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