Table/Structure Field list used by SAP ABAP Program MJKCOMPLF0P (Include MJKCOMPLF0P)
SAP ABAP Program 
MJKCOMPLF0P (Include MJKCOMPLF0P) is using
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Class (1)
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Data Element (11)
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Table/Structure Field (259)
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Function Module (19)
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Interface (1)
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Message Class (9)
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Message Number (31)
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Class Method (2)
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Program (1)
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Table (47)
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View (1)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
|||
| 1 | Table/Structure Field |
ADRS - LINE1 | Address line | |
| 2 | Table/Structure Field |
ADRS - LINE2 | Address line | |
| 3 | Table/Structure Field |
CCDATA - CCINS | Payment cards: Card type | |
| 4 | Table/Structure Field |
CCDATA - CCNUM | Payment cards: Card number | |
| 5 | Table/Structure Field |
INRI - OBJECT | Name of number range object | |
| 6 | Table/Structure Field |
JDTBZUS - MBZART | Combination type of edition combined in mix type definition | |
| 7 | Table/Structure Field |
JFRKCC - CCINS | Payment cards: Card type | |
| 8 | Table/Structure Field |
JGTSADR - LAND1 | Country Key | |
| 9 | Table/Structure Field |
JKAK - AMORTN | IS-M/SD: Use of Liability Account in Order | |
| 10 | Table/Structure Field |
JKAK - AUART | IS-M/SD: Sales Document Types | |
| 11 | Table/Structure Field |
JKAK - AUARTGRP | IS-M/SD: Sales document type grouping | |
| 12 | Table/Structure Field |
JKAK - FAKSP | Billing Block | |
| 13 | Table/Structure Field |
JKAK - KALSM | Sales and Distribution: Pricing Procedure in Pricing | |
| 14 | Table/Structure Field |
JKAK - KALSM_AMO | IS-M/SD: Pricing Procedure for Amortization | |
| 15 | Table/Structure Field |
JKAK - KNUMV | Number of the document condition | |
| 16 | Table/Structure Field |
JKAK - KPOSN_LAST | IS-M: Last condition item number assigned | |
| 17 | Table/Structure Field |
JKAK - KURST | Exchange Rate Type | |
| 18 | Table/Structure Field |
JKAK - NETWR | Net Value of the Sales Order in Document Currency | |
| 19 | Table/Structure Field |
JKAK - REKLDATUM | IS-M/SD: Complaint Date | |
| 20 | Table/Structure Field |
JKAK - REKLTYP | IS-M: Complaint Category | |
| 21 | Table/Structure Field |
JKAK - SPART | Division for order header | |
| 22 | Table/Structure Field |
JKAK - VBELN | IS-M/SD: Publishing Sales Order | |
| 23 | Table/Structure Field |
JKAK - VKORG | Sales Organization | |
| 24 | Table/Structure Field |
JKAK - VTWEG | Distribution Channel | |
| 25 | Table/Structure Field |
JKAK - WAERK | SD document currency | |
| 26 | Table/Structure Field |
JKAK - XRENEWAL | IS-M/SD: Order extended by renewal offer | |
| 27 | Table/Structure Field |
JKAK - XSEPFKKOPF | Separate billing document for sales order | |
| 28 | Table/Structure Field |
JKAKVB - AUARTGRP | IS-M/SD: Sales document type grouping | |
| 29 | Table/Structure Field |
JKAKVB - FAKSP | Billing Block | |
| 30 | Table/Structure Field |
JKAKVB - KNUMV | Number of the document condition | |
| 31 | Table/Structure Field |
JKAKVB - KURST | Exchange Rate Type | |
| 32 | Table/Structure Field |
JKAKVB - REKLDATUM | IS-M/SD: Complaint Date | |
| 33 | Table/Structure Field |
JKAKVB - REKLTYP | IS-M: Complaint Category | |
| 34 | Table/Structure Field |
JKAKVB - SPART | Division for order header | |
| 35 | Table/Structure Field |
JKAKVB - VBELN | IS-M/SD: Publishing Sales Order | |
| 36 | Table/Structure Field |
JKAKVB - VKORG | Sales Organization | |
| 37 | Table/Structure Field |
JKAKVB - VTWEG | Distribution Channel | |
| 38 | Table/Structure Field |
JKAKVB - WAERK | SD document currency | |
| 39 | Table/Structure Field |
JKAKVB - XSEPFKKOPF | Separate billing document for sales order | |
| 40 | Table/Structure Field |
JKAP - AEART | Order Change Type | |
| 41 | Table/Structure Field |
JKAP - GUELTIGBIS | Date to which Sales Order Item is Valid | |
| 42 | Table/Structure Field |
JKAP - GUELTIGVON | Valid-From Date of Sales Order Item | |
| 43 | Table/Structure Field |
JKAP - LIEFVON | Regular start of delivery for item in sales order | |
| 44 | Table/Structure Field |
JKAP - POSNR | Sales Order Item | |
| 45 | Table/Structure Field |
JKAP - POSNR_SUB | IS-M/SD: Sub-Item in Sales Order | |
| 46 | Table/Structure Field |
JKAP - POSNR_UR | Original Item in Publishing Sales Order | |
| 47 | Table/Structure Field |
JKAP - PRSFD | Carry out pricing | |
| 48 | Table/Structure Field |
JKAP - RECHBEGINN | Billing From | |
| 49 | Table/Structure Field |
JKAP - RECHENDE | Billing To | |
| 50 | Table/Structure Field |
JKAP - VBELN | IS-M/SD: Publishing Sales Order | |
| 51 | Table/Structure Field |
JKAP - XEXPDATE | Limited order change affects expiration date | |
| 52 | Table/Structure Field |
JKAP - XFAKTURA | Indicator: Relevant for billing | |
| 53 | Table/Structure Field |
JKAP - XMAINSPLIT | Item for this Alternating Add. Element is a Main Sub-Item | |
| 54 | Table/Structure Field |
JKAPCC - CCINS | Payment cards: Card type | |
| 55 | Table/Structure Field |
JKAPCC - CCNUM | Payment cards: Card number | |
| 56 | Table/Structure Field |
JKAPCC - VBELN | IS-M/SD: Publishing Sales Order | |
| 57 | Table/Structure Field |
JKAPCCVB - VBELN | IS-M/SD: Publishing Sales Order | |
| 58 | Table/Structure Field |
JKAPVB - POSNR | Sales Order Item | |
| 59 | Table/Structure Field |
JKAPVB - PRSFD | Carry out pricing | |
| 60 | Table/Structure Field |
JKAPVB - VBELN | IS-M/SD: Publishing Sales Order | |
| 61 | Table/Structure Field |
JKAPVB - XEXPDATE | Limited order change affects expiration date | |
| 62 | Table/Structure Field |
JKAPVB - XFAKTURA | Indicator: Relevant for billing | |
| 63 | Table/Structure Field |
JKEP - ETENR | Sales Order Schedule Line | |
| 64 | Table/Structure Field |
JKEP - ETMENGE | IS-M: Sales Order Schedule Line Quantity | |
| 65 | Table/Structure Field |
JKEP - KMEIN | Condition Unit | |
| 66 | Table/Structure Field |
JKEP - KPEIN | Condition pricing unit | |
| 67 | Table/Structure Field |
JKEP - KPOSN | Condition item number | |
| 68 | Table/Structure Field |
JKEP - KZWI1 | Subtotal 1 from pricing procedure for condition | |
| 69 | Table/Structure Field |
JKEP - KZWI2 | Subtotal 2 from pricing procedure for condition | |
| 70 | Table/Structure Field |
JKEP - KZWI3 | Subtotal 3 from pricing procedure for condition | |
| 71 | Table/Structure Field |
JKEP - KZWI4 | Subtotal 4 from pricing procedure for condition | |
| 72 | Table/Structure Field |
JKEP - KZWI5 | Subtotal 5 from pricing procedure for condition | |
| 73 | Table/Structure Field |
JKEP - KZWI6 | Subtotal 6 from pricing procedure for condition | |
| 74 | Table/Structure Field |
JKEP - MWSBP | Tax amount in document currency | |
| 75 | Table/Structure Field |
JKEP - NETPR | Net price | |
| 76 | Table/Structure Field |
JKEP - NETWR | IS-M: Net price in document currency | |
| 77 | Table/Structure Field |
JKEP - POSNR | Sales Order Item | |
| 78 | Table/Structure Field |
JKEP - PRSDT | Date for pricing and exchange rate | |
| 79 | Table/Structure Field |
JKEP - PRSOK | Pricing is OK | |
| 80 | Table/Structure Field |
JKEP - VBELN | IS-M/SD: Publishing Sales Order | |
| 81 | Table/Structure Field |
JKEPVB - DBCODE | DB Code for Structural Changes | |
| 82 | Table/Structure Field |
JKEPVB - ETENR | Sales Order Schedule Line | |
| 83 | Table/Structure Field |
JKEPVB - KPOSN | Condition item number | |
| 84 | Table/Structure Field |
JKEPVB - POSNR | Sales Order Item | |
| 85 | Table/Structure Field |
JKEPVB - VBELN | IS-M/SD: Publishing Sales Order | |
| 86 | Table/Structure Field |
JKKD - FKDATVSYST | 'Billed to' Date in Legacy System | |
| 87 | Table/Structure Field |
JKKD - JUEBART | IS-M: Transfer Type | |
| 88 | Table/Structure Field |
JKKD - POSNR | Sales Order Item | |
| 89 | Table/Structure Field |
JKKD - VBELN | IS-M/SD: Publishing Sales Order | |
| 90 | Table/Structure Field |
JKKD - XKINKASSO | IS-M: Payment by field collector | |
| 91 | Table/Structure Field |
JKKDVB - POSNR | Sales Order Item | |
| 92 | Table/Structure Field |
JKKDVB - VBELN | IS-M/SD: Publishing Sales Order | |
| 93 | Table/Structure Field |
JKPA - ADRESSVAR | IS-M: Address Variant | |
| 94 | Table/Structure Field |
JKPA - ADRNR | IS-M: Address Number | |
| 95 | Table/Structure Field |
JKPA - GPNR | IS-M: Business Partner Key | |
| 96 | Table/Structure Field |
JKPA - GUELTIGBIS | Date to Which Partner Data in Sales Order is Valid | |
| 97 | Table/Structure Field |
JKPA - GUELTIGVON | Date from Which Partner Data in Sales Order is Valid | |
| 98 | Table/Structure Field |
JKPA - JPARVW | IS-M: Business Partner Role | |
| 99 | Table/Structure Field |
JKPA - PARZA | IS-M: Partner Role Counter | |
| 100 | Table/Structure Field |
JKPA - POSNR | Sales Order Item | |
| 101 | Table/Structure Field |
JKPA - VBELN | IS-M/SD: Publishing Sales Order | |
| 102 | Table/Structure Field |
JKPAVB - ADRESSVAR | IS-M: Address Variant | |
| 103 | Table/Structure Field |
JKPAVB - ADRNR | IS-M: Address Number | |
| 104 | Table/Structure Field |
JKPAVB - DBCODE | DB Code for Structural Changes | |
| 105 | Table/Structure Field |
JKPAVB - GPNR | IS-M: Business Partner Key | |
| 106 | Table/Structure Field |
JKPAVB - GUELTIGBIS | Date to Which Partner Data in Sales Order is Valid | |
| 107 | Table/Structure Field |
JKPAVB - GUELTIGVON | Date from Which Partner Data in Sales Order is Valid | |
| 108 | Table/Structure Field |
JKPAVB - JPARVW | IS-M: Business Partner Role | |
| 109 | Table/Structure Field |
JKPAVB - PARZA | IS-M: Partner Role Counter | |
| 110 | Table/Structure Field |
JKPAVB - POSNR | Sales Order Item | |
| 111 | Table/Structure Field |
JKPAVB - VBELN | IS-M/SD: Publishing Sales Order | |
| 112 | Table/Structure Field |
JKPAYMENT - VBELN_REF | IS-M/SD: Publishing Sales Order | |
| 113 | Table/Structure Field |
JKPROM - POSNR | Original Item in Publishing Sales Order | |
| 114 | Table/Structure Field |
JKPROM - VBELN | IS-M/SD: Publishing Sales Order | |
| 115 | Table/Structure Field |
JKPROM - XAQUISITION | IS-M/SD: Indicator - first introduction record | |
| 116 | Table/Structure Field |
JVTFEHLER - BEZIRK | Carrier Route | |
| 117 | Table/Structure Field |
JVTFEHLER - FVNR | IS-M: Number of Shipping Problem Message | |
| 118 | Table/Structure Field |
JVTFEHLER - JZIVERSDAT | IS-M: Shipping date in carrier information | |
| 119 | Table/Structure Field |
JVTFEHLER - KVBELN | IS-M: Correction Order, Order Number | |
| 120 | Table/Structure Field |
JVTFEHLER - VSGZUSTLR | IS-M/SD: Service Company to Which Carrier Belongs | |
| 121 | Table/Structure Field |
JVTFEHLER - ZUSTELLER | IS-M: Carrier | |
| 122 | Table/Structure Field |
JYTADR - LAND1 | Country Key | |
| 123 | Table/Structure Field |
KOMK - HWAER | Local Currency | |
| 124 | Table/Structure Field |
KOMK - IX_KOMK | Index number for internal tables | |
| 125 | Table/Structure Field |
KOMK - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 126 | Table/Structure Field |
KOMK - KAPPL | Application | |
| 127 | Table/Structure Field |
KOMK - KNUMV | Number of the document condition | |
| 128 | Table/Structure Field |
KOMK - KURST | Exchange Rate Type | |
| 129 | Table/Structure Field |
KOMK - PRSDT | Date for pricing and exchange rate | |
| 130 | Table/Structure Field |
KOMK - TRTYP | Transaction type | |
| 131 | Table/Structure Field |
KOMK - WAERK | SD document currency | |
| 132 | Table/Structure Field |
KOMK_KEY_UC - HWAER | Local Currency | |
| 133 | Table/Structure Field |
KOMK_KEY_UC - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 134 | Table/Structure Field |
KOMK_KEY_UC - KAPPL | Application | |
| 135 | Table/Structure Field |
KOMK_KEY_UC - KNUMV | Number of the document condition | |
| 136 | Table/Structure Field |
KOMK_KEY_UC - KURST | Exchange Rate Type | |
| 137 | Table/Structure Field |
KOMK_KEY_UC - PRSDT | Date for pricing and exchange rate | |
| 138 | Table/Structure Field |
KOMK_KEY_UC - TRTYP | Transaction type | |
| 139 | Table/Structure Field |
KOMK_KEY_UC - WAERK | SD document currency | |
| 140 | Table/Structure Field |
KOMP - FXMSG | Message number | |
| 141 | Table/Structure Field |
KOMP - IX_KOMK | Index number for internal tables | |
| 142 | Table/Structure Field |
KOMP - IX_VBAP | Index number for internal tables | |
| 143 | Table/Structure Field |
KOMP - KMEIN | Condition Unit | |
| 144 | Table/Structure Field |
KOMP - KPEIN | Condition pricing unit | |
| 145 | Table/Structure Field |
KOMP - KPOSN | Condition Item Number | |
| 146 | Table/Structure Field |
KOMP - KZWI1 | Condition subtotal | |
| 147 | Table/Structure Field |
KOMP - KZWI2 | Condition subtotal | |
| 148 | Table/Structure Field |
KOMP - KZWI3 | Condition subtotal | |
| 149 | Table/Structure Field |
KOMP - KZWI4 | Condition subtotal | |
| 150 | Table/Structure Field |
KOMP - KZWI5 | Condition subtotal | |
| 151 | Table/Structure Field |
KOMP - KZWI6 | Condition subtotal | |
| 152 | Table/Structure Field |
KOMP - MWSBP | Tax amount in document currency | |
| 153 | Table/Structure Field |
KOMP - NETPR | Net price | |
| 154 | Table/Structure Field |
KOMP - NETWR | Net Value in Document Currency | |
| 155 | Table/Structure Field |
KOMP - PRSOK | Pricing is OK | |
| 156 | Table/Structure Field |
KOMV - KNUMV | Number of the document condition | |
| 157 | Table/Structure Field |
KOMV - KSTEU | Condition control | |
| 158 | Table/Structure Field |
KONV - KNUMV | Number of the document condition | |
| 159 | Table/Structure Field |
KONV - KSTEU | Condition control | |
| 160 | Table/Structure Field |
R185D - DATALOSS | Name of the dialog type | |
| 161 | Table/Structure Field |
RJG0103 - NAMEKURZ | Text (30 Characters) | |
| 162 | Table/Structure Field |
RJKAG - KALKS | Pricing procedure assigned to this customer | |
| 163 | Table/Structure Field |
RJKAG - STCEG | VAT Registration Number | |
| 164 | Table/Structure Field |
RJKBASE - POSEX | External Item Number (Purchase Order Item) | |
| 165 | Table/Structure Field |
RJKBASE - POSNR | Sales Order Item | |
| 166 | Table/Structure Field |
RJKBASE - VBELN | IS-M/SD: Publishing Sales Order | |
| 167 | Table/Structure Field |
RJKCOMPL - JZIVERSDAT | IS-M: Shipping date in carrier information | |
| 168 | Table/Structure Field |
RJKCOMPL - KPOSNR | IS-M: Correction Order: Item Number | |
| 169 | Table/Structure Field |
RJKCOMPL - KVBELN | IS-M: Correction Order, Order Number | |
| 170 | Table/Structure Field |
RJKCOMPL - MISSINGFROM | IS-M/SD: Start of Complaint Period | |
| 171 | Table/Structure Field |
RJKCOMPL - MISSINGTO | IS-M/SD: End of Complaint Period | |
| 172 | Table/Structure Field |
RJKCOMPL - VORLAUFDAT | Date of shipping preparation as deadline for order changes | |
| 173 | Table/Structure Field |
RJKCOMPLBILL - FAKSP | Lock | |
| 174 | Table/Structure Field |
RJKCOMPLBILL - PRICE | IS-M: Credit/Debit Memo Amount in Document Currency | |
| 175 | Table/Structure Field |
RJKCOMPLBILL - TXTPA_RG | Display text for partners (name, city, country, street) | |
| 176 | Table/Structure Field |
RJKCOMPLBILL - WAERK | SD document currency | |
| 177 | Table/Structure Field |
RJKCOMPLBILL - XBILLED | IS-M: Billing already performed for item | |
| 178 | Table/Structure Field |
RJKCOMPLTC - ERSCHDAT | Publication Date | |
| 179 | Table/Structure Field |
RJKCOMPLTC - GSMENGE | Number of Copies to be Included in Credit Memo | |
| 180 | Table/Structure Field |
RJKCOMPLTC - MBZART | Combination type of edition combined in mix type definition | |
| 181 | Table/Structure Field |
RJKCOMPLTC - NLMENGE | Number of Copies for Subsequent Delivery | |
| 182 | Table/Structure Field |
RJKCOMPLTC - RKMENGE | Number of complaint copies | |
| 183 | Table/Structure Field |
RJKCOMPLTC - VAUSGB | Issue | |
| 184 | Table/Structure Field |
RJKCOMPLTC - XCOMPLAMOCREDIT | Complaint: Credit Memo for Issue on Liability Account | |
| 185 | Table/Structure Field |
RJKCOMPLTC - XCOMPLCRED | Complaint: Credit Memo for Issue | |
| 186 | Table/Structure Field |
RJKCOMPLTC - XCOMPLMANUELL | Complaint: Edit Quantities Manually | |
| 187 | Table/Structure Field |
RJKCOMPLTC - XCOMPLNOACTION | Complaint: Neither Subs.Delivery nor Credit Memo for Issue | |
| 188 | Table/Structure Field |
RJKCOMPLTC - XCOMPLSUBS | Complaint: Subsequent Delivery for Issue | |
| 189 | Table/Structure Field |
RJKCOMPLTC - XDELIVERY | IS-M: Delivery OK | |
| 190 | Table/Structure Field |
RJKCOMPLTC - XMBFAKTURA | Indicator: Combination is Relevant for Billing | |
| 191 | Table/Structure Field |
RJKRG - AUFSD | Customer order block (sales area) | |
| 192 | Table/Structure Field |
RJKRG - BANKL | Bank Keys | |
| 193 | Table/Structure Field |
RJKRG - FAKSD | Billing block for customer (sales and distribution) | |
| 194 | Table/Structure Field |
RJKRG - GPNR | IS-M: Payer Business Partner | |
| 195 | Table/Structure Field |
RJKRG - LAND1 | Country Key | |
| 196 | Table/Structure Field |
RJKRG - LINE1 | Address line | |
| 197 | Table/Structure Field |
RJKRG - LINE2 | Address line | |
| 198 | Table/Structure Field |
RJKRG - NAMEKURZ | Text (30 Characters) | |
| 199 | Table/Structure Field |
RJKRG - STCEG | VAT Registration Number | |
| 200 | Table/Structure Field |
RJKRG - XFICA_ACTIVE | SD/FI-CA Interface: Contract A/R + A/P Active for SD | |
| 201 | Table/Structure Field |
RJKWE - GPNR | Ship-to party | |
| 202 | Table/Structure Field |
RJKWE - STCEG | VAT Registration Number | |
| 203 | Table/Structure Field |
RJKWWW05 - COMPLTYPE | IS-M: Complaint Category for Internet | |
| 204 | Table/Structure Field |
RJTSSC - MODIF | Checkbox | |
| 205 | Table/Structure Field |
RJV4102 - BEZIRK | Carrier Route | |
| 206 | Table/Structure Field |
RJV4102 - VSGZUSTLR | IS-M/SD: Service Company to Which Carrier Belongs | |
| 207 | Table/Structure Field |
RJV4102 - ZUSTELLER | IS-M: Carrier | |
| 208 | Table/Structure Field |
RJVSOBASE - ORDNBR | Address-Based Shipping Order Number | |
| 209 | Table/Structure Field |
RJVSOBASE - POSNBR | Address-Based Shipping Order Item Number | |
| 210 | Table/Structure Field |
RJVSOBASE - VALIDFROM | Valid-From Date | |
| 211 | Table/Structure Field |
RJVSOBASE - VALIDTO | Valid-To Date | |
| 212 | Table/Structure Field |
RJYSAPGP - XSAPGPACTIVE | IS-M: SAP Business Partner Active | |
| 213 | Table/Structure Field |
SYST - BINPT | ABAP System Field: Batch Input Processing Active | |
| 214 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 215 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 216 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 217 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 218 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 219 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 220 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 221 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 222 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 223 | Table/Structure Field |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
| 224 | Table/Structure Field |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
| 225 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 226 | Table/Structure Field |
T001 - LAND1 | Country Key | |
| 227 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 228 | Table/Structure Field |
T042Z - TEXT1 | Name of Payment Method in Language of the Country | |
| 229 | Table/Structure Field |
T042Z - XBKKT | Bank Details of Business Partner Required | |
| 230 | Table/Structure Field |
T042Z - ZLSCH | Payment method | |
| 231 | Table/Structure Field |
T185F - FCODE | Function code | |
| 232 | Table/Structure Field |
T185F - TRTYP | Transaction type | |
| 233 | Table/Structure Field |
T681A - KAPPL | Application | |
| 234 | Table/Structure Field |
TJ180 - TRTYP | Transaction type | |
| 235 | Table/Structure Field |
TJ683 - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 236 | Table/Structure Field |
TJ683 - XNETTO | IS-M/SD: Net pricing procedure | |
| 237 | Table/Structure Field |
TJAK - AMORTN | IS-M/SD: Use of Liability Account in Order | |
| 238 | Table/Structure Field |
TJAK - AUART | IS-M/SD: Sales Document Types | |
| 239 | Table/Structure Field |
TJAK - ETVAR | Schedule Line Maintenance Variant | |
| 240 | Table/Structure Field |
TJAK - KALVG | Document schema for determining calculation schema | |
| 241 | Table/Structure Field |
TJAK - NUMKI | Number range for internal number assignment | |
| 242 | Table/Structure Field |
TJAK - PRSFD | IS-M: Order is subject to charge | |
| 243 | Table/Structure Field |
TJAK - TRANSFERHR | IS-M/SD: Transfer Billing Documents to Human Resources | |
| 244 | Table/Structure Field |
TJAK - XCCARD | IS-M: Payment cards allowed in order | |
| 245 | Table/Structure Field |
TJAPZ - PRSFD | Carry out pricing | |
| 246 | Table/Structure Field |
TJG39 - JPARVW | IS-M: Business Partner Role | |
| 247 | Table/Structure Field |
TJK00 - NUMKR_KON | IS-M: Number Range for Condition Document | |
| 248 | Table/Structure Field |
TJK05 - KALSM | Sales and Distribution: Pricing Procedure in Pricing | |
| 249 | Table/Structure Field |
TJK05 - KALSM_AMO | IS-M/SD: Pricing Procedure for Amortization | |
| 250 | Table/Structure Field |
TJK42 - JUEBART | IS-M: Transfer Type | |
| 251 | Table/Structure Field |
TJV01 - XPOSTVERSA | IS-M: Delivery type postal shipping | |
| 252 | Table/Structure Field |
TJY01 - NUMKI | Number range in the case of internal number assignment | |
| 253 | Table/Structure Field |
TJY01 - OBJECT | Name of number range object | |
| 254 | Table/Structure Field |
TVAST - VTEXT | Description | |
| 255 | Table/Structure Field |
TVCPA - KNPRS | Pricing type | |
| 256 | Table/Structure Field |
TVFST - VTEXT | Description | |
| 257 | Table/Structure Field |
TVTA - SPART | Division | |
| 258 | Table/Structure Field |
TVTA - VKORG | Sales Organization | |
| 259 | Table/Structure Field |
TVTA - VTWEG | Distribution Channel |
