Table/Structure Field list used by SAP ABAP Program MJ45AFPA (IS-PSD: Datenteil für Fremdschlüsselprüfung IS-PSD Felder)
SAP ABAP Program 
MJ45AFPA (IS-PSD: Datenteil für Fremdschlüsselprüfung IS-PSD Felder) is using
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Data Element (3)
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Table/Structure Field (294)
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Function Module (33)
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Message Class (2)
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Message Number (20)
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Program (2)
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Table (41)
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Transaction Code (1)
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View (10)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
ADRS - ANZZL | Number of lines in address | |
| 2 | Table/Structure Field |
ADRS - LINE0 | Address line | |
| 3 | Table/Structure Field |
ADRS - LINE1 | Address line | |
| 4 | Table/Structure Field |
ADRS - LINE2 | Address line | |
| 5 | Table/Structure Field |
ADRS - LINE3 | Address line | |
| 6 | Table/Structure Field |
ADRS - LINEK | Address line | |
| 7 | Table/Structure Field |
BUSSKEYVAL - VALINT | Character field of length 40 | |
| 8 | Table/Structure Field |
CCDATA - CCNUM | Payment cards: Card number | |
| 9 | Table/Structure Field |
JGSADRE - ADRNR | Address | |
| 10 | Table/Structure Field |
JGSADRE - ANS_TYP | IS-M: Address Type | |
| 11 | Table/Structure Field |
JGSADRE - FORMNR | IS-M: Address Print Format | |
| 12 | Table/Structure Field |
JGSADRE - LINE | IS-M: Number of Lines That Can Be Printed | |
| 13 | Table/Structure Field |
JGSADRE - MANDT | Client | |
| 14 | Table/Structure Field |
JGSADRE - MERKER | IS-M: General Text Field Length 2 | |
| 15 | Table/Structure Field |
JGTADRA - ADRNR | IS-M: Address Number | |
| 16 | Table/Structure Field |
JGTADRA - GPNR | IS-M: Business Partner Key | |
| 17 | Table/Structure Field |
JGTADRA - JPARVW | IS-M: Business Partner Roles | |
| 18 | Table/Structure Field |
JGTADRA - LOGADR | IS-M: Logical Address Number | |
| 19 | Table/Structure Field |
JGTADRA - WDAT1 | Valid-From Date | |
| 20 | Table/Structure Field |
JGTADRA - WDAT2 | Valid-To Date | |
| 21 | Table/Structure Field |
JGTADRE - ADRNR | Address | |
| 22 | Table/Structure Field |
JGTADRE - ANS_TYP | IS-M: Address Type | |
| 23 | Table/Structure Field |
JGTADRE - FORMNR | IS-M: Address Print Format | |
| 24 | Table/Structure Field |
JGTADRE - LINE | IS-M: Number of Lines That Can Be Printed | |
| 25 | Table/Structure Field |
JGTADRE - MANDT | Client | |
| 26 | Table/Structure Field |
JGTSADR - ADRNR | IS-M: Address Number | |
| 27 | Table/Structure Field |
JGTSADR - GP_REF | IS-M: Business Partner Key | |
| 28 | Table/Structure Field |
JGTSADR - HERK | IS-M: Use of Address | |
| 29 | Table/Structure Field |
JGTSADR - JPARVW_REF | IS-M: Business Partner Role | |
| 30 | Table/Structure Field |
JGTSADR - LAND1 | Country Key | |
| 31 | Table/Structure Field |
JGTSADR - NAME3 | IS-M: Further Name Field for Business Partner | |
| 32 | Table/Structure Field |
JGTSADR - NAME4 | IS-M: Further Name Field for Business Partner | |
| 33 | Table/Structure Field |
JGTSADR - PFACH | IS-M: Post Office Box | |
| 34 | Table/Structure Field |
JGTSADR - POSNR_REF | Sales Order Item | |
| 35 | Table/Structure Field |
JGTSADR - STRAS | IS-M: Street Name | |
| 36 | Table/Structure Field |
JGTSADR - VBELN_REF | IS-M/SD: Publishing Sales Order | |
| 37 | Table/Structure Field |
JGVADDRES2 - ADRNR | IS-M: Address Number | |
| 38 | Table/Structure Field |
JGVDB_GP - JKTOKD | IS-M: Business Partner Account Group | |
| 39 | Table/Structure Field |
JKAK - AUART | IS-M/SD: Sales Document Types | |
| 40 | Table/Structure Field |
JKAK - AUARTGRP | IS-M/SD: Sales document type grouping | |
| 41 | Table/Structure Field |
JKAK - GPAG | Business Partner: Sold-to Party | |
| 42 | Table/Structure Field |
JKAK - SPART | Division for order header | |
| 43 | Table/Structure Field |
JKAK - TRVOG | Transaction Group for IS-M Order Processing | |
| 44 | Table/Structure Field |
JKAK - VBELN | IS-M/SD: Publishing Sales Order | |
| 45 | Table/Structure Field |
JKAK - VKORG | Sales Organization | |
| 46 | Table/Structure Field |
JKAK - VTWEG | Distribution Channel | |
| 47 | Table/Structure Field |
JKAK - XWBZABO | IS-M: WBZ subscription | |
| 48 | Table/Structure Field |
JKAP - AEART | Order Change Type | |
| 49 | Table/Structure Field |
JKAP - BEZUGSTYP | Mix Type | |
| 50 | Table/Structure Field |
JKAP - DELIVSPLITGRP | IS-M/SD: Address Alternation Group | |
| 51 | Table/Structure Field |
JKAP - GUELTIGBIS | Date to which Sales Order Item is Valid | |
| 52 | Table/Structure Field |
JKAP - GUELTIGVON | Valid-From Date of Sales Order Item | |
| 53 | Table/Structure Field |
JKAP - IVWKN | Circulation Audit Report Category ID | |
| 54 | Table/Structure Field |
JKAP - IVWKNFREI | Circulation Report Category ID for Non-Calculation Period | |
| 55 | Table/Structure Field |
JKAP - KUNWE | IS-M: Business Partner Ship-to Party | |
| 56 | Table/Structure Field |
JKAP - LAND1 | Normal delivery country | |
| 57 | Table/Structure Field |
JKAP - LANDE | Current country being supplied | |
| 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 - POART | Internal Item Type for Sales Order | |
| 62 | Table/Structure Field |
JKAP - POSNR | Sales Order Item | |
| 63 | Table/Structure Field |
JKAP - POSNR_MAIN | IS-M/SD: Main Item in Sales Order | |
| 64 | Table/Structure Field |
JKAP - POSNR_SUB | IS-M/SD: Sub-Item in Sales Order | |
| 65 | Table/Structure Field |
JKAP - PRSFD | Carry out pricing | |
| 66 | Table/Structure Field |
JKAP - PVA | Edition | |
| 67 | Table/Structure Field |
JKAP - TXJCD | Tax Jurisdiction | |
| 68 | Table/Structure Field |
JKAP - VBELN | IS-M/SD: Publishing Sales Order | |
| 69 | Table/Structure Field |
JKAP - VKBURZUS | Sales office responsible | |
| 70 | Table/Structure Field |
JKAP - XDELIV_FIXED | IS-M/SD: No Del.Viability Optimization (Parameters Fixed) | |
| 71 | Table/Structure Field |
JKAP - XFAKTURA | Indicator: Relevant for billing | |
| 72 | Table/Structure Field |
JKAP - XLIEFBAR | Determine delivery viability | |
| 73 | Table/Structure Field |
JKAP - XLIEFGP | IS-M: Delivery to business partner | |
| 74 | Table/Structure Field |
JKAP - XMAINSPLIT | Item for this Alternating Add. Element is a Main Sub-Item | |
| 75 | Table/Structure Field |
JKAP - XRUECKABO | IS-M: Backdated subscription created | |
| 76 | Table/Structure Field |
JKAP - XUNVLAUTO | IS-M: Via.data incomp.for item (due to automatic change) | |
| 77 | Table/Structure Field |
JKAP - XUNVLIEFER | IS-M: Viability Data Incomplete for Item | |
| 78 | Table/Structure Field |
JKAP - XVACPACK | IS-M/SD: Vacation Service: Postponed Delivery | |
| 79 | Table/Structure Field |
JKAP - XWBZRUECKU | IS-M: WBZ, reply to WBZ company required | |
| 80 | Table/Structure Field |
JKAP - ZSKLS | Time slice classification for sales order | |
| 81 | Table/Structure Field |
JKAPCC - CCNUM | Payment cards: Card number | |
| 82 | Table/Structure Field |
JKAPCC - POSNR | Sales Order Item | |
| 83 | Table/Structure Field |
JKAPRV - ADRESSVAR | IS-M: Address Variant | |
| 84 | Table/Structure Field |
JKAPRV - ADRNR | IS-M: Address Number | |
| 85 | Table/Structure Field |
JKAPRV - BEABLST | IS-M: Unloading Point | |
| 86 | Table/Structure Field |
JKAPRV - BEZUGSTYP | Mix Type | |
| 87 | Table/Structure Field |
JKAPRV - DRERZ | Publication | |
| 88 | Table/Structure Field |
JKAPRV - LIEFERART | Delivery Type | |
| 89 | Table/Structure Field |
JKAPRV - PLZ_ORDER | IS-M: Postal Code | |
| 90 | Table/Structure Field |
JKAPRV - PVA | Edition | |
| 91 | Table/Structure Field |
JKAPRV - VSDATPLAN | IS-M: Scheduled shipping date for backdated shipping | |
| 92 | Table/Structure Field |
JKAPRV - XRUECKVSOK | IS-M: Backdated shipping completed | |
| 93 | Table/Structure Field |
JKKD - PERFK | Invoice dates (calendar identification) | |
| 94 | Table/Structure Field |
JKKD - POSNR | Sales Order Item | |
| 95 | Table/Structure Field |
JKKD - STCEG_L | Tax Destination Country | |
| 96 | Table/Structure Field |
JKKD - VBELN | IS-M/SD: Publishing Sales Order | |
| 97 | Table/Structure Field |
JKKDVB - POSNR | Sales Order Item | |
| 98 | Table/Structure Field |
JKKDVB - STCEG_L | Tax Destination Country | |
| 99 | Table/Structure Field |
JKKDVB - VBELN | IS-M/SD: Publishing Sales Order | |
| 100 | Table/Structure Field |
JKKUEND - GPRECH | IS-M: Researcher | |
| 101 | Table/Structure Field |
JKKUEND - VSGRCHEUR | Researcher's Service Company | |
| 102 | Table/Structure Field |
JKPA - ADRESSVAR | IS-M: Address Variant | |
| 103 | Table/Structure Field |
JKPA - ADRNR | IS-M: Address Number | |
| 104 | Table/Structure Field |
JKPA - BANKL | Bank Keys | |
| 105 | Table/Structure Field |
JKPA - BANKN | Bank account number | |
| 106 | Table/Structure Field |
JKPA - BANKS | Bank country key | |
| 107 | Table/Structure Field |
JKPA - BKONT | Bank Control Key | |
| 108 | Table/Structure Field |
JKPA - BVTYP | Partner bank type | |
| 109 | Table/Structure Field |
JKPA - GPNR | IS-M: Business Partner Key | |
| 110 | Table/Structure Field |
JKPA - GUELTIGBIS | Date to Which Partner Data in Sales Order is Valid | |
| 111 | Table/Structure Field |
JKPA - GUELTIGVON | Date from Which Partner Data in Sales Order is Valid | |
| 112 | Table/Structure Field |
JKPA - JPARVW | IS-M: Business Partner Role | |
| 113 | Table/Structure Field |
JKPA - MANDT | Client | |
| 114 | Table/Structure Field |
JKPA - PARZA | IS-M: Partner Role Counter | |
| 115 | Table/Structure Field |
JKPA - POSNR | Sales Order Item | |
| 116 | Table/Structure Field |
JKPA - VBELN | IS-M/SD: Publishing Sales Order | |
| 117 | Table/Structure Field |
JKPA - VERSERVGES | IS-M: Service Company | |
| 118 | Table/Structure Field |
JKPA - XEZER | Indicator: Is there collection authorization ? | |
| 119 | Table/Structure Field |
JKPA - ZLSCH | IS-M: Payment Method | |
| 120 | Table/Structure Field |
JKPAVB - ADRESSVAR | IS-M: Address Variant | |
| 121 | Table/Structure Field |
JKPAVB - ADRNR | IS-M: Address Number | |
| 122 | Table/Structure Field |
JKPAVB - BANKL | Bank Keys | |
| 123 | Table/Structure Field |
JKPAVB - BANKN | Bank account number | |
| 124 | Table/Structure Field |
JKPAVB - BANKS | Bank country key | |
| 125 | Table/Structure Field |
JKPAVB - BKONT | Bank Control Key | |
| 126 | Table/Structure Field |
JKPAVB - BVTYP | Partner bank type | |
| 127 | Table/Structure Field |
JKPAVB - DBCODE | DB Code for Structural Changes | |
| 128 | Table/Structure Field |
JKPAVB - GPNR | IS-M: Business Partner Key | |
| 129 | Table/Structure Field |
JKPAVB - GUELTIGBIS | Date to Which Partner Data in Sales Order is Valid | |
| 130 | Table/Structure Field |
JKPAVB - GUELTIGVON | Date from Which Partner Data in Sales Order is Valid | |
| 131 | Table/Structure Field |
JKPAVB - JPARVW | IS-M: Business Partner Role | |
| 132 | Table/Structure Field |
JKPAVB - PARZA | IS-M: Partner Role Counter | |
| 133 | Table/Structure Field |
JKPAVB - POSNR | Sales Order Item | |
| 134 | Table/Structure Field |
JKPAVB - VBELN | IS-M/SD: Publishing Sales Order | |
| 135 | Table/Structure Field |
JKPAVB - XEZER | Indicator: Is there collection authorization ? | |
| 136 | Table/Structure Field |
JKPAVB - ZLSCH | IS-M: Payment Method | |
| 137 | Table/Structure Field |
JKPAZ - JKPAVON | Date from Which Partner Data in Sales Order is Valid | |
| 138 | Table/Structure Field |
JYTADR - LAND1 | Country Key | |
| 139 | Table/Structure Field |
JYTADR - PFACH | IS-M: Post Office Box | |
| 140 | Table/Structure Field |
JYTADR - STRAS | IS-M: Street Name | |
| 141 | Table/Structure Field |
JYTBEZEICH - KURZTEXT | IS-M: Short Text | |
| 142 | Table/Structure Field |
JYTBEZEICH - LANGTEXT | IS-M: Long Text | |
| 143 | Table/Structure Field |
RJ45A - IVWLAND | Country Key for Country Relevant for Auditing | |
| 144 | Table/Structure Field |
RJ45A - POSNR_MAIN | IS-M/SD: Main Item in Sales Order | |
| 145 | Table/Structure Field |
RJ45A - VSGZUSTLR | IS-M/SD: Service Company to Which Carrier Belongs | |
| 146 | Table/Structure Field |
RJ45A - XDATUEBAKT | IS-M: Data transfer currently active | |
| 147 | Table/Structure Field |
RJ45A - XDEBI | IS-M: Indicator: Customer Exists | |
| 148 | Table/Structure Field |
RJ45A - XFAKTRIERT | IS-M: Billing already performed for item | |
| 149 | Table/Structure Field |
RJ45A - XFAKTURA | Indicator: Relevant for billing | |
| 150 | Table/Structure Field |
RJ45A - XGELIEFERT | IS-M: Item already delivered | |
| 151 | Table/Structure Field |
RJ45A - XIVW | Indicator: Relevant for audit report | |
| 152 | Table/Structure Field |
RJ45A - XSLAVEITEM | RJ45A-XSLAVEITEM | |
| 153 | Table/Structure Field |
RJ45A - ZUSTELLER | IS-M: Carrier | |
| 154 | Table/Structure Field |
RJGADRE - ADRNR | Address | |
| 155 | Table/Structure Field |
RJGADRE - ADRZA | IS-M: Time Slice Counter in Logical Address | |
| 156 | Table/Structure Field |
RJGADRE - ANS_TYP | IS-M: Address Type | |
| 157 | Table/Structure Field |
RJGADRE - FORMNR | IS-M: Address Print Format | |
| 158 | Table/Structure Field |
RJGADRE - LINE | IS-M: Number of Lines That Can Be Printed | |
| 159 | Table/Structure Field |
RJGADRE - LOGADR | IS-M: Logical Address Number | |
| 160 | Table/Structure Field |
RJK0203 - ADRESSVAR | IS-M: Address Variant | |
| 161 | Table/Structure Field |
RJK0203 - ADRNR | IS-M: Address Number | |
| 162 | Table/Structure Field |
RJK0203 - JKPAVON | Date from Which Partner Data in Sales Order is Valid | |
| 163 | Table/Structure Field |
RJK0203 - PLZ_ORDER | IS-M: Postal Code | |
| 164 | Table/Structure Field |
RJK0204 - ADRNR | IS-M: Address Number | |
| 165 | Table/Structure Field |
RJK0204 - DBCODE | DB Code for Structural Changes | |
| 166 | Table/Structure Field |
RJK0204 - GP_REF | IS-M: Business Partner Key | |
| 167 | Table/Structure Field |
RJK0204 - GUELTIGVON | Valid-From Date | |
| 168 | Table/Structure Field |
RJK0204 - JPARVW_REF | IS-M: Business Partner Role | |
| 169 | Table/Structure Field |
RJK0204 - POSNR_REF | Sales Order Item | |
| 170 | Table/Structure Field |
RJK0204 - VBELN_REF | IS-M/SD: Publishing Sales Order | |
| 171 | Table/Structure Field |
RJK4501 - POSNR | Sales Order Item | |
| 172 | Table/Structure Field |
RJK4501 - VBELN | IS-M/SD: Publishing Sales Order | |
| 173 | Table/Structure Field |
RJK4503 - ADRNR | Address | |
| 174 | Table/Structure Field |
RJK4503 - ADRZA | IS-M: Time Slice Counter in Logical Address | |
| 175 | Table/Structure Field |
RJK4503 - ANS_TYP | IS-M: Address Type | |
| 176 | Table/Structure Field |
RJK4503 - FORMNR | IS-M: Address Print Format | |
| 177 | Table/Structure Field |
RJK4503 - GPNR | IS-M: Business Partner Key | |
| 178 | Table/Structure Field |
RJK4503 - JPARVW | IS-M: Business Partner Role | |
| 179 | Table/Structure Field |
RJK4503 - LINE | IS-M: Number of Lines That Can Be Printed | |
| 180 | Table/Structure Field |
RJK4503 - LOGADR | IS-M: Logical Address Number | |
| 181 | Table/Structure Field |
RJK4503 - MANDT | Client | |
| 182 | Table/Structure Field |
RJK4503 - MERKER | IS-M: General Text Field Length 2 | |
| 183 | Table/Structure Field |
RJK4503 - POSNR | Sales Order Item | |
| 184 | Table/Structure Field |
RJK4503 - VBELN | IS-M/SD: Publishing Sales Order | |
| 185 | Table/Structure Field |
RJK4505 - ADRNR | IS-M: Address Number | |
| 186 | Table/Structure Field |
RJK4505 - ADRNR_ALLG | Address | |
| 187 | Table/Structure Field |
RJK4505 - GPNR | IS-M: Business Partner Key | |
| 188 | Table/Structure Field |
RJK4505 - NAMEKURZ | Text (30 Characters) | |
| 189 | Table/Structure Field |
RJK4505 - NAMELANG | Text Field | |
| 190 | Table/Structure Field |
RJKAG - ADRNR | IS-M: Address Number | |
| 191 | Table/Structure Field |
RJKAG - GPAG | Business Partner: Sold-to Party | |
| 192 | Table/Structure Field |
RJKAG - GPNR_WE | IS-M: Business Partner Ship-to Party | |
| 193 | Table/Structure Field |
RJKRE - ADRNR | IS-M: Address Number | |
| 194 | Table/Structure Field |
RJKRE - GPNR | IS-M: Business Partner - Bill-To Party | |
| 195 | Table/Structure Field |
RJKRE - NAMEKURZ | Text (30 Characters) | |
| 196 | Table/Structure Field |
RJKRE - NAMELANG | Text Field | |
| 197 | Table/Structure Field |
RJKRG - ADRNR | IS-M: Address Number | |
| 198 | Table/Structure Field |
RJKRG - BANKL | Bank Keys | |
| 199 | Table/Structure Field |
RJKRG - BANKN | Bank account number | |
| 200 | Table/Structure Field |
RJKRG - BANKS | Bank country key | |
| 201 | Table/Structure Field |
RJKRG - BKONT | Bank Control Key | |
| 202 | Table/Structure Field |
RJKRG - BKVID | Bank details ID | |
| 203 | Table/Structure Field |
RJKRG - BVTYP | Partner bank type | |
| 204 | Table/Structure Field |
RJKRG - GPNR | IS-M: Payer Business Partner | |
| 205 | Table/Structure Field |
RJKRG - IBAN | IBAN (International Bank Account Number) | |
| 206 | Table/Structure Field |
RJKRG - VERSERVGES | IS-M: Service Company | |
| 207 | Table/Structure Field |
RJKRG - XEZER | Indicator: Is there collection authorization ? | |
| 208 | Table/Structure Field |
RJKRG - ZLSCH | IS-M: Payment Method | |
| 209 | Table/Structure Field |
RJKVM - GPNR | Business Partner Sales Agent | |
| 210 | Table/Structure Field |
RJKVM - VERSERVGES | IS-M: Service Company | |
| 211 | Table/Structure Field |
RJKWBZAP - XWBZRUECKU | IS-M: WBZ, reply to WBZ company required | |
| 212 | Table/Structure Field |
RJKWE - ADRESSVAR | IS-M: Address Type for Ship-To Party Address | |
| 213 | Table/Structure Field |
RJKWE - ADRNR | IS-M: Address Number | |
| 214 | Table/Structure Field |
RJKWE - GPNR | Ship-to party | |
| 215 | Table/Structure Field |
RJKWE - LAND1 | Normal delivery country | |
| 216 | Table/Structure Field |
RJKWE - LANDE | Current country being supplied | |
| 217 | Table/Structure Field |
RJKWE - LANDGRP_VK | Country grouping for shipping costs | |
| 218 | Table/Structure Field |
RJKWE - LINE0 | Address line | |
| 219 | Table/Structure Field |
RJKWE - LINE1 | Address line | |
| 220 | Table/Structure Field |
RJKWE - LINE2 | Address line | |
| 221 | Table/Structure Field |
RJKWE - LINE3 | Address line | |
| 222 | Table/Structure Field |
RJKWE - LINEK | Address line | |
| 223 | Table/Structure Field |
RJKWE - LOGADR | IS-M: Logical address number of ship-to party | |
| 224 | Table/Structure Field |
RJKWE - NAMEKURZ | Text (30 Characters) | |
| 225 | Table/Structure Field |
RJKWE - NAMELANG | Text Field | |
| 226 | Table/Structure Field |
RJKWE - TXJCD | Tax Jurisdiction | |
| 227 | Table/Structure Field |
RJMSG - MSGID | Message Class | |
| 228 | Table/Structure Field |
RJMSG - MSGNO | Message Number | |
| 229 | Table/Structure Field |
RJMSG - MSGTY | Message Type | |
| 230 | Table/Structure Field |
RJMSG - MSGV1 | Message Variable | |
| 231 | Table/Structure Field |
RJMSG - MSGV2 | Message Variable | |
| 232 | Table/Structure Field |
RJMSG - MSGV3 | Message Variable | |
| 233 | Table/Structure Field |
RJMSG - MSGV4 | Message Variable | |
| 234 | Table/Structure Field |
RJMSG_VAR - MSGV1 | Message Variable | |
| 235 | Table/Structure Field |
RJMSG_VAR - MSGV2 | Message Variable | |
| 236 | Table/Structure Field |
RJMSG_VAR - MSGV3 | Message Variable | |
| 237 | Table/Structure Field |
RJMSG_VAR - MSGV4 | Message Variable | |
| 238 | Table/Structure Field |
RJYSAPGP - XSAPGPACTIVE | IS-M: SAP Business Partner Active | |
| 239 | Table/Structure Field |
SI_TVKO - XSTCEG | Determining the VAT registration number | |
| 240 | Table/Structure Field |
SI_TVTA - SPAKU | Reference division for customers | |
| 241 | Table/Structure Field |
SI_TVTA - VTWKU | Reference distrib.channel for cust.and material masters | |
| 242 | Table/Structure Field |
SVAL - COMP_CODE | Relational Operator | |
| 243 | Table/Structure Field |
SVAL - FIELDNAME | Field Name | |
| 244 | Table/Structure Field |
SVAL - FIELD_ATTR | Screen field appearance attribute | |
| 245 | Table/Structure Field |
SVAL - FIELD_OBL | Required field flag | |
| 246 | Table/Structure Field |
SVAL - TABNAME | Table Name | |
| 247 | Table/Structure Field |
SVAL - VALUE | Table field value | |
| 248 | Table/Structure Field |
SYST - BINPT | ABAP System Field: Batch Input Processing Active | |
| 249 | Table/Structure Field |
SYST - CALLD | ABAP System Field: Call Mode of Current ABAP Program | |
| 250 | Table/Structure Field |
SYST - DATAR | ABAP System Field: Highlighted Input in Dynpro Field | |
| 251 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 252 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 253 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 254 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 255 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 256 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 257 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 258 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 259 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 260 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 261 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 262 | Table/Structure Field |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
| 263 | Table/Structure Field |
SYST - UNAME | ABAP System Field: Name of Current User | |
| 264 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 265 | Table/Structure Field |
T185F - FCODE | Function code | |
| 266 | Table/Structure Field |
TJ180 - TRTYP | Transaction type | |
| 267 | Table/Structure Field |
TJ180 - TRVOG | Transaction Group for IS-M Order Processing | |
| 268 | Table/Structure Field |
TJAK - AUARTGRP | IS-M/SD: Sales document type grouping | |
| 269 | Table/Structure Field |
TJAK - XGPREV | Partner function retailer allowed as ordering party | |
| 270 | Table/Structure Field |
TJAK - XGPRVERLAG | Partner func.SD cust./ext.publ.allowed as ordering party | |
| 271 | Table/Structure Field |
TJAK - XGPRVK | Partner function SD customer allowed as ordering party | |
| 272 | Table/Structure Field |
TJAK - XINTERN | IS-M: Internal Business Partner Indicator | |
| 273 | Table/Structure Field |
TJAK - XWBZABO | IS-M: WBZ subscription | |
| 274 | Table/Structure Field |
TJG37 - KTOKD | Customer Account Group | |
| 275 | Table/Structure Field |
TJG39 - JPARVW | IS-M: Business Partner Role | |
| 276 | Table/Structure Field |
TJG90 - LANDGRP_VK | Country grouping for shipping costs | |
| 277 | Table/Structure Field |
TJK00 - JKTOKD_AG | IS-M: Account Group for Creating Sold-To Party from Order | |
| 278 | Table/Structure Field |
TJK00 - JKTOKD_RE | IS-M: Create Account Group for Bill-To Party from Order | |
| 279 | Table/Structure Field |
TJK00 - JKTOKD_RG | IS-M: Create Account Group for Payer from Order | |
| 280 | Table/Structure Field |
TJK00 - JKTOKD_VM | IS-M: Create Account Group for Sales Agent from Order | |
| 281 | Table/Structure Field |
TJK00 - JKTOKD_WE | IS-M: Create Account Group for Ship-To Party from Order | |
| 282 | Table/Structure Field |
TJK00 - XBUPA_COPY_MODE | IS-M/SD: Create Business Partner in Copy Mode | |
| 283 | Table/Structure Field |
TJK00 - XGPANLANFO | Process Initial Screen when Creating BP | |
| 284 | Table/Structure Field |
TJK00 - XVKBURZUS | IS-M: Determine Sales Office Responsible in Order | |
| 285 | Table/Structure Field |
TJKF - XNEW_PUBL | IS-M/SD: Item created by change of publication | |
| 286 | Table/Structure Field |
TJKF - XVL_COPY | IS-M: Copy template (w/o reference) | |
| 287 | Table/Structure Field |
TJKF - ZSKLS_PO | Time slice classification for sales order | |
| 288 | Table/Structure Field |
TJKWBZ - JKTOKD_WE | IS-M: Create Account Group for Ship-To Party from Order | |
| 289 | Table/Structure Field |
TJKWBZ - MANDT | Client | |
| 290 | Table/Structure Field |
TVCPA - KNPRS | Pricing type | |
| 291 | Table/Structure Field |
TVKO - XSTCEG | Determining the VAT registration number | |
| 292 | Table/Structure Field |
TVTA - SPAKU | Reference division for customers | |
| 293 | Table/Structure Field |
TVTA - SPART | Division | |
| 294 | Table/Structure Field |
TVTA - VTWKU | Reference distrib.channel for cust.and material masters |
