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