Data Element list used by SAP ABAP Program MJKCOMPLF0C (Include MJKCOMPLF0C)
SAP ABAP Program MJKCOMPLF0C (Include MJKCOMPLF0C) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Data Element | APNR | Sales Order Item | |
2 | Data Element | AVNR | IS-M/SD: Publishing Sales Order | |
3 | Data Element | BEZEI40 | Description | |
4 | Data Element | CCSECA_TABID | Object type in which credit card number is stored | |
5 | Data Element | CHAR1 | Single-Character Flag | |
6 | Data Element | CIND | Fatory calendar flag | |
7 | Data Element | DATS | Field of type DATS | |
8 | Data Element | DRERZ | Publication | |
9 | Data Element | ERSCHDAT | Publication Date | |
10 | Data Element | FVNR | IS-M: Number of Shipping Problem Message | |
11 | Data Element | GPNR | IS-M: Business Partner Key | |
12 | Data Element | GUTBTR_ISP | IS-M: Credit/Debit Memo Amount in Document Currency | |
13 | Data Element | ISM_CVVST | Usage Status of Card Verification Value | |
14 | Data Element | ISM_IACCOMPLNO | IS-M: Number for Complaint in Internet | |
15 | Data Element | ISM_REKLTYP | IS-M: Complaint Category | |
16 | Data Element | JZIVERSDAT | IS-M: Shipping date in carrier information | |
17 | Data Element | KAPNR | IS-M: Correction Order: Item Number | |
18 | Data Element | KAVNR | IS-M: Correction Order, Order Number | |
19 | Data Element | MENGV13 | Quantity field, length 13, with +/- sign | |
20 | Data Element | MITBEZART | Combination type of edition combined in mix type definition | |
21 | Data Element | POSEX_ISP | External Item Number (Purchase Order Item) | |
22 | Data Element | RECHBEGINN | Billing From | |
23 | Data Element | RECHENDE | Billing To | |
24 | Data Element | SCDATUM | Date for public holiday and factory calendars | |
25 | Data Element | SYDATUM | System Date | |
26 | Data Element | SYSUBRC | Return Code | |
27 | Data Element | SYTCODE | Transaction Code | |
28 | Data Element | TRTYP | Transaction type | |
29 | Data Element | VAUSGB | Issue | |
30 | Data Element | VKBEZ_KK | Contract account name | |
31 | Data Element | VKONT_KK | Contract Account Number | |
32 | Data Element | WAERK | SD document currency | |
33 | Data Element | XFELD | Checkbox | |
34 | Data Element | XMBFAKTURA | Indicator: Combination is Relevant for Billing | |
35 | Data Element | XZUSTREPLACED | IS-M/SD: Substitute carrier |