Table/Structure Field list used by SAP ABAP Program RJKCUSTM (Consistency in Customizing - Create Sales Document Types)
SAP ABAP Program RJKCUSTM (Consistency in Customizing - Create Sales Document Types) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
2 | Table/Structure Field | TJ180 - TRVOG | Transaction Group for IS-M Order Processing | |
3 | Table/Structure Field | TJAK - XKOPFEINST | IS-M: Access Order from Basic Header Data | |
4 | Table/Structure Field | TJAK - XPUEBEINST | IS-M: Access order via item overview | |
5 | Table/Structure Field | TJAK - XFKBASLIEF | IS-M: Billing based on delivery | |
6 | Table/Structure Field | TJAK - XFKBASAUFT | IS-M: Billing based on order | |
7 | Table/Structure Field | TJAK - XAUARTKORR | Correction sales document type | |
8 | Table/Structure Field | TJAK - TRVOG | Transaction Group for IS-M Order Processing | |
9 | Table/Structure Field | TJAK - SPAPR | Check Division | |
10 | Table/Structure Field | TJAK - PRSFD | IS-M: Order is subject to charge | |
11 | Table/Structure Field | TJAK - FAKSK | Lock | |
12 | Table/Structure Field | TJAK - EXEMPLART | IS-M: Copy Type | |
13 | Table/Structure Field | TJAK - ERLDRERZ | Allowed Publications | |
14 | Table/Structure Field | TJAK - AUART_REKL | Sales Document Type for Complaint | |
15 | Table/Structure Field | TJAK - AUART_NF | IS-M: Subsequent Sales Document Type for Offers | |
16 | Table/Structure Field | TJAK - AUARTGRP | IS-M/SD: Sales document type grouping | |
17 | Table/Structure Field | TJAK - AUART | IS-M/SD: Sales Document Types | |
18 | Table/Structure Field | TJAK - FKART | IS-M: Billing/Settlement Type | |
19 | Table/Structure Field | TJAPZ - ZAHLW | Billing method | |
20 | Table/Structure Field | TJAPZ - XLIEFSE | Delivery to social facility | |
21 | Table/Structure Field | TJAPZ - XLIEFGP | IS-M: Delivery to business partner | |
22 | Table/Structure Field | TJAPZ - XLIEFBEZ | IS-M: Delivery to a carrier route (reserve) | |
23 | Table/Structure Field | TJAPZ - XFKKOMP | Indicator: Perform Billing in Full for Billing Period | |
24 | Table/Structure Field | TJAPZ - XFKENDE | Indicator: Billing at end of calculation | |
25 | Table/Structure Field | TJAPZ - XFAKTURA | Indicator: Relevant for billing | |
26 | Table/Structure Field | TJAPZ - PRSFD | Carry out pricing | |
27 | Table/Structure Field | TJAPZ - PRBAS_VK | Price Basis for Shipping Costs | |
28 | Table/Structure Field | TJAPZ - PRBAS | Price Basis | |
29 | Table/Structure Field | TJAPZ - POART | Internal Item Type for Sales Order | |
30 | Table/Structure Field | TJAPZ - KALSM | Procedure for item output | |
31 | Table/Structure Field | TJAPZ - FAKSP | Lock | |
32 | Table/Structure Field | TJAPZ - AUART | IS-M/SD: Sales Document Types |