Table/Structure Field list used by SAP ABAP Program MJK00TKO (Constants for Order Processing)
SAP ABAP Program
MJK00TKO (Constants for Order Processing) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
CCDATS - CCAUA | Payment cards: Authorization type | |
2 | ![]() |
INRI - OBJECT | Name of number range object | |
3 | ![]() |
INRI - TOYEAR | To fiscal year | |
4 | ![]() |
INRI - SUBOBJECT | Number range object subobject value | |
5 | ![]() |
JKAK - REKLTYP | IS-M: Complaint Category | |
6 | ![]() |
JKAK - VBTYP | Sales document category, IS-M | |
7 | ![]() |
JKAP - AEART | Order Change Type | |
8 | ![]() |
JKAP - BONUSTYPE | IS-M/SD: Bonus Type | |
9 | ![]() |
JKAP - POART | Internal Item Type for Sales Order | |
10 | ![]() |
JKAP - POSNR | Sales Order Item | |
11 | ![]() |
JKAP - REMART | Return Type | |
12 | ![]() |
JKAP - REMWEISE | Return Method | |
13 | ![]() |
JKAP - VSAUSSTART | Shipping outsorting type | |
14 | ![]() |
JKAP - ZSKLS | Time slice classification for sales order | |
15 | ![]() |
JKEP - ETART | Schedule Line Type for Internal Sales Order Schedule Line | |
16 | ![]() |
JKEP - ETENR | Sales Order Schedule Line | |
17 | ![]() |
JKEP - ETVORZEI | Plus/Minus Sign for Schedule Line Quantity in Sales Order | |
18 | ![]() |
JKEP - ZSKLS | Time slice classification for sales order | |
19 | ![]() |
JKKD - PRBAS | Price Basis | |
20 | ![]() |
JKKD - ZAHLW | Billing method | |
21 | ![]() |
JKPA - PARZA | IS-M: Partner Role Counter | |
22 | ![]() |
JKPROM - EVENT | IS-M/SD: Event in order processing | |
23 | ![]() |
JKPROM - PROMNR | Sales order introduction | |
24 | ![]() |
RJ45A - ABL_LIST | IS-M: Several Unloading Points Defined for Item | |
25 | ![]() |
RJKAP - ET_LIST | IS-M: Several Schedule Lines for Item | |
26 | ![]() |
SI_TVKO - XSTCEG | Determining the VAT registration number | |
27 | ![]() |
SYST - STEPL | ABAP System Field: Current Step Loop or Table Control Line | |
28 | ![]() |
SYST - DATAR | ABAP System Field: Highlighted Input in Dynpro Field | |
29 | ![]() |
TJ180 - TRVOG | Transaction Group for IS-M Order Processing | |
30 | ![]() |
TJAK - AUARTGRP | IS-M/SD: Sales document type grouping | |
31 | ![]() |
TJAK - ETVAR | Schedule Line Maintenance Variant | |
32 | ![]() |
TJAK - KOPGR | Screen Sequence Group for Document Header & Item | |
33 | ![]() |
TJD66 - XBILLINGLEVEL | IS-M/SD: Billing Level | |
34 | ![]() |
TJKF - EBENE | Level in Sales Order | |
35 | ![]() |
TJWAK - ANZETPROBE | Number of Publication Days for Trial or Free Item | |
36 | ![]() |
TVKO - XSTCEG | Determining the VAT registration number |