Table/Structure Field list used by SAP ABAP Program MJKCOMPLF0D (Include MJKCOMPLF0D)
SAP ABAP Program
MJKCOMPLF0D (Include MJKCOMPLF0D) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
FKKVKP - EZAWE | Incoming Payment Method | |
2 | ![]() |
FKKVKPI - EZAWE | Incoming Payment Method | |
3 | ![]() |
FKKVKPI_C - EZAWE | Incoming Payment Method | |
4 | ![]() |
JKAK - SPART | Division for order header | |
5 | ![]() |
JKAK - VKGRP | Sales group | |
6 | ![]() |
JKAK - VKORG | Sales Organization | |
7 | ![]() |
JKAK - VTWEG | Distribution Channel | |
8 | ![]() |
JKAKVB - SPART | Division for order header | |
9 | ![]() |
JKAKVB - VKGRP | Sales group | |
10 | ![]() |
JKAKVB - VKORG | Sales Organization | |
11 | ![]() |
JKAKVB - VTWEG | Distribution Channel | |
12 | ![]() |
JKAP - DRERZ | Publication | |
13 | ![]() |
JKAP - DRUCKEREI | Plant | |
14 | ![]() |
JKAP - GUELTIGBIS | Date to which Sales Order Item is Valid | |
15 | ![]() |
JKAP - GUELTIGVON | Valid-From Date of Sales Order Item | |
16 | ![]() |
JKAP - LIEFERART | Delivery Type | |
17 | ![]() |
JKAP - LIEFVON | Regular start of delivery for item in sales order | |
18 | ![]() |
JKAP - POSNR | Sales Order Item | |
19 | ![]() |
JKAP - POSNR_VG | Preceding Item in Publishing Sales Order | |
20 | ![]() |
JKAP - PVA | Edition | |
21 | ![]() |
JKAP - VBELN | IS-M/SD: Publishing Sales Order | |
22 | ![]() |
JKAP - VKBURZUS | Sales office responsible | |
23 | ![]() |
JKAP - XUNVLIEFER | IS-M: Viability Data Incomplete for Item | |
24 | ![]() |
JKAPRV - LIEFBARNR | Sequence number for delivery/home delivery viability set | |
25 | ![]() |
JKAPRV - LIEFERART | Delivery Type | |
26 | ![]() |
JKAPRV - POSNR | Sales Order Item | |
27 | ![]() |
JKAPRV - VBELN | IS-M/SD: Publishing Sales Order | |
28 | ![]() |
JKAPVB - DRERZ | Publication | |
29 | ![]() |
JKAPVB - DRUCKEREI | Plant | |
30 | ![]() |
JKAPVB - GUELTIGBIS | Date to which Sales Order Item is Valid | |
31 | ![]() |
JKAPVB - GUELTIGVON | Valid-From Date of Sales Order Item | |
32 | ![]() |
JKAPVB - POSNR | Sales Order Item | |
33 | ![]() |
JKAPVB - PVA | Edition | |
34 | ![]() |
JKAPVB - VBELN | IS-M/SD: Publishing Sales Order | |
35 | ![]() |
JKAPVB - VKBURZUS | Sales office responsible | |
36 | ![]() |
JKAPVB - XUNVLIEFER | IS-M: Viability Data Incomplete for Item | |
37 | ![]() |
JKEP - NLMENGE | Number of Copies for Subsequent Delivery | |
38 | ![]() |
JKEP - POSNR | Sales Order Item | |
39 | ![]() |
JKEP - RKMENGE | Number of complaint copies | |
40 | ![]() |
JKEP - VBELN | IS-M/SD: Publishing Sales Order | |
41 | ![]() |
JKEPVB - DBCODE | DB Code for Structural Changes | |
42 | ![]() |
JKEPVB - NLMENGE | Number of Copies for Subsequent Delivery | |
43 | ![]() |
JKEPVB - POSNR | Sales Order Item | |
44 | ![]() |
JKEPVB - RKMENGE | Number of complaint copies | |
45 | ![]() |
JKEPVB - VBELN | IS-M/SD: Publishing Sales Order | |
46 | ![]() |
JKKD - POSNR | Sales Order Item | |
47 | ![]() |
JKKD - VBELN | IS-M/SD: Publishing Sales Order | |
48 | ![]() |
JKPA - BEABLST | IS-M: Unloading Point | |
49 | ![]() |
JKPA - GUELTIGBIS | Date to Which Partner Data in Sales Order is Valid | |
50 | ![]() |
JKPA - GUELTIGVON | Date from Which Partner Data in Sales Order is Valid | |
51 | ![]() |
JKPA - JPARVW | IS-M: Business Partner Role | |
52 | ![]() |
JKPA - POSNR | Sales Order Item | |
53 | ![]() |
JKPA - VBELN | IS-M/SD: Publishing Sales Order | |
54 | ![]() |
JKPAZ - GUELTIGBIS | Valid To Date of Order-Deliv.Via.Assgmt for Sales Ord.Item | |
55 | ![]() |
JKPAZ - GUELTIGVON | Valid From Date of Order-Del.Via.Assgmt for Sales Ord.Item | |
56 | ![]() |
JKPAZ - LIEFBARNR | Sequence number for delivery/home delivery viability set | |
57 | ![]() |
JKPAZ - POSNR | Sales Order Item | |
58 | ![]() |
JKPAZ - VBELN | IS-M/SD: Publishing Sales Order | |
59 | ![]() |
JVTFEHLER - AENDATE | Date of Last Change | |
60 | ![]() |
JVTFEHLER - AENTIME | Time of Last Change | |
61 | ![]() |
JVTFEHLER - AENUSER | Last Changed By | |
62 | ![]() |
JVTFEHLER - BEABLST | IS-M: Unloading Point | |
63 | ![]() |
JVTFEHLER - BEZIRK | Carrier Route | |
64 | ![]() |
JVTFEHLER - BEZRUNDE | IS-M: Delivery Round | |
65 | ![]() |
JVTFEHLER - DRERZ | Publication | |
66 | ![]() |
JVTFEHLER - DRUCKEREI | Plant | |
67 | ![]() |
JVTFEHLER - ERFDATE | Created On | |
68 | ![]() |
JVTFEHLER - ERFTIME | Time Created | |
69 | ![]() |
JVTFEHLER - ERFUSER | Created By | |
70 | ![]() |
JVTFEHLER - FEHLERSEIT | IS-M/SD: Start of Complaint Period | |
71 | ![]() |
JVTFEHLER - FEHLEXEMPL | IS-M: Number of Missing Copies | |
72 | ![]() |
JVTFEHLER - FVART | IS-M: Type of Shipping Problem Message | |
73 | ![]() |
JVTFEHLER - FVGRUND | IS-M: Reason for Shipping Problem Message or Complaint | |
74 | ![]() |
JVTFEHLER - FVNR | IS-M: Number of Shipping Problem Message | |
75 | ![]() |
JVTFEHLER - FVVERURS | IS-M: Origin of Shipping Problem Message or Complaint | |
76 | ![]() |
JVTFEHLER - JAUART | IS-M/SD: Sales Document Types | |
77 | ![]() |
JVTFEHLER - KPOSNR | IS-M: Correction Order: Item Number | |
78 | ![]() |
JVTFEHLER - KVBELN | IS-M: Correction Order, Order Number | |
79 | ![]() |
JVTFEHLER - LFARTLOG | Logistical delivery type | |
80 | ![]() |
JVTFEHLER - MANDT | Client | |
81 | ![]() |
JVTFEHLER - NLEDATUM | IS-M: Expected End of Home Delivery (Date) | |
82 | ![]() |
JVTFEHLER - NLEUHRZEIT | IS-M: Expected End of Home Delivery (Time) | |
83 | ![]() |
JVTFEHLER - POSNR_BAS | Sales Order Item | |
84 | ![]() |
JVTFEHLER - PVA | Edition | |
85 | ![]() |
JVTFEHLER - SPART | Division | |
86 | ![]() |
JVTFEHLER - VBELN_BAS | IS-M/SD: Publishing Sales Order | |
87 | ![]() |
JVTFEHLER - VKBURZUS | Sales office responsible | |
88 | ![]() |
JVTFEHLER - VKGRP | Sales group | |
89 | ![]() |
JVTFEHLER - VKORG | Sales Organization | |
90 | ![]() |
JVTFEHLER - VRSNDDATUM | IS-M: Shipping Date | |
91 | ![]() |
JVTFEHLER - VSGZUSTLR | IS-M/SD: Service Company to Which Carrier Belongs | |
92 | ![]() |
JVTFEHLER - VTWEG | Distribution Channel | |
93 | ![]() |
JVTFEHLER - XAUFPOSUNV | IS-M: Viability Data Incomplete for Item | |
94 | ![]() |
JVTFEHLER - XBEZSPAET | IS-M: Home Delivery Delayed | |
95 | ![]() |
JVTFEHLER - XKEINEABLG | IS-M: Error message does not reference a drop-off | |
96 | ![]() |
JVTFEHLER - XNACHLIEF | IS-M: Indicator 'Execute Subsequent Delivery' | |
97 | ![]() |
JVTFEHLER - XNBKZ | IS-M: Postediting Indicator | |
98 | ![]() |
JVTFEHLER - ZUSTELLER | IS-M: Carrier | |
99 | ![]() |
JVTLIEFBAR - BEZIRK | Carrier Route | |
100 | ![]() |
JVTLIEFBAR - BEZRUNDE | IS-M: Delivery Round | |
101 | ![]() |
JVVLFEXIST - ERSCHDAT | Publication Date | |
102 | ![]() |
JVVLFEXIST - LFARTLOG | Logistical delivery type | |
103 | ![]() |
JVVLFEXIST - LFBNRAUF | Order-related viability set | |
104 | ![]() |
JVVLFEXIST - POSNR | Sales Order Item | |
105 | ![]() |
JVVLFEXIST - VBELN | IS-M/SD: Publishing Sales Order | |
106 | ![]() |
JYTUSER - AENDATE | Date of Last Change | |
107 | ![]() |
JYTUSER - AENTIME | Time of Last Change | |
108 | ![]() |
JYTUSER - AENUSER | Last Changed By | |
109 | ![]() |
JYTUSER - ERFDATE | Created On | |
110 | ![]() |
JYTUSER - ERFTIME | Time Created | |
111 | ![]() |
JYTUSER - ERFUSER | Created By | |
112 | ![]() |
NAST - OBJKY | Object key | |
113 | ![]() |
RJKBASE - AUART | IS-M/SD: Sales Document Types | |
114 | ![]() |
RJKBASE - POSNR | Sales Order Item | |
115 | ![]() |
RJKBASE - VBELN | IS-M/SD: Publishing Sales Order | |
116 | ![]() |
RJKCOMPL - COMPLORIGIN | IS-M: Origin of Shipping Problem Message or Complaint | |
117 | ![]() |
RJKCOMPL - COMPLREASON | IS-M/SD: Complaint Reason | |
118 | ![]() |
RJKCOMPL - GSMENGE | Total of Copies for Credit Memo | |
119 | ![]() |
RJKCOMPL - KPOSNR | IS-M: Correction Order: Item Number | |
120 | ![]() |
RJKCOMPL - KVBELN | IS-M: Correction Order, Order Number | |
121 | ![]() |
RJKCOMPL - NLMENGE | Total copies for subsequent delivery | |
122 | ![]() |
RJKCOMPL - RKMENGE | Number of complaint copies | |
123 | ![]() |
RJKCOMPL - XNACHLIEF | IS-M: Indicator 'Execute Subsequent Delivery' | |
124 | ![]() |
RJKCOMPLBILL - XPAYMODE_FIX | IS-M/SD: Payment Arrangement in Order Fixed | |
125 | ![]() |
RJKCOMPLTC - XZUSTREPLACED | IS-M/SD: Substitute carrier | |
126 | ![]() |
RJKRG - GPNR | IS-M: Payer Business Partner | |
127 | ![]() |
RJKRG - XFICA_ACTIVE | SD/FI-CA Interface: Contract A/R + A/P Active for SD | |
128 | ![]() |
RJKRG - ZLSCH | IS-M: Payment Method | |
129 | ![]() |
RJKWE - ADRNR | IS-M: Address Number | |
130 | ![]() |
RJV1005 - BEZIRK | Carrier Route | |
131 | ![]() |
RJV1005 - BEZRUNDE | IS-M: Delivery Round | |
132 | ![]() |
RJV1009 - BEZIRK | Carrier Route | |
133 | ![]() |
RJV1009 - BEZRUNDE | IS-M: Delivery Round | |
134 | ![]() |
RJV4102 - BEABLST | IS-M: Unloading Point | |
135 | ![]() |
RJV4102 - BEZIRK | Carrier Route | |
136 | ![]() |
RJV4102 - BEZRUNDE | IS-M: Delivery Round | |
137 | ![]() |
RJV4102 - DRERZ | Publication | |
138 | ![]() |
RJV4102 - DRUCKEREI | Plant | |
139 | ![]() |
RJV4102 - FEHLERSEIT | IS-M/SD: Start of Complaint Period | |
140 | ![]() |
RJV4102 - FVART | IS-M: Type of Shipping Problem Message | |
141 | ![]() |
RJV4102 - FVGRUND | IS-M: Reason for Shipping Problem Message or Complaint | |
142 | ![]() |
RJV4102 - FVVERURS | IS-M: Origin of Shipping Problem Message or Complaint | |
143 | ![]() |
RJV4102 - LFARTLOG | Logistical delivery type | |
144 | ![]() |
RJV4102 - PVA | Edition | |
145 | ![]() |
RJV4102 - VKBURZUS | Sales office responsible | |
146 | ![]() |
RJV4102 - VKORG | Sales Organization | |
147 | ![]() |
RJV4102 - VRSNDDATUM | IS-M: Shipping Date | |
148 | ![]() |
RJV4102 - VSGZUSTLR | IS-M/SD: Service Company to Which Carrier Belongs | |
149 | ![]() |
RJV4102 - VTWEG | Distribution Channel | |
150 | ![]() |
RJV4102 - XBEZSPAET | IS-M: Home Delivery Delayed | |
151 | ![]() |
RJV4102 - XNACHLIEF | IS-M: Indicator 'Execute Subsequent Delivery' | |
152 | ![]() |
RJV4102 - XNBKZ | IS-M: Postediting Indicator | |
153 | ![]() |
RJV4102 - ZUSTELLER | IS-M: Carrier | |
154 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
155 | ![]() |
SYST - DYNGR | ABAP System Field: Screen Group of Current Dynpro | |
156 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
157 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
158 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
159 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
160 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
161 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
162 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
163 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
164 | ![]() |
SYST - UNAME | ABAP System Field: Name of Current User | |
165 | ![]() |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
166 | ![]() |
T001 - BUKRS | Company Code | |
167 | ![]() |
T681A - KAPPL | Application | |
168 | ![]() |
TJ180 - TRTYP | Transaction type | |
169 | ![]() |
TJG39 - JPARVW | IS-M: Business Partner Role | |
170 | ![]() |
TJV01 - BEZIRKABH | Specify Carrier Route when Defining Viability Set | |
171 | ![]() |
TJV01 - BZGTYPABH | Specify Mix Type When Defining Viability Set |