Table/Structure Field list used by SAP ABAP Program MJ45BF0A (IS-PSD: Datenteil für Fremdschlüsselprüfung IS-PSD Felder)
SAP ABAP Program 
MJ45BF0A (IS-PSD: Datenteil für Fremdschlüsselprüfung IS-PSD Felder) is using
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Data Element (3)
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Table/Structure Field (395)
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Function Module (9)
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Message Class (1)
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Message Number (13)
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Program (3)
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Table (43)
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Transaction Code (3)
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View (4)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
CCDATA - CCINS | Payment cards: Card type | |
| 2 | Table/Structure Field |
CCDATA - CCNUM | Payment cards: Card number | |
| 3 | Table/Structure Field |
JFFA - OBJART_N | IS-M: Subsequent Object Type | |
| 4 | Table/Structure Field |
JFFA - POSNR_N | Sales Order Item | |
| 5 | Table/Structure Field |
JFFA - POSNR_V | Sales Order Item | |
| 6 | Table/Structure Field |
JFFA - VBELN_N | IS-M/SD: Publishing Sales Order | |
| 7 | Table/Structure Field |
JFFA - VBELN_V | IS-M/SD: Publishing Sales Order | |
| 8 | Table/Structure Field |
JFVFAKT - CYCLENR | IS-M/SD: Billing Cycle Number | |
| 9 | Table/Structure Field |
JFVFAKT - FAKBIS | IS-M: Billing Period To | |
| 10 | Table/Structure Field |
JFVFAKT - FAKVON | IS-M: Billing Period From | |
| 11 | Table/Structure Field |
JFVFAKT - FKDAT | IS-M: Billing/Settlement Date | |
| 12 | Table/Structure Field |
JFVFAKT - GPNR_RG | IS-M: Payer Business Partner | |
| 13 | Table/Structure Field |
JFVFAKT - JSNABR | IS-M: Number of Reversal in Subsequent Document | |
| 14 | Table/Structure Field |
JFVFAKT - JZAHLW | Billing method | |
| 15 | Table/Structure Field |
JFVFAKT - POSNR | Sales Order Item | |
| 16 | Table/Structure Field |
JFVFAKT - POSNR_UR | Original Item in Publishing Sales Order | |
| 17 | Table/Structure Field |
JFVFAKT - VBELN | IS-M/SD: Publishing Sales Order | |
| 18 | Table/Structure Field |
JFVFAKT - XFKRUECK | IS-M: Retroactive Billing of Period Already Billed | |
| 19 | Table/Structure Field |
JGTADRA - ADRNR | IS-M: Address Number | |
| 20 | Table/Structure Field |
JGTADRA - GPNR | IS-M: Business Partner Key | |
| 21 | Table/Structure Field |
JGTADRA - JPARVW | IS-M: Business Partner Roles | |
| 22 | Table/Structure Field |
JGTADRA - WDAT1 | Valid-From Date | |
| 23 | Table/Structure Field |
JGTADRA - WDAT2 | Valid-To Date | |
| 24 | Table/Structure Field |
JGTGPNR - GPNR | IS-M: Business Partner Key | |
| 25 | Table/Structure Field |
JGTGPNR - J_SOC_SECU | IS-M: Social Insurance Number | |
| 26 | Table/Structure Field |
JGTSADR - ADRNR | IS-M: Address Number | |
| 27 | Table/Structure Field |
JGTSADR - ERSTADR | IS-M: Address Proposal for Alternatives | |
| 28 | Table/Structure Field |
JGTSADR - PEINORTPF | IS-M: Postal Unit of City for PO Box | |
| 29 | Table/Structure Field |
JGTSADR - POSTEINORT | IS-M: City Number (Unique) | |
| 30 | Table/Structure Field |
JGTSADR - POSTEINSTR | IS-M: Street Number | |
| 31 | Table/Structure Field |
JGTSADR - UVADR_GK | IS-M: Coding Status of Address | |
| 32 | Table/Structure Field |
JGTSADR - UVADR_PF | IS-M: Coding Status of Address | |
| 33 | Table/Structure Field |
JGTSADR - UVADR_ST | IS-M: Coding Status of Address | |
| 34 | Table/Structure Field |
JKACCOUNT - AMOBETR | IS-M/SD: Amortization Amount | |
| 35 | Table/Structure Field |
JKACCOUNT - CYCLENR | IS-M/SD: Billing Cycle Number | |
| 36 | Table/Structure Field |
JKACCOUNT - DELIV_AMO | Number of Amortized Deliveries in Billing Cycle | |
| 37 | Table/Structure Field |
JKACCOUNT - DELIV_BILL | Number of Deliveries Billed in Billing Cycle | |
| 38 | Table/Structure Field |
JKACCOUNT - POSNR_UR | Original Item in Publishing Sales Order | |
| 39 | Table/Structure Field |
JKACCOUNT - VBELN | IS-M/SD: Publishing Sales Order | |
| 40 | Table/Structure Field |
JKACCOUNT - XCYCLE_FIN | IS-M/SD: Amortization Complete for Liability Account | |
| 41 | Table/Structure Field |
JKACCOUNT - ZBETR | IS-M/SD: Payment Amount in Local Currency | |
| 42 | Table/Structure Field |
JKAK - AUARTGRP | IS-M/SD: Sales document type grouping | |
| 43 | Table/Structure Field |
JKAK - NETWR | Net Value of the Sales Order in Document Currency | |
| 44 | Table/Structure Field |
JKAK - REFBELEG | IS-M/SD: Reference Document in Legacy System | |
| 45 | Table/Structure Field |
JKAK - REKLDATUM | IS-M/SD: Complaint Date | |
| 46 | Table/Structure Field |
JKAK - REMBIS | IS-M: Return date valid to | |
| 47 | Table/Structure Field |
JKAK - REMDATUM | IS-M: Date of return notification | |
| 48 | Table/Structure Field |
JKAK - REMSCHEIN | IS-M: Return slip number | |
| 49 | Table/Structure Field |
JKAK - REMSP | IS-M: Billing Block for Return Notification | |
| 50 | Table/Structure Field |
JKAK - REMVON | IS-M: Return date from | |
| 51 | Table/Structure Field |
JKAK - SPART | Division for order header | |
| 52 | Table/Structure Field |
JKAK - TRVOG | Transaction Group for IS-M Order Processing | |
| 53 | Table/Structure Field |
JKAK - VBELN | IS-M/SD: Publishing Sales Order | |
| 54 | Table/Structure Field |
JKAK - VBTYP | Sales document category, IS-M | |
| 55 | Table/Structure Field |
JKAK - VKORG | Sales Organization | |
| 56 | Table/Structure Field |
JKAK - VTWEG | Distribution Channel | |
| 57 | Table/Structure Field |
JKAK - WAERK | SD document currency | |
| 58 | Table/Structure Field |
JKAK - XFKVDICHT | IS-M: Summarize deliveries according to billing item | |
| 59 | Table/Structure Field |
JKAK - XWBZABO | IS-M: WBZ subscription | |
| 60 | Table/Structure Field |
JKAP - AENDATE | Date of Last Change | |
| 61 | Table/Structure Field |
JKAP - AENUSER | Last Changed By | |
| 62 | Table/Structure Field |
JKAP - BEZIRK | Carrier Route | |
| 63 | Table/Structure Field |
JKAP - ERFDATE | Created On | |
| 64 | Table/Structure Field |
JKAP - ERFUSER | Created By | |
| 65 | Table/Structure Field |
JKAP - GUELTIGBIS | Date to which Sales Order Item is Valid | |
| 66 | Table/Structure Field |
JKAP - GUELTIGVON | Valid-From Date of Sales Order Item | |
| 67 | Table/Structure Field |
JKAP - KUNWE | IS-M: Business Partner Ship-to Party | |
| 68 | Table/Structure Field |
JKAP - POART | Internal Item Type for Sales Order | |
| 69 | Table/Structure Field |
JKAP - POSNR | Sales Order Item | |
| 70 | Table/Structure Field |
JKAP - POSNR_UR | Original Item in Publishing Sales Order | |
| 71 | Table/Structure Field |
JKAP - REFBELEG | IS-M/SD: Reference Document in Legacy System | |
| 72 | Table/Structure Field |
JKAP - VBELN | IS-M/SD: Publishing Sales Order | |
| 73 | Table/Structure Field |
JKAP - WBZKUNNR | IS-M: WBZ, VDZ Number of WBZ Company | |
| 74 | Table/Structure Field |
JKAP - XSTORNO | Indicator: Reversed | |
| 75 | Table/Structure Field |
JKAPCC - CCINS | Payment cards: Card type | |
| 76 | Table/Structure Field |
JKAPCC - CCNUM | Payment cards: Card number | |
| 77 | Table/Structure Field |
JKAPCC - POSNR | Sales Order Item | |
| 78 | Table/Structure Field |
JKAPCC - VBELN | IS-M/SD: Publishing Sales Order | |
| 79 | Table/Structure Field |
JKAPRENEW - EXPDATE | IS-M/SD: Expiration Date of Subscription | |
| 80 | Table/Structure Field |
JKAPRENEW - POSNR_UR | Original Item in Publishing Sales Order | |
| 81 | Table/Structure Field |
JKAPRENEW - VBELN | IS-M/SD: Publishing Sales Order | |
| 82 | Table/Structure Field |
JKCOMM - POSNR | Original Item in Publishing Sales Order | |
| 83 | Table/Structure Field |
JKCOMM - PROMNR | Sales order introduction | |
| 84 | Table/Structure Field |
JKCOMM - VBELN | IS-M/SD: Publishing Sales Order | |
| 85 | Table/Structure Field |
JKEP - BEZPER | Service Type | |
| 86 | Table/Structure Field |
JKEP - ETART | Schedule Line Type for Internal Sales Order Schedule Line | |
| 87 | Table/Structure Field |
JKEP - ETENR | Sales Order Schedule Line | |
| 88 | Table/Structure Field |
JKEP - ETMEINS | IS-M: Sales Unit for Sales Order | |
| 89 | Table/Structure Field |
JKEP - ETMENGE | IS-M: Sales Order Schedule Line Quantity | |
| 90 | Table/Structure Field |
JKEP - ETVORZEI | Plus/Minus Sign for Schedule Line Quantity in Sales Order | |
| 91 | Table/Structure Field |
JKEP - GUELTIGVON | Date from Which Schedule Line in Sales Order is Valid | |
| 92 | Table/Structure Field |
JKEP - MWSBP | Tax amount in document currency | |
| 93 | Table/Structure Field |
JKEP - NETWR | IS-M: Net price in document currency | |
| 94 | Table/Structure Field |
JKEP - POSNR | Sales Order Item | |
| 95 | Table/Structure Field |
JKEP - PRSBINDDAT | To-date for price fixing | |
| 96 | Table/Structure Field |
JKEP - VBELN | IS-M/SD: Publishing Sales Order | |
| 97 | Table/Structure Field |
JKGIFT - POSNR | Original Item in Publishing Sales Order | |
| 98 | Table/Structure Field |
JKGIFT - PROMNR | Sales order introduction | |
| 99 | Table/Structure Field |
JKGIFT - VBELN | IS-M/SD: Publishing Sales Order | |
| 100 | Table/Structure Field |
JKKD - FKPER | Billing Frequency | |
| 101 | Table/Structure Field |
JKKD - JUEBART | IS-M: Transfer Type | |
| 102 | Table/Structure Field |
JKKD - KDGRP | Customer group | |
| 103 | Table/Structure Field |
JKKD - KONDA | Price Group (Customer) | |
| 104 | Table/Structure Field |
JKKD - PERFK | Invoice dates (calendar identification) | |
| 105 | Table/Structure Field |
JKKD - POSNR | Sales Order Item | |
| 106 | Table/Structure Field |
JKKD - RCODE | IS-M/SD: Rate Code | |
| 107 | Table/Structure Field |
JKKD - VBELN | IS-M/SD: Publishing Sales Order | |
| 108 | Table/Structure Field |
JKKD - ZAHLW | Billing method | |
| 109 | Table/Structure Field |
JKKUEND - KUENDGRD | Reason for end of delivery | |
| 110 | Table/Structure Field |
JKKUEND - POSNR | Original Item in Publishing Sales Order | |
| 111 | Table/Structure Field |
JKKUEND - VBELN | IS-M/SD: Publishing Sales Order | |
| 112 | Table/Structure Field |
JKPA - ADRNR | IS-M: Address Number | |
| 113 | Table/Structure Field |
JKPA - BEABLST | IS-M: Unloading Point | |
| 114 | Table/Structure Field |
JKPA - GPNR | IS-M: Business Partner Key | |
| 115 | Table/Structure Field |
JKPA - GUELTIGBIS | Date to Which Partner Data in Sales Order is Valid | |
| 116 | Table/Structure Field |
JKPA - GUELTIGVON | Date from Which Partner Data in Sales Order is Valid | |
| 117 | Table/Structure Field |
JKPA - JPARVW | IS-M: Business Partner Role | |
| 118 | Table/Structure Field |
JKPA - POSNR | Sales Order Item | |
| 119 | Table/Structure Field |
JKPA - VBELN | IS-M/SD: Publishing Sales Order | |
| 120 | Table/Structure Field |
JKPA - ZLSCH | IS-M: Payment Method | |
| 121 | Table/Structure Field |
JKPAZ - BEZIRK | Carrier Route | |
| 122 | Table/Structure Field |
JKPAZ - GUELTIGBIS | Valid To Date of Order-Deliv.Via.Assgmt for Sales Ord.Item | |
| 123 | Table/Structure Field |
JKPAZ - GUELTIGVON | Valid From Date of Order-Del.Via.Assgmt for Sales Ord.Item | |
| 124 | Table/Structure Field |
JKPAZ - POSNR | Sales Order Item | |
| 125 | Table/Structure Field |
JKPAZ - VBELN | IS-M/SD: Publishing Sales Order | |
| 126 | Table/Structure Field |
JKPROM - POSNR | Original Item in Publishing Sales Order | |
| 127 | Table/Structure Field |
JKPROM - PROMNR | Sales order introduction | |
| 128 | Table/Structure Field |
JKPROM - VBELN | IS-M/SD: Publishing Sales Order | |
| 129 | Table/Structure Field |
JKPROM - XAQUISITION | IS-M/SD: Indicator - first introduction record | |
| 130 | Table/Structure Field |
JKVAP - AUART | IS-M/SD: Sales Document Types | |
| 131 | Table/Structure Field |
JKVAP - AUARTGRP | IS-M/SD: Sales document type grouping | |
| 132 | Table/Structure Field |
JKVAP - BEZUGSTYP | Mix Type | |
| 133 | Table/Structure Field |
JKVAP - DRERZ | Publication | |
| 134 | Table/Structure Field |
JKVAP - ERFDATE | Created On | |
| 135 | Table/Structure Field |
JKVAP - FAKSP | Billing Block | |
| 136 | Table/Structure Field |
JKVAP - GUELTIGBIS | Date to which Sales Order Item is Valid | |
| 137 | Table/Structure Field |
JKVAP - GUELTIGVON | Valid-From Date of Sales Order Item | |
| 138 | Table/Structure Field |
JKVAP - LIEFERART | Delivery Type | |
| 139 | Table/Structure Field |
JKVAP - POART | Internal Item Type for Sales Order | |
| 140 | Table/Structure Field |
JKVAP - POSEX | External Item Number (Purchase Order Item) | |
| 141 | Table/Structure Field |
JKVAP - POSNR | Sales Order Item | |
| 142 | Table/Structure Field |
JKVAP - POSNR_UR | Original Item in Publishing Sales Order | |
| 143 | Table/Structure Field |
JKVAP - POSNR_VG | Preceding Item in Publishing Sales Order | |
| 144 | Table/Structure Field |
JKVAP - PVA | Edition | |
| 145 | Table/Structure Field |
JKVAP - RECHBEGINN | Billing From | |
| 146 | Table/Structure Field |
JKVAP - RECHENDE | Billing To | |
| 147 | Table/Structure Field |
JKVAP - SPART | Division for order header | |
| 148 | Table/Structure Field |
JKVAP - VBELN | IS-M/SD: Publishing Sales Order | |
| 149 | Table/Structure Field |
JKVAP - VBTYP | Sales document category, IS-M | |
| 150 | Table/Structure Field |
JKVAP - VKBURZUS | Sales office responsible | |
| 151 | Table/Structure Field |
JKVAP - VKORG | Sales Organization | |
| 152 | Table/Structure Field |
JKVAP - VTWEG | Distribution Channel | |
| 153 | Table/Structure Field |
JKVAP - XFKBASLIEF | IS-M: Billing based on delivery | |
| 154 | Table/Structure Field |
JKVAP - XLIEFBEZ | IS-M: Delivery to a carrier route (reserve) | |
| 155 | Table/Structure Field |
JKVAP - XRENEWAL | IS-M/SD: Order extended by renewal offer | |
| 156 | Table/Structure Field |
JKVAP - XSTORNO | Indicator: Reversed | |
| 157 | Table/Structure Field |
JKVFKAP - FKART | IS-M: Billing/Settlement Type | |
| 158 | Table/Structure Field |
JKVFKAP - FKDAT | Billing date for billing index and printout | |
| 159 | Table/Structure Field |
JKVFKAP - FKNR_N | IS-M/SD: Billing Document | |
| 160 | Table/Structure Field |
JKVFKAP - FPNR_N | IS-M: Billing Item | |
| 161 | Table/Structure Field |
JKVFKAP - ISPBRTWR | IS-M: Gross Value in Document Currency | |
| 162 | Table/Structure Field |
JKVFKAP - ISPFAKBIS | IS-M: Billing Period To | |
| 163 | Table/Structure Field |
JKVFKAP - ISPFAKVON | IS-M: Billing Period From | |
| 164 | Table/Structure Field |
JKVFKAP - WAERK | SD document currency | |
| 165 | Table/Structure Field |
JKVZJKPA - POSNR | Sales Order Item | |
| 166 | Table/Structure Field |
JKVZJKPA - VBELN | IS-M/SD: Publishing Sales Order | |
| 167 | Table/Structure Field |
JKVZSADR - ADRNR | IS-M: Address Number | |
| 168 | Table/Structure Field |
JKVZSADR - GP_REF | IS-M: Business Partner Key | |
| 169 | Table/Structure Field |
JKVZSADR - HERK | IS-M: Use of Address | |
| 170 | Table/Structure Field |
JKVZSADR1 - JPARVW | IS-M: Business Partner Roles | |
| 171 | Table/Structure Field |
JKVZSADR1 - WDAT1 | Valid-From Date | |
| 172 | Table/Structure Field |
JKVZSADR1 - WDAT2 | Valid-To Date | |
| 173 | Table/Structure Field |
JNTRECH - AVNR | IS-M/SD: Publishing Sales Order | |
| 174 | Table/Structure Field |
JNTRECH - ERFDATE | Created On | |
| 175 | Table/Structure Field |
JNTRECH - POSEX | External Item Number (Purchase Order Item) | |
| 176 | Table/Structure Field |
JNTRECH - REART | IS-M: Research Type | |
| 177 | Table/Structure Field |
JVTFEHLER - FVGRUND | IS-M: Reason for Shipping Problem Message or Complaint | |
| 178 | Table/Structure Field |
JVTFEHLER - KPOSNR | IS-M: Correction Order: Item Number | |
| 179 | Table/Structure Field |
JVTFEHLER - KVBELN | IS-M: Correction Order, Order Number | |
| 180 | Table/Structure Field |
JVTFEHLER - VRSNDDATUM | IS-M: Shipping Date | |
| 181 | Table/Structure Field |
JYTADR - ORT01 | IS-M: City | |
| 182 | Table/Structure Field |
JYTADR - PSTLZ | IS-M: Postal Code | |
| 183 | Table/Structure Field |
JYTADR - STRAS | IS-M: Street Name | |
| 184 | Table/Structure Field |
JYTADRCODE - ORT01 | IS-M: City | |
| 185 | Table/Structure Field |
JYTADRCODE - PSTLZ | IS-M: Postal Code | |
| 186 | Table/Structure Field |
JYTADRCODE - STRAS | IS-M: Street Name | |
| 187 | Table/Structure Field |
JYTBEZEICH - KURZTEXT | IS-M: Short Text | |
| 188 | Table/Structure Field |
JYTUSER - AENDATE | Date of Last Change | |
| 189 | Table/Structure Field |
JYTUSER - AENUSER | Last Changed By | |
| 190 | Table/Structure Field |
JYTUSER - ERFDATE | Created On | |
| 191 | Table/Structure Field |
JYTUSER - ERFUSER | Created By | |
| 192 | Table/Structure Field |
RJ45A - XFAKTRIERT | IS-M: Billing already performed for item | |
| 193 | Table/Structure Field |
RJK0100 - BEABLST | IS-M: Unloading Point | |
| 194 | Table/Structure Field |
RJK0100 - BELNR_VSYS | IS-M/SD: Reference Document in Legacy System | |
| 195 | Table/Structure Field |
RJK0100 - BEZIRK | Carrier Route | |
| 196 | Table/Structure Field |
RJK0100 - GPNR | IS-M: Business Partner Key | |
| 197 | Table/Structure Field |
RJK0100 - HAUSN | IS-M: House Number | |
| 198 | Table/Structure Field |
RJK0100 - HSNMR2 | IS-M: House Number Affix | |
| 199 | Table/Structure Field |
RJK0100 - J_SOC_SECU | IS-M: Social Insurance Number | |
| 200 | Table/Structure Field |
RJK0100 - LAND1 | Country Key | |
| 201 | Table/Structure Field |
RJK0100 - NAME1 | IS-M: Business Partner Name | |
| 202 | Table/Structure Field |
RJK0100 - NAME2 | IS-M: First Name of Business Partner | |
| 203 | Table/Structure Field |
RJK0100 - ORT01 | IS-M: City | |
| 204 | Table/Structure Field |
RJK0100 - PSTLZ | IS-M: Postal Code | |
| 205 | Table/Structure Field |
RJK0100 - REGUL | IS-M: Business Partner Key | |
| 206 | Table/Structure Field |
RJK0100 - REMSCHEIN | IS-M: Return slip number | |
| 207 | Table/Structure Field |
RJK0100 - SEL_AG_BOX | Selection Indicator: Sold-to Party | |
| 208 | Table/Structure Field |
RJK0100 - SEL_BISDAT | Selection Date To (Central Access) | |
| 209 | Table/Structure Field |
RJK0100 - SEL_RE_BOX | Selection Indicator for Bill-To Party | |
| 210 | Table/Structure Field |
RJK0100 - SEL_RG_BOX | Payer | |
| 211 | Table/Structure Field |
RJK0100 - SEL_VONDAT | Selection Date From (Central Access) | |
| 212 | Table/Structure Field |
RJK0100 - SEL_WE_BOX | Ship-to Party | |
| 213 | Table/Structure Field |
RJK0100 - SORTL | Sort field | |
| 214 | Table/Structure Field |
RJK0100 - SPART | Division for order header | |
| 215 | Table/Structure Field |
RJK0100 - STRAS | IS-M: Street Name | |
| 216 | Table/Structure Field |
RJK0100 - TELNR | IS-M: Telephone Number (Without Conversion Routine) | |
| 217 | Table/Structure Field |
RJK0100 - TELVW | IS-M: Telephone area code | |
| 218 | Table/Structure Field |
RJK0100 - VKORG | Sales Organization | |
| 219 | Table/Structure Field |
RJK0100 - VTWEG | Distribution Channel | |
| 220 | Table/Structure Field |
RJK0100 - WBZABONR | IS-M: WBZ, Subscription Number | |
| 221 | Table/Structure Field |
RJK0100 - WBZKUNNR | IS-M: WBZ, VDZ Number of WBZ Company | |
| 222 | Table/Structure Field |
RJK0300 - ADRNR | IS-M: Address Number | |
| 223 | Table/Structure Field |
RJK0300 - ADR_WE_LINE1 | IS-M/SD: Text field without description | |
| 224 | Table/Structure Field |
RJK0300 - ADR_WE_LINE2 | IS-M/SD: Text field without description | |
| 225 | Table/Structure Field |
RJK0300 - ADR_WE_LINE3 | IS-M/SD: Text field without description | |
| 226 | Table/Structure Field |
RJK0300 - AEART | Order Change Type | |
| 227 | Table/Structure Field |
RJK0300 - AMOBETR | IS-M/SD: Amortization Amount | |
| 228 | Table/Structure Field |
RJK0300 - AUART | IS-M/SD: Sales Document Types | |
| 229 | Table/Structure Field |
RJK0300 - AUARTGRP | IS-M/SD: Sales document type grouping | |
| 230 | Table/Structure Field |
RJK0300 - BEZIRK | Carrier Route | |
| 231 | Table/Structure Field |
RJK0300 - BEZPER | Service Type | |
| 232 | Table/Structure Field |
RJK0300 - BEZUGSTYP | Mix Type | |
| 233 | Table/Structure Field |
RJK0300 - CYCLENR | IS-M/SD: Billing Cycle Number | |
| 234 | Table/Structure Field |
RJK0300 - DELIV_AMO | Number of Amortized Deliveries in Billing Cycle | |
| 235 | Table/Structure Field |
RJK0300 - DELIV_BILL | Number of Deliveries Billed in Billing Cycle | |
| 236 | Table/Structure Field |
RJK0300 - DRERZ | Publication | |
| 237 | Table/Structure Field |
RJK0300 - ERFDATE | Created On | |
| 238 | Table/Structure Field |
RJK0300 - ETART | Schedule Line Type for Internal Sales Order Schedule Line | |
| 239 | Table/Structure Field |
RJK0300 - ETART_EX | Schedule Line Type for External Sales Order Schedule Line | |
| 240 | Table/Structure Field |
RJK0300 - ETMEINS | IS-M: Sales Unit for Sales Order | |
| 241 | Table/Structure Field |
RJK0300 - ETMENGE | IS-M: Sales Order Schedule Line Quantity | |
| 242 | Table/Structure Field |
RJK0300 - ETVAR | Schedule Line Maintenance Variant | |
| 243 | Table/Structure Field |
RJK0300 - ETVORZEI | Plus/Minus Sign for Schedule Line Quantity in Sales Order | |
| 244 | Table/Structure Field |
RJK0300 - EXPDATE | IS-M/SD: Expiration Date of Subscription | |
| 245 | Table/Structure Field |
RJK0300 - FAKBIS | IS-M: Billing Period To | |
| 246 | Table/Structure Field |
RJK0300 - FAKSD | Billing Block | |
| 247 | Table/Structure Field |
RJK0300 - FAKVON | IS-M: Billing Period From | |
| 248 | Table/Structure Field |
RJK0300 - FKDAT | Billing date for billing index and printout | |
| 249 | Table/Structure Field |
RJK0300 - FKPER | Billing Frequency | |
| 250 | Table/Structure Field |
RJK0300 - GUELTIGVON | Valid-From Date of Sales Order Item | |
| 251 | Table/Structure Field |
RJK0300 - HEFTNUMBIS | Valid-To Date or Copy Number of Sales Order Item | |
| 252 | Table/Structure Field |
RJK0300 - HEFTNUMVON | Valid-From Date or Copy Number for Sales Order Item | |
| 253 | Table/Structure Field |
RJK0300 - HEFTRCHBIS | End of Billing or Copy Number of Last Issue for Billing | |
| 254 | Table/Structure Field |
RJK0300 - HEFTRCHVON | Start of Billing or Copy Number of First Issue for Billing | |
| 255 | Table/Structure Field |
RJK0300 - JUEBART | IS-M: Transfer Type | |
| 256 | Table/Structure Field |
RJK0300 - KDGRP | Customer group | |
| 257 | Table/Structure Field |
RJK0300 - KONDA | Price Group (Customer) | |
| 258 | Table/Structure Field |
RJK0300 - KUENDGRD | Reason for end of delivery | |
| 259 | Table/Structure Field |
RJK0300 - KUNWE | Ship-to party | |
| 260 | Table/Structure Field |
RJK0300 - LINE0 | Delivery Address | |
| 261 | Table/Structure Field |
RJK0300 - MARK | Checkbox | |
| 262 | Table/Structure Field |
RJK0300 - MATNRWERB | IS-M: Material number for gift | |
| 263 | Table/Structure Field |
RJK0300 - MINDBEZEIN | Time Unit for Minimum Length of Subscription | |
| 264 | Table/Structure Field |
RJK0300 - MINDBEZUG | Minimum Length of Subscription | |
| 265 | Table/Structure Field |
RJK0300 - MWSBP | Tax amount in document currency | |
| 266 | Table/Structure Field |
RJK0300 - NAM1_2_3_4 | Delivery Address | |
| 267 | Table/Structure Field |
RJK0300 - NAMEKURZ | Text (30 Characters) | |
| 268 | Table/Structure Field |
RJK0300 - NAMELANG | Text Field | |
| 269 | Table/Structure Field |
RJK0300 - NETWR | IS-M: Net price in document currency | |
| 270 | Table/Structure Field |
RJK0300 - PERFK | Invoice dates (calendar identification) | |
| 271 | Table/Structure Field |
RJK0300 - POART | Internal Item Type for Sales Order | |
| 272 | Table/Structure Field |
RJK0300 - POART_EX | Item type of external sales order | |
| 273 | Table/Structure Field |
RJK0300 - POSEX | External Item Number (Purchase Order Item) | |
| 274 | Table/Structure Field |
RJK0300 - POSNR | Sales Order Item | |
| 275 | Table/Structure Field |
RJK0300 - POSNR_MAIN | IS-M/SD: Main Item in Sales Order | |
| 276 | Table/Structure Field |
RJK0300 - POSNR_SUB | IS-M/SD: Sub-Item in Sales Order | |
| 277 | Table/Structure Field |
RJK0300 - POSNR_UR | Original Item in Publishing Sales Order | |
| 278 | Table/Structure Field |
RJK0300 - PRSBINDDAT | To-date for price fixing | |
| 279 | Table/Structure Field |
RJK0300 - PVA | Edition | |
| 280 | Table/Structure Field |
RJK0300 - RCODE | IS-M/SD: Rate Code | |
| 281 | Table/Structure Field |
RJK0300 - REGUL | IS-M: Payer Business Partner | |
| 282 | Table/Structure Field |
RJK0300 - SPART | Division for order header | |
| 283 | Table/Structure Field |
RJK0300 - VBELN | IS-M/SD: Publishing Sales Order | |
| 284 | Table/Structure Field |
RJK0300 - VKORG | Sales Organization | |
| 285 | Table/Structure Field |
RJK0300 - VTWEG | Distribution Channel | |
| 286 | Table/Structure Field |
RJK0300 - WERBEAKT | Sales Promotion | |
| 287 | Table/Structure Field |
RJK0300 - WERBEART | Sales Source | |
| 288 | Table/Structure Field |
RJK0300 - XABGARECH | Indicator: Failure research exists | |
| 289 | Table/Structure Field |
RJK0300 - XFAKTURAV | Indicator: Billing document | |
| 290 | Table/Structure Field |
RJK0300 - XFKRUECK | IS-M: Retroactive Billing of Period Already Billed | |
| 291 | Table/Structure Field |
RJK0300 - XFKVDICHT | IS-M: Summarize deliveries according to billing item | |
| 292 | Table/Structure Field |
RJK0300 - XISPSFAKT | IS-M/SD: Billing Document Reversed | |
| 293 | Table/Structure Field |
RJK0300 - XREKLAGEN | Complaint recorded | |
| 294 | Table/Structure Field |
RJK0300 - XREKLASEL | Complaint recorded for selection period | |
| 295 | Table/Structure Field |
RJK0300 - XREMISSION | Returns recorded | |
| 296 | Table/Structure Field |
RJK0300 - XZUGARECH | Success research performed | |
| 297 | Table/Structure Field |
RJK0300 - ZBETR | IS-M/SD: Payment Amount in Local Currency | |
| 298 | Table/Structure Field |
RJK0300 - ZLSCH | Payment method | |
| 299 | Table/Structure Field |
RJK0301 - BRTWR | IS-M: Gross Value in Document Currency | |
| 300 | Table/Structure Field |
RJK0301 - ETVORZEI | Plus/Minus Sign for Schedule Line Quantity in Sales Order | |
| 301 | Table/Structure Field |
RJK0301 - FAKBIS | IS-M: Billing Period To | |
| 302 | Table/Structure Field |
RJK0301 - FAKVON | IS-M: Billing Period From | |
| 303 | Table/Structure Field |
RJK0301 - FEHLERBIS | IS-M/SD: End of Complaint Period | |
| 304 | Table/Structure Field |
RJK0301 - FEHLERSEIT | IS-M/SD: Start of Complaint Period | |
| 305 | Table/Structure Field |
RJK0301 - FKART | Billing Type | |
| 306 | Table/Structure Field |
RJK0301 - FKDAT | Billing date for billing index and printout | |
| 307 | Table/Structure Field |
RJK0301 - FKNR_N | Billing document | |
| 308 | Table/Structure Field |
RJK0301 - FPNR_N | Billing item | |
| 309 | Table/Structure Field |
RJK0301 - KURZTEXT | IS-M: Short Text | |
| 310 | Table/Structure Field |
RJK0301 - NETWR | IS-M: Credit memo amount | |
| 311 | Table/Structure Field |
RJK0301 - POSNR | Sales Order Item | |
| 312 | Table/Structure Field |
RJK0301 - REFBELEG | IS-M/SD: Reference Document in Legacy System | |
| 313 | Table/Structure Field |
RJK0301 - REKLDATUM | IS-M/SD: Complaint Date | |
| 314 | Table/Structure Field |
RJK0301 - REMBIS | IS-M: Return date valid to | |
| 315 | Table/Structure Field |
RJK0301 - REMDATUM | IS-M: Date of return notification | |
| 316 | Table/Structure Field |
RJK0301 - REMMELDUNG | IS-M: Return number | |
| 317 | Table/Structure Field |
RJK0301 - REMMG_IST | IS-M: Actual returns | |
| 318 | Table/Structure Field |
RJK0301 - REMSCHEIN | IS-M: Return slip number | |
| 319 | Table/Structure Field |
RJK0301 - REMSP | IS-M: Billing Block for Return Notification | |
| 320 | Table/Structure Field |
RJK0301 - REMTAGE | IS-M: Number of return days | |
| 321 | Table/Structure Field |
RJK0301 - REMVON | IS-M: Return date from | |
| 322 | Table/Structure Field |
RJK0301 - VBELN | IS-M/SD: Publishing Sales Order | |
| 323 | Table/Structure Field |
RJK0301 - WAERK | SD document currency | |
| 324 | Table/Structure Field |
RJKPROM_ALL - MATNRWERB | IS-M: Material number for gift | |
| 325 | Table/Structure Field |
RJKPROM_ALL - MINDBEZEIN | Time Unit for Minimum Length of Subscription | |
| 326 | Table/Structure Field |
RJKPROM_ALL - MINDBEZUG | IS-M: Minimum length of subscription, numerical | |
| 327 | Table/Structure Field |
RJKPROM_ALL - POSNR | Item number of the SD document | |
| 328 | Table/Structure Field |
RJKPROM_ALL - VBELN | Sales and Distribution Document Number | |
| 329 | Table/Structure Field |
RJKPROM_ALL - WERBEAKT | Sales Promotion | |
| 330 | Table/Structure Field |
RJKPROM_ALL - WERBEART | Sales Source | |
| 331 | Table/Structure Field |
RJKSEL - SEL_BISDAT | Date to which Sales Order Item is Valid | |
| 332 | Table/Structure Field |
RJKSEL - SEL_VONDAT | Valid-From Date of Sales Order Item | |
| 333 | Table/Structure Field |
RJKWBZAP - WBZKUNNR | IS-M: WBZ, VDZ Number of WBZ Company | |
| 334 | Table/Structure Field |
RJMG_SADR - HAUSN | IS-M: House Number | |
| 335 | Table/Structure Field |
RJMG_SADR - HSNMR2 | IS-M: House Number Affix | |
| 336 | Table/Structure Field |
RJMG_SADR - ISPTELP | IS-M: Telephone Number | |
| 337 | Table/Structure Field |
RJMG_SADR - ISPTELVWP | IS-M: Area Code (Home) | |
| 338 | Table/Structure Field |
RJMG_SADR - LAND1 | Country Key | |
| 339 | Table/Structure Field |
RJMG_SADR - NAME1 | IS-M: Business Partner Name | |
| 340 | Table/Structure Field |
RJMG_SADR - NAME2 | IS-M: First Name of Business Partner | |
| 341 | Table/Structure Field |
RJMG_SADR - ORT01 | IS-M: City | |
| 342 | Table/Structure Field |
RJMG_SADR - PSTLZ | IS-M: Postal Code | |
| 343 | Table/Structure Field |
RJMG_SADR - SORTL | Sort field | |
| 344 | Table/Structure Field |
RJMG_SADR - STRAS | IS-M: Street Name | |
| 345 | Table/Structure Field |
RJMSG - MSGID | Message Class | |
| 346 | Table/Structure Field |
RJMSG - MSGNO | Message Number | |
| 347 | Table/Structure Field |
RJMSG - MSGTY | Message Type | |
| 348 | Table/Structure Field |
RJMSG - MSGV1 | Message Variable | |
| 349 | Table/Structure Field |
RJMSG - MSGV2 | Message Variable | |
| 350 | Table/Structure Field |
RJMSG - MSGV3 | Message Variable | |
| 351 | Table/Structure Field |
RJMSG - MSGV4 | Message Variable | |
| 352 | Table/Structure Field |
RJMSG_VAR - MSGV1 | Message Variable | |
| 353 | Table/Structure Field |
RJMSG_VAR - MSGV2 | Message Variable | |
| 354 | Table/Structure Field |
RJMSG_VAR - MSGV3 | Message Variable | |
| 355 | Table/Structure Field |
RJMSG_VAR - MSGV4 | Message Variable | |
| 356 | Table/Structure Field |
RJV4102 - FVGRUND | IS-M: Reason for Shipping Problem Message or Complaint | |
| 357 | Table/Structure Field |
RJV4102 - VRSNDDATUM | IS-M: Shipping Date | |
| 358 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 359 | Table/Structure Field |
SYST - DBCNT | ABAP System Field: Edited Database Table Rows | |
| 360 | Table/Structure Field |
SYST - DYNNR | ABAP System Field: Current Dynpro Number | |
| 361 | Table/Structure Field |
SYST - INDEX | ABAP System Field: Loop Index | |
| 362 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 363 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 364 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 365 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 366 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 367 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 368 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 369 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 370 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 371 | Table/Structure Field |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
| 372 | Table/Structure Field |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
| 373 | Table/Structure Field |
SYST - UNAME | ABAP System Field: Name of Current User | |
| 374 | Table/Structure Field |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
| 375 | Table/Structure Field |
T185F - FCODE | Function code | |
| 376 | Table/Structure Field |
TEXTPOOL - ENTRY | Language-dependent text in ABAP/4 text pool | |
| 377 | Table/Structure Field |
TJ180 - TRTYP | Transaction type | |
| 378 | Table/Structure Field |
TJAK - AUARTGRP | IS-M/SD: Sales document type grouping | |
| 379 | Table/Structure Field |
TJAK - AUART_REKL | Sales Document Type for Complaint | |
| 380 | Table/Structure Field |
TJAK - ETVAR | Schedule Line Maintenance Variant | |
| 381 | Table/Structure Field |
TJAPT - POART | Internal Item Type for Sales Order | |
| 382 | Table/Structure Field |
TJAPT - POART_EX | Item type of external sales order | |
| 383 | Table/Structure Field |
TJG39 - JPARVW | IS-M: Business Partner Role | |
| 384 | Table/Structure Field |
TJG69 - JINFOSICHT | IS-M: Info view in sales summary | |
| 385 | Table/Structure Field |
TJG90 - FNAME | IS-M: Name of Function Module for Address Maintenance | |
| 386 | Table/Structure Field |
TJG90 - LAND1 | Country Key | |
| 387 | Table/Structure Field |
TJG90 - X_WARN_OFF | IS-M: Deactivate warning | |
| 388 | Table/Structure Field |
TJK00 - XZE_ADRZB | Note Validity Period of Address for Selection in Cent.Access | |
| 389 | Table/Structure Field |
TJL11 - OBJART | IS-M: Object type for document flow | |
| 390 | Table/Structure Field |
TJV44 - KURZTEXT | IS-M: Short Text | |
| 391 | Table/Structure Field |
TJY00 - BASISSPR | Basic Language for Text Display | |
| 392 | Table/Structure Field |
TPARA - PARAMID | Set/Get parameter ID | |
| 393 | Table/Structure Field |
USR05 - BNAME | User Name in User Master Record | |
| 394 | Table/Structure Field |
USR05 - PARID | Set/Get parameter ID | |
| 395 | Table/Structure Field |
USR05 - PARVA | Parameter value |
