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