Table/Structure Field list used by SAP ABAP Program MJ45AFCU (IS-M: CUA Forms (Sample PGM))
SAP ABAP Program
MJ45AFCU (IS-M: CUA Forms (Sample PGM)) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
DD07V - DOMVALUE_L | Values for Domains: Single Value / Upper Limit | |
2 | ![]() |
DD07V - DDTEXT | Short Text for Fixed Values | |
3 | ![]() |
JDTDRER - XOHNERWVS | Indicator: No backdated shipping for orders | |
4 | ![]() |
JDTDRER - XKEINHEFT | Hide Copy Numbers in Order | |
5 | ![]() |
JKAK - AMORTN | IS-M/SD: Use of Liability Account in Order | |
6 | ![]() |
JKAK - AUARTGRP | IS-M/SD: Sales document type grouping | |
7 | ![]() |
JKAK - TRVOG | Transaction Group for IS-M Order Processing | |
8 | ![]() |
JKAK - XRENEWAL | IS-M/SD: Order extended by renewal offer | |
9 | ![]() |
JKAK - XWBZABO | IS-M: WBZ subscription | |
10 | ![]() |
JKAKVB - XSCRIPTACT | Checkbox | |
11 | ![]() |
JKAP - RECHBEGINN | Billing From | |
12 | ![]() |
JKAP - RECHENDE | Billing To | |
13 | ![]() |
JKAP - VBELN | IS-M/SD: Publishing Sales Order | |
14 | ![]() |
JKAP - XFAKTURA | Indicator: Relevant for billing | |
15 | ![]() |
JKAP - XLIEFBAR | Determine delivery viability | |
16 | ![]() |
JKAP - XLIEFGP | IS-M: Delivery to business partner | |
17 | ![]() |
JKAP - XMAINSPLIT | Item for this Alternating Add. Element is a Main Sub-Item | |
18 | ![]() |
JKAP - XSTORNO | Indicator: Reversed | |
19 | ![]() |
JKAP - ZSKLS | Time slice classification for sales order | |
20 | ![]() |
JKAP - PRSFD | Carry out pricing | |
21 | ![]() |
JKAP - POSNR_UR | Original Item in Publishing Sales Order | |
22 | ![]() |
JKAP - POSNR_SUB | IS-M/SD: Sub-Item in Sales Order | |
23 | ![]() |
JKAP - POSNR_MAIN | IS-M/SD: Main Item in Sales Order | |
24 | ![]() |
JKAP - POSNR | Sales Order Item | |
25 | ![]() |
JKAP - POART | Internal Item Type for Sales Order | |
26 | ![]() |
JKAP - MANDT | Client | |
27 | ![]() |
JKAP - GUELTIGBIS | Date to which Sales Order Item is Valid | |
28 | ![]() |
JKAP - DELIVSPLITGRP | IS-M/SD: Address Alternation Group | |
29 | ![]() |
JKAP - BONUSTYPE | IS-M/SD: Bonus Type | |
30 | ![]() |
JKAP - AEART | Order Change Type | |
31 | ![]() |
JKAPVB - DBCODE | DB Code for Structural Changes | |
32 | ![]() |
JKAPVB - POSNR | Sales Order Item | |
33 | ![]() |
JKEP - AEART | Order Change Type | |
34 | ![]() |
JKEP - ETENR | Sales Order Schedule Line | |
35 | ![]() |
JKEP - ETENR_UR | Source Schedule Line | |
36 | ![]() |
JKEP - ETMENGE | IS-M: Sales Order Schedule Line Quantity | |
37 | ![]() |
JKEP - POSNR | Sales Order Item | |
38 | ![]() |
JKEP - VBELN | IS-M/SD: Publishing Sales Order | |
39 | ![]() |
JKEP - ZSKLS | Time slice classification for sales order | |
40 | ![]() |
JKEPVB - VBELN | IS-M/SD: Publishing Sales Order | |
41 | ![]() |
JKEPVB - POSNR | Sales Order Item | |
42 | ![]() |
JKEPVB - DBCODE | DB Code for Structural Changes | |
43 | ![]() |
JKEPVB - ETENR | Sales Order Schedule Line | |
44 | ![]() |
JKKNDVB - DBCODE | DB Code for Structural Changes | |
45 | ![]() |
JKKUEND - KUENDGRD | Reason for end of delivery | |
46 | ![]() |
JKKUEND - POSNR | Original Item in Publishing Sales Order | |
47 | ![]() |
RJ181 - FCODE | Function code | |
48 | ![]() |
RJ45A - XDISMISSED | Checkbox | |
49 | ![]() |
RJ45A - XSUBITEM | RJ45A-XSUBITEM | |
50 | ![]() |
RJ45A - XSLAVEITEM | RJ45A-XSLAVEITEM | |
51 | ![]() |
RJ45A - XSCRIPT | SAPscript comment recorded | |
52 | ![]() |
RJ45A - XGELIEFERT | IS-M: Item already delivered | |
53 | ![]() |
RJ45A - XGEKUEND | IS-M: Indicator - Item Already Terminated | |
54 | ![]() |
RJ45A - XFAKTURA | Indicator: Relevant for billing | |
55 | ![]() |
RJ45A - XFAKTRIERT | IS-M: Billing already performed for item | |
56 | ![]() |
RJ45A - XDELIV_LOCKED | RJ45A-XDELIV_LOCKED | |
57 | ![]() |
RJ45A - XDATUEBAKT | IS-M: Data transfer currently active | |
58 | ![]() |
RJ45A - VORLAUFDAT | Date of shipping preparation as deadline for order changes | |
59 | ![]() |
RJ45A - TITLE | Text Field of Length 60 | |
60 | ![]() |
RJ45A - POSNR_MAIN | IS-M/SD: Main Item in Sales Order | |
61 | ![]() |
RJKRG - XFICA_ACTIVE | SD/FI-CA Interface: Contract A/R + A/P Active for SD | |
62 | ![]() |
SYST - CALLD | ABAP System Field: Call Mode of Current ABAP Program | |
63 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
64 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
65 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
66 | ![]() |
SYST - BINPT | ABAP System Field: Batch Input Processing Active | |
67 | ![]() |
SYST - DYNGR | ABAP System Field: Screen Group of Current Dynpro | |
68 | ![]() |
T185 - DUNKEL | Process subsequent screen in background | |
69 | ![]() |
T185F - FCODE | Function code | |
70 | ![]() |
T185V - STATUS | Menu Painter: Status code | |
71 | ![]() |
TJ180 - AGIDV | Application areas | |
72 | ![]() |
TJ180 - KOPGR | Screen sequence group in doc. header | |
73 | ![]() |
TJ180 - TRTYP | Transaction type | |
74 | ![]() |
TJ180 - TRVOG | Transaction Group for IS-M Order Processing | |
75 | ![]() |
TJAK - AMORTN | IS-M/SD: Use of Liability Account in Order | |
76 | ![]() |
TJAK - XWBZABO | IS-M: WBZ subscription | |
77 | ![]() |
TJAK - PRSFD | IS-M: Order is subject to charge | |
78 | ![]() |
TJAK - KOPGR | Screen Sequence Group for Document Header & Item | |
79 | ![]() |
TJAK - ETVAR | Schedule Line Maintenance Variant | |
80 | ![]() |
TJAK - AUARTGRP | IS-M/SD: Sales document type grouping | |
81 | ![]() |
TJK00 - XINACTIVE_ITEMS | Inactive Item Can Be Retained in Order | |
82 | ![]() |
TJKF - XNEUEPOS | Generate new item | |
83 | ![]() |
TJKF - ZSKLS_PO | Time slice classification for sales order | |
84 | ![]() |
TJY00 - XNAE_ACTIVE | IS-M: North American Extension Active |