ![]() |
KOMK - KAPPL | Application | |
190 | ![]() |
KOMK - KNUMV | Number of the document condition | |
191 | ![]() |
KOMK_KEY_UC - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
192 | ![]() |
KOMK_KEY_UC - KAPPL | Application | |
193 | ![]() |
KOMK_KEY_UC - KNUMV | Number of the document condition | |
194 | ![]() |
KOMV - KNUMH | Condition record number | |
195 | ![]() |
KOMV - KNUMV | Number of the document condition | |
196 | ![]() |
KOMV - KPOSN | Condition Item Number | |
197 | ![]() |
KONH - KNUMH | Condition record number | |
198 | ![]() |
KONH - KOTABNR | Condition table | |
199 | ![]() |
KONV - KNUMH | Condition record number | |
200 | ![]() |
KONV - KNUMV | Number of the document condition | |
201 | ![]() |
KONV - KPOSN | Condition Item Number | |
202 | ![]() |
RJ45A - NBRISSUES | IS-M/SD: Number of copies | |
203 | ![]() |
RJ45A - WBZABONR | IS-M: WBZ, Subscription Number | |
204 | ![]() |
RJ45A - XGIFTSENT | RJ45A-XGIFTSENT | |
205 | ![]() |
RJ45A - XVTPROAB | Commission settlement performed | |
206 | ![]() |
RJKRG - ZLSCH | IS-M: Payment Method | |
207 | ![]() |
RJKVM - GPNR | Business Partner Sales Agent | |
208 | ![]() |
RJKVM - VERSERVGES | IS-M: Service Company | |
209 | ![]() |
RJMSG - MSGNO | Message Number | |
210 | ![]() |
SI_TVTA - SPAKU | Reference division for customers | |
211 | ![]() |
SI_TVTA - VTWKU | Reference distrib.channel for cust.and material masters | |
212 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
213 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
214 | ![]() |
T006D - DIMID | Dimension key | |
215 | ![]() |
T185F - FCODE | Function code | |
216 | ![]() |
T681A - KAPPL | Application | |
217 | ![]() |
T681V - KVEWE | Usage of the Condition Table | |
218 | ![]() |
TAXI_PARAMS - PANEL | Name of the current screen display | |
219 | ![]() |
TJ180 - TRTYP | Transaction type | |
220 | ![]() |
TJ180 - TRVOG | Transaction Group for IS-M Order Processing | |
221 | ![]() |
TJAK - AMORTN | IS-M/SD: Use of Liability Account in Order | |
222 | ![]() |
TJG39 - JPARVW | IS-M: Business Partner Role | |
223 | ![]() |
TJK00 - PROMUNIT | IS-M/SD: Unit of Measure for Number of Deliveries | |
224 | ![]() |
TJK00 - XPROVFLIEF | IS-M: Default Commission Due Date - Delivery Start | |
225 | ![]() |
TJK00 - XPROVFRECH | IS-M: Default Commission Due Date for Start of Invoicing | |
226 | ![]() |
TJK00 - XPROVFTAG | IS-M: Default Commission Due Date - Current Date | |
227 | ![]() |
TJKEVENT - EVENT | IS-M/SD: Event in order processing | |
228 | ![]() |
TJKEVENT - XEV_RESTORE | IS-M/SD: Event for restarting a terminated item | |
229 | ![]() |
TJWAR - XRECHERCHE | With research | |
230 | ![]() |
TJWAR - XVERMOBL | Sales agent must be specified for order | |
231 | ![]() |
TJWAR - XWBASISOBL | Campaign framework must be specified in order | |
232 | ![]() |
TJY00 - XRECHERCHE | IS-M: Parameter to control existence of researchers | |
233 | ![]() |
TVCPA - KNPRS | Pricing type | |
234 | ![]() |
TVKWZ - VKORG | Sales Organization | |
235 | ![]() |
TVKWZ - VTWEG | Reference distrib.channel for cust.and material masters | |
236 | ![]() |
TVKWZ - WERKS | Plant (Own or External) | |
237 | ![]() |
TVTA - SPAKU | Reference division for customers | |
238 | ![]() |
TVTA - VTWKU | Reference distrib.channel for cust.and material masters | |
239 | ![]() |
X031L - FIELDNAME | Field Name |