Table/Structure Field list used by SAP ABAP Program MJKCOMPLF0C (Include MJKCOMPLF0C)
SAP ABAP Program 
MJKCOMPLF0C (Include MJKCOMPLF0C) is using
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Data Element (35)
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Table/Structure Field (402)
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Function Module (45)
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Message Class (11)
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Message Number (32)
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Table (82)
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View (4)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
BUS0BK_CHAR - BANKL | Bank Key | |
| 2 | Table/Structure Field |
BUS0BK_CHAR - BANKN | Bank Account Number | |
| 3 | Table/Structure Field |
BUS0BK_CHAR - BANKS | Bank Country Key | |
| 4 | Table/Structure Field |
BUS0BK_CHAR - BKONT | Bank Control Key | |
| 5 | Table/Structure Field |
BUS0BK_CHAR - XEZER | Indicator: Collection Authorization | |
| 6 | Table/Structure Field |
BUS0BK_DAT - BANKL | Bank Key | |
| 7 | Table/Structure Field |
BUS0BK_DAT - BANKN | Bank Account Number | |
| 8 | Table/Structure Field |
BUS0BK_DAT - BANKS | Bank Country Key | |
| 9 | Table/Structure Field |
BUS0BK_DAT - BKONT | Bank Control Key | |
| 10 | Table/Structure Field |
BUS0BK_DAT - XEZER | Indicator: Collection Authorization | |
| 11 | Table/Structure Field |
BUT0BK - BANKL | Bank Key | |
| 12 | Table/Structure Field |
BUT0BK - BANKN | Bank Account Number | |
| 13 | Table/Structure Field |
BUT0BK - BANKS | Bank Country Key | |
| 14 | Table/Structure Field |
BUT0BK - BKONT | Bank Control Key | |
| 15 | Table/Structure Field |
BUT0BK - BKVID | Bank details ID | |
| 16 | Table/Structure Field |
BUT0BK - PARTNER | Business Partner Number | |
| 17 | Table/Structure Field |
BUT0BK - XEZER | Indicator: Collection Authorization | |
| 18 | Table/Structure Field |
CCARD - CCNAME | Payment Cards: Name of Cardholder | |
| 19 | Table/Structure Field |
CCARD - CCTYP | Payment cards: Card category | |
| 20 | Table/Structure Field |
CCARD - DATBI | Payment Cards: Valid To | |
| 21 | Table/Structure Field |
CCARD_DAT_CHAR - CCNAME | Payment Cards: Name of Cardholder | |
| 22 | Table/Structure Field |
CCARD_DAT_CHAR - CCTYP | Payment cards: Card category | |
| 23 | Table/Structure Field |
CCARD_DAT_NCHR - DATBI | Payment Cards: Valid To | |
| 24 | Table/Structure Field |
CCDATA - CCINS | Payment cards: Card type | |
| 25 | Table/Structure Field |
CCDATA - CCNAME | Payment Cards: Name of Cardholder | |
| 26 | Table/Structure Field |
CCDATA - CCNUM | Payment cards: Card number | |
| 27 | Table/Structure Field |
CCDATA - CCTYP | Payment cards: Card category | |
| 28 | Table/Structure Field |
CCDATA - DATBI | Payment Cards: Valid To | |
| 29 | Table/Structure Field |
CCDATE - EXDATBI | Payment cards: Expiration date | |
| 30 | Table/Structure Field |
DFIES - FIELDNAME | Field Name | |
| 31 | Table/Structure Field |
DFIES - TABNAME | Table Name | |
| 32 | Table/Structure Field |
DYNPREAD - FIELDNAME | Field name | |
| 33 | Table/Structure Field |
DYNPREAD - FIELDVALUE | Screen Field Contents | |
| 34 | Table/Structure Field |
FKKVK - VKBEZ | Contract account name | |
| 35 | Table/Structure Field |
ISM_CCARD_CCSEC - CGUID | GUID of a Payment Card | |
| 36 | Table/Structure Field |
ISM_CCARD_CCSEC - ENCTP | Type of Encryption | |
| 37 | Table/Structure Field |
JDTBZUS - MBZART | Combination type of edition combined in mix type definition | |
| 38 | Table/Structure Field |
JDTVAUSGB - ERSCHDAT | Publication Date | |
| 39 | Table/Structure Field |
JDTVAUSGB - VAUSGB | Issue | |
| 40 | Table/Structure Field |
JFFA - OBJART_N | IS-M: Subsequent Object Type | |
| 41 | Table/Structure Field |
JFFA - POSNR_N | Sales Order Item | |
| 42 | Table/Structure Field |
JFFA - POSNR_V | Sales Order Item | |
| 43 | Table/Structure Field |
JFFA - VBELN_N | IS-M/SD: Publishing Sales Order | |
| 44 | Table/Structure Field |
JFFA - VBELN_V | IS-M/SD: Publishing Sales Order | |
| 45 | Table/Structure Field |
JFRKCC - CCINS | Payment cards: Card type | |
| 46 | Table/Structure Field |
JKACCAMOPROT - CYCLENR | IS-M/SD: Billing Cycle Number | |
| 47 | Table/Structure Field |
JKACCAMOPROT - POSNR_AMO | Amortized Order Item | |
| 48 | Table/Structure Field |
JKACCAMOPROT - POSNR_UR | Original Item in Publishing Sales Order | |
| 49 | Table/Structure Field |
JKACCAMOPROT - VAUSGB | Issue | |
| 50 | Table/Structure Field |
JKACCAMOPROT - VBELN | IS-M/SD: Publishing Sales Order | |
| 51 | Table/Structure Field |
JKACCAMOPROT - VBELN_AMO | Amortized Order | |
| 52 | Table/Structure Field |
JKACCOUNT - CYCLENR | IS-M/SD: Billing Cycle Number | |
| 53 | Table/Structure Field |
JKACCOUNT - DELIV_AMO | Number of Amortized Deliveries in Billing Cycle | |
| 54 | Table/Structure Field |
JKACCOUNT - POSNR_UR | Original Item in Publishing Sales Order | |
| 55 | Table/Structure Field |
JKACCOUNT - VAUSGB_L | IS-M/SD: Last Issue Delivered in Billing Cycle | |
| 56 | Table/Structure Field |
JKACCOUNT - VBELN | IS-M/SD: Publishing Sales Order | |
| 57 | Table/Structure Field |
JKACCOUNT - XCYCLE_FIN | IS-M/SD: Amortization Complete for Liability Account | |
| 58 | Table/Structure Field |
JKAK - AMORTN | IS-M/SD: Use of Liability Account in Order | |
| 59 | Table/Structure Field |
JKAK - AUART | IS-M/SD: Sales Document Types | |
| 60 | Table/Structure Field |
JKAK - KALSM | Sales and Distribution: Pricing Procedure in Pricing | |
| 61 | Table/Structure Field |
JKAK - KNUMV | Number of the document condition | |
| 62 | Table/Structure Field |
JKAK - KPOSN_LAST | IS-M: Last condition item number assigned | |
| 63 | Table/Structure Field |
JKAK - KURST | Exchange Rate Type | |
| 64 | Table/Structure Field |
JKAK - NETWR | Net Value of the Sales Order in Document Currency | |
| 65 | Table/Structure Field |
JKAK - REKLTYP | IS-M: Complaint Category | |
| 66 | Table/Structure Field |
JKAK - SPART | Division for order header | |
| 67 | Table/Structure Field |
JKAK - VBELN | IS-M/SD: Publishing Sales Order | |
| 68 | Table/Structure Field |
JKAK - VBTYP | Sales document category, IS-M | |
| 69 | Table/Structure Field |
JKAK - VKORG | Sales Organization | |
| 70 | Table/Structure Field |
JKAK - VTWEG | Distribution Channel | |
| 71 | Table/Structure Field |
JKAK - WAERK | SD document currency | |
| 72 | Table/Structure Field |
JKAK - XRENEWAL | IS-M/SD: Order extended by renewal offer | |
| 73 | Table/Structure Field |
JKAK - XWBZABO | IS-M: WBZ subscription | |
| 74 | Table/Structure Field |
JKAKVB - AUART | IS-M/SD: Sales Document Types | |
| 75 | Table/Structure Field |
JKAKVB - KNUMV | Number of the document condition | |
| 76 | Table/Structure Field |
JKAKVB - KPOSN_LAST | IS-M: Last condition item number assigned | |
| 77 | Table/Structure Field |
JKAKVB - KURST | Exchange Rate Type | |
| 78 | Table/Structure Field |
JKAKVB - NETWR | Net Value of the Sales Order in Document Currency | |
| 79 | Table/Structure Field |
JKAKVB - SPART | Division for order header | |
| 80 | Table/Structure Field |
JKAKVB - VBTYP | Sales document category, IS-M | |
| 81 | Table/Structure Field |
JKAKVB - VKORG | Sales Organization | |
| 82 | Table/Structure Field |
JKAKVB - VTWEG | Distribution Channel | |
| 83 | Table/Structure Field |
JKAKVB - WAERK | SD document currency | |
| 84 | Table/Structure Field |
JKAP - AEART | Order Change Type | |
| 85 | Table/Structure Field |
JKAP - BEZUGSTYP | Mix Type | |
| 86 | Table/Structure Field |
JKAP - DRERZ | Publication | |
| 87 | Table/Structure Field |
JKAP - ETEEX_LAST | Last Schedule Line Number Assigned | |
| 88 | Table/Structure Field |
JKAP - ETENR_LAST | Last Schedule Line Number Assigned | |
| 89 | Table/Structure Field |
JKAP - GUELTIGBIS | Date to which Sales Order Item is Valid | |
| 90 | Table/Structure Field |
JKAP - GUELTIGVON | Valid-From Date of Sales Order Item | |
| 91 | Table/Structure Field |
JKAP - POART | Internal Item Type for Sales Order | |
| 92 | Table/Structure Field |
JKAP - POSNR | Sales Order Item | |
| 93 | Table/Structure Field |
JKAP - POSNR_UR | Original Item in Publishing Sales Order | |
| 94 | Table/Structure Field |
JKAP - POSNR_VG | Preceding Item in Publishing Sales Order | |
| 95 | Table/Structure Field |
JKAP - PRSFD | Carry out pricing | |
| 96 | Table/Structure Field |
JKAP - PVA | Edition | |
| 97 | Table/Structure Field |
JKAP - RECHBEGINN | Billing From | |
| 98 | Table/Structure Field |
JKAP - RECHENDE | Billing To | |
| 99 | Table/Structure Field |
JKAP - VBELN | IS-M/SD: Publishing Sales Order | |
| 100 | Table/Structure Field |
JKAP - XEXPDATE | Limited order change affects expiration date | |
| 101 | Table/Structure Field |
JKAP - XFAKTURA | Indicator: Relevant for billing | |
| 102 | Table/Structure Field |
JKAPCC - CCACT | G/L Account Number for Payment Card Receivables | |
| 103 | Table/Structure Field |
JKAPCC - CCNUM | Payment cards: Card number | |
| 104 | Table/Structure Field |
JKAPCC - CGUID | GUID of a Payment Card | |
| 105 | Table/Structure Field |
JKAPCC - ENCTP | Type of Encryption | |
| 106 | Table/Structure Field |
JKAPCC - POSNR | Sales Order Item | |
| 107 | Table/Structure Field |
JKAPCC - VBELN | IS-M/SD: Publishing Sales Order | |
| 108 | Table/Structure Field |
JKAPCC - XPAYMODE_SYNC | JKAPCC-XPAYMODE_SYNC | |
| 109 | Table/Structure Field |
JKAPVB - GUELTIGBIS | Date to which Sales Order Item is Valid | |
| 110 | Table/Structure Field |
JKAPVB - GUELTIGVON | Valid-From Date of Sales Order Item | |
| 111 | Table/Structure Field |
JKAPVB - POSNR | Sales Order Item | |
| 112 | Table/Structure Field |
JKAPVB - VBELN | IS-M/SD: Publishing Sales Order | |
| 113 | Table/Structure Field |
JKEP - AEART | Order Change Type | |
| 114 | Table/Structure Field |
JKEP - BEZPER | Service Type | |
| 115 | Table/Structure Field |
JKEP - BZPERF | IS-M: Service Type for Billing | |
| 116 | Table/Structure Field |
JKEP - ETART | Schedule Line Type for Internal Sales Order Schedule Line | |
| 117 | Table/Structure Field |
JKEP - ETEEX | IS-M: External Schedule Line Number | |
| 118 | Table/Structure Field |
JKEP - ETENR | Sales Order Schedule Line | |
| 119 | Table/Structure Field |
JKEP - ETENR_VG | Preceding Schedule Line | |
| 120 | Table/Structure Field |
JKEP - ETMEINS | IS-M: Sales Unit for Sales Order | |
| 121 | Table/Structure Field |
JKEP - ETMENGE | IS-M: Sales Order Schedule Line Quantity | |
| 122 | Table/Structure Field |
JKEP - ETVORZEI | Plus/Minus Sign for Schedule Line Quantity in Sales Order | |
| 123 | Table/Structure Field |
JKEP - GUELTIGBIS | Date to Which Schedule Line in Sales Order is Valid | |
| 124 | Table/Structure Field |
JKEP - GUELTIGVON | Date from Which Schedule Line in Sales Order is Valid | |
| 125 | Table/Structure Field |
JKEP - KPOSN | Condition item number | |
| 126 | Table/Structure Field |
JKEP - KZWI1 | Subtotal 1 from pricing procedure for condition | |
| 127 | Table/Structure Field |
JKEP - KZWI2 | Subtotal 2 from pricing procedure for condition | |
| 128 | Table/Structure Field |
JKEP - KZWI3 | Subtotal 3 from pricing procedure for condition | |
| 129 | Table/Structure Field |
JKEP - KZWI4 | Subtotal 4 from pricing procedure for condition | |
| 130 | Table/Structure Field |
JKEP - KZWI5 | Subtotal 5 from pricing procedure for condition | |
| 131 | Table/Structure Field |
JKEP - KZWI6 | Subtotal 6 from pricing procedure for condition | |
| 132 | Table/Structure Field |
JKEP - MANDT | Client | |
| 133 | Table/Structure Field |
JKEP - MWSBP | Tax amount in document currency | |
| 134 | Table/Structure Field |
JKEP - NETPR | Net price | |
| 135 | Table/Structure Field |
JKEP - NETWR | IS-M: Net price in document currency | |
| 136 | Table/Structure Field |
JKEP - NLMENGE | Number of Copies for Subsequent Delivery | |
| 137 | Table/Structure Field |
JKEP - POSNR | Sales Order Item | |
| 138 | Table/Structure Field |
JKEP - PRSBINDDAT | To-date for price fixing | |
| 139 | Table/Structure Field |
JKEP - PRSDIV | IS-M: Denominator for frequency conversion factor | |
| 140 | Table/Structure Field |
JKEP - PRSDT | Date for pricing and exchange rate | |
| 141 | Table/Structure Field |
JKEP - PRSMLT | IS-M: Numerator in conversion factor for frequencies | |
| 142 | Table/Structure Field |
JKEP - PRSPER | IS-M: Price Frequency | |
| 143 | Table/Structure Field |
JKEP - RKMENGE | Number of complaint copies | |
| 144 | Table/Structure Field |
JKEP - VAUSGB | Issue | |
| 145 | Table/Structure Field |
JKEP - VBELN | IS-M/SD: Publishing Sales Order | |
| 146 | Table/Structure Field |
JKEP - XAMOCREDIT | Complaint order - amount credited to liability account | |
| 147 | Table/Structure Field |
JKEP - XAMO_ARCHIVED | IS-M/SD: Amortization Data on Cycle Activated | |
| 148 | Table/Structure Field |
JKEP - ZSKLS | Time slice classification for sales order | |
| 149 | Table/Structure Field |
JKEPVB - DBCODE | DB Code for Structural Changes | |
| 150 | Table/Structure Field |
JKEPVB - ETENR | Sales Order Schedule Line | |
| 151 | Table/Structure Field |
JKEPVB - KPOSN | Condition item number | |
| 152 | Table/Structure Field |
JKEPVB - MWSBP | Tax amount in document currency | |
| 153 | Table/Structure Field |
JKEPVB - NETWR | IS-M: Net price in document currency | |
| 154 | Table/Structure Field |
JKEPVB - NLMENGE | Number of Copies for Subsequent Delivery | |
| 155 | Table/Structure Field |
JKEPVB - POSNR | Sales Order Item | |
| 156 | Table/Structure Field |
JKEPVB - RKMENGE | Number of complaint copies | |
| 157 | Table/Structure Field |
JKEPVB - VAUSGB | Issue | |
| 158 | Table/Structure Field |
JKEPVB - VBELN | IS-M/SD: Publishing Sales Order | |
| 159 | Table/Structure Field |
JKEPVB - XAMOCREDIT | Complaint order - amount credited to liability account | |
| 160 | Table/Structure Field |
JKEPVB - XAMO_ARCHIVED | IS-M/SD: Amortization Data on Cycle Activated | |
| 161 | Table/Structure Field |
JKKD - JUEBART | IS-M: Transfer Type | |
| 162 | Table/Structure Field |
JKKD - POSNR | Sales Order Item | |
| 163 | Table/Structure Field |
JKKD - VBELN | IS-M/SD: Publishing Sales Order | |
| 164 | Table/Structure Field |
JKKD - XFAKT_ARC | Archived billing documents exist for order item | |
| 165 | Table/Structure Field |
JKKD - XKINKASSO | IS-M: Payment by field collector | |
| 166 | Table/Structure Field |
JKKDVB - POSNR | Sales Order Item | |
| 167 | Table/Structure Field |
JKKDVB - VBELN | IS-M/SD: Publishing Sales Order | |
| 168 | Table/Structure Field |
JKKDVB - XFAKT_ARC | Archived billing documents exist for order item | |
| 169 | Table/Structure Field |
JKPA - GPNR | IS-M: Business Partner Key | |
| 170 | Table/Structure Field |
JKPA - JPARVW | IS-M: Business Partner Role | |
| 171 | Table/Structure Field |
JKPA - POSNR | Sales Order Item | |
| 172 | Table/Structure Field |
JKPA - VBELN | IS-M/SD: Publishing Sales Order | |
| 173 | Table/Structure Field |
JKPAVB - GPNR | IS-M: Business Partner Key | |
| 174 | Table/Structure Field |
JKPAVB - JPARVW | IS-M: Business Partner Role | |
| 175 | Table/Structure Field |
JKPAVB - POSNR | Sales Order Item | |
| 176 | Table/Structure Field |
JKPAVB - VBELN | IS-M/SD: Publishing Sales Order | |
| 177 | Table/Structure Field |
JKPAZ - HOME_DEL_ELE | IS-M/SD: Home Delivery Alternation Element | |
| 178 | Table/Structure Field |
JKPAZ - X_DIENSTAG_HD | IS-M: Tuesday | |
| 179 | Table/Structure Field |
JKPAZ - X_DONNETAG_HD | IS-M: Thursday | |
| 180 | Table/Structure Field |
JKPAZ - X_FREITAG_HD | IS-M: Friday | |
| 181 | Table/Structure Field |
JKPAZ - X_MITTWOCH_HD | IS-M: Wednesday | |
| 182 | Table/Structure Field |
JKPAZ - X_MONTAG_HD | IS-M: Monday | |
| 183 | Table/Structure Field |
JKPAZ - X_SAMSTAG_HD | IS-M: Saturday | |
| 184 | Table/Structure Field |
JKPAZ - X_SONNTAG_HD | IS-M: Sunday | |
| 185 | Table/Structure Field |
JKVACCAMOPROT - MENGE | Amortized Quantity | |
| 186 | Table/Structure Field |
JKVACCAMOPROT - POSNR_UR | Original Item in Publishing Sales Order | |
| 187 | Table/Structure Field |
JKVACCAMOPROT - VAUSGB | Issue | |
| 188 | Table/Structure Field |
JKVACCAMOPROT - VBELN | IS-M/SD: Publishing Sales Order | |
| 189 | Table/Structure Field |
JKVACCAMOPROT - VBELN_AMO | Amortized Order | |
| 190 | Table/Structure Field |
JKVCOMPLISSUES - DRERZ | Publication | |
| 191 | Table/Structure Field |
JKVCOMPLISSUES - ERSCHDAT | Publication Date | |
| 192 | Table/Structure Field |
JKVCOMPLISSUES - HEFTNUMMER | Copy Number of Issue | |
| 193 | Table/Structure Field |
JKVCOMPLISSUES - JAHRGANG | Year number of issue | |
| 194 | Table/Structure Field |
JKVCOMPLISSUES - NRIMJAHR | Issue number (in year) | |
| 195 | Table/Structure Field |
JKVCOMPLISSUES - PVA | Edition | |
| 196 | Table/Structure Field |
JKVFEHL - FEHLERSEIT | IS-M/SD: Start of Complaint Period | |
| 197 | Table/Structure Field |
JKVFEHL - POSNR_V | Sales Order Item | |
| 198 | Table/Structure Field |
JKVFEHL - VBELN_V | IS-M/SD: Publishing Sales Order | |
| 199 | Table/Structure Field |
JKVFEHL - VRSNDDATUM | IS-M: Shipping Date | |
| 200 | Table/Structure Field |
JVTBEZGP - BEZIRK | Carrier Route | |
| 201 | Table/Structure Field |
JVTBEZGP - BEZRUNDE | IS-M: Delivery Round | |
| 202 | Table/Structure Field |
JVTBEZGP - GP_ERS_ART | IS-M: Business Partner Substitution Type | |
| 203 | Table/Structure Field |
JVTBEZGP - JGPARTNER | IS-M: Business partner | |
| 204 | Table/Structure Field |
JVTBEZGP - JSERVGES | IS-M: Service company for business partner | |
| 205 | Table/Structure Field |
JVTBEZGP - XSTRUAKTIV | IS-M: Business partner-delivery round assignment is active | |
| 206 | Table/Structure Field |
JVTBEZRND - BEZIRK | Carrier Route | |
| 207 | Table/Structure Field |
JVTBEZRND - BEZRUNDE | IS-M: Delivery Round | |
| 208 | Table/Structure Field |
JVTBEZRND - X_RO_ZU | IS-M: Role - Carrier | |
| 209 | Table/Structure Field |
JVTFEHLER - BEZIRK | Carrier Route | |
| 210 | Table/Structure Field |
JVTFEHLER - BEZRUNDE | IS-M: Delivery Round | |
| 211 | Table/Structure Field |
JVTFEHLER - FVNR | IS-M: Number of Shipping Problem Message | |
| 212 | Table/Structure Field |
JVTFEHLER - JZIVERSDAT | IS-M: Shipping date in carrier information | |
| 213 | Table/Structure Field |
JVTFEHLER - LFARTLOG | Logistical delivery type | |
| 214 | Table/Structure Field |
JVTFEHLER - VSGZUSTLR | IS-M/SD: Service Company to Which Carrier Belongs | |
| 215 | Table/Structure Field |
JVTFEHLER - ZUSTELLER | IS-M: Carrier | |
| 216 | Table/Structure Field |
JVTLFNG - MBZART | Combination type of edition combined in mix type definition | |
| 217 | Table/Structure Field |
JVTLFNG - VAUSGB | Issue | |
| 218 | Table/Structure Field |
JYTBEZEICH - LANGTEXT | IS-M: Long Text | |
| 219 | Table/Structure Field |
KNBK - BANKL | Bank Keys | |
| 220 | Table/Structure Field |
KNBK - BANKN | Bank account number | |
| 221 | Table/Structure Field |
KNBK - BANKS | Bank country key | |
| 222 | Table/Structure Field |
KNBK - BKONT | Bank Control Key | |
| 223 | Table/Structure Field |
KNBK - BVTYP | Partner bank type | |
| 224 | Table/Structure Field |
KNBK - KUNNR | Customer Number | |
| 225 | Table/Structure Field |
KNBK - XEZER | Indicator: Is there collection authorization ? | |
| 226 | Table/Structure Field |
KOMV - KHERK | Condition Origin | |
| 227 | Table/Structure Field |
KOMV - KPOSN | Condition Item Number | |
| 228 | Table/Structure Field |
KOMV - KSCHL | Condition Type | |
| 229 | Table/Structure Field |
KOMV - KSTEU | Condition control | |
| 230 | Table/Structure Field |
KONV - KHERK | Condition Origin | |
| 231 | Table/Structure Field |
KONV - KPOSN | Condition Item Number | |
| 232 | Table/Structure Field |
KONV - KSCHL | Condition Type | |
| 233 | Table/Structure Field |
KONV - KSTEU | Condition control | |
| 234 | Table/Structure Field |
RJGKNBK - BANKL | Bank Keys | |
| 235 | Table/Structure Field |
RJGKNBK - BANKN | Bank account number | |
| 236 | Table/Structure Field |
RJGKNBK - BANKS | Bank country key | |
| 237 | Table/Structure Field |
RJGKNBK - BKONT | Bank Control Key | |
| 238 | Table/Structure Field |
RJGKNBK - BVTYP | Partner bank type | |
| 239 | Table/Structure Field |
RJGKNBK - DBCODE | DB Code for Structural Changes | |
| 240 | Table/Structure Field |
RJGKNBK - KUNNR | Customer Number | |
| 241 | Table/Structure Field |
RJGKNBK - XEZER | Indicator: Is there collection authorization ? | |
| 242 | Table/Structure Field |
RJGMBK - BANKL | Bank Keys | |
| 243 | Table/Structure Field |
RJGMBK - BANKN | Bank account number | |
| 244 | Table/Structure Field |
RJGMBK - BANKS | Bank country key | |
| 245 | Table/Structure Field |
RJGMBK - BKONT | Bank Control Key | |
| 246 | Table/Structure Field |
RJGMBK - BVTYP | Partner bank type | |
| 247 | Table/Structure Field |
RJGMBK - KUNNR | Customer Number | |
| 248 | Table/Structure Field |
RJGMBK - XEZER | Indicator: Is there collection authorization ? | |
| 249 | Table/Structure Field |
RJK0205 - BEZPER | Service Type | |
| 250 | Table/Structure Field |
RJK0205 - BZPERF | IS-M: Service Type for Billing | |
| 251 | Table/Structure Field |
RJK0205 - ETENR | Sales Order Schedule Line | |
| 252 | Table/Structure Field |
RJK0205 - MBZART | Combination type of edition combined in mix type definition | |
| 253 | Table/Structure Field |
RJK0205 - VAUSGB | Issue | |
| 254 | Table/Structure Field |
RJK0206 - VAUSGB | Issue | |
| 255 | Table/Structure Field |
RJK0206 - XMBFAKTURA | Indicator: Combination is Relevant for Billing | |
| 256 | Table/Structure Field |
RJKAG - STCEG | VAT Registration Number | |
| 257 | Table/Structure Field |
RJKBASE - BEZPER | Service Type | |
| 258 | Table/Structure Field |
RJKBASE - BEZUGSTYP | Mix Type | |
| 259 | Table/Structure Field |
RJKBASE - DRERZ | Publication | |
| 260 | Table/Structure Field |
RJKBASE - GUELTIGBIS | Date to which Sales Order Item is Valid | |
| 261 | Table/Structure Field |
RJKBASE - GUELTIGVON | Valid-From Date of Sales Order Item | |
| 262 | Table/Structure Field |
RJKBASE - POSNR | Sales Order Item | |
| 263 | Table/Structure Field |
RJKBASE - POSNR_SUB | IS-M/SD: Sub-Item in Sales Order | |
| 264 | Table/Structure Field |
RJKBASE - PVA | Edition | |
| 265 | Table/Structure Field |
RJKBASE - VBELN | IS-M/SD: Publishing Sales Order | |
| 266 | Table/Structure Field |
RJKCOMPL - FVNR | IS-M: Number of Shipping Problem Message | |
| 267 | Table/Structure Field |
RJKCOMPL - GSMENGE | Total of Copies for Credit Memo | |
| 268 | Table/Structure Field |
RJKCOMPL - KPOSNR | IS-M: Correction Order: Item Number | |
| 269 | Table/Structure Field |
RJKCOMPL - KVBELN | IS-M: Correction Order, Order Number | |
| 270 | Table/Structure Field |
RJKCOMPL - MISSINGFROM | IS-M/SD: Start of Complaint Period | |
| 271 | Table/Structure Field |
RJKCOMPL - MISSINGTO | IS-M/SD: End of Complaint Period | |
| 272 | Table/Structure Field |
RJKCOMPL - NLMENGE | Total copies for subsequent delivery | |
| 273 | Table/Structure Field |
RJKCOMPL - RKMENGE | Number of complaint copies | |
| 274 | Table/Structure Field |
RJKCOMPL - VORLAUFDAT | Date of shipping preparation as deadline for order changes | |
| 275 | Table/Structure Field |
RJKCOMPL - XINFOMESSAGESHORTDIALOG | IS-M/SD: Information Messages for Access from Short Dialog | |
| 276 | Table/Structure Field |
RJKCOMPL - XNACHLIEF | IS-M: Indicator 'Execute Subsequent Delivery' | |
| 277 | Table/Structure Field |
RJKCOMPL - XSHIPORDER | IS-M/SD: Data on Shipping Order | |
| 278 | Table/Structure Field |
RJKCOMPLBILL - JUEBART | IS-M: Transfer Type | |
| 279 | Table/Structure Field |
RJKCOMPLBILL - PRICE | IS-M: Credit/Debit Memo Amount in Document Currency | |
| 280 | Table/Structure Field |
RJKCOMPLBILL - TXT_UEBART | Text (30 Characters) | |
| 281 | Table/Structure Field |
RJKCOMPLBILL - VKONT | Contract Account Number | |
| 282 | Table/Structure Field |
RJKCOMPLBILL - XCCARD | IS-M/SD: Indicates that payment card data exists | |
| 283 | Table/Structure Field |
RJKCOMPLBILL - XKINKASSO | IS-M: Payment by field collector | |
| 284 | Table/Structure Field |
RJKCOMPLBILL - XPAYMODE_FIX | IS-M/SD: Payment Arrangement in Order Fixed | |
| 285 | Table/Structure Field |
RJKCOMPLBILL - XRECHDRUCK | IS-M: Print Invoice | |
| 286 | Table/Structure Field |
RJKCOMPLTC - BASE_ETENR | Sales Order Schedule Line | |
| 287 | Table/Structure Field |
RJKCOMPLTC - DRERZ | Publication | |
| 288 | Table/Structure Field |
RJKCOMPLTC - ERSCHDAT | Publication Date | |
| 289 | Table/Structure Field |
RJKCOMPLTC - ETENR | Sales Order Schedule Line | |
| 290 | Table/Structure Field |
RJKCOMPLTC - ETMEINS | IS-M: Sales Unit for Sales Order | |
| 291 | Table/Structure Field |
RJKCOMPLTC - ETMENGE | Order quantity | |
| 292 | Table/Structure Field |
RJKCOMPLTC - GSMENGE | Number of Copies to be Included in Credit Memo | |
| 293 | Table/Structure Field |
RJKCOMPLTC - HEFTNUMMER | Copy Number of Issue | |
| 294 | Table/Structure Field |
RJKCOMPLTC - JAHRGANG | Year number of issue | |
| 295 | Table/Structure Field |
RJKCOMPLTC - MBZART | Combination type of edition combined in mix type definition | |
| 296 | Table/Structure Field |
RJKCOMPLTC - NLMENGE | Number of Copies for Subsequent Delivery | |
| 297 | Table/Structure Field |
RJKCOMPLTC - NRIMJAHR | Issue number (in year) | |
| 298 | Table/Structure Field |
RJKCOMPLTC - POSNR | Sales Order Item | |
| 299 | Table/Structure Field |
RJKCOMPLTC - PVA | Edition | |
| 300 | Table/Structure Field |
RJKCOMPLTC - RKMENGE | Number of complaint copies | |
| 301 | Table/Structure Field |
RJKCOMPLTC - VAUSGB | Issue | |
| 302 | Table/Structure Field |
RJKCOMPLTC - VBELN | IS-M/SD: Publishing Sales Order | |
| 303 | Table/Structure Field |
RJKCOMPLTC - XCOMPLAMOCREDIT | Complaint: Credit Memo for Issue on Liability Account | |
| 304 | Table/Structure Field |
RJKCOMPLTC - XDELIVERY | IS-M: Delivery OK | |
| 305 | Table/Structure Field |
RJKCOMPLTC - XMBFAKTURA | Indicator: Combination is Relevant for Billing | |
| 306 | Table/Structure Field |
RJKPERIOD - MISSINGFROM | IS-M/SD: Start of complaint period | |
| 307 | Table/Structure Field |
RJKPERIOD - MISSINGTO | IS-M/SD: End of complaint period | |
| 308 | Table/Structure Field |
RJKPERIOD - TERMINTYP | IS-M/SD: Internal Date Category (Copy/Date) | |
| 309 | Table/Structure Field |
RJKRG - BANKL | Bank Keys | |
| 310 | Table/Structure Field |
RJKRG - CCARD_ID | Payment Card ID for Incoming Payments | |
| 311 | Table/Structure Field |
RJKRG - GPNR | IS-M: Payer Business Partner | |
| 312 | Table/Structure Field |
RJKRG - STCEG | VAT Registration Number | |
| 313 | Table/Structure Field |
RJKRG - XFICA_ACTIVE | SD/FI-CA Interface: Contract A/R + A/P Active for SD | |
| 314 | Table/Structure Field |
RJKRG - ZLSCH | IS-M: Payment Method | |
| 315 | Table/Structure Field |
RJKWE - STCEG | VAT Registration Number | |
| 316 | Table/Structure Field |
RJV0401 - BEZIRK | Carrier Route | |
| 317 | Table/Structure Field |
RJV0401 - GP_ERS_ART | IS-M: Business Partner Substitution Type | |
| 318 | Table/Structure Field |
RJV0401 - JGPARTNER | IS-M: Business partner | |
| 319 | Table/Structure Field |
RJV0401 - JSERVGES | IS-M: Service company for business partner | |
| 320 | Table/Structure Field |
RJV0401 - XSTRUAKTIV | IS-M: Business partner-delivery round assignment is active | |
| 321 | Table/Structure Field |
RJV07LABLK - VAUSGB | Issue | |
| 322 | Table/Structure Field |
RJV07LFNGK - MBZART | Combination type of edition combined in mix type definition | |
| 323 | Table/Structure Field |
RJV07LFNGK - VAUSGB | Issue | |
| 324 | Table/Structure Field |
RJV2001 - BEZIRK | Carrier Route | |
| 325 | Table/Structure Field |
RJV2001 - BEZRUNDE | IS-M: Delivery Round | |
| 326 | Table/Structure Field |
RJV2001 - GP_ROLLE | IS-M: Business Partner Role | |
| 327 | Table/Structure Field |
RJV4102 - BEZIRK | Carrier Route | |
| 328 | Table/Structure Field |
RJV4102 - BEZRUNDE | IS-M: Delivery Round | |
| 329 | Table/Structure Field |
RJV4102 - LFARTLOG | Logistical delivery type | |
| 330 | Table/Structure Field |
RJV4102 - VSGZUSTLR | IS-M/SD: Service Company to Which Carrier Belongs | |
| 331 | Table/Structure Field |
RJV4102 - ZUSTELLER | IS-M: Carrier | |
| 332 | Table/Structure Field |
RJVSOBASE - ORDNBR | Address-Based Shipping Order Number | |
| 333 | Table/Structure Field |
RJVSOBASE - POSNBR | Address-Based Shipping Order Item Number | |
| 334 | Table/Structure Field |
RJVSOBASE - PUBLICATION | Publication | |
| 335 | Table/Structure Field |
SI_TVTA - SPAKU | Reference division for customers | |
| 336 | Table/Structure Field |
SI_TVTA - VTWKU | Reference distrib.channel for cust.and material masters | |
| 337 | Table/Structure Field |
SVAL - FIELDNAME | Field Name | |
| 338 | Table/Structure Field |
SVAL - FIELDTEXT | Medium Field Label | |
| 339 | Table/Structure Field |
SVAL - FIELD_ATTR | Screen field appearance attribute | |
| 340 | Table/Structure Field |
SVAL - FIELD_OBL | Required field flag | |
| 341 | Table/Structure Field |
SVAL - TABNAME | Table Name | |
| 342 | Table/Structure Field |
SVAL - VALUE | Table field value | |
| 343 | Table/Structure Field |
SVALD - VALUE | Table field value | |
| 344 | Table/Structure Field |
SYST - BINPT | ABAP System Field: Batch Input Processing Active | |
| 345 | Table/Structure Field |
SYST - CALLD | ABAP System Field: Call Mode of Current ABAP Program | |
| 346 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 347 | Table/Structure Field |
SYST - DYNNR | ABAP System Field: Current Dynpro Number | |
| 348 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 349 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 350 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 351 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 352 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 353 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 354 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 355 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 356 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 357 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 358 | Table/Structure Field |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
| 359 | Table/Structure Field |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
| 360 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 361 | Table/Structure Field |
T001 - LAND1 | Country Key | |
| 362 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 363 | Table/Structure Field |
T042Z - TEXT1 | Name of Payment Method in Language of the Country | |
| 364 | Table/Structure Field |
T042Z - XBKKT | Bank Details of Business Partner Required | |
| 365 | Table/Structure Field |
T042Z - ZLSCH | Payment method | |
| 366 | Table/Structure Field |
T185F - FCODE | Function code | |
| 367 | Table/Structure Field |
T185V - AGIDV | Application areas | |
| 368 | Table/Structure Field |
T185V - CTITEL | Key for CUA screen titles | |
| 369 | Table/Structure Field |
T185V - PANEL | Name of the current screen display | |
| 370 | Table/Structure Field |
T185V - STATUS | Menu Painter: Status code | |
| 371 | Table/Structure Field |
TACT - ACTVT | Activity | |
| 372 | Table/Structure Field |
TAXI_PARAMS - DYNPRONR | Screen number | |
| 373 | Table/Structure Field |
TAXI_PARAMS - FCODE | Function code | |
| 374 | Table/Structure Field |
TAXI_PARAMS - PANEL | Name of the current screen display | |
| 375 | Table/Structure Field |
TAXI_PARAMS - SCREEN_GROUP | Screen group | |
| 376 | Table/Structure Field |
TCCAA - HKONT_V | Payment Cards: Receivables Account | |
| 377 | Table/Structure Field |
TJ180 - AGIDV | Application areas | |
| 378 | Table/Structure Field |
TJ180 - TRTYP | Transaction type | |
| 379 | Table/Structure Field |
TJ181 - FCODE | Function code | |
| 380 | Table/Structure Field |
TJAK - AMORTN | IS-M/SD: Use of Liability Account in Order | |
| 381 | Table/Structure Field |
TJAK - AUART | IS-M/SD: Sales Document Types | |
| 382 | Table/Structure Field |
TJAK - ETVAR | Schedule Line Maintenance Variant | |
| 383 | Table/Structure Field |
TJAK - FKART | IS-M: Billing/Settlement Type | |
| 384 | Table/Structure Field |
TJAK - TRANSFERHR | IS-M/SD: Transfer Billing Documents to Human Resources | |
| 385 | Table/Structure Field |
TJAK - XCCARD | IS-M: Payment cards allowed in order | |
| 386 | Table/Structure Field |
TJAPZ - PRSFD | Carry out pricing | |
| 387 | Table/Structure Field |
TJAPZ - XFAKTURA | Indicator: Relevant for billing | |
| 388 | Table/Structure Field |
TJFCAA - TGDAT | Payment cards: Checking period for valid-to date | |
| 389 | Table/Structure Field |
TJFK - CCPGA | IS-M/SD: Payment Cards - Checking Group | |
| 390 | Table/Structure Field |
TJG39 - JPARVW | IS-M: Business Partner Role | |
| 391 | Table/Structure Field |
TJKF - AEART_ET | Order Change Type | |
| 392 | Table/Structure Field |
TJKF - ETART | Schedule Line Type for Internal Sales Order Schedule Line | |
| 393 | Table/Structure Field |
TJKF - ZSKLS_ET | Time slice classification for sales order | |
| 394 | Table/Structure Field |
TJL11 - OBJART | IS-M: Object type for document flow | |
| 395 | Table/Structure Field |
TJV48 - GP_ERS_ART | IS-M: Business Partner Substitution Type | |
| 396 | Table/Structure Field |
TJV48 - LANGTEXT | IS-M: Long Text | |
| 397 | Table/Structure Field |
TJV48 - SPRAS | Language Key | |
| 398 | Table/Structure Field |
TJY00 - XZUSTELLER | IS-M: Parameter used to control existence of carriers | |
| 399 | Table/Structure Field |
TVCPA - KNPRS | Pricing type | |
| 400 | Table/Structure Field |
TVTA - SPAKU | Reference division for customers | |
| 401 | Table/Structure Field |
TVTA - VKORG | Sales Organization | |
| 402 | Table/Structure Field |
TVTA - VTWKU | Reference distrib.channel for cust.and material masters |
