Table/Structure Field list used by SAP ABAP Program MJKCOMPLF0S (Include MJKCOMPLF0S)
SAP ABAP Program 
MJKCOMPLF0S (Include MJKCOMPLF0S) is using
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Class (3)
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Data Element (6)
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Table/Structure Field (213)
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Function Module (35)
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Interface (1)
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Message Class (7)
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Message Number (16)
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Class Method (3)
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Table (48)
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View (1)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
|||
| 1 | Table/Structure Field |
FKK042Z - XVERR | Processing type of payment method | |
| 2 | Table/Structure Field |
ICONT - QUICKINFO | Quickinfo for an icon | |
| 3 | Table/Structure Field |
JDTDRER - XERSCHDAT | Display copy numbers in order with check | |
| 4 | Table/Structure Field |
JDTDRER - XKEINHEFT | Hide Copy Numbers in Order | |
| 5 | Table/Structure Field |
JGVDB_KU - WBZZLSCH | Payment Method for Billing Documents to WBZ Company | |
| 6 | Table/Structure Field |
JKACCOUNT - CYCLENR | IS-M/SD: Billing Cycle Number | |
| 7 | Table/Structure Field |
JKACCOUNT - VAUSGB_F | IS-M/SD: First Issue Delivered in Billing Cycle | |
| 8 | Table/Structure Field |
JKAK - AMORTN | IS-M/SD: Use of Liability Account in Order | |
| 9 | Table/Structure Field |
JKAK - SPART | Division for order header | |
| 10 | Table/Structure Field |
JKAK - VKORG | Sales Organization | |
| 11 | Table/Structure Field |
JKAK - VTWEG | Distribution Channel | |
| 12 | Table/Structure Field |
JKAK - XRENEWAL | IS-M/SD: Order extended by renewal offer | |
| 13 | Table/Structure Field |
JKAK - XSEPFKKOPF | Separate billing document for sales order | |
| 14 | Table/Structure Field |
JKAK - XWBZABO | IS-M: WBZ subscription | |
| 15 | Table/Structure Field |
JKAKVB - SPART | Division for order header | |
| 16 | Table/Structure Field |
JKAKVB - VKORG | Sales Organization | |
| 17 | Table/Structure Field |
JKAKVB - VTWEG | Distribution Channel | |
| 18 | Table/Structure Field |
JKAKVB - XWBZABO | IS-M: WBZ subscription | |
| 19 | Table/Structure Field |
JKAP - AEART | Order Change Type | |
| 20 | Table/Structure Field |
JKAP - BEZUGSTYP | Mix Type | |
| 21 | Table/Structure Field |
JKAP - DRERZ | Publication | |
| 22 | Table/Structure Field |
JKAP - DRUCKEREI | Plant | |
| 23 | Table/Structure Field |
JKAP - GUELTIGVON | Valid-From Date of Sales Order Item | |
| 24 | Table/Structure Field |
JKAP - HEFTNUMBIS | Copy Number of Last Issue for Delivery | |
| 25 | Table/Structure Field |
JKAP - HEFTNUMVON | Copy Number of First Issue to be Delivered | |
| 26 | Table/Structure Field |
JKAP - LIEFVON | Regular start of delivery for item in sales order | |
| 27 | Table/Structure Field |
JKAP - POART | Internal Item Type for Sales Order | |
| 28 | Table/Structure Field |
JKAP - POSNR | Sales Order Item | |
| 29 | Table/Structure Field |
JKAP - POSNR_UR | Original Item in Publishing Sales Order | |
| 30 | Table/Structure Field |
JKAP - PVA | Edition | |
| 31 | Table/Structure Field |
JKAP - VBELN | IS-M/SD: Publishing Sales Order | |
| 32 | Table/Structure Field |
JKAP - XEXPDATE | Limited order change affects expiration date | |
| 33 | Table/Structure Field |
JKAP - XFAKTURA | Indicator: Relevant for billing | |
| 34 | Table/Structure Field |
JKAP - XRUECKABO | IS-M: Backdated subscription created | |
| 35 | Table/Structure Field |
JKAP - XUNVLIEFER | IS-M: Viability Data Incomplete for Item | |
| 36 | Table/Structure Field |
JKAP - ZSKLS | Time slice classification for sales order | |
| 37 | Table/Structure Field |
JKAPVB - POSNR | Sales Order Item | |
| 38 | Table/Structure Field |
JKAPVB - VBELN | IS-M/SD: Publishing Sales Order | |
| 39 | Table/Structure Field |
JKAPVB - VORLAUFDAT | Date of shipping preparation as deadline for order changes | |
| 40 | Table/Structure Field |
JKAPVB - XEXPDATE | Limited order change affects expiration date | |
| 41 | Table/Structure Field |
JKAPVB - XFAKTURA | Indicator: Relevant for billing | |
| 42 | Table/Structure Field |
JKCCARD_HELP - CCNUM | Payment cards: Card number | |
| 43 | Table/Structure Field |
JKEP - ETENR | Sales Order Schedule Line | |
| 44 | Table/Structure Field |
JKEP - ETMEINS | IS-M: Sales Unit for Sales Order | |
| 45 | Table/Structure Field |
JKEP - ETMENGE | IS-M: Sales Order Schedule Line Quantity | |
| 46 | Table/Structure Field |
JKEP - ETVORZEI | Plus/Minus Sign for Schedule Line Quantity in Sales Order | |
| 47 | Table/Structure Field |
JKEP - GUELTIGBIS | Date to Which Schedule Line in Sales Order is Valid | |
| 48 | Table/Structure Field |
JKEP - GUELTIGVON | Date from Which Schedule Line in Sales Order is Valid | |
| 49 | Table/Structure Field |
JKEP - NLMENGE | Number of Copies for Subsequent Delivery | |
| 50 | Table/Structure Field |
JKEP - POSNR | Sales Order Item | |
| 51 | Table/Structure Field |
JKEP - RKMENGE | Number of complaint copies | |
| 52 | Table/Structure Field |
JKEP - VAUSGB | Issue | |
| 53 | Table/Structure Field |
JKEP - VBELN | IS-M/SD: Publishing Sales Order | |
| 54 | Table/Structure Field |
JKEP - XAMOCREDIT | Complaint order - amount credited to liability account | |
| 55 | Table/Structure Field |
JKEPVB - DBCODE | DB Code for Structural Changes | |
| 56 | Table/Structure Field |
JKEPVB - ETENR | Sales Order Schedule Line | |
| 57 | Table/Structure Field |
JKEPVB - ETMEINS | IS-M: Sales Unit for Sales Order | |
| 58 | Table/Structure Field |
JKEPVB - ETMENGE | IS-M: Sales Order Schedule Line Quantity | |
| 59 | Table/Structure Field |
JKEPVB - ETVORZEI | Plus/Minus Sign for Schedule Line Quantity in Sales Order | |
| 60 | Table/Structure Field |
JKEPVB - GUELTIGBIS | Date to Which Schedule Line in Sales Order is Valid | |
| 61 | Table/Structure Field |
JKEPVB - GUELTIGVON | Date from Which Schedule Line in Sales Order is Valid | |
| 62 | Table/Structure Field |
JKEPVB - NLMENGE | Number of Copies for Subsequent Delivery | |
| 63 | Table/Structure Field |
JKEPVB - POSNR | Sales Order Item | |
| 64 | Table/Structure Field |
JKEPVB - RKMENGE | Number of complaint copies | |
| 65 | Table/Structure Field |
JKEPVB - VAUSGB | Issue | |
| 66 | Table/Structure Field |
JKEPVB - VBELN | IS-M/SD: Publishing Sales Order | |
| 67 | Table/Structure Field |
JKEPVB - XAMOCREDIT | Complaint order - amount credited to liability account | |
| 68 | Table/Structure Field |
JKKD - JUEBART | IS-M: Transfer Type | |
| 69 | Table/Structure Field |
JKKD - POSNR | Sales Order Item | |
| 70 | Table/Structure Field |
JKKD - VBELN | IS-M/SD: Publishing Sales Order | |
| 71 | Table/Structure Field |
JKKDVB - JUEBART | IS-M: Transfer Type | |
| 72 | Table/Structure Field |
JKKDVB - POSNR | Sales Order Item | |
| 73 | Table/Structure Field |
JKKDVB - VBELN | IS-M/SD: Publishing Sales Order | |
| 74 | Table/Structure Field |
JKPAZ - POSNR | Sales Order Item | |
| 75 | Table/Structure Field |
JKPAZ - VBELN | IS-M/SD: Publishing Sales Order | |
| 76 | Table/Structure Field |
JKREMIND - CYCLENR | IS-M/SD: Renewal Cycle Number | |
| 77 | Table/Structure Field |
JVTFEHLER - BEZIRK | Carrier Route | |
| 78 | Table/Structure Field |
JVTFEHLER - BEZRUNDE | IS-M: Delivery Round | |
| 79 | Table/Structure Field |
JVTFEHLER - FVNR | IS-M: Number of Shipping Problem Message | |
| 80 | Table/Structure Field |
JVTFEHLER - JZIVERSDAT | IS-M: Shipping date in carrier information | |
| 81 | Table/Structure Field |
JVTFEHLER - VRSNDDATUM | IS-M: Shipping Date | |
| 82 | Table/Structure Field |
JVTFEHLER - VSGZUSTLR | IS-M/SD: Service Company to Which Carrier Belongs | |
| 83 | Table/Structure Field |
JVTFEHLER - XKOM1 | IS-M: SAPscript comment exists | |
| 84 | Table/Structure Field |
JVTFEHLER - XKOM2 | IS-M: SAPscript comment exists | |
| 85 | Table/Structure Field |
JVTFEHLER - XKOM3 | IS-M: SAPscript comment exists | |
| 86 | Table/Structure Field |
JVTFEHLER - XKOM4 | IS-M: SAPscript comment exists | |
| 87 | Table/Structure Field |
JVTFEHLER - ZUSTELLER | IS-M: Carrier | |
| 88 | Table/Structure Field |
JVTLFNG - ERSCHDAT | Publication Date | |
| 89 | Table/Structure Field |
KOMV - KSCHL | Condition Type | |
| 90 | Table/Structure Field |
KOMV - KSTAT | Condition is used for statistics | |
| 91 | Table/Structure Field |
KOMV - KWERT | Condition Value | |
| 92 | Table/Structure Field |
KONV - KSCHL | Condition Type | |
| 93 | Table/Structure Field |
KONV - KSTAT | Condition is used for statistics | |
| 94 | Table/Structure Field |
KONV - KWERT | Condition Value | |
| 95 | Table/Structure Field |
R185D - DATALOSS | Name of the dialog type | |
| 96 | Table/Structure Field |
RFCDES - RFCDEST | Logical Destination (Specified in Function Call) | |
| 97 | Table/Structure Field |
RFCDES - RFCTYPE | Type of Entry in RFCDES | |
| 98 | Table/Structure Field |
RJKBASE - DRERZ | Publication | |
| 99 | Table/Structure Field |
RJKBASE - ETMENGE | IS-M: Sales Order Schedule Line Quantity | |
| 100 | Table/Structure Field |
RJKBASE - GUELTIGBIS | Date to which Sales Order Item is Valid | |
| 101 | Table/Structure Field |
RJKBASE - GUELTIGVON | Valid-From Date of Sales Order Item | |
| 102 | Table/Structure Field |
RJKBASE - ISPADRBSND | IS-M/SD: Note for Home Delivery to Ship-to Party | |
| 103 | Table/Structure Field |
RJKBASE - POSNR | Sales Order Item | |
| 104 | Table/Structure Field |
RJKBASE - POSNR_SUB | IS-M/SD: Sub-Item in Sales Order | |
| 105 | Table/Structure Field |
RJKBASE - VBELN | IS-M/SD: Publishing Sales Order | |
| 106 | Table/Structure Field |
RJKCOMPL - ICON_PAYMENT_MODE | Carrier field for icons | |
| 107 | Table/Structure Field |
RJKCOMPL - JZIVERSDAT | IS-M: Shipping date in carrier information | |
| 108 | Table/Structure Field |
RJKCOMPL - KPOSNR | IS-M: Correction Order: Item Number | |
| 109 | Table/Structure Field |
RJKCOMPL - KVBELN | IS-M: Correction Order, Order Number | |
| 110 | Table/Structure Field |
RJKCOMPL - MISSINGFROM | IS-M/SD: Start of Complaint Period | |
| 111 | Table/Structure Field |
RJKCOMPL - MISSINGTO | IS-M/SD: End of Complaint Period | |
| 112 | Table/Structure Field |
RJKCOMPL - XINFOMESSAGESHORTDIALOG | IS-M/SD: Information Messages for Access from Short Dialog | |
| 113 | Table/Structure Field |
RJKCOMPL - XSHIPORDER | IS-M/SD: Data on Shipping Order | |
| 114 | Table/Structure Field |
RJKCOMPLBILL - JUEBART | IS-M: Transfer Type | |
| 115 | Table/Structure Field |
RJKCOMPLBILL - XAMO_ARCHIVED | IS-M/SD: Amortization Data on Cycle Activated | |
| 116 | Table/Structure Field |
RJKCOMPLBILL - XBILLED | IS-M: Billing already performed for item | |
| 117 | Table/Structure Field |
RJKCOMPLBILL - XPAYMODE_FIX | IS-M/SD: Payment Arrangement in Order Fixed | |
| 118 | Table/Structure Field |
RJKCOMPLTC - ERSCHDAT | Publication Date | |
| 119 | Table/Structure Field |
RJKCOMPLTC - ETENR | Sales Order Schedule Line | |
| 120 | Table/Structure Field |
RJKCOMPLTC - ETMEINS | IS-M: Sales Unit for Sales Order | |
| 121 | Table/Structure Field |
RJKCOMPLTC - ETMENGE | Order quantity | |
| 122 | Table/Structure Field |
RJKCOMPLTC - MBZART | Combination type of edition combined in mix type definition | |
| 123 | Table/Structure Field |
RJKCOMPLTC - NLMENGE | Number of Copies for Subsequent Delivery | |
| 124 | Table/Structure Field |
RJKCOMPLTC - RKMENGE | Number of complaint copies | |
| 125 | Table/Structure Field |
RJKCOMPLTC - STATUSICON | Complaint - Status of Delivery | |
| 126 | Table/Structure Field |
RJKCOMPLTC - VAUSGB | Issue | |
| 127 | Table/Structure Field |
RJKCOMPLTC - VBELN | IS-M/SD: Publishing Sales Order | |
| 128 | Table/Structure Field |
RJKCOMPLTC - XCOMPLAMOCREDIT | Complaint: Credit Memo for Issue on Liability Account | |
| 129 | Table/Structure Field |
RJKCOMPLTC - XCOMPLCRED | Complaint: Credit Memo for Issue | |
| 130 | Table/Structure Field |
RJKCOMPLTC - XCOMPLMANUELL | Complaint: Edit Quantities Manually | |
| 131 | Table/Structure Field |
RJKCOMPLTC - XCOMPLNOACTION | Complaint: Neither Subs.Delivery nor Credit Memo for Issue | |
| 132 | Table/Structure Field |
RJKCOMPLTC - XCOMPLSUBS | Complaint: Subsequent Delivery for Issue | |
| 133 | Table/Structure Field |
RJKCOMPLTC - XDELIVERY | IS-M: Delivery OK | |
| 134 | Table/Structure Field |
RJKCOMPLTC - XMBFAKTURA | Indicator: Combination is Relevant for Billing | |
| 135 | Table/Structure Field |
RJKPERIOD - MISSINGFROM | IS-M/SD: Start of complaint period | |
| 136 | Table/Structure Field |
RJKPERIOD - MISSINGTO | IS-M/SD: End of complaint period | |
| 137 | Table/Structure Field |
RJKPERIOD - TERMINTYP | IS-M/SD: Internal Date Category (Copy/Date) | |
| 138 | Table/Structure Field |
RJKRG - GPNR | IS-M: Payer Business Partner | |
| 139 | Table/Structure Field |
RJKRG - XFICA_ACTIVE | SD/FI-CA Interface: Contract A/R + A/P Active for SD | |
| 140 | Table/Structure Field |
RJKRG - ZLSCH | IS-M: Payment Method | |
| 141 | Table/Structure Field |
RJTSSC - DB_EXIST | Checkbox | |
| 142 | Table/Structure Field |
RJTSSC - ID | Text ID | |
| 143 | Table/Structure Field |
RJTSSC - MODIF | Checkbox | |
| 144 | Table/Structure Field |
RJTSSC - NAME | Name | |
| 145 | Table/Structure Field |
RJTSSC - OBJEKT | Texts: application object | |
| 146 | Table/Structure Field |
RJTSSC - SPRAS | Language Key | |
| 147 | Table/Structure Field |
RJTSSC - TITEL | Short text | |
| 148 | Table/Structure Field |
RJV4102 - BEZIRK | Carrier Route | |
| 149 | Table/Structure Field |
RJV4102 - BEZRUNDE | IS-M: Delivery Round | |
| 150 | Table/Structure Field |
RJV4102 - VRSNDDATUM | IS-M: Shipping Date | |
| 151 | Table/Structure Field |
RJV4102 - VSGZUSTLR | IS-M/SD: Service Company to Which Carrier Belongs | |
| 152 | Table/Structure Field |
RJV4102 - ZUSTELLER | IS-M: Carrier | |
| 153 | Table/Structure Field |
RJVSOBASE - PUBLICATION | Publication | |
| 154 | Table/Structure Field |
RJYSAPGP - XSAPGPACTIVE | IS-M: SAP Business Partner Active | |
| 155 | Table/Structure Field |
SCREEN - ACTIVE | SCREEN-ACTIVE | |
| 156 | Table/Structure Field |
SCREEN - GROUP1 | SCREEN-GROUP1 | |
| 157 | Table/Structure Field |
SCREEN - INPUT | SCREEN-INPUT | |
| 158 | Table/Structure Field |
SCREEN - INVISIBLE | SCREEN-INVISIBLE | |
| 159 | Table/Structure Field |
SCREEN - NAME | SCREEN-NAME | |
| 160 | Table/Structure Field |
SCXTAB_COLUMN - INVISIBLE | SCXTAB_COLUMN-INVISIBLE | |
| 161 | Table/Structure Field |
SCXTAB_COLUMN - SCREEN | SCXTAB_COLUMN-SCREEN | |
| 162 | Table/Structure Field |
SCXTAB_CONTROL - COLS | SCXTAB_CONTROL-COLS | |
| 163 | Table/Structure Field |
SYST - DATAR | ABAP System Field: Highlighted Input in Dynpro Field | |
| 164 | Table/Structure Field |
SYST - DYNGR | ABAP System Field: Screen Group of Current Dynpro | |
| 165 | Table/Structure Field |
SYST - DYNNR | ABAP System Field: Current Dynpro Number | |
| 166 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 167 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 168 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 169 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 170 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 171 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 172 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 173 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 174 | Table/Structure Field |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
| 175 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 176 | Table/Structure Field |
T001 - LAND1 | Country Key | |
| 177 | Table/Structure Field |
T042Z - XBKKT | Bank Details of Business Partner Required | |
| 178 | Table/Structure Field |
T185 - DUNKEL | Process subsequent screen in background | |
| 179 | Table/Structure Field |
T185F - AKTYP | Activity category in SAP transaction | |
| 180 | Table/Structure Field |
T185F - FCODE | Function code | |
| 181 | Table/Structure Field |
T185V - CTITEL | Key for CUA screen titles | |
| 182 | Table/Structure Field |
T185V - PARA1 | Parameter 1 for CUA title | |
| 183 | Table/Structure Field |
T185V - PARA2 | Parameter 2 for CUA title | |
| 184 | Table/Structure Field |
T185V - PARA3 | Parameter 3 for CUA title | |
| 185 | Table/Structure Field |
T185V - PARA4 | Parameter 4 for CUA title | |
| 186 | Table/Structure Field |
T185V - STATUS | Menu Painter: Status code | |
| 187 | Table/Structure Field |
TAXI_PARAMS - DYNPRONR | Screen number | |
| 188 | Table/Structure Field |
TFK042Z - XVERR | Processing type of payment method | |
| 189 | Table/Structure Field |
THEAD - TDID | Text ID | |
| 190 | Table/Structure Field |
THEAD - TDNAME | Name | |
| 191 | Table/Structure Field |
THEAD - TDOBJECT | Texts: application object | |
| 192 | Table/Structure Field |
THEAD - TDSPRAS | Language Key | |
| 193 | Table/Structure Field |
THEAD - TDTITLE | Title in dialog box | |
| 194 | Table/Structure Field |
TJ180 - AGIDV | Application areas | |
| 195 | Table/Structure Field |
TJ180 - KOPGR | Screen sequence group in doc. header | |
| 196 | Table/Structure Field |
TJ180 - POSGR | Group of doc.items for screen sequence | |
| 197 | Table/Structure Field |
TJ180 - TRTYP | Transaction type | |
| 198 | Table/Structure Field |
TJ180 - XDPOPUPANF | Indicator: No Data Loss Dialog Box on Selection Screen | |
| 199 | Table/Structure Field |
TJAK - AMORTN | IS-M/SD: Use of Liability Account in Order | |
| 200 | Table/Structure Field |
TJAK - ETVAR | Schedule Line Maintenance Variant | |
| 201 | Table/Structure Field |
TJAPZ - PRSFD | Carry out pricing | |
| 202 | Table/Structure Field |
TJAPZ - XFAKTURA | Indicator: Relevant for billing | |
| 203 | Table/Structure Field |
TJF35 - JKZDS | IS-M: Customer posting | |
| 204 | Table/Structure Field |
TJF35 - XCCARD | IS-M/SD: Indicates that payment card data exists | |
| 205 | Table/Structure Field |
TJK00 - XTERMINTYP | IS-M/SD: Date Category Available in Sales Document | |
| 206 | Table/Structure Field |
TJK42 - JUEBART | IS-M: Transfer Type | |
| 207 | Table/Structure Field |
TJU03 - ANWEN | IS-M: Text for logical application | |
| 208 | Table/Structure Field |
TJU03 - BUKRS | Company Code | |
| 209 | Table/Structure Field |
TJU03 - LOGSYS | IS-M: RFC Destination | |
| 210 | Table/Structure Field |
TJU07 - ANWEN | IS-M: Text for logical application | |
| 211 | Table/Structure Field |
TJY00 - XMSDBWACTIVE | Business Information Warehouse Active for IS-M/SD | |
| 212 | Table/Structure Field |
TJY00 - XTRANSFERTECH | IS-M: FI/CO interface used for transfer | |
| 213 | Table/Structure Field |
TSTC - DYPNO | Screen number |
