Table/Structure Field list used by SAP ABAP Program RJK_SD_CON_GEN (Execute Product Addition: Generate Contracts)
SAP ABAP Program 
RJK_SD_CON_GEN (Execute Product Addition: Generate Contracts) is using
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Data Element (5)
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Table/Structure Field (402)
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Function Module (15)
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Message Class (1)
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Message Number (5)
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Program (1)
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Table (19)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
BAL_S_MSG - MSGID | Message Class | |
| 2 | Table/Structure Field |
BAL_S_MSG - MSGNO | Message Number | |
| 3 | Table/Structure Field |
BAL_S_MSG - MSGTY | Message Type | |
| 4 | Table/Structure Field |
BAL_S_MSG - MSGV1 | Message Variable | |
| 5 | Table/Structure Field |
BAL_S_MSG - MSGV2 | Message Variable | |
| 6 | Table/Structure Field |
BAL_S_MSG - MSGV3 | Message Variable | |
| 7 | Table/Structure Field |
BAL_S_MSG - MSGV4 | Message Variable | |
| 8 | Table/Structure Field |
BAL_S_MSG - PROBCLASS | Application log: Message problem class | |
| 9 | Table/Structure Field |
BAPICTR - ACCEPT_DAT | Agreement acceptance date | |
| 10 | Table/Structure Field |
BAPICTR - ACTION_DAT | Date of Activity | |
| 11 | Table/Structure Field |
BAPICTR - ACT_DATRUL | Date Rule for Activity | |
| 12 | Table/Structure Field |
BAPICTR - CANCDOCDAT | Date of cancellation document from contract partner | |
| 13 | Table/Structure Field |
BAPICTR - CANCREASON | Reason for cancellation of contract | |
| 14 | Table/Structure Field |
BAPICTR - CANC_DOC | Cancellation document number of contract partner | |
| 15 | Table/Structure Field |
BAPICTR - CANC_PARTY | Cancelling Party | |
| 16 | Table/Structure Field |
BAPICTR - CANC_PROC | Assignment cancellation procedure/cancellation rule | |
| 17 | Table/Structure Field |
BAPICTR - CANC_R_DAT | Date on which cancellation request was received | |
| 18 | Table/Structure Field |
BAPICTR - CON_EN_ACT | Activity at end of contract | |
| 19 | Table/Structure Field |
BAPICTR - CON_EN_DAT | Contract End Date | |
| 20 | Table/Structure Field |
BAPICTR - CON_EN_RUL | Rule for contract end date | |
| 21 | Table/Structure Field |
BAPICTR - CON_SI_DAT | Date on which contract is signed | |
| 22 | Table/Structure Field |
BAPICTR - CON_ST_DAT | Contract start date | |
| 23 | Table/Structure Field |
BAPICTR - CON_ST_RUL | Rule for calculating contract start date | |
| 24 | Table/Structure Field |
BAPICTR - DISM_DATE | Dismantling date | |
| 25 | Table/Structure Field |
BAPICTR - INST_DATE | Installation date | |
| 26 | Table/Structure Field |
BAPICTR - ITM_NUMBER | Sales Document Item | |
| 27 | Table/Structure Field |
BAPICTR - R_CANC_DAT | Requested cancellation date | |
| 28 | Table/Structure Field |
BAPICTR - VAL_PER | Contract Term | |
| 29 | Table/Structure Field |
BAPICTR - VAL_PER_CA | Validity period category of contract | |
| 30 | Table/Structure Field |
BAPICTR - VAL_PER_UN | Unit of validity period of contract | |
| 31 | Table/Structure Field |
BAPICTRX - ACCEPT_DAT | Updated information in related user data field | |
| 32 | Table/Structure Field |
BAPICTRX - ACTION_DAT | Updated information in related user data field | |
| 33 | Table/Structure Field |
BAPICTRX - ACT_DATRUL | Updated information in related user data field | |
| 34 | Table/Structure Field |
BAPICTRX - CANCDOCDAT | Updated information in related user data field | |
| 35 | Table/Structure Field |
BAPICTRX - CANCREASON | Updated information in related user data field | |
| 36 | Table/Structure Field |
BAPICTRX - CANC_DOC | Updated information in related user data field | |
| 37 | Table/Structure Field |
BAPICTRX - CANC_PARTY | Updated information in related user data field | |
| 38 | Table/Structure Field |
BAPICTRX - CANC_PROC | Updated information in related user data field | |
| 39 | Table/Structure Field |
BAPICTRX - CANC_R_DAT | Updated information in related user data field | |
| 40 | Table/Structure Field |
BAPICTRX - CON_EN_ACT | Updated information in related user data field | |
| 41 | Table/Structure Field |
BAPICTRX - CON_EN_DAT | Updated information in related user data field | |
| 42 | Table/Structure Field |
BAPICTRX - CON_EN_RUL | Updated information in related user data field | |
| 43 | Table/Structure Field |
BAPICTRX - CON_SI_DAT | Updated information in related user data field | |
| 44 | Table/Structure Field |
BAPICTRX - CON_ST_DAT | Updated information in related user data field | |
| 45 | Table/Structure Field |
BAPICTRX - CON_ST_RUL | Updated information in related user data field | |
| 46 | Table/Structure Field |
BAPICTRX - DISM_DATE | Updated information in related user data field | |
| 47 | Table/Structure Field |
BAPICTRX - INST_DATE | Updated information in related user data field | |
| 48 | Table/Structure Field |
BAPICTRX - ITM_NUMBER | Sales Document Item | |
| 49 | Table/Structure Field |
BAPICTRX - R_CANC_DAT | Updated information in related user data field | |
| 50 | Table/Structure Field |
BAPICTRX - UPDATEFLAG | Update indicator | |
| 51 | Table/Structure Field |
BAPICTRX - VAL_PER | Updated information in related user data field | |
| 52 | Table/Structure Field |
BAPICTRX - VAL_PER_CA | Updated information in related user data field | |
| 53 | Table/Structure Field |
BAPICTRX - VAL_PER_UN | Updated information in related user data field | |
| 54 | Table/Structure Field |
BAPIPARNR - ITM_NUMBER | Item number of the SD document | |
| 55 | Table/Structure Field |
BAPIPARNR - PARTN_NUMB | Customer Number | |
| 56 | Table/Structure Field |
BAPIPARNR - PARTN_ROLE | Partner Role | |
| 57 | Table/Structure Field |
BAPIRET2 - ID | Message Class | |
| 58 | Table/Structure Field |
BAPIRET2 - MESSAGE_V1 | Message Variable | |
| 59 | Table/Structure Field |
BAPIRET2 - MESSAGE_V2 | Message Variable | |
| 60 | Table/Structure Field |
BAPIRET2 - MESSAGE_V3 | Message Variable | |
| 61 | Table/Structure Field |
BAPIRET2 - MESSAGE_V4 | Message Variable | |
| 62 | Table/Structure Field |
BAPIRET2 - NUMBER | Message Number | |
| 63 | Table/Structure Field |
BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
| 64 | Table/Structure Field |
BAPISDHD1 - ACCNT_ASGN | Account assignment group for this customer | |
| 65 | Table/Structure Field |
BAPISDHD1 - ADD_VAL_DY | Additional value days | |
| 66 | Table/Structure Field |
BAPISDHD1 - ALTTAX_CLS | Alternative tax classification | |
| 67 | Table/Structure Field |
BAPISDHD1 - BILL_BLOCK | Billing block in SD document | |
| 68 | Table/Structure Field |
BAPISDHD1 - BILL_DATE | Billing date for billing index and printout | |
| 69 | Table/Structure Field |
BAPISDHD1 - BILL_SCHED | Invoice dates (calendar identification) | |
| 70 | Table/Structure Field |
BAPISDHD1 - CHKPRTAUTH | Check partner authorizations | |
| 71 | Table/Structure Field |
BAPISDHD1 - CMLQTY_DAT | Cml delivery order qty date | |
| 72 | Table/Structure Field |
BAPISDHD1 - COLLECT_NO | Collective number (SD) | |
| 73 | Table/Structure Field |
BAPISDHD1 - COMPL_DLV | Complete delivery defined for each sales order? | |
| 74 | Table/Structure Field |
BAPISDHD1 - COMP_CDE_B | Company code to be billed | |
| 75 | Table/Structure Field |
BAPISDHD1 - CSTCNDGRP1 | Customer condition group 1 | |
| 76 | Table/Structure Field |
BAPISDHD1 - CSTCNDGRP2 | Customer condition group 2 | |
| 77 | Table/Structure Field |
BAPISDHD1 - CSTCNDGRP3 | Customer condition group 3 | |
| 78 | Table/Structure Field |
BAPISDHD1 - CSTCNDGRP4 | Customer condition group 4 | |
| 79 | Table/Structure Field |
BAPISDHD1 - CSTCNDGRP5 | Customer condition group 5 | |
| 80 | Table/Structure Field |
BAPISDHD1 - CT_VALID_F | Valid-from date (outline agreements, product proposals) | |
| 81 | Table/Structure Field |
BAPISDHD1 - CT_VALID_T | Valid-to date (outline agreements, product proposals) | |
| 82 | Table/Structure Field |
BAPISDHD1 - CURRENCY | SD document currency | |
| 83 | Table/Structure Field |
BAPISDHD1 - CUST_GROUP | Customer group | |
| 84 | Table/Structure Field |
BAPISDHD1 - CUST_GRP1 | Customer group 1 | |
| 85 | Table/Structure Field |
BAPISDHD1 - CUST_GRP2 | Customer group 2 | |
| 86 | Table/Structure Field |
BAPISDHD1 - CUST_GRP3 | Customer group 3 | |
| 87 | Table/Structure Field |
BAPISDHD1 - CUST_GRP4 | Customer group 4 | |
| 88 | Table/Structure Field |
BAPISDHD1 - CUST_GRP5 | Customer group 5 | |
| 89 | Table/Structure Field |
BAPISDHD1 - DATE_TYPE | Proposed Period for Date | |
| 90 | Table/Structure Field |
BAPISDHD1 - DEPARTM_NO | Department number | |
| 91 | Table/Structure Field |
BAPISDHD1 - DISTR_CHAN | Distribution Channel | |
| 92 | Table/Structure Field |
BAPISDHD1 - DIVISION | Division | |
| 93 | Table/Structure Field |
BAPISDHD1 - DLV_BLOCK | Delivery block (document header) | |
| 94 | Table/Structure Field |
BAPISDHD1 - DLV_TIME | Agreed delivery time | |
| 95 | Table/Structure Field |
BAPISDHD1 - DOC_TYPE | Sales Document Type | |
| 96 | Table/Structure Field |
BAPISDHD1 - DUNN_BLOCK | Dunning block | |
| 97 | Table/Structure Field |
BAPISDHD1 - DUNN_KEY | Dunning key | |
| 98 | Table/Structure Field |
BAPISDHD1 - EUTRI_DEAL | Indicator: Triangular deal within the EU ? | |
| 99 | Table/Structure Field |
BAPISDHD1 - EXCHG_RATE | Directly Quoted Exchange Rate for Pricing and Statistics | |
| 100 | Table/Structure Field |
BAPISDHD1 - FIX_VAL_DY | Fixed value date | |
| 101 | Table/Structure Field |
BAPISDHD1 - INCOTERMS1 | Incoterms (part 1) | |
| 102 | Table/Structure Field |
BAPISDHD1 - INCOTERMS2 | Incoterms (part 2) | |
| 103 | Table/Structure Field |
BAPISDHD1 - INVO_SCHED | Invoice list schedule (calendar identification) | |
| 104 | Table/Structure Field |
BAPISDHD1 - MAST_CONTR | Group Master Contract | |
| 105 | Table/Structure Field |
BAPISDHD1 - MN_INVOICE | Manual invoice maintenance | |
| 106 | Table/Structure Field |
BAPISDHD1 - ORDCOMB_IN | Order combination indicator | |
| 107 | Table/Structure Field |
BAPISDHD1 - ORD_REASON | Order reason (reason for the business transaction) | |
| 108 | Table/Structure Field |
BAPISDHD1 - PLDLVSTYP | MRP for Release Types | |
| 109 | Table/Structure Field |
BAPISDHD1 - PMNTTRMS | Terms of payment key | |
| 110 | Table/Structure Field |
BAPISDHD1 - PMTGAR_PRO | Payment Guarantee Procedure | |
| 111 | Table/Structure Field |
BAPISDHD1 - PRICE_GRP | Price Group (Customer) | |
| 112 | Table/Structure Field |
BAPISDHD1 - PRICE_LIST | Price list type | |
| 113 | Table/Structure Field |
BAPISDHD1 - PYMT_METH | Payment method | |
| 114 | Table/Structure Field |
BAPISDHD1 - REC_POINT | Receiving point | |
| 115 | Table/Structure Field |
BAPISDHD1 - REFDOC_CAT | Document category of preceding SD document | |
| 116 | Table/Structure Field |
BAPISDHD1 - REF_1 | Your Reference | |
| 117 | Table/Structure Field |
BAPISDHD1 - REF_1_S | Ship-to party character | |
| 118 | Table/Structure Field |
BAPISDHD1 - REF_DOC | Document number of the reference document | |
| 119 | Table/Structure Field |
BAPISDHD1 - REF_PROC | Referencing requirement: Procedure | |
| 120 | Table/Structure Field |
BAPISDHD1 - SALES_DIST | Sales district | |
| 121 | Table/Structure Field |
BAPISDHD1 - SALES_GRP | Sales group | |
| 122 | Table/Structure Field |
BAPISDHD1 - SALES_OFF | Sales office | |
| 123 | Table/Structure Field |
BAPISDHD1 - SALES_ORG | Sales Organization | |
| 124 | Table/Structure Field |
BAPISDHD1 - SD_DOC_CAT | SD document category | |
| 125 | Table/Structure Field |
BAPISDHD1 - SERV_DATE | Date When Services Rendered | |
| 126 | Table/Structure Field |
BAPISDHD1 - SHIP_COND | Shipping conditions | |
| 127 | Table/Structure Field |
BAPISDHD1 - SHIP_TYPE | Shipping type | |
| 128 | Table/Structure Field |
BAPISDHD1 - S_PROC_IND | Special Processing Indicator | |
| 129 | Table/Structure Field |
BAPISDHD1 - TAXDEP_CTY | Tax Departure Country | |
| 130 | Table/Structure Field |
BAPISDHD1 - TAXDST_CTY | Tax Destination Country | |
| 131 | Table/Structure Field |
BAPISDHD1 - TAX_CLASS2 | Tax classification 2 for customer | |
| 132 | Table/Structure Field |
BAPISDHD1 - TAX_CLASS3 | Tax classification 3 for customer | |
| 133 | Table/Structure Field |
BAPISDHD1 - TAX_CLASS4 | Tax classification 4 for customer | |
| 134 | Table/Structure Field |
BAPISDHD1 - TAX_CLASS5 | Tax classification 5 for customer | |
| 135 | Table/Structure Field |
BAPISDHD1 - TAX_CLASS6 | Tax classification 6 for customer | |
| 136 | Table/Structure Field |
BAPISDHD1 - TAX_CLASS7 | Tax classification 7 for customer | |
| 137 | Table/Structure Field |
BAPISDHD1 - TAX_CLASS8 | Tax classification 8 for customer | |
| 138 | Table/Structure Field |
BAPISDHD1 - TAX_CLASS9 | Tax classification 9 for customer | |
| 139 | Table/Structure Field |
BAPISDHD1 - TELEPHONE | Telephone Number | |
| 140 | Table/Structure Field |
BAPISDHD1X - UPDATEFLAG | Update indicator | |
| 141 | Table/Structure Field |
BAPISDITM - ACCNT_ASGN | Account assignment group for this customer | |
| 142 | Table/Structure Field |
BAPISDITM - ADD_VAL_DY | Additional value days | |
| 143 | Table/Structure Field |
BAPISDITM - BILL_BLOCK | Lock | |
| 144 | Table/Structure Field |
BAPISDITM - BILL_DATE | Billing date for billing index and printout | |
| 145 | Table/Structure Field |
BAPISDITM - BILL_SCHED | Invoice dates (calendar identification) | |
| 146 | Table/Structure Field |
BAPISDITM - BIL_FORM | Billing Form | |
| 147 | Table/Structure Field |
BAPISDITM - CSTCNDGRP1 | Customer condition group 1 | |
| 148 | Table/Structure Field |
BAPISDITM - CSTCNDGRP2 | Customer condition group 2 | |
| 149 | Table/Structure Field |
BAPISDITM - CSTCNDGRP3 | Customer condition group 3 | |
| 150 | Table/Structure Field |
BAPISDITM - CSTCNDGRP4 | Customer condition group 4 | |
| 151 | Table/Structure Field |
BAPISDITM - CSTCNDGRP5 | Customer condition group 5 | |
| 152 | Table/Structure Field |
BAPISDITM - CSTG_SHEET | Costing Sheet | |
| 153 | Table/Structure Field |
BAPISDITM - CURRENCY | SD document currency | |
| 154 | Table/Structure Field |
BAPISDITM - CUST_GROUP | Customer group | |
| 155 | Table/Structure Field |
BAPISDITM - DEPARTM_NO | Department number | |
| 156 | Table/Structure Field |
BAPISDITM - DIVISION | Division | |
| 157 | Table/Structure Field |
BAPISDITM - DLV_GROUP | Delivery group (items are delivered together) | |
| 158 | Table/Structure Field |
BAPISDITM - DLV_PRIO | Delivery priority | |
| 159 | Table/Structure Field |
BAPISDITM - DUNN_BLOCK | Dunning block | |
| 160 | Table/Structure Field |
BAPISDITM - EXCHG_RATE | Directly Quoted Exchange Rate for Pricing and Statistics | |
| 161 | Table/Structure Field |
BAPISDITM - EX_RATE_FI | Directly quoted exchange rate for FI postings | |
| 162 | Table/Structure Field |
BAPISDITM - FIX_VAL_DY | Fixed value date | |
| 163 | Table/Structure Field |
BAPISDITM - HG_LV_ITEM | Higher-level item in bill of material structures | |
| 164 | Table/Structure Field |
BAPISDITM - INCOTERMS1 | Incoterms (part 1) | |
| 165 | Table/Structure Field |
BAPISDITM - INCOTERMS2 | Incoterms (part 2) | |
| 166 | Table/Structure Field |
BAPISDITM - INVO_SCHED | Invoice list schedule (calendar identification) | |
| 167 | Table/Structure Field |
BAPISDITM - ITEM_CATEG | Sales document item category | |
| 168 | Table/Structure Field |
BAPISDITM - ITM_NUMBER | Sales Document Item | |
| 169 | Table/Structure Field |
BAPISDITM - MATERIAL | Material Number | |
| 170 | Table/Structure Field |
BAPISDITM - MAXDEVPER | Allowed deviation in quantity (in percent) | |
| 171 | Table/Structure Field |
BAPISDITM - MAXDEV_DAY | Days by which the quantity can be shifted | |
| 172 | Table/Structure Field |
BAPISDITM - MAX_PL_DLV | Maximum number of partial deliveries allowed per item | |
| 173 | Table/Structure Field |
BAPISDITM - MN_INVOICE | Manual invoice maintenance | |
| 174 | Table/Structure Field |
BAPISDITM - ORDCOMP_IN | Order combination indicator | |
| 175 | Table/Structure Field |
BAPISDITM - ORDERID | Order Number | |
| 176 | Table/Structure Field |
BAPISDITM - OVERDLVTOL | Overdelivery Tolerance Limit | |
| 177 | Table/Structure Field |
BAPISDITM - PART_DLV | Partial delivery at item level | |
| 178 | Table/Structure Field |
BAPISDITM - PLANT | Plant | |
| 179 | Table/Structure Field |
BAPISDITM - PMNTTRMS | Terms of payment key | |
| 180 | Table/Structure Field |
BAPISDITM - PMTGAR_PRO | Payment Guarantee Procedure | |
| 181 | Table/Structure Field |
BAPISDITM - PRICE_DATE | Date for pricing and exchange rate | |
| 182 | Table/Structure Field |
BAPISDITM - PRICE_GRP | Price Group (Customer) | |
| 183 | Table/Structure Field |
BAPISDITM - PRICE_LIST | Price list type | |
| 184 | Table/Structure Field |
BAPISDITM - PYMT_METH | Payment method | |
| 185 | Table/Structure Field |
BAPISDITM - REASON_REJ | Reason for rejection of quotations and sales orders | |
| 186 | Table/Structure Field |
BAPISDITM - REC_POINT | Receiving point | |
| 187 | Table/Structure Field |
BAPISDITM - REF_1 | Your Reference | |
| 188 | Table/Structure Field |
BAPISDITM - REF_DOC | Document number of the reference document | |
| 189 | Table/Structure Field |
BAPISDITM - REF_DOC_CA | Document category of preceding SD document | |
| 190 | Table/Structure Field |
BAPISDITM - REF_DOC_IT | Item number of the reference item | |
| 191 | Table/Structure Field |
BAPISDITM - REV_TYPE | Revenue recognition category | |
| 192 | Table/Structure Field |
BAPISDITM - SALES_DIST | Sales district | |
| 193 | Table/Structure Field |
BAPISDITM - SHIP_TYPE | Shipping type | |
| 194 | Table/Structure Field |
BAPISDITM - S_PROC_IND | Special Processing Indicator | |
| 195 | Table/Structure Field |
BAPISDITM - TARGET_QTY | Target quantity in sales units | |
| 196 | Table/Structure Field |
BAPISDITM - TARGET_QU | Target quantity UoM | |
| 197 | Table/Structure Field |
BAPISDITM - UNDDLV_TOL | Underdelivery Tolerance Limit | |
| 198 | Table/Structure Field |
BAPISDITM - UNLMT_DLV | Indicator: Unlimited Overdelivery Allowed | |
| 199 | Table/Structure Field |
BAPISDITMX - ACCNT_ASGN | Updated information in related user data field | |
| 200 | Table/Structure Field |
BAPISDITMX - ADD_VAL_DY | Updated information in related user data field | |
| 201 | Table/Structure Field |
BAPISDITMX - BILL_BLOCK | Updated information in related user data field | |
| 202 | Table/Structure Field |
BAPISDITMX - BILL_DATE | Updated information in related user data field | |
| 203 | Table/Structure Field |
BAPISDITMX - BILL_SCHED | Updated information in related user data field | |
| 204 | Table/Structure Field |
BAPISDITMX - BIL_FORM | Updated information in related user data field | |
| 205 | Table/Structure Field |
BAPISDITMX - CSTCNDGRP1 | Updated information in related user data field | |
| 206 | Table/Structure Field |
BAPISDITMX - CSTCNDGRP2 | Updated information in related user data field | |
| 207 | Table/Structure Field |
BAPISDITMX - CSTCNDGRP3 | Updated information in related user data field | |
| 208 | Table/Structure Field |
BAPISDITMX - CSTCNDGRP4 | Updated information in related user data field | |
| 209 | Table/Structure Field |
BAPISDITMX - CSTCNDGRP5 | Updated information in related user data field | |
| 210 | Table/Structure Field |
BAPISDITMX - CSTG_SHEET | Updated information in related user data field | |
| 211 | Table/Structure Field |
BAPISDITMX - CUST_GROUP | Updated information in related user data field | |
| 212 | Table/Structure Field |
BAPISDITMX - DEPARTM_NO | Updated information in related user data field | |
| 213 | Table/Structure Field |
BAPISDITMX - DIVISION | Updated information in related user data field | |
| 214 | Table/Structure Field |
BAPISDITMX - DLV_GROUP | Updated information in related user data field | |
| 215 | Table/Structure Field |
BAPISDITMX - DLV_PRIO | Updated information in related user data field | |
| 216 | Table/Structure Field |
BAPISDITMX - DUNN_BLOCK | Updated information in related user data field | |
| 217 | Table/Structure Field |
BAPISDITMX - EXCHG_RATE | Updated information in related user data field | |
| 218 | Table/Structure Field |
BAPISDITMX - EX_RATE_FI | Updated information in related user data field | |
| 219 | Table/Structure Field |
BAPISDITMX - FIX_VAL_DY | Updated information in related user data field | |
| 220 | Table/Structure Field |
BAPISDITMX - HG_LV_ITEM | Updated information in related user data field | |
| 221 | Table/Structure Field |
BAPISDITMX - INCOTERMS1 | Updated information in related user data field | |
| 222 | Table/Structure Field |
BAPISDITMX - INCOTERMS2 | Updated information in related user data field | |
| 223 | Table/Structure Field |
BAPISDITMX - INVO_SCHED | Updated information in related user data field | |
| 224 | Table/Structure Field |
BAPISDITMX - ITEM_CATEG | Updated information in related user data field | |
| 225 | Table/Structure Field |
BAPISDITMX - ITM_NUMBER | Sales Document Item | |
| 226 | Table/Structure Field |
BAPISDITMX - MATERIAL | Updated information in related user data field | |
| 227 | Table/Structure Field |
BAPISDITMX - MAXDEVPER | Updated information in related user data field | |
| 228 | Table/Structure Field |
BAPISDITMX - MAXDEV_DAY | Updated information in related user data field | |
| 229 | Table/Structure Field |
BAPISDITMX - MAX_PL_DLV | Updated information in related user data field | |
| 230 | Table/Structure Field |
BAPISDITMX - MN_INVOICE | Updated information in related user data field | |
| 231 | Table/Structure Field |
BAPISDITMX - ORDCOMP_IN | Updated information in related user data field | |
| 232 | Table/Structure Field |
BAPISDITMX - ORDERID | Updated information in related user data field | |
| 233 | Table/Structure Field |
BAPISDITMX - OVERDLVTOL | Updated information in related user data field | |
| 234 | Table/Structure Field |
BAPISDITMX - PART_DLV | Updated information in related user data field | |
| 235 | Table/Structure Field |
BAPISDITMX - PLANT | Updated information in related user data field | |
| 236 | Table/Structure Field |
BAPISDITMX - PMNTTRMS | Updated information in related user data field | |
| 237 | Table/Structure Field |
BAPISDITMX - PMTGAR_PRO | Updated information in related user data field | |
| 238 | Table/Structure Field |
BAPISDITMX - PRICE_DATE | Updated information in related user data field | |
| 239 | Table/Structure Field |
BAPISDITMX - PRICE_GRP | Updated information in related user data field | |
| 240 | Table/Structure Field |
BAPISDITMX - PRICE_LIST | Updated information in related user data field | |
| 241 | Table/Structure Field |
BAPISDITMX - PYMT_METH | Updated information in related user data field | |
| 242 | Table/Structure Field |
BAPISDITMX - REASON_REJ | Updated information in related user data field | |
| 243 | Table/Structure Field |
BAPISDITMX - REC_POINT | Updated information in related user data field | |
| 244 | Table/Structure Field |
BAPISDITMX - REF_1 | Updated information in related user data field | |
| 245 | Table/Structure Field |
BAPISDITMX - REV_TYPE | Updated information in related user data field | |
| 246 | Table/Structure Field |
BAPISDITMX - SALES_DIST | Updated information in related user data field | |
| 247 | Table/Structure Field |
BAPISDITMX - SHIP_TYPE | Updated information in related user data field | |
| 248 | Table/Structure Field |
BAPISDITMX - S_PROC_IND | Updated information in related user data field | |
| 249 | Table/Structure Field |
BAPISDITMX - TARGET_QTY | Updated information in related user data field | |
| 250 | Table/Structure Field |
BAPISDITMX - TARGET_QU | Updated information in related user data field | |
| 251 | Table/Structure Field |
BAPISDITMX - UNDDLV_TOL | Updated information in related user data field | |
| 252 | Table/Structure Field |
BAPISDITMX - UNLMT_DLV | Updated information in related user data field | |
| 253 | Table/Structure Field |
BAPISDITMX - UPDATEFLAG | Update indicator | |
| 254 | Table/Structure Field |
JKSDT_SD_CON_GEN - AUART | Sales Document Type | |
| 255 | Table/Structure Field |
JKSDT_SD_CON_GEN - KUNNR | Customer Number | |
| 256 | Table/Structure Field |
JKSDT_SD_CON_GEN - MATNR | Media Product | |
| 257 | Table/Structure Field |
JKSDT_SD_CON_GEN - POSNR_OLD | Sales Document Item | |
| 258 | Table/Structure Field |
JKSDT_SD_CON_GEN - PSTYV | Sales document item category | |
| 259 | Table/Structure Field |
JKSDT_SD_CON_GEN - VALID_FROM | Contract start date | |
| 260 | Table/Structure Field |
JKSDT_SD_CON_GEN - VALID_UNTIL | Contract End Date | |
| 261 | Table/Structure Field |
JKSDT_SD_CON_GEN - VBELN_OLD | Sales Document | |
| 262 | Table/Structure Field |
JKSDT_SD_CON_GEN - XFLAG_END | Checkbox | |
| 263 | Table/Structure Field |
JKSDT_SD_CON_GEN - XFLAG_NEW | Checkbox | |
| 264 | Table/Structure Field |
JKSDT_SD_CON_GEN - XFLAG_POSNR | Checkbox | |
| 265 | Table/Structure Field |
JKSDT_SD_CON_GEN - XFLAG_VBELN | Checkbox | |
| 266 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 267 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 268 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 269 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 270 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 271 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 272 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 273 | Table/Structure Field |
TVAK - INCPO | Increment of item number in the SD document | |
| 274 | Table/Structure Field |
VBAK - ABDIS | MRP for Release Types | |
| 275 | Table/Structure Field |
VBAK - ABRUF_PART | Check partner authorizations | |
| 276 | Table/Structure Field |
VBAK - AUART | Sales Document Type | |
| 277 | Table/Structure Field |
VBAK - AUGRU | Order reason (reason for the business transaction) | |
| 278 | Table/Structure Field |
VBAK - AUTLF | Complete delivery defined for each sales order? | |
| 279 | Table/Structure Field |
VBAK - BUKRS_VF | Company code to be billed | |
| 280 | Table/Structure Field |
VBAK - DAT_FZAU | Cml delivery order qty date | |
| 281 | Table/Structure Field |
VBAK - FAKSK | Billing block in SD document | |
| 282 | Table/Structure Field |
VBAK - GUEBG | Valid-from date (outline agreements, product proposals) | |
| 283 | Table/Structure Field |
VBAK - GUEEN | Valid-to date (outline agreements, product proposals) | |
| 284 | Table/Structure Field |
VBAK - IHREZ | Your Reference | |
| 285 | Table/Structure Field |
VBAK - KVGR1 | Customer group 1 | |
| 286 | Table/Structure Field |
VBAK - KVGR2 | Customer group 2 | |
| 287 | Table/Structure Field |
VBAK - KVGR3 | Customer group 3 | |
| 288 | Table/Structure Field |
VBAK - KVGR4 | Customer group 4 | |
| 289 | Table/Structure Field |
VBAK - KVGR5 | Customer group 5 | |
| 290 | Table/Structure Field |
VBAK - LANDTX | Tax Departure Country | |
| 291 | Table/Structure Field |
VBAK - LIFSK | Delivery block (document header) | |
| 292 | Table/Structure Field |
VBAK - SCHEME_GRP | Referencing requirement: Procedure | |
| 293 | Table/Structure Field |
VBAK - SPART | Division | |
| 294 | Table/Structure Field |
VBAK - STCEG_L | Tax Destination Country | |
| 295 | Table/Structure Field |
VBAK - SUBMI | Collective number (SD) | |
| 296 | Table/Structure Field |
VBAK - TAXK1 | Alternative tax classification | |
| 297 | Table/Structure Field |
VBAK - TAXK2 | Tax classification 2 for customer | |
| 298 | Table/Structure Field |
VBAK - TAXK3 | Tax classification 3 for customer | |
| 299 | Table/Structure Field |
VBAK - TAXK4 | Tax classification 4 for customer | |
| 300 | Table/Structure Field |
VBAK - TAXK5 | Tax classification 5 for customer | |
| 301 | Table/Structure Field |
VBAK - TAXK6 | Tax classification 6 for customer | |
| 302 | Table/Structure Field |
VBAK - TAXK7 | Tax classification 7 for customer | |
| 303 | Table/Structure Field |
VBAK - TAXK8 | Tax classification 8 for customer | |
| 304 | Table/Structure Field |
VBAK - TAXK9 | Tax classification 9 for customer | |
| 305 | Table/Structure Field |
VBAK - TELF1 | Telephone Number | |
| 306 | Table/Structure Field |
VBAK - VBELN | Sales Document | |
| 307 | Table/Structure Field |
VBAK - VBELN_GRP | Group Master Contract | |
| 308 | Table/Structure Field |
VBAK - VBTYP | SD document category | |
| 309 | Table/Structure Field |
VBAK - VKBUR | Sales office | |
| 310 | Table/Structure Field |
VBAK - VKGRP | Sales group | |
| 311 | Table/Structure Field |
VBAK - VKORG | Sales Organization | |
| 312 | Table/Structure Field |
VBAK - VPRGR | Proposed Period for Date | |
| 313 | Table/Structure Field |
VBAK - VSBED | Shipping conditions | |
| 314 | Table/Structure Field |
VBAK - VTWEG | Distribution Channel | |
| 315 | Table/Structure Field |
VBAK - WAERK | SD document currency | |
| 316 | Table/Structure Field |
VBAK - XEGDR | Indicator: Triangular deal within the EU ? | |
| 317 | Table/Structure Field |
VBAP - ABGRU | Reason for rejection of quotations and sales orders | |
| 318 | Table/Structure Field |
VBAP - ABSFZ | Allowed deviation in quantity (absolute) | |
| 319 | Table/Structure Field |
VBAP - ANTLF | Maximum number of partial deliveries allowed per item | |
| 320 | Table/Structure Field |
VBAP - AUFNR | Order Number | |
| 321 | Table/Structure Field |
VBAP - FAKSP | Billing block for item | |
| 322 | Table/Structure Field |
VBAP - GRKOR | Delivery group (items are delivered together) | |
| 323 | Table/Structure Field |
VBAP - KALSM_K | Costing Sheet | |
| 324 | Table/Structure Field |
VBAP - KEVER | Days by which the quantity can be shifted | |
| 325 | Table/Structure Field |
VBAP - KZTLF | Partial delivery at item level | |
| 326 | Table/Structure Field |
VBAP - LPRIO | Delivery priority | |
| 327 | Table/Structure Field |
VBAP - MATNR | Material Number | |
| 328 | Table/Structure Field |
VBAP - POSEX | Item Number of the Underlying Purchase Order | |
| 329 | Table/Structure Field |
VBAP - POSNR | Sales Document Item | |
| 330 | Table/Structure Field |
VBAP - RKFKF | Form of Billing for CO/PPC Orders | |
| 331 | Table/Structure Field |
VBAP - SPART | Division | |
| 332 | Table/Structure Field |
VBAP - UEBTK | Unlimited overdelivery allowed | |
| 333 | Table/Structure Field |
VBAP - UEBTO | Overdelivery Tolerance Limit | |
| 334 | Table/Structure Field |
VBAP - UNTTO | Underdelivery Tolerance Limit | |
| 335 | Table/Structure Field |
VBAP - VBELN | Sales Document | |
| 336 | Table/Structure Field |
VBAP - WAERK | SD document currency | |
| 337 | Table/Structure Field |
VBAP - WERKS | Plant (Own or External) | |
| 338 | Table/Structure Field |
VBAP - ZMENG | Target quantity in sales units | |
| 339 | Table/Structure Field |
VBKD - ABSSC | Payment Guarantee Procedure | |
| 340 | Table/Structure Field |
VBKD - ABTNR | Department number | |
| 341 | Table/Structure Field |
VBKD - BZIRK | Sales district | |
| 342 | Table/Structure Field |
VBKD - DELCO | Agreed delivery time | |
| 343 | Table/Structure Field |
VBKD - EMPST | Receiving point | |
| 344 | Table/Structure Field |
VBKD - FBUDA | Date When Services Rendered | |
| 345 | Table/Structure Field |
VBKD - FKDAT | Billing date for billing index and printout | |
| 346 | Table/Structure Field |
VBKD - IHREZ | Your Reference | |
| 347 | Table/Structure Field |
VBKD - IHREZ_E | Ship-to party character | |
| 348 | Table/Structure Field |
VBKD - INCO1 | Incoterms (part 1) | |
| 349 | Table/Structure Field |
VBKD - INCO2 | Incoterms (part 2) | |
| 350 | Table/Structure Field |
VBKD - KDGRP | Customer group | |
| 351 | Table/Structure Field |
VBKD - KDKG1 | Customer condition group 1 | |
| 352 | Table/Structure Field |
VBKD - KDKG2 | Customer condition group 2 | |
| 353 | Table/Structure Field |
VBKD - KDKG3 | Customer condition group 3 | |
| 354 | Table/Structure Field |
VBKD - KDKG4 | Customer condition group 4 | |
| 355 | Table/Structure Field |
VBKD - KDKG5 | Customer condition group 5 | |
| 356 | Table/Structure Field |
VBKD - KONDA | Price Group (Customer) | |
| 357 | Table/Structure Field |
VBKD - KTGRD | Account assignment group for this customer | |
| 358 | Table/Structure Field |
VBKD - KURRF | Exchange rate for FI postings | |
| 359 | Table/Structure Field |
VBKD - KURSK | Exchange Rate for Pricing and Statistics | |
| 360 | Table/Structure Field |
VBKD - KZAZU | Order combination indicator | |
| 361 | Table/Structure Field |
VBKD - MANSP | Dunning block | |
| 362 | Table/Structure Field |
VBKD - MRNKZ | Manual invoice maintenance | |
| 363 | Table/Structure Field |
VBKD - MSCHL | Dunning key | |
| 364 | Table/Structure Field |
VBKD - PERFK | Invoice dates (calendar identification) | |
| 365 | Table/Structure Field |
VBKD - PERRL | Invoice list schedule (calendar identification) | |
| 366 | Table/Structure Field |
VBKD - PLTYP | Price list type | |
| 367 | Table/Structure Field |
VBKD - PRSDT | Date for pricing and exchange rate | |
| 368 | Table/Structure Field |
VBKD - RRREL | Revenue recognition category | |
| 369 | Table/Structure Field |
VBKD - SDABW | Special Processing Indicator | |
| 370 | Table/Structure Field |
VBKD - STCUR | Exchange rate for statistics | |
| 371 | Table/Structure Field |
VBKD - VALDT | Fixed value date | |
| 372 | Table/Structure Field |
VBKD - VALTG | Additional value days | |
| 373 | Table/Structure Field |
VBKD - VSART | Shipping type | |
| 374 | Table/Structure Field |
VBKD - ZLSCH | Payment Method | |
| 375 | Table/Structure Field |
VBKD - ZTERM | Terms of payment key | |
| 376 | Table/Structure Field |
VBPA - KUNNR | Customer Number | |
| 377 | Table/Structure Field |
VBPA - PARVW | Partner Role | |
| 378 | Table/Structure Field |
VBPA - POSNR | Item number of the SD document | |
| 379 | Table/Structure Field |
VBPA - VBELN | Sales and Distribution Document Number | |
| 380 | Table/Structure Field |
VEDA - VABNDAT | Agreement acceptance date | |
| 381 | Table/Structure Field |
VEDA - VAKTSCH | Activity at end of contract | |
| 382 | Table/Structure Field |
VEDA - VASDA | Date of Activity | |
| 383 | Table/Structure Field |
VEDA - VASDR | Date Rule for Activity | |
| 384 | Table/Structure Field |
VEDA - VBEDKUE | Date of cancellation document from contract partner | |
| 385 | Table/Structure Field |
VEDA - VBEGDAT | Contract start date | |
| 386 | Table/Structure Field |
VEDA - VBEGREG | Rule for calculating contract start date | |
| 387 | Table/Structure Field |
VEDA - VBELKUE | Cancellation document number of contract partner | |
| 388 | Table/Structure Field |
VEDA - VBELN | Sales Document | |
| 389 | Table/Structure Field |
VEDA - VDEMDAT | Dismantling date | |
| 390 | Table/Structure Field |
VEDA - VEINDAT | Date on which cancellation request was received | |
| 391 | Table/Structure Field |
VEDA - VENDDAT | Contract End Date | |
| 392 | Table/Structure Field |
VEDA - VENDREG | Rule for contract end date | |
| 393 | Table/Structure Field |
VEDA - VINSDAT | Installation date | |
| 394 | Table/Structure Field |
VEDA - VKUEGRU | Reason for cancellation of contract | |
| 395 | Table/Structure Field |
VEDA - VKUEPAR | Cancelling Party | |
| 396 | Table/Structure Field |
VEDA - VKUESCH | Assignment cancellation procedure/cancellation rule | |
| 397 | Table/Structure Field |
VEDA - VLAUEZ | Unit of validity period of contract | |
| 398 | Table/Structure Field |
VEDA - VLAUFK | Validity period category of contract | |
| 399 | Table/Structure Field |
VEDA - VLAUFZ | Contract Term | |
| 400 | Table/Structure Field |
VEDA - VPOSN | Sales Document Item | |
| 401 | Table/Structure Field |
VEDA - VUNTDAT | Date on which contract is signed | |
| 402 | Table/Structure Field |
VEDA - VWUNDAT | Requested cancellation date |
