Table/Structure Field list used by SAP ABAP Program MJKWWW01F01 (Include MJKWWW01F01)
SAP ABAP Program
MJKWWW01F01 (Include MJKWWW01F01) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | CCARD - CCNUM | Payment cards: Card number | ||
| 2 | JDTDRER - DRERZ | Publication | ||
| 3 | JKAK - VBELN | IS-M/SD: Publishing Sales Order | ||
| 4 | JKAP - AEART | Order Change Type | ||
| 5 | JKAP - BEZUGSTYP | Mix Type | ||
| 6 | JKAP - LIEFERART | Delivery Type | ||
| 7 | JKAP - POART | Internal Item Type for Sales Order | ||
| 8 | JKAP - POSEX | External Item Number (Purchase Order Item) | ||
| 9 | JKAP - POSNR | Sales Order Item | ||
| 10 | JKAP - PVA | Edition | ||
| 11 | JKVAP - AEART | Order Change Type | ||
| 12 | JKVAP - AUARTGRP | IS-M/SD: Sales document type grouping | ||
| 13 | JKVAP - DRERZ | Publication | ||
| 14 | JKVAP - GPAG | Business Partner: Sold-to Party | ||
| 15 | JKVAP - GUELTIGBIS | Date to which Sales Order Item is Valid | ||
| 16 | JKVAP - VTWEG | Distribution Channel | ||
| 17 | JVTLIEFBAR - GUELTIGAB | Valid-From Date | ||
| 18 | RJKWWW01 - ALIAS_HANDLING | IS-M: Setting to Determine User Name | ||
| 19 | RJKWWW01 - AUART | IS-M/SD: Sales Document Types | ||
| 20 | RJKWWW01 - BEZPER | Service Type | ||
| 21 | RJKWWW01 - BEZUGGRD | Purchase Reason | ||
| 22 | RJKWWW01 - BEZUGSTYP | Mix Type | ||
| 23 | RJKWWW01 - DATA_TARGET | IS-M: Destination for Saving Internet Data | ||
| 24 | RJKWWW01 - DRERZ | Publication | ||
| 25 | RJKWWW01 - ETMENGE | IS-M: Numerical Schedule Line Quantity | ||
| 26 | RJKWWW01 - FKPER | Billing Frequency | ||
| 27 | RJKWWW01 - FM_ALIAS_SYSTEM | IS-M: Function Module for Generating an Alias/User Name | ||
| 28 | RJKWWW01 - GUELTIGBIS | Valid-To Date | ||
| 29 | RJKWWW01 - GUELTIGVON | Valid-From Date | ||
| 30 | RJKWWW01 - GUELTIGVON_INPUT | IS-M/SD: Desired Start Date of Order | ||
| 31 | RJKWWW01 - KDGRP | Customer group | ||
| 32 | RJKWWW01 - KEY_CHECK_AG | IS-M/SD: Key for Check to Identify Sold-To Party | ||
| 33 | RJKWWW01 - KEY_CHECK_RE | IS-M/SD: Key for Check to Identify Bill-To Party | ||
| 34 | RJKWWW01 - KEY_CHECK_VM | IS-M/SD: Key for Check to Identify Sales Agent | ||
| 35 | RJKWWW01 - KEY_CHECK_WE | IS-M/SD: Key for Check to Identify Ship-To Party | ||
| 36 | RJKWWW01 - KEY_FIX | IS-M/SD: WWW, Key for Fixed Order Values | ||
| 37 | RJKWWW01 - KEY_VAR | IS-M/SD: WWW, Key for Variable Order Values | ||
| 38 | RJKWWW01 - KONDA | Price Group (Customer) | ||
| 39 | RJKWWW01 - KUENDGRD | Reason for end of delivery | ||
| 40 | RJKWWW01 - KURST | Exchange Rate Type | ||
| 41 | RJKWWW01 - LIEFERART | Delivery Type | ||
| 42 | RJKWWW01 - MATNR | IS-M: Material number for gift | ||
| 43 | RJKWWW01 - PASSWORD_BP | User Password | ||
| 44 | RJKWWW01 - PASSW_HANDLING | IS-M: Setting for Password and Access Data | ||
| 45 | RJKWWW01 - PERFK | Invoice dates (calendar identification) | ||
| 46 | RJKWWW01 - POART | Internal Item Type for Sales Order | ||
| 47 | RJKWWW01 - PVA | Edition | ||
| 48 | RJKWWW01 - RCODE | IS-M/SD: Rate Code | ||
| 49 | RJKWWW01 - SPART | Division for order header | ||
| 50 | RJKWWW01 - USERALIAS_IU | Internet user alias | ||
| 51 | RJKWWW01 - VALDAYS | Validity Period in Days | ||
| 52 | RJKWWW01 - VALISSUES | Validity Period in Copies | ||
| 53 | RJKWWW01 - VKBUR | Sales office | ||
| 54 | RJKWWW01 - VKGRP | Sales group | ||
| 55 | RJKWWW01 - VKORG | Sales Organization | ||
| 56 | RJKWWW01 - VTWEG | Distribution Channel | ||
| 57 | RJKWWW01 - WAERS | Currency Key | ||
| 58 | RJKWWW01 - WERBEAKT | Sales Promotion | ||
| 59 | RJKWWW01 - WERBEART | Sales Source | ||
| 60 | RJKWWW01 - WERBTRAEG | Advertising Medium | ||
| 61 | RJKWWW01 - XCANCELLATION | IS-M/SD: Right to Cancel Read for Subscription | ||
| 62 | RJKWWW01 - XEMAIL_ADD_TO_BP | IS-M: E-Mail Address must be Added to Business Partner Data | ||
| 63 | RJKWWW01 - XIAC_PROTOCOL | IS-M: Log Orders/Changes from Internet | ||
| 64 | RJKWWW01 - XIMMATRIK | Indicator: Proof of matriculation provided | ||
| 65 | RJKWWW01 - XINET_USER | Create Internet User with Password for BP | ||
| 66 | RJKWWW01 - XNEGOPTION | IS-M: Item with Automatic Transformation to Chargeable | ||
| 67 | RJKWWW01 - XRECHDRUCK | IS-M: Print Invoice | ||
| 68 | RJKWWW01 - XVM_NE_AG | IS-M/SD: Sales Agent Cannot be Sold-To Party | ||
| 69 | RJKWWW_ADDRESS - ANRED | IS-M: Form-of-Address Key | ||
| 70 | RJKWWW_ADDRESS - GPNR | IS-M: Business Partner Key | ||
| 71 | RJKWWW_ADDRESS - HAUSN | IS-M: House Number | ||
| 72 | RJKWWW_ADDRESS - HAUSNWWW | IS-M: House Number in WWW (Contains House Number and Affix) | ||
| 73 | RJKWWW_ADDRESS - HSNMR2 | IS-M: House Number Affix | ||
| 74 | RJKWWW_ADDRESS - ISPEMAIL | IS-M: E-Mail Address | ||
| 75 | RJKWWW_ADDRESS - LAND1 | Country Key | ||
| 76 | RJKWWW_ADDRESS - NAME1 | IS-M: Business Partner Name | ||
| 77 | RJKWWW_ADDRESS - POSTDIRECTIONAL | IS-M: Direction for Street | ||
| 78 | RJKWWW_ADDRESS - PREDIRECTIONAL | IS-M: Direction for Street | ||
| 79 | RJKWWW_ADDRESS - REGIO | Region (State, Province, County) | ||
| 80 | RJKWWW_ADDRESS - SPRAS | Language Key | ||
| 81 | RJKWWW_ADDRESS - STRAS | IS-M: Street Name | ||
| 82 | RJKWWW_ADDRESS - STRASSEWWW | IS-M: Street in WWW (Contains Street Name and Directionals) | ||
| 83 | RJKWWW_CHECK - GPNR | IS-M: Business Partner Key | ||
| 84 | RJKWWW_CHECK - PASSWORD | User Password | ||
| 85 | RJKWWW_CHECK - REGIO | Region (State, Province, County) | ||
| 86 | RJKWWW_CHECK - USERALIAS | Internet user alias | ||
| 87 | RJKWWW_CONFIRM - ANRED_AG_BEZEI30 | IS-M: Form-of-Address Text (for Formatting) | ||
| 88 | RJKWWW_CONFIRM - ANRED_AG_BRIEF | IS-M: Form of Address for Letter | ||
| 89 | RJKWWW_CONFIRM - ANRED_AG_F4TXT | IS-M: Form-of-Address Text (for F4 Help) | ||
| 90 | RJKWWW_CONFIRM - ANRED_RE_BEZEI30 | IS-M: Form-of-Address Text (for Formatting) | ||
| 91 | RJKWWW_CONFIRM - ANRED_RE_BRIEF | IS-M: Form of Address for Letter | ||
| 92 | RJKWWW_CONFIRM - ANRED_RE_F4TXT | IS-M: Form-of-Address Text (for F4 Help) | ||
| 93 | RJKWWW_CONFIRM - ANRED_VM_BEZEI30 | IS-M: Form-of-Address Text (for Formatting) | ||
| 94 | RJKWWW_CONFIRM - ANRED_VM_BRIEF | IS-M: Form of Address for Letter | ||
| 95 | RJKWWW_CONFIRM - ANRED_VM_F4TXT | IS-M: Form-of-Address Text (for F4 Help) | ||
| 96 | RJKWWW_CONFIRM - ANRED_WE_BEZEI30 | IS-M: Form-of-Address Text (for Formatting) | ||
| 97 | RJKWWW_CONFIRM - ANRED_WE_BRIEF | IS-M: Form of Address for Letter | ||
| 98 | RJKWWW_CONFIRM - ANRED_WE_F4TXT | IS-M: Form-of-Address Text (for F4 Help) | ||
| 99 | RJKWWW_CONFIRM - JPARVW | IS-M: Business Partner Role | ||
| 100 | RJKWWW_CONFIRM - LAND1_AG_TXT | Country Name | ||
| 101 | RJKWWW_CONFIRM - LAND1_RE_TXT | Country Name | ||
| 102 | RJKWWW_CONFIRM - LAND1_VM_TXT | Country Name | ||
| 103 | RJKWWW_CONFIRM - LAND1_WE_TXT | Country Name | ||
| 104 | RJKWWW_CONFIRM - LAYOUT_COUNT | IS-M: Counter for Layout of HTML Template | ||
| 105 | RJKWWW_CONFIRM - MSGPOS | IS-M/SD: Positioning of Error Message on HTML Template | ||
| 106 | RJKWWW_CONFIRM - POSEX | External Item Number (Purchase Order Item) | ||
| 107 | RJKWWW_CONFIRM - POSNR | Sales Order Item | ||
| 108 | RJKWWW_CONFIRM - REGIO_AG_TXT | Description | ||
| 109 | RJKWWW_CONFIRM - REGIO_RE_TXT | Description | ||
| 110 | RJKWWW_CONFIRM - REGIO_VM_TXT | Description | ||
| 111 | RJKWWW_CONFIRM - REGIO_WE_TXT | Description | ||
| 112 | RJKWWW_CONFIRM - VBELN | IS-M/SD: Publishing Sales Order | ||
| 113 | RJKWWW_CONFIRM - XDATA_IN_TEMPTAB | IS-M: Data Stored in Temporary Table | ||
| 114 | RJKWWW_CONFIRM - XIU_CREATED | IS-M: Internet User Created | ||
| 115 | RJKWWW_CONFIRM - XIU_EXISTS | IS-M: Internet User Already Exists for Business Partner | ||
| 116 | RJKWWW_CONTROL - ALIAS_HANDLING | IS-M: Setting to Determine User Name | ||
| 117 | RJKWWW_CONTROL - DATA_TARGET | IS-M: Destination for Saving Internet Data | ||
| 118 | RJKWWW_CONTROL - FM_ALIAS_SYSTEM | IS-M: Function Module for Generating an Alias/User Name | ||
| 119 | RJKWWW_CONTROL - KEY_CHECK_AG | IS-M/SD: Key for Check to Identify Sold-To Party | ||
| 120 | RJKWWW_CONTROL - KEY_CHECK_RE | IS-M/SD: Key for Check to Identify Bill-To Party | ||
| 121 | RJKWWW_CONTROL - KEY_CHECK_VM | IS-M/SD: Key for Check to Identify Sales Agent | ||
| 122 | RJKWWW_CONTROL - KEY_CHECK_WE | IS-M/SD: Key for Check to Identify Ship-To Party | ||
| 123 | RJKWWW_CONTROL - KEY_FIX | IS-M/SD: WWW, Key for Fixed Order Values | ||
| 124 | RJKWWW_CONTROL - KEY_VAR | IS-M/SD: WWW, Key for Variable Order Values | ||
| 125 | RJKWWW_CONTROL - PASSW_HANDLING | IS-M: Setting for Password and Access Data | ||
| 126 | RJKWWW_CONTROL - VALDAYS | Validity Period in Days | ||
| 127 | RJKWWW_CONTROL - VALISSUES | Validity Period in Copies | ||
| 128 | RJKWWW_CONTROL - XIAC_PROTOCOL | IS-M: Log Orders/Changes from Internet | ||
| 129 | RJKWWW_CONTROL - XVM_NE_AG | IS-M/SD: Sales Agent Cannot be Sold-To Party | ||
| 130 | RJKWWW_CRMEMAIL - MARKETING_CAMP | IS-M: Marketing Campaign | ||
| 131 | RJKWWW_FIX - AUART | IS-M/SD: Sales Document Types | ||
| 132 | RJKWWW_FIX - KDGRP | Customer group | ||
| 133 | RJKWWW_FIX - KONDA | Price Group (Customer) | ||
| 134 | RJKWWW_FIX - KUENDGRD | Reason for end of delivery | ||
| 135 | RJKWWW_FIX - KURST | Exchange Rate Type | ||
| 136 | RJKWWW_FIX - POART | Internal Item Type for Sales Order | ||
| 137 | RJKWWW_FIX - RCODE | IS-M/SD: Rate Code | ||
| 138 | RJKWWW_FIX - SPART | Division for order header | ||
| 139 | RJKWWW_FIX - VKBUR | Sales office | ||
| 140 | RJKWWW_FIX - VKGRP | Sales group | ||
| 141 | RJKWWW_FIX - VKORG | Sales Organization | ||
| 142 | RJKWWW_FIX - VTWEG | Distribution Channel | ||
| 143 | RJKWWW_FIX - WAERS | Currency Key | ||
| 144 | RJKWWW_FIX - WERBEAKT | Sales Promotion | ||
| 145 | RJKWWW_FIX - WERBEART | Sales Source | ||
| 146 | RJKWWW_FIX - WERBTRAEG | Advertising Medium | ||
| 147 | RJKWWW_FIX - XNEGOPTION | IS-M: Item with Automatic Transformation to Chargeable | ||
| 148 | RJKWWW_PAYMENT - BANKA | Name of bank | ||
| 149 | RJKWWW_PAYMENT - BANKL | Bank Keys | ||
| 150 | RJKWWW_PAYMENT - BANKN | Bank account number | ||
| 151 | RJKWWW_PAYMENT - BANKS | Bank country key | ||
| 152 | RJKWWW_PAYMENT - BKONT | Bank Control Key | ||
| 153 | RJKWWW_PAYMENT - CCARD_ID | Payment Card ID | ||
| 154 | RJKWWW_PAYMENT - CCINS | Payment cards: Card type | ||
| 155 | RJKWWW_PAYMENT - CCNUM | Payment cards: Card number | ||
| 156 | RJKWWW_PAYMENT - CCTYP | Payment cards: Card category | ||
| 157 | RJKWWW_PAYMENT - DATBI | Valid To Date | ||
| 158 | RJKWWW_PAYMENT - IBAN | IBAN (International Bank Account Number) | ||
| 159 | RJKWWW_PAYMENT - XEZER | Indicator: Is there collection authorization ? | ||
| 160 | RJKWWW_PAYMENT - ZLSCH | IS-M: Payment Method | ||
| 161 | RJKWWW_PAYMENT_DB - BANKA | Name of bank | ||
| 162 | RJKWWW_PAYMENT_DB - BANKL | Bank Keys | ||
| 163 | RJKWWW_PAYMENT_DB - BANKN | Bank account number | ||
| 164 | RJKWWW_PAYMENT_DB - BANKS | Bank country key | ||
| 165 | RJKWWW_PAYMENT_DB - BKONT | Bank Control Key | ||
| 166 | RJKWWW_PAYMENT_DB - CCINS | Payment cards: Card type | ||
| 167 | RJKWWW_PAYMENT_DB - CCNUM | Payment cards: Card number | ||
| 168 | RJKWWW_PAYMENT_DB - CCTYP | Payment cards: Card category | ||
| 169 | RJKWWW_PAYMENT_DB - DATBI | Valid To Date | ||
| 170 | RJKWWW_PAYMENT_DB - IBAN | IBAN (International Bank Account Number) | ||
| 171 | RJKWWW_PAYMENT_DB - XEZER | Indicator: Is there collection authorization ? | ||
| 172 | RJKWWW_PAYMENT_DB - ZLSCH | IS-M: Payment Method | ||
| 173 | RJKWWW_VAR - BEZPER | Service Type | ||
| 174 | RJKWWW_VAR - BEZUGGRD | Purchase Reason | ||
| 175 | RJKWWW_VAR - BEZUGSTYP | Mix Type | ||
| 176 | RJKWWW_VAR - DRERZ | Publication | ||
| 177 | RJKWWW_VAR - ETMENGE | IS-M: Numerical Schedule Line Quantity | ||
| 178 | RJKWWW_VAR - FKPER | Billing Frequency | ||
| 179 | RJKWWW_VAR - LIEFERART | Delivery Type | ||
| 180 | RJKWWW_VAR - MATNR | IS-M: Material number for gift | ||
| 181 | RJKWWW_VAR - PERFK | Invoice dates (calendar identification) | ||
| 182 | RJKWWW_VAR - PVA | Edition | ||
| 183 | RJKWWW_VAR - XCANCELLATION | IS-M/SD: Right to Cancel Read for Subscription | ||
| 184 | RJKWWW_VAR - XIMMATRIK | Indicator: Proof of matriculation provided | ||
| 185 | RJKWWW_VAR - XINET_USER | Create Internet User with Password for BP | ||
| 186 | RJKWWW_VAR - XRECHDRUCK | IS-M: Print Invoice | ||
| 187 | RJKWWW_XCHECK - XCHKPASSWORD | IS-M: Password can be used for check | ||
| 188 | RJKWWW_XIDENTIFY - XIDADDRESS | IS-M: Address can be used for identification | ||
| 189 | RJKWWW_XIDENTIFY - XIDALIAS | IS-M: Alias/User Name can be Used for Identification | ||
| 190 | RJMSG - MSGID | Message Class | ||
| 191 | RJMSG - MSGNO | Message Number | ||
| 192 | RJMSG - MSGTY | Message Type | ||
| 193 | SITSSYNC - DYNNR | Dynpro Number | ||
| 194 | SITSSYNC - SUBSC | Name of field on screen | ||
| 195 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 196 | SYST - DYNNR | ABAP System Field: Current Dynpro Number | ||
| 197 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 198 | SYST - MSGID | ABAP System Field: Message ID | ||
| 199 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 200 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 201 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 202 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 203 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 204 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 205 | T005 - LAND1 | Country Key | ||
| 206 | T042Z - XBKKT | Bank Details of Business Partner Required | ||
| 207 | T042Z - ZLSCH | Payment method | ||
| 208 | T185 - FCODE | Function code | ||
| 209 | TJAK - AUARTGRP | IS-M/SD: Sales document type grouping | ||
| 210 | TJAPZ - AUART | IS-M/SD: Sales Document Types | ||
| 211 | TJAPZ - POART | Internal Item Type for Sales Order | ||
| 212 | TJF35 - XCCARD | IS-M/SD: Indicates that payment card data exists | ||
| 213 | TJG39 - JPARVW | IS-M: Business Partner Role | ||
| 214 | TJKWWW_CHECK - KEY_CHECK | IS-M: WWW, Key for Check Data | ||
| 215 | TJKWWW_CHECK - XCHKPASSWORD | IS-M: Password can be used for check | ||
| 216 | TJKWWW_CONTROL - KEY_CONTROL | IS-M/SD: WWW; Key of Variant of IAC Subscription Sales | ||
| 217 | TJKWWW_FIX - KEY_FIX | IS-M/SD: WWW, Key for Fixed Order Values | ||
| 218 | TJKWWW_IUCONTROL - XIU_CONTROL1 | IS-M: Type of Conversion/Use of Internet User | ||
| 219 | TJKWWW_VAR - BEZPER | Service Type | ||
| 220 | TJKWWW_VAR - BEZUGGRD | Purchase Reason | ||
| 221 | TJKWWW_VAR - BEZUGSTYP | Mix Type | ||
| 222 | TJKWWW_VAR - DRERZ | Publication | ||
| 223 | TJKWWW_VAR - ETMENGE | IS-M: Numerical Schedule Line Quantity | ||
| 224 | TJKWWW_VAR - FKPER | Billing Frequency | ||
| 225 | TJKWWW_VAR - KEY_VAR | IS-M/SD: WWW, Key for Variable Order Values | ||
| 226 | TJKWWW_VAR - LIEFERART | Delivery Type | ||
| 227 | TJKWWW_VAR - MATNR | IS-M: Material number for gift | ||
| 228 | TJKWWW_VAR - PERFK | Invoice dates (calendar identification) | ||
| 229 | TJKWWW_VAR - PVA | Edition | ||
| 230 | TJKWWW_VAR - XCANCELLATION | IS-M/SD: Right to Cancel Read for Subscription | ||
| 231 | TJKWWW_VAR - XIMMATRIK | Indicator: Proof of matriculation provided | ||
| 232 | TJKWWW_VAR - XINET_USER | Create Internet User with Password for BP | ||
| 233 | TJKWWW_VAR - XRECHDRUCK | IS-M: Print Invoice | ||
| 234 | TJWAK - ANZETPROBE | Number of Publication Days for Trial or Free Item | ||
| 235 | TJWAR - WERBEART | Sales Source | ||
| 236 | TJWAR - XAGENT_SOLDPARTY | IS-M/SD: Sold-to Party Proposed as Private Sales Agent | ||
| 237 | TJWAR - XSAPRVK | Indicator: Sales agent (recipient of gift) must be reader | ||
| 238 | TJWAR - XVERMOBL | Sales agent must be specified for order | ||
| 239 | TVKO - VKORG | Sales Organization |