Table/Structure Field list used by SAP ABAP Program MJKCOMPLF0F (Include MJKCOMPLF0F)
SAP ABAP Program 
MJKCOMPLF0F (Include MJKCOMPLF0F) is using
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Class (3)
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Data Element (8)
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Table/Structure Field (365)
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Function Module (40)
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Interface (1)
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Message Class (5)
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Message Number (18)
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Class Method (4)
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Program (1)
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Table (68)
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Transaction Code (3)
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View (3)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
|||
| 1 | Table/Structure Field |
ADRS - ANZZL | Number of lines in address | |
| 2 | Table/Structure Field |
ADRS - LINE0 | Address line | |
| 3 | Table/Structure Field |
ADRS - LINE1 | Address line | |
| 4 | Table/Structure Field |
ADRS - LINE2 | Address line | |
| 5 | Table/Structure Field |
ADRS - LINEK | Address line | |
| 6 | Table/Structure Field |
BAPIRET2 - MESSAGE_V1 | Message Variable | |
| 7 | Table/Structure Field |
BUS0BK_BANK - IBAN | IBAN (International Bank Account Number) | |
| 8 | Table/Structure Field |
BUS0BK_CHAR - BANKL | Bank Key | |
| 9 | Table/Structure Field |
BUS0BK_CHAR - BANKN | Bank Account Number | |
| 10 | Table/Structure Field |
BUS0BK_CHAR - BANKS | Bank Country Key | |
| 11 | Table/Structure Field |
BUS0BK_CHAR - BKONT | Bank Control Key | |
| 12 | Table/Structure Field |
BUS0BK_CHAR - XEZER | Indicator: Collection Authorization | |
| 13 | Table/Structure Field |
BUS0BK_DAT - BANKL | Bank Key | |
| 14 | Table/Structure Field |
BUS0BK_DAT - BANKN | Bank Account Number | |
| 15 | Table/Structure Field |
BUS0BK_DAT - BANKS | Bank Country Key | |
| 16 | Table/Structure Field |
BUS0BK_DAT - BKONT | Bank Control Key | |
| 17 | Table/Structure Field |
BUS0BK_DAT - BK_VALID_FROM | Validity Start of Business Partner Bank Details | |
| 18 | Table/Structure Field |
BUS0BK_DAT - BK_VALID_TO | Validity End of Business Partner Bank Details | |
| 19 | Table/Structure Field |
BUS0BK_DAT - IBAN | IBAN (International Bank Account Number) | |
| 20 | Table/Structure Field |
BUS0BK_DAT - XEZER | Indicator: Collection Authorization | |
| 21 | Table/Structure Field |
BUS0BK_NCHR - BK_VALID_FROM | Validity Start of Business Partner Bank Details | |
| 22 | Table/Structure Field |
BUS0BK_NCHR - BK_VALID_TO | Validity End of Business Partner Bank Details | |
| 23 | Table/Structure Field |
BUT0BK - BANKL | Bank Key | |
| 24 | Table/Structure Field |
BUT0BK - BANKN | Bank Account Number | |
| 25 | Table/Structure Field |
BUT0BK - BANKS | Bank Country Key | |
| 26 | Table/Structure Field |
BUT0BK - BKONT | Bank Control Key | |
| 27 | Table/Structure Field |
BUT0BK - BKVID | Bank details ID | |
| 28 | Table/Structure Field |
BUT0BK - BK_VALID_FROM | Validity Start of Business Partner Bank Details | |
| 29 | Table/Structure Field |
BUT0BK - BK_VALID_TO | Validity End of Business Partner Bank Details | |
| 30 | Table/Structure Field |
BUT0BK - IBAN | IBAN (International Bank Account Number) | |
| 31 | Table/Structure Field |
BUT0BK - PARTNER | Business Partner Number | |
| 32 | Table/Structure Field |
BUT0BK - XEZER | Indicator: Collection Authorization | |
| 33 | Table/Structure Field |
CCDATA - CCINS | Payment cards: Card type | |
| 34 | Table/Structure Field |
CCDATA - CCNUM | Payment cards: Card number | |
| 35 | Table/Structure Field |
DV70A - BTEXT | Text, 76 characters | |
| 36 | Table/Structure Field |
FKKVKP - EZAWE | Incoming Payment Method | |
| 37 | Table/Structure Field |
FKKVKPI - EZAWE | Incoming Payment Method | |
| 38 | Table/Structure Field |
FKKVKPI_C - EZAWE | Incoming Payment Method | |
| 39 | Table/Structure Field |
ISMSD_CCARD_RCVV - ISM_RCCVV | Results Check for Card Verification Value | |
| 40 | Table/Structure Field |
ISM_CCARD_CCSEC - CGUID | GUID of a Payment Card | |
| 41 | Table/Structure Field |
ISM_CCARD_CCSEC - ENCTP | Type of Encryption | |
| 42 | Table/Structure Field |
ISM_CCARD_CVV - ISM_CVVAL | Card Verification Value | |
| 43 | Table/Structure Field |
ISM_CCARD_CVV - ISM_CVVCT | Control Field for Card Verification Value | |
| 44 | Table/Structure Field |
ISM_CCARD_CVV - ISM_CVVST | Usage Status of Card Verification Value | |
| 45 | Table/Structure Field |
JDTDRER - XERSCHDAT | Display copy numbers in order with check | |
| 46 | Table/Structure Field |
JDVVA - ERSCHDAT | Publication Date | |
| 47 | Table/Structure Field |
JFRKCC - CCINS | Payment cards: Card type | |
| 48 | Table/Structure Field |
JGTBKSA - BKVID | Bank details ID | |
| 49 | Table/Structure Field |
JGTBKSA - PARTNER | Business Partner Number | |
| 50 | Table/Structure Field |
JGTBKSA - SPART | Division | |
| 51 | Table/Structure Field |
JGTBKSA - VKORG | Sales Organization | |
| 52 | Table/Structure Field |
JGTBKSA - VTWEG | Distribution Channel | |
| 53 | Table/Structure Field |
JGTSADR - ADRNR | IS-M: Address Number | |
| 54 | Table/Structure Field |
JGTSADR - HERK | IS-M: Use of Address | |
| 55 | Table/Structure Field |
JGTSADR - LAND1 | Country Key | |
| 56 | Table/Structure Field |
JKACCOUNT - CYCLENR | IS-M/SD: Billing Cycle Number | |
| 57 | Table/Structure Field |
JKAK - AMORTN | IS-M/SD: Use of Liability Account in Order | |
| 58 | Table/Structure Field |
JKAK - AUART | IS-M/SD: Sales Document Types | |
| 59 | Table/Structure Field |
JKAK - KALSM | Sales and Distribution: Pricing Procedure in Pricing | |
| 60 | Table/Structure Field |
JKAK - KALSM_AMO | IS-M/SD: Pricing Procedure for Amortization | |
| 61 | Table/Structure Field |
JKAK - KURST | Exchange Rate Type | |
| 62 | Table/Structure Field |
JKAK - REKLDATUM | IS-M/SD: Complaint Date | |
| 63 | Table/Structure Field |
JKAK - REKLERGB | IS-M: Complaint Result | |
| 64 | Table/Structure Field |
JKAK - REKLTYP | IS-M: Complaint Category | |
| 65 | Table/Structure Field |
JKAK - SPART | Division for order header | |
| 66 | Table/Structure Field |
JKAK - VBELN | IS-M/SD: Publishing Sales Order | |
| 67 | Table/Structure Field |
JKAK - VKORG | Sales Organization | |
| 68 | Table/Structure Field |
JKAK - VTWEG | Distribution Channel | |
| 69 | Table/Structure Field |
JKAK - WAERK | SD document currency | |
| 70 | Table/Structure Field |
JKAK - XWBZABO | IS-M: WBZ subscription | |
| 71 | Table/Structure Field |
JKAKVB - DBCODE | DB Code for Structural Changes | |
| 72 | Table/Structure Field |
JKAKVB - KALSM | Sales and Distribution: Pricing Procedure in Pricing | |
| 73 | Table/Structure Field |
JKAKVB - KALSM_AMO | IS-M/SD: Pricing Procedure for Amortization | |
| 74 | Table/Structure Field |
JKAKVB - REKLDATUM | IS-M/SD: Complaint Date | |
| 75 | Table/Structure Field |
JKAKVB - REKLERGB | IS-M: Complaint Result | |
| 76 | Table/Structure Field |
JKAP - AEART | Order Change Type | |
| 77 | Table/Structure Field |
JKAP - ETEEX_LAST | Last Schedule Line Number Assigned | |
| 78 | Table/Structure Field |
JKAP - ETENR_LAST | Last Schedule Line Number Assigned | |
| 79 | Table/Structure Field |
JKAP - GUELTIGBIS | Date to which Sales Order Item is Valid | |
| 80 | Table/Structure Field |
JKAP - GUELTIGVON | Valid-From Date of Sales Order Item | |
| 81 | Table/Structure Field |
JKAP - LIEFVON | Regular start of delivery for item in sales order | |
| 82 | Table/Structure Field |
JKAP - POART | Internal Item Type for Sales Order | |
| 83 | Table/Structure Field |
JKAP - POSNR | Sales Order Item | |
| 84 | Table/Structure Field |
JKAP - POSNR_SUB | IS-M/SD: Sub-Item in Sales Order | |
| 85 | Table/Structure Field |
JKAP - POSNR_UR | Original Item in Publishing Sales Order | |
| 86 | Table/Structure Field |
JKAP - POSNR_VG | Preceding Item in Publishing Sales Order | |
| 87 | Table/Structure Field |
JKAP - PRSFD | Carry out pricing | |
| 88 | Table/Structure Field |
JKAP - VBELN | IS-M/SD: Publishing Sales Order | |
| 89 | Table/Structure Field |
JKAP - XFAKTURA | Indicator: Relevant for billing | |
| 90 | Table/Structure Field |
JKAP - XLIEFGP | IS-M: Delivery to business partner | |
| 91 | Table/Structure Field |
JKAP - XLIEFSE | Delivery to social facility | |
| 92 | Table/Structure Field |
JKAP - XMAINSPLIT | Item for this Alternating Add. Element is a Main Sub-Item | |
| 93 | Table/Structure Field |
JKAPCC - CCACT | G/L Account Number for Payment Card Receivables | |
| 94 | Table/Structure Field |
JKAPCC - CCINS | Payment cards: Card type | |
| 95 | Table/Structure Field |
JKAPCC - CCNUM | Payment cards: Card number | |
| 96 | Table/Structure Field |
JKAPCC - CGUID | GUID of a Payment Card | |
| 97 | Table/Structure Field |
JKAPCC - ENCTP | Type of Encryption | |
| 98 | Table/Structure Field |
JKAPCC - ISM_CVVAL | Card Verification Value | |
| 99 | Table/Structure Field |
JKAPCC - ISM_CVVCT | Control Field for Card Verification Value | |
| 100 | Table/Structure Field |
JKAPCC - ISM_CVVST | Usage Status of Card Verification Value | |
| 101 | Table/Structure Field |
JKAPCC - ISM_RCCVV | Results Check for Card Verification Value | |
| 102 | Table/Structure Field |
JKAPCC - MANDT | Client | |
| 103 | Table/Structure Field |
JKAPCC - POSNR | Sales Order Item | |
| 104 | Table/Structure Field |
JKAPCC - VBELN | IS-M/SD: Publishing Sales Order | |
| 105 | Table/Structure Field |
JKAPCCVB - CGUID | GUID of a Payment Card | |
| 106 | Table/Structure Field |
JKAPCCVB - DBCODE | DB Code for Structural Changes | |
| 107 | Table/Structure Field |
JKAPCCVB - ENCTP | Type of Encryption | |
| 108 | Table/Structure Field |
JKAPCCVB - MANDT | Client | |
| 109 | Table/Structure Field |
JKAPCCVB - POSNR | Sales Order Item | |
| 110 | Table/Structure Field |
JKAPCCVB - VBELN | IS-M/SD: Publishing Sales Order | |
| 111 | Table/Structure Field |
JKAPCCVB - XBP_CCNUM | JKAPCCVB-XBP_CCNUM | |
| 112 | Table/Structure Field |
JKAPCCVB - XNEW_CCNUM | JKAPCCVB-XNEW_CCNUM | |
| 113 | Table/Structure Field |
JKAPVB - DBCODE | DB Code for Structural Changes | |
| 114 | Table/Structure Field |
JKAPVB - GUELTIGBIS | Date to which Sales Order Item is Valid | |
| 115 | Table/Structure Field |
JKAPVB - GUELTIGVON | Valid-From Date of Sales Order Item | |
| 116 | Table/Structure Field |
JKAPVB - POSNR | Sales Order Item | |
| 117 | Table/Structure Field |
JKAPVB - VBELN | IS-M/SD: Publishing Sales Order | |
| 118 | Table/Structure Field |
JKAPVB - XFAKTURA | Indicator: Relevant for billing | |
| 119 | Table/Structure Field |
JKEP - BEZPER | Service Type | |
| 120 | Table/Structure Field |
JKEP - ETART | Schedule Line Type for Internal Sales Order Schedule Line | |
| 121 | Table/Structure Field |
JKEP - ETEEX | IS-M: External Schedule Line Number | |
| 122 | Table/Structure Field |
JKEP - ETENR | Sales Order Schedule Line | |
| 123 | Table/Structure Field |
JKEP - ETENR_UR | Source Schedule Line | |
| 124 | Table/Structure Field |
JKEP - ETENR_VG | Preceding Schedule Line | |
| 125 | Table/Structure Field |
JKEP - ETMEINS | IS-M: Sales Unit for Sales Order | |
| 126 | Table/Structure Field |
JKEP - ETMENGE | IS-M: Sales Order Schedule Line Quantity | |
| 127 | Table/Structure Field |
JKEP - NLMENGE | Number of Copies for Subsequent Delivery | |
| 128 | Table/Structure Field |
JKEP - POSNR | Sales Order Item | |
| 129 | Table/Structure Field |
JKEP - RKMENGE | Number of complaint copies | |
| 130 | Table/Structure Field |
JKEP - VAUSGB | Issue | |
| 131 | Table/Structure Field |
JKEP - VBELN | IS-M/SD: Publishing Sales Order | |
| 132 | Table/Structure Field |
JKEP - XAMOCREDIT | Complaint order - amount credited to liability account | |
| 133 | Table/Structure Field |
JKEP - XUREINT | Original schedule line in publishing sales order | |
| 134 | Table/Structure Field |
JKEPVB - DBCODE | DB Code for Structural Changes | |
| 135 | Table/Structure Field |
JKEPVB - ETART | Schedule Line Type for Internal Sales Order Schedule Line | |
| 136 | Table/Structure Field |
JKEPVB - ETART_EX | Schedule Line Type for External Sales Order Schedule Line | |
| 137 | Table/Structure Field |
JKEPVB - ETEEX | IS-M: External Schedule Line Number | |
| 138 | Table/Structure Field |
JKEPVB - ETENR | Sales Order Schedule Line | |
| 139 | Table/Structure Field |
JKEPVB - ETENR_UR | Source Schedule Line | |
| 140 | Table/Structure Field |
JKEPVB - ETENR_VG | Preceding Schedule Line | |
| 141 | Table/Structure Field |
JKEPVB - ETMEINS | IS-M: Sales Unit for Sales Order | |
| 142 | Table/Structure Field |
JKEPVB - ETMENGE | IS-M: Sales Order Schedule Line Quantity | |
| 143 | Table/Structure Field |
JKEPVB - NLMENGE | Number of Copies for Subsequent Delivery | |
| 144 | Table/Structure Field |
JKEPVB - POSNR | Sales Order Item | |
| 145 | Table/Structure Field |
JKEPVB - RKMENGE | Number of complaint copies | |
| 146 | Table/Structure Field |
JKEPVB - VAUSGB | Issue | |
| 147 | Table/Structure Field |
JKEPVB - VBELN | IS-M/SD: Publishing Sales Order | |
| 148 | Table/Structure Field |
JKEPVB - XUREINT | Original schedule line in publishing sales order | |
| 149 | Table/Structure Field |
JKKD - FKDATVSYST | 'Billed to' Date in Legacy System | |
| 150 | Table/Structure Field |
JKKD - POSNR | Sales Order Item | |
| 151 | Table/Structure Field |
JKKD - VBELN | IS-M/SD: Publishing Sales Order | |
| 152 | Table/Structure Field |
JKKDVB - DBCODE | DB Code for Structural Changes | |
| 153 | Table/Structure Field |
JKKDVB - POSNR | Sales Order Item | |
| 154 | Table/Structure Field |
JKKDVB - VBELN | IS-M/SD: Publishing Sales Order | |
| 155 | Table/Structure Field |
JKPA - ADRESSVAR | IS-M: Address Variant | |
| 156 | Table/Structure Field |
JKPA - ADRNR | IS-M: Address Number | |
| 157 | Table/Structure Field |
JKPA - BANKL | Bank Keys | |
| 158 | Table/Structure Field |
JKPA - BANKN | Bank account number | |
| 159 | Table/Structure Field |
JKPA - BANKS | Bank country key | |
| 160 | Table/Structure Field |
JKPA - BKONT | Bank Control Key | |
| 161 | Table/Structure Field |
JKPA - BVTYP | Partner bank type | |
| 162 | Table/Structure Field |
JKPA - GPNR | IS-M: Business Partner Key | |
| 163 | Table/Structure Field |
JKPA - GUELTIGBIS | Date to Which Partner Data in Sales Order is Valid | |
| 164 | Table/Structure Field |
JKPA - GUELTIGVON | Date from Which Partner Data in Sales Order is Valid | |
| 165 | Table/Structure Field |
JKPA - JPARVW | IS-M: Business Partner Role | |
| 166 | Table/Structure Field |
JKPA - PARZA | IS-M: Partner Role Counter | |
| 167 | Table/Structure Field |
JKPA - POSNR | Sales Order Item | |
| 168 | Table/Structure Field |
JKPA - VBELN | IS-M/SD: Publishing Sales Order | |
| 169 | Table/Structure Field |
JKPA - XEZER | Indicator: Is there collection authorization ? | |
| 170 | Table/Structure Field |
JKPA - ZLSCH | IS-M: Payment Method | |
| 171 | Table/Structure Field |
JKPAVB - ADRESSVAR | IS-M: Address Variant | |
| 172 | Table/Structure Field |
JKPAVB - ADRNR | IS-M: Address Number | |
| 173 | Table/Structure Field |
JKPAVB - BANKL | Bank Keys | |
| 174 | Table/Structure Field |
JKPAVB - BANKN | Bank account number | |
| 175 | Table/Structure Field |
JKPAVB - BANKS | Bank country key | |
| 176 | Table/Structure Field |
JKPAVB - BKONT | Bank Control Key | |
| 177 | Table/Structure Field |
JKPAVB - BVTYP | Partner bank type | |
| 178 | Table/Structure Field |
JKPAVB - DBCODE | DB Code for Structural Changes | |
| 179 | Table/Structure Field |
JKPAVB - GPNR | IS-M: Business Partner Key | |
| 180 | Table/Structure Field |
JKPAVB - GUELTIGBIS | Date to Which Partner Data in Sales Order is Valid | |
| 181 | Table/Structure Field |
JKPAVB - GUELTIGVON | Date from Which Partner Data in Sales Order is Valid | |
| 182 | Table/Structure Field |
JKPAVB - JPARVW | IS-M: Business Partner Role | |
| 183 | Table/Structure Field |
JKPAVB - PARZA | IS-M: Partner Role Counter | |
| 184 | Table/Structure Field |
JKPAVB - POSNR | Sales Order Item | |
| 185 | Table/Structure Field |
JKPAVB - VBELN | IS-M/SD: Publishing Sales Order | |
| 186 | Table/Structure Field |
JKPAVB - XEZER | Indicator: Is there collection authorization ? | |
| 187 | Table/Structure Field |
JKPAVB - ZLSCH | IS-M: Payment Method | |
| 188 | Table/Structure Field |
JKVACCAMOPROT - POSNR_UR | Original Item in Publishing Sales Order | |
| 189 | Table/Structure Field |
JKVACCAMOPROT - VBELN | IS-M/SD: Publishing Sales 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 |
JVTFEHLER - FVART | IS-M: Type of Shipping Problem Message | |
| 197 | Table/Structure Field |
JVTFEHLER - FVNR | IS-M: Number of Shipping Problem Message | |
| 198 | Table/Structure Field |
JVTFEHLER - KPOSNR | IS-M: Correction Order: Item Number | |
| 199 | Table/Structure Field |
JVTFEHLER - KVBELN | IS-M: Correction Order, Order Number | |
| 200 | Table/Structure Field |
JVTLFNG - VAUSGB | Issue | |
| 201 | Table/Structure Field |
JYTADR - LAND1 | Country Key | |
| 202 | Table/Structure Field |
JYTBEZEICH - KURZTEXT | IS-M: Short Text | |
| 203 | Table/Structure Field |
JYTUSER - AENDATE | Date of Last Change | |
| 204 | Table/Structure Field |
JYTUSER - AENTIME | Time of Last Change | |
| 205 | Table/Structure Field |
JYTUSER - AENUSER | Last Changed By | |
| 206 | Table/Structure Field |
JYTUSER - ERFDATE | Created On | |
| 207 | Table/Structure Field |
JYTUSER - ERFTIME | Time Created | |
| 208 | Table/Structure Field |
JYTUSER - ERFUSER | Created By | |
| 209 | Table/Structure Field |
KNBK - BANKL | Bank Keys | |
| 210 | Table/Structure Field |
KNBK - BANKN | Bank account number | |
| 211 | Table/Structure Field |
KNBK - BANKS | Bank country key | |
| 212 | Table/Structure Field |
KNBK - BKONT | Bank Control Key | |
| 213 | Table/Structure Field |
KNBK - BVTYP | Partner bank type | |
| 214 | Table/Structure Field |
KNBK - XEZER | Indicator: Is there collection authorization ? | |
| 215 | Table/Structure Field |
NAST - OBJKY | Object key | |
| 216 | Table/Structure Field |
R185D - DATALOSS | Name of the dialog type | |
| 217 | Table/Structure Field |
RFCDES - RFCTYPE | Type of Entry in RFCDES | |
| 218 | Table/Structure Field |
RJG0103 - NAMEKURZ | Text (30 Characters) | |
| 219 | Table/Structure Field |
RJGMBK - BANKL | Bank Keys | |
| 220 | Table/Structure Field |
RJGMBK - BANKN | Bank account number | |
| 221 | Table/Structure Field |
RJGMBK - BANKS | Bank country key | |
| 222 | Table/Structure Field |
RJGMBK - BKONT | Bank Control Key | |
| 223 | Table/Structure Field |
RJGMBK - BVTYP | Partner bank type | |
| 224 | Table/Structure Field |
RJGMBK - XEZER | Indicator: Is there collection authorization ? | |
| 225 | Table/Structure Field |
RJKBASE - ADRNR | IS-M: Address Number | |
| 226 | Table/Structure Field |
RJKBASE - BEZPER | Service Type | |
| 227 | Table/Structure Field |
RJKBASE - BEZUGSTYP | Mix Type | |
| 228 | Table/Structure Field |
RJKBASE - DRERZ | Publication | |
| 229 | Table/Structure Field |
RJKBASE - GUELTIGBIS | Date to which Sales Order Item is Valid | |
| 230 | Table/Structure Field |
RJKBASE - GUELTIGVON | Valid-From Date of Sales Order Item | |
| 231 | Table/Structure Field |
RJKBASE - KUNWE | Ship-to party | |
| 232 | Table/Structure Field |
RJKBASE - LIEFERART | Delivery Type | |
| 233 | Table/Structure Field |
RJKBASE - LIEFVON | Regular start of delivery for item in sales order | |
| 234 | Table/Structure Field |
RJKBASE - POSEX | External Item Number (Purchase Order Item) | |
| 235 | Table/Structure Field |
RJKBASE - POSNR | Sales Order Item | |
| 236 | Table/Structure Field |
RJKBASE - POSNR_SUB | IS-M/SD: Sub-Item in Sales Order | |
| 237 | Table/Structure Field |
RJKBASE - PVA | Edition | |
| 238 | Table/Structure Field |
RJKBASE - VBELN | IS-M/SD: Publishing Sales Order | |
| 239 | Table/Structure Field |
RJKCOMPL - COMPLDATE | IS-M/SD: Complaint Date | |
| 240 | Table/Structure Field |
RJKCOMPL - COMPLORIGIN | IS-M: Origin of Shipping Problem Message or Complaint | |
| 241 | Table/Structure Field |
RJKCOMPL - COMPLREASON | IS-M/SD: Complaint Reason | |
| 242 | Table/Structure Field |
RJKCOMPL - COMPLRESULT | IS-M: Complaint Result | |
| 243 | Table/Structure Field |
RJKCOMPL - GSMENGE | Total of Copies for Credit Memo | |
| 244 | Table/Structure Field |
RJKCOMPL - KPOSNR | IS-M: Correction Order: Item Number | |
| 245 | Table/Structure Field |
RJKCOMPL - KVBELN | IS-M: Correction Order, Order Number | |
| 246 | Table/Structure Field |
RJKCOMPL - MISSINGFROM | IS-M/SD: Start of Complaint Period | |
| 247 | Table/Structure Field |
RJKCOMPL - MISSINGTO | IS-M/SD: End of Complaint Period | |
| 248 | Table/Structure Field |
RJKCOMPL - NLMENGE | Total copies for subsequent delivery | |
| 249 | Table/Structure Field |
RJKCOMPL - RKMENGE | Number of complaint copies | |
| 250 | Table/Structure Field |
RJKCOMPL - VORLAUFDAT | Date of shipping preparation as deadline for order changes | |
| 251 | Table/Structure Field |
RJKCOMPL - XNACHLIEF | IS-M: Indicator 'Execute Subsequent Delivery' | |
| 252 | Table/Structure Field |
RJKCOMPL - XSHIPORDER | IS-M/SD: Data on Shipping Order | |
| 253 | Table/Structure Field |
RJKCOMPLBILL - MNDID | Unique Referene to Mandate per Payment Recipient | |
| 254 | Table/Structure Field |
RJKCOMPLBILL - TXTPA_RE | Display text for partners (name, city, country, street) | |
| 255 | Table/Structure Field |
RJKCOMPLBILL - TXTPA_RG | Display text for partners (name, city, country, street) | |
| 256 | Table/Structure Field |
RJKCOMPLBILL - VKONT | Contract Account Number | |
| 257 | Table/Structure Field |
RJKCOMPLBILL - XJKSOFAKT | IS-M/SD: Immed.billing for credit memo request (subsc.only) | |
| 258 | Table/Structure Field |
RJKCOMPLBILL - XPAYMODE_FIX | IS-M/SD: Payment Arrangement in Order Fixed | |
| 259 | Table/Structure Field |
RJKCOMPLTC - DRERZ | Publication | |
| 260 | Table/Structure Field |
RJKCOMPLTC - ERSCHDAT | Publication Date | |
| 261 | Table/Structure Field |
RJKCOMPLTC - ETENR | Sales Order Schedule Line | |
| 262 | Table/Structure Field |
RJKCOMPLTC - ETMEINS | IS-M: Sales Unit for Sales Order | |
| 263 | Table/Structure Field |
RJKCOMPLTC - ETMENGE | Order quantity | |
| 264 | Table/Structure Field |
RJKCOMPLTC - GSMENGE | Number of Copies to be Included in Credit Memo | |
| 265 | Table/Structure Field |
RJKCOMPLTC - HEFTNUMMER | Copy Number of Issue | |
| 266 | Table/Structure Field |
RJKCOMPLTC - JAHRGANG | Year number of issue | |
| 267 | Table/Structure Field |
RJKCOMPLTC - MBZART | Combination type of edition combined in mix type definition | |
| 268 | Table/Structure Field |
RJKCOMPLTC - NLMENGE | Number of Copies for Subsequent Delivery | |
| 269 | Table/Structure Field |
RJKCOMPLTC - NRIMJAHR | Issue number (in year) | |
| 270 | Table/Structure Field |
RJKCOMPLTC - POSNR | Sales Order Item | |
| 271 | Table/Structure Field |
RJKCOMPLTC - PVA | Edition | |
| 272 | Table/Structure Field |
RJKCOMPLTC - RKMENGE | Number of complaint copies | |
| 273 | Table/Structure Field |
RJKCOMPLTC - VAUSGB | Issue | |
| 274 | Table/Structure Field |
RJKCOMPLTC - VBELN | IS-M/SD: Publishing Sales Order | |
| 275 | Table/Structure Field |
RJKCOMPLTC - VSGZUSTLR | IS-M/SD: Service Company to Which Carrier Belongs | |
| 276 | Table/Structure Field |
RJKCOMPLTC - XCOMPLAMOCREDIT | Complaint: Credit Memo for Issue on Liability Account | |
| 277 | Table/Structure Field |
RJKCOMPLTC - XCOMPLCRED | Complaint: Credit Memo for Issue | |
| 278 | Table/Structure Field |
RJKCOMPLTC - XCOMPLMANUELL | Complaint: Edit Quantities Manually | |
| 279 | Table/Structure Field |
RJKCOMPLTC - XCOMPLNOACTION | Complaint: Neither Subs.Delivery nor Credit Memo for Issue | |
| 280 | Table/Structure Field |
RJKCOMPLTC - XCOMPLSUBS | Complaint: Subsequent Delivery for Issue | |
| 281 | Table/Structure Field |
RJKCOMPLTC - XDELIVERY | IS-M: Delivery OK | |
| 282 | Table/Structure Field |
RJKCOMPLTC - XMBFAKTURA | Indicator: Combination is Relevant for Billing | |
| 283 | Table/Structure Field |
RJKCOMPLTC - ZUSTELLER | IS-M: Carrier | |
| 284 | Table/Structure Field |
RJKPERIOD - TERMINTYP | IS-M/SD: Internal Date Category (Copy/Date) | |
| 285 | Table/Structure Field |
RJKRE - ADRESSVAR | IS-M: Address Type of Bill-To Party Address | |
| 286 | Table/Structure Field |
RJKRE - ADRNR | IS-M: Address Number | |
| 287 | Table/Structure Field |
RJKRE - GPNR | IS-M: Business Partner - Bill-To Party | |
| 288 | Table/Structure Field |
RJKRE - LAND1 | Country Key | |
| 289 | Table/Structure Field |
RJKRE - LINE0 | Address line | |
| 290 | Table/Structure Field |
RJKRE - LINE1 | Address line | |
| 291 | Table/Structure Field |
RJKRE - LINE2 | Address line | |
| 292 | Table/Structure Field |
RJKRE - LINEK | Address line | |
| 293 | Table/Structure Field |
RJKRE - NAMEKURZ | Text (30 Characters) | |
| 294 | Table/Structure Field |
RJKRE - NAMELANG | Text Field | |
| 295 | Table/Structure Field |
RJKRG - ADRNR | IS-M: Address Number | |
| 296 | Table/Structure Field |
RJKRG - BANKL | Bank Keys | |
| 297 | Table/Structure Field |
RJKRG - BANKN | Bank account number | |
| 298 | Table/Structure Field |
RJKRG - BANKS | Bank country key | |
| 299 | Table/Structure Field |
RJKRG - BKONT | Bank Control Key | |
| 300 | Table/Structure Field |
RJKRG - BKVID | Bank details ID | |
| 301 | Table/Structure Field |
RJKRG - BVTYP | Partner bank type | |
| 302 | Table/Structure Field |
RJKRG - GPNR | IS-M: Payer Business Partner | |
| 303 | Table/Structure Field |
RJKRG - IBAN | IBAN (International Bank Account Number) | |
| 304 | Table/Structure Field |
RJKRG - KUNNR | Customer Number | |
| 305 | Table/Structure Field |
RJKRG - LAND1 | Country Key | |
| 306 | Table/Structure Field |
RJKRG - LINE1 | Address line | |
| 307 | Table/Structure Field |
RJKRG - LINE2 | Address line | |
| 308 | Table/Structure Field |
RJKRG - NAMEKURZ | Text (30 Characters) | |
| 309 | Table/Structure Field |
RJKRG - XBANKREAD | Checkbox | |
| 310 | Table/Structure Field |
RJKRG - XEZER | Indicator: Is there collection authorization ? | |
| 311 | Table/Structure Field |
RJKRG - XFICA_ACTIVE | SD/FI-CA Interface: Contract A/R + A/P Active for SD | |
| 312 | Table/Structure Field |
RJKRG - ZLSCH | IS-M: Payment Method | |
| 313 | Table/Structure Field |
RJV07LABLK - VAUSGB | Issue | |
| 314 | Table/Structure Field |
RJV07LFNGK - VAUSGB | Issue | |
| 315 | Table/Structure Field |
RJV4102 - FVART | IS-M: Type of Shipping Problem Message | |
| 316 | Table/Structure Field |
RJVSOBASE - ADDRESS | IS-M: Address Number | |
| 317 | Table/Structure Field |
RJVSOBASE - ORDNBR | Address-Based Shipping Order Number | |
| 318 | Table/Structure Field |
RJVSOBASE - POSNBR | Address-Based Shipping Order Item Number | |
| 319 | Table/Structure Field |
RJYNA_PART - ADRNR | IS-M: Address Number | |
| 320 | Table/Structure Field |
RJYNA_PART - GPNR | IS-M: Business Partner Key | |
| 321 | Table/Structure Field |
RJYSAPGP - XSAPGPACTIVE | IS-M: SAP Business Partner Active | |
| 322 | Table/Structure Field |
SCXTAB_CONTROL - TOP_LINE | SCXTAB_CONTROL-TOP_LINE | |
| 323 | Table/Structure Field |
SI_TVKO - BUKRS | Company code of the sales organization | |
| 324 | Table/Structure Field |
SI_TVTA - SPAKU | Reference division for customers | |
| 325 | Table/Structure Field |
SI_TVTA - VTWKU | Reference distrib.channel for cust.and material masters | |
| 326 | Table/Structure Field |
SWOTOBJID - OBJTYPE | Object Type | |
| 327 | Table/Structure Field |
SYST - CALLD | ABAP System Field: Call Mode of Current ABAP Program | |
| 328 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 329 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 330 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 331 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 332 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 333 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 334 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 335 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 336 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 337 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 338 | Table/Structure Field |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
| 339 | Table/Structure Field |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
| 340 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 341 | Table/Structure Field |
T042Z - XEZER | Indicator: Must Collection Authorization Be Provided? | |
| 342 | Table/Structure Field |
T185F - FCODE | Function code | |
| 343 | Table/Structure Field |
T185F - TRTYP | Transaction type | |
| 344 | Table/Structure Field |
T681A - KAPPL | Application | |
| 345 | Table/Structure Field |
THEAD - TDOBJECT | Texts: application object | |
| 346 | Table/Structure Field |
TJ180 - AKTYP | Activity category in SAP transaction | |
| 347 | Table/Structure Field |
TJ180 - TRTYP | Transaction type | |
| 348 | Table/Structure Field |
TJAK - AMORTN | IS-M/SD: Use of Liability Account in Order | |
| 349 | Table/Structure Field |
TJAK - AUART | IS-M/SD: Sales Document Types | |
| 350 | Table/Structure Field |
TJAK - ETVAR | Schedule Line Maintenance Variant | |
| 351 | Table/Structure Field |
TJAP - POART | Internal Item Type for Sales Order | |
| 352 | Table/Structure Field |
TJAPZ - INCET | IS-M: Increment of Schedule Line Number in Sales Document | |
| 353 | Table/Structure Field |
TJG39 - JPARVW | IS-M: Business Partner Role | |
| 354 | Table/Structure Field |
TJG40 - KURZTEXT | IS-M: Short Text | |
| 355 | Table/Structure Field |
TJK00 - XTERMINTYP | IS-M/SD: Date Category Available in Sales Document | |
| 356 | Table/Structure Field |
TJKF - FCODE | Processing Function for Sales Order | |
| 357 | Table/Structure Field |
TJKF - POART | Internal Item Type for Sales Order | |
| 358 | Table/Structure Field |
TJV40 - KALSM | Output determination procedure | |
| 359 | Table/Structure Field |
TJY00 - BASISSPR | Basic Language for Text Display | |
| 360 | Table/Structure Field |
TJY00 - MANDT | Client | |
| 361 | Table/Structure Field |
TVCPA - KNPRS | Pricing type | |
| 362 | Table/Structure Field |
TVKO - BUKRS | Company code of the sales organization | |
| 363 | Table/Structure Field |
TVTA - SPAKU | Reference division for customers | |
| 364 | Table/Structure Field |
TVTA - VKORG | Sales Organization | |
| 365 | Table/Structure Field |
TVTA - VTWKU | Reference distrib.channel for cust.and material masters |
