Table/Structure Field list used by SAP ABAP Program RJKBST70 (IS-M/SD: Trans Affecting Live Subs (Purchase Reasons, Del.End Reasons))
SAP ABAP Program
RJKBST70 (IS-M/SD: Trans Affecting Live Subs (Purchase Reasons, Del.End Reasons)) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | JDTBZANG - TABOGWNENN | Denominator for (Partial) Subscription Weighting | ||
| 2 | JDTBZANG - TABOGWZAEH | Numerator for (Partial) Subcription Weighting | ||
| 3 | JKAK - AUART | IS-M/SD: Sales Document Types | ||
| 4 | JKAK - VBELN | IS-M/SD: Publishing Sales Order | ||
| 5 | JKAK - VBTYP | Sales document category, IS-M | ||
| 6 | JKAP - BEZUGGRD | Purchase Reason | ||
| 7 | JKAP - BEZUGSTYP | Mix Type | ||
| 8 | JKAP - DRERZ | Publication | ||
| 9 | JKAP - GUELTIGBIS | Date to which Sales Order Item is Valid | ||
| 10 | JKAP - GUELTIGVON | Valid-From Date of Sales Order Item | ||
| 11 | JKAP - KUENDGRD | Reason for end of delivery | ||
| 12 | JKAP - LANDE | Current country being supplied | ||
| 13 | JKAP - LIEFERART | Delivery Type | ||
| 14 | JKAP - LIEFVON | Regular start of delivery for item in sales order | ||
| 15 | JKAP - POART | Internal Item Type for Sales Order | ||
| 16 | JKAP - POSNR | Sales Order Item | ||
| 17 | JKAP - POSNR_MAIN | IS-M/SD: Main Item in Sales Order | ||
| 18 | JKAP - POSNR_SUB | IS-M/SD: Sub-Item in Sales Order | ||
| 19 | JKAP - POSNR_UR | Original Item in Publishing Sales Order | ||
| 20 | JKAP - PVA | Edition | ||
| 21 | JKAP - VBELN | IS-M/SD: Publishing Sales Order | ||
| 22 | JKAP - XRUECKABO | IS-M: Backdated subscription created | ||
| 23 | JKEP - BEZPER | Service Type | ||
| 24 | JKEP - ETMEINS | IS-M: Sales Unit for Sales Order | ||
| 25 | JKEP - ETMENGE | IS-M: Sales Order Schedule Line Quantity | ||
| 26 | JKEP - POSNR | Sales Order Item | ||
| 27 | JKEP - VBELN | IS-M/SD: Publishing Sales Order | ||
| 28 | JKPA - ADRNR | IS-M: Address Number | ||
| 29 | JKPA - GUELTIGVON | Date from Which Partner Data in Sales Order is Valid | ||
| 30 | JKPA - PLZ_ORDER | IS-M: Postal Code | ||
| 31 | JKPA - POSNR | Sales Order Item | ||
| 32 | JKPA - VBELN | IS-M/SD: Publishing Sales Order | ||
| 33 | JKPAZ - GUELTIGBIS | Valid To Date of Order-Deliv.Via.Assgmt for Sales Ord.Item | ||
| 34 | JKPAZ - GUELTIGVON | Valid From Date of Order-Del.Via.Assgmt for Sales Ord.Item | ||
| 35 | JKPAZ - JPARVW | IS-M: Business Partner Role | ||
| 36 | JKPAZ - MANDT | Client | ||
| 37 | JKPAZ - POSNR | Sales Order Item | ||
| 38 | JKPAZ - VBELN | IS-M/SD: Publishing Sales Order | ||
| 39 | JKVAKS1 - AUART | IS-M/SD: Sales Document Types | ||
| 40 | JKVAKS1 - AUARTGRP | IS-M/SD: Sales document type grouping | ||
| 41 | JKVAKS1 - MANDT | Client | ||
| 42 | JKVAKS1 - SPART | Division for order header | ||
| 43 | JKVAKS1 - VBELN | IS-M/SD: Publishing Sales Order | ||
| 44 | JKVAKS1 - VBTYP | Sales document category, IS-M | ||
| 45 | JKVAKS1 - VKORG | Sales Organization | ||
| 46 | JKVAKS1 - VTWEG | Distribution Channel | ||
| 47 | JKVAPS1 - BEZUGGRD | Purchase Reason | ||
| 48 | JKVAPS1 - BEZUGSTYP | Mix Type | ||
| 49 | JKVAPS1 - DRERZ | Publication | ||
| 50 | JKVAPS1 - GUELTIGBIS | Date to which Sales Order Item is Valid | ||
| 51 | JKVAPS1 - GUELTIGVON | Valid-From Date of Sales Order Item | ||
| 52 | JKVAPS1 - KUENDGRD | Reason for end of delivery | ||
| 53 | JKVAPS1 - LAND1 | Normal delivery country | ||
| 54 | JKVAPS1 - LANDE | Current country being supplied | ||
| 55 | JKVAPS1 - LIEFERART | Delivery Type | ||
| 56 | JKVAPS1 - LIEFVON | Regular start of delivery for item in sales order | ||
| 57 | JKVAPS1 - MANDT | Client | ||
| 58 | JKVAPS1 - POART | Internal Item Type for Sales Order | ||
| 59 | JKVAPS1 - POSNR | Sales Order Item | ||
| 60 | JKVAPS1 - POSNR_MAIN | IS-M/SD: Main Item in Sales Order | ||
| 61 | JKVAPS1 - POSNR_SUB | IS-M/SD: Sub-Item in Sales Order | ||
| 62 | JKVAPS1 - POSNR_UR | Original Item in Publishing Sales Order | ||
| 63 | JKVAPS1 - PVA | Edition | ||
| 64 | JKVAPS1 - VBELN | IS-M/SD: Publishing Sales Order | ||
| 65 | JKVAPS1 - XNEGOPTION | IS-M: Item with Automatic Transformation to Chargeable | ||
| 66 | JKVAPS1 - XRUECKABO | IS-M: Backdated subscription created | ||
| 67 | JKVAPS1 - XSTORNO | Indicator: Reversed | ||
| 68 | JKVEPS1 - BEZPER | Service Type | ||
| 69 | JKVEPS1 - ETENR | Sales Order Schedule Line | ||
| 70 | JKVEPS1 - ETMENGE | IS-M: Sales Order Schedule Line Quantity | ||
| 71 | JKVEPS1 - GUELTIGBIS | Date to Which Schedule Line in Sales Order is Valid | ||
| 72 | JKVEPS1 - GUELTIGVON | Date from Which Schedule Line in Sales Order is Valid | ||
| 73 | JKVEPS1 - MANDT | Client | ||
| 74 | JKVEPS1 - POSNR | Sales Order Item | ||
| 75 | JKVEPS1 - VBELN | IS-M/SD: Publishing Sales Order | ||
| 76 | JKVPAS1 - ADRNR | IS-M: Address Number | ||
| 77 | JKVPAS1 - GUELTIGBIS | Date to Which Partner Data in Sales Order is Valid | ||
| 78 | JKVPAS1 - GUELTIGVON | Date from Which Partner Data in Sales Order is Valid | ||
| 79 | JKVPAS1 - JPARVW | IS-M: Business Partner Role | ||
| 80 | JKVPAS1 - MANDT | Client | ||
| 81 | JKVPAS1 - PLZ_ORDER | IS-M: Postal Code | ||
| 82 | JKVPAS1 - POSNR | Sales Order Item | ||
| 83 | JKVPAS1 - VBELN | IS-M/SD: Publishing Sales Order | ||
| 84 | JVTLFZUO - POSNR | Sales Order Item | ||
| 85 | JVTLFZUO - VBELN | IS-M/SD: Publishing Sales Order | ||
| 86 | JYTBEZEICH - KURZTEXT | IS-M: Short Text | ||
| 87 | RJKSEL - XIGNSTORNO | Ignore all Reversed Order Items | ||
| 88 | RJKSEL - XKOSTENLOSMNO | Free items with automatic transformation to chargeable | ||
| 89 | RJKSEL - XKOSTENLOSONO | Free items without automatic transformation to chargeable | ||
| 90 | RJKSEL - XNORMALPOS | Selection indicator for standard items | ||
| 91 | RJKSEL - XPROBEPOSMNO | Selection indicator for trial items with automatic | ||
| 92 | RJKSEL - XPROBEPOSONO | Selection indicator for trial items w/o transf.to chargeable | ||
| 93 | RJKSEL - XSELNLIEFB | Select order items that are not viable | ||
| 94 | RJKSEL - XSELRUECKW | Select backdated order items (on key date) | ||
| 95 | RJKSEL - XSELSTORBL | Select Reversed Order Items that were Supplied | ||
| 96 | RJKSEL - XSELSTORNO | Select all Reversed Order Items | ||
| 97 | RJKSEL - XTEILABOGW | Take account of orders according to partial subs.weighting | ||
| 98 | RJKSEL - XVERDDRERZ | Selection indicator for quantity det. at publication level | ||
| 99 | RJKSEL - XVERDPVA | Summarization at edition level | ||
| 100 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 101 | SYST - DBCNT | ABAP System Field: Edited Database Table Rows | ||
| 102 | SYST - INDEX | ABAP System Field: Loop Index | ||
| 103 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 104 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 105 | SYST - PAGNO | ABAP System Field: Current List Page | ||
| 106 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 107 | SYST - ULINE | ABAP System Field: Horizontal Line for List | ||
| 108 | SYST - VLINE | ABAP System Field: Vertical Line for List | ||
| 109 | TJAK - AUART | IS-M/SD: Sales Document Types | ||
| 110 | TJAK - AUARTGRP | IS-M/SD: Sales document type grouping | ||
| 111 | TJAK - ETVAR | Schedule Line Maintenance Variant | ||
| 112 | TJG39 - JPARVW | IS-M: Business Partner Role | ||
| 113 | TJI21 - PLZAWVAR | Postal code area evaluation variant | ||
| 114 | TJI22 - PLZAWVAR | Postal code area evaluation variant | ||
| 115 | TJI23 - PLZAWGEB | Postal code evaluation area | ||
| 116 | TJI24 - KURZTEXT | IS-M: Short Text | ||
| 117 | TJI24 - PLZAWGEB | Postal code evaluation area | ||
| 118 | TJI24 - PLZAWVAR | Postal code area evaluation variant | ||
| 119 | TJI24 - SPRAS | Language Key | ||
| 120 | TJK83 - KUENDGRD | Reason for end of delivery | ||
| 121 | TJK87 - BEZUGGRD | Purchase Reason |