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