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