Table/Structure Field list used by SAP ABAP Program RJKSDBPFAST_FORM (Include RJKSDBPFAST_FORM)
SAP ABAP Program 
RJKSDBPFAST_FORM (Include RJKSDBPFAST_FORM) is using
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Class (3)
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Data Element (27)
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Table/Structure Field (414)
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Function Module (46)
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Interface (1)
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Message Class (10)
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Message Number (28)
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Class Method (10)
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Table (103)
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Transaction Code (2)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
ADRS - LINE1 | Address line | |
| 2 | Table/Structure Field |
ADRS - LINE2 | Address line | |
| 3 | Table/Structure Field |
ADRS - LINEK | Address line | |
| 4 | Table/Structure Field |
BAPIADFAX - FAX | Fax number: dialling code+number | |
| 5 | Table/Structure Field |
BAPIBUS1006_CENTRAL - PARTNEREXTERNAL | Business Partner Number in External System | |
| 6 | Table/Structure Field |
BAPIBUS1006_CENTRAL - PARTNERLANGUAGE | Business partner: Language | |
| 7 | Table/Structure Field |
BAPIBUS1006_CENTRAL_X - PARTNEREXTERNAL | Updated information in related user data field | |
| 8 | Table/Structure Field |
BAPIBUS1006_CENTRAL_X - PARTNERLANGUAGE | Updated information in related user data field | |
| 9 | Table/Structure Field |
BAPIBUS1006_HEAD - BPARTNER | Business Partner Number | |
| 10 | Table/Structure Field |
BAPIBUSISM007_ADDRESS - HOUSE_NO | House Number | |
| 11 | Table/Structure Field |
BAPIBUSISM007_ADDRESS - HOUSE_NO2 | House number supplement | |
| 12 | Table/Structure Field |
BAPIBUSISM007_ADDRESS_X - HOUSE_NO2 | Updated information in related user data field | |
| 13 | Table/Structure Field |
BAPIBUSISM007_BANK - BANKDETAILID | Bank details ID | |
| 14 | Table/Structure Field |
BAPIBUSISM007_BANK - BANK_ACCT | Bank account number | |
| 15 | Table/Structure Field |
BAPIBUSISM007_BANK - BANK_CTRY | Bank country key | |
| 16 | Table/Structure Field |
BAPIBUSISM007_BANK - BANK_KEY | Bank Keys | |
| 17 | Table/Structure Field |
BAPIBUSISM007_BANK - COLL_AUTH | Indicator: Is there collection authorization ? | |
| 18 | Table/Structure Field |
BAPIBUSISM007_BANK - IBAN | IBAN (International Bank Account Number) | |
| 19 | Table/Structure Field |
BAPIBUSISM007_CUST_CENT - VAT_REG_NO | VAT Registration Number | |
| 20 | Table/Structure Field |
BAPIBUSISM007_CUST_CENT_X - UPDATEFLAG | Address transfer structure change flag | |
| 21 | Table/Structure Field |
BAPIBUSISM007_CUST_CENT_X - VAT_REG_NO | Updated information in related user data field | |
| 22 | Table/Structure Field |
BAPIBUSISM007_CUST_COMP - COMP_CODE | Company Code | |
| 23 | Table/Structure Field |
BAPIBUSISM007_CUST_COMP - CONTROL_ACCOUNT | Reconciliation Account in General Ledger | |
| 24 | Table/Structure Field |
BAPIBUSISM007_CUST_COMP - PAYMENT_METHODS | List of the Payment Methods to be Considered | |
| 25 | Table/Structure Field |
BAPIBUSISM007_CUST_COMP - PMNTTRMS | Terms of payment key | |
| 26 | Table/Structure Field |
BAPIBUSISM007_CUST_COMP_X - COMP_CODE | Company Code | |
| 27 | Table/Structure Field |
BAPIBUSISM007_CUST_COMP_X - CONTROL_ACCOUNT | Updated information in related user data field | |
| 28 | Table/Structure Field |
BAPIBUSISM007_CUST_COMP_X - PAYMENT_METHODS | Updated information in related user data field | |
| 29 | Table/Structure Field |
BAPIBUSISM007_CUST_COMP_X - PMNTTRMS | Updated information in related user data field | |
| 30 | Table/Structure Field |
BAPIBUSISM007_CUST_COMP_X - UPDATEFLAG | Address transfer structure change flag | |
| 31 | Table/Structure Field |
BAPIBUSISM007_CUST_SALES - BILL_SCHED | Invoice dates (calendar identification) | |
| 32 | Table/Structure Field |
BAPIBUSISM007_CUST_SALES - CURRENCY | Currency | |
| 33 | Table/Structure Field |
BAPIBUSISM007_CUST_SALES - CUST_GROUP | Customer group | |
| 34 | Table/Structure Field |
BAPIBUSISM007_CUST_SALES - DELYG_PLNT | Delivering Plant | |
| 35 | Table/Structure Field |
BAPIBUSISM007_CUST_SALES - DISTR_CHAN | Distribution Channel | |
| 36 | Table/Structure Field |
BAPIBUSISM007_CUST_SALES - DIVISION | Division | |
| 37 | Table/Structure Field |
BAPIBUSISM007_CUST_SALES - EXCHG_RATE | Exchange Rate Type | |
| 38 | Table/Structure Field |
BAPIBUSISM007_CUST_SALES - PMNTTRMS | Terms of payment key | |
| 39 | Table/Structure Field |
BAPIBUSISM007_CUST_SALES - PRC_PROCED | Pricing procedure assigned to this customer | |
| 40 | Table/Structure Field |
BAPIBUSISM007_CUST_SALES - PRICE_GRP | Price Group (Customer) | |
| 41 | Table/Structure Field |
BAPIBUSISM007_CUST_SALES - PRICE_LIST | Price list type | |
| 42 | Table/Structure Field |
BAPIBUSISM007_CUST_SALES - SALESORG | Sales Organization | |
| 43 | Table/Structure Field |
BAPIBUSISM007_CUST_SALES_X - BILL_SCHED | Updated information in related user data field | |
| 44 | Table/Structure Field |
BAPIBUSISM007_CUST_SALES_X - CURRENCY | Updated information in related user data field | |
| 45 | Table/Structure Field |
BAPIBUSISM007_CUST_SALES_X - CUST_GROUP | Updated information in related user data field | |
| 46 | Table/Structure Field |
BAPIBUSISM007_CUST_SALES_X - DELYG_PLNT | Updated information in related user data field | |
| 47 | Table/Structure Field |
BAPIBUSISM007_CUST_SALES_X - DISTR_CHAN | Distribution Channel | |
| 48 | Table/Structure Field |
BAPIBUSISM007_CUST_SALES_X - DIVISION | Division | |
| 49 | Table/Structure Field |
BAPIBUSISM007_CUST_SALES_X - EXCHG_RATE | Updated information in related user data field | |
| 50 | Table/Structure Field |
BAPIBUSISM007_CUST_SALES_X - PMNTTRMS | Updated information in related user data field | |
| 51 | Table/Structure Field |
BAPIBUSISM007_CUST_SALES_X - PRC_PROCED | Updated information in related user data field | |
| 52 | Table/Structure Field |
BAPIBUSISM007_CUST_SALES_X - PRICE_GRP | Updated information in related user data field | |
| 53 | Table/Structure Field |
BAPIBUSISM007_CUST_SALES_X - PRICE_LIST | Updated information in related user data field | |
| 54 | Table/Structure Field |
BAPIBUSISM007_CUST_SALES_X - SALESORG | Sales Organization | |
| 55 | Table/Structure Field |
BAPIBUSISM007_CUST_SALES_X - UPDATEFLAG | Address transfer structure change flag | |
| 56 | Table/Structure Field |
BAPIBUSISM007_RETAILER - EDI_PARTICIPANT | IS-M: Indicator: Business Partner Is EDI Participant | |
| 57 | Table/Structure Field |
BAPIBUSISM007_RETAILER - EDI_PARTICIPANT_NUMBER | IS-M: EDI Participant Number | |
| 58 | Table/Structure Field |
BAPIBUSISM007_RETAILER - EDI_PARTICIPANT_TYPE | IS-M: EDI Participant Type | |
| 59 | Table/Structure Field |
BAPIBUSISM007_RETAILER - RIGHT_OF_RETURN | IS-M: Right of Return | |
| 60 | Table/Structure Field |
BAPIBUSISM007_RETAILER_X - EDI_PARTICIPANT | Updated information in related user data field | |
| 61 | Table/Structure Field |
BAPIBUSISM007_RETAILER_X - EDI_PARTICIPANT_NUMBER | Updated information in related user data field | |
| 62 | Table/Structure Field |
BAPIBUSISM007_RETAILER_X - EDI_PARTICIPANT_TYPE | Updated information in related user data field | |
| 63 | Table/Structure Field |
BAPIBUSISM007_RETAILER_X - RIGHT_OF_RETURN | Updated information in related user data field | |
| 64 | Table/Structure Field |
BAPIBUSISM007_RETAILER_X - UPDATEFLAG | Address transfer structure change flag | |
| 65 | Table/Structure Field |
BAPIBUSISM007_RET_SALES - DISTR_CHAN | Distribution Channel | |
| 66 | Table/Structure Field |
BAPIBUSISM007_RET_SALES - DIVISION | Division | |
| 67 | Table/Structure Field |
BAPIBUSISM007_RET_SALES - RIGHT_OF_RETURN_VALID_FROM | Right of Return: Valid From | |
| 68 | Table/Structure Field |
BAPIBUSISM007_RET_SALES - RIGHT_OF_RETURN_VALID_TO | Right of Return: Valid To | |
| 69 | Table/Structure Field |
BAPIBUSISM007_RET_SALES - SALESORG | Sales Organization | |
| 70 | Table/Structure Field |
BAPIBUSISM007_RET_SALES_X - DISTR_CHAN | Distribution Channel | |
| 71 | Table/Structure Field |
BAPIBUSISM007_RET_SALES_X - DIVISION | Division | |
| 72 | Table/Structure Field |
BAPIBUSISM007_RET_SALES_X - RIGHT_OF_RETURN_VALID_FROM | Updated information in related user data field | |
| 73 | Table/Structure Field |
BAPIBUSISM007_RET_SALES_X - RIGHT_OF_RETURN_VALID_TO | Updated information in related user data field | |
| 74 | Table/Structure Field |
BAPIBUSISM007_RET_SALES_X - SALESORG | Sales Organization | |
| 75 | Table/Structure Field |
BAPIBUSISM007_RET_SALES_X - UPDATEFLAG | Address transfer structure change flag | |
| 76 | Table/Structure Field |
BAPICTR - CON_EN_DAT | Contract End Date | |
| 77 | Table/Structure Field |
BAPICTR - CON_ST_DAT | Contract start date | |
| 78 | Table/Structure Field |
BAPICTRX - CON_EN_DAT | Updated information in related user data field | |
| 79 | Table/Structure Field |
BAPICTRX - CON_ST_DAT | Updated information in related user data field | |
| 80 | Table/Structure Field |
BAPIDEMANDSET - QUANTITY_FIXED | IS-M: Quantity Plan, Planned Delivery Quantity is Fixed | |
| 81 | Table/Structure Field |
BAPIDEMANDSETX - QUANTITY | Updated information in related user data field | |
| 82 | Table/Structure Field |
BAPIDEMANDSETX - QUANTITY1 | Updated information in related user data field | |
| 83 | Table/Structure Field |
BAPIDEMANDSETX - QUANTITY2 | Updated information in related user data field | |
| 84 | Table/Structure Field |
BAPIDEMANDSETX - QUANTITY3 | Updated information in related user data field | |
| 85 | Table/Structure Field |
BAPIDEMANDSETX - QUANTITY4 | Updated information in related user data field | |
| 86 | Table/Structure Field |
BAPIDEMANDSETX - QUANTITY5 | Updated information in related user data field | |
| 87 | Table/Structure Field |
BAPIDEMANDSETX - QUANTITY6 | Updated information in related user data field | |
| 88 | Table/Structure Field |
BAPIDEMANDSETX - QUANTITY7 | Updated information in related user data field | |
| 89 | Table/Structure Field |
BAPIDEMANDSETX - QUANTITY8 | Updated information in related user data field | |
| 90 | Table/Structure Field |
BAPIDEMANDSETX - QUANTITY9 | Updated information in related user data field | |
| 91 | Table/Structure Field |
BAPIDEMANDSETX - QUANTITY_FIXED | Updated information in related user data field | |
| 92 | Table/Structure Field |
BAPIDEMANDSETX - REASONCODE1 | Updated information in related user data field | |
| 93 | Table/Structure Field |
BAPIDEMANDSETX - REASONCODE2 | Updated information in related user data field | |
| 94 | Table/Structure Field |
BAPIDEMANDSETX - REASONCODE3 | Updated information in related user data field | |
| 95 | Table/Structure Field |
BAPIDEMANDSETX - REASONCODE4 | Updated information in related user data field | |
| 96 | Table/Structure Field |
BAPIDEMANDSETX - REASONCODE5 | Updated information in related user data field | |
| 97 | Table/Structure Field |
BAPIDEMANDSETX - REASONCODE6 | Updated information in related user data field | |
| 98 | Table/Structure Field |
BAPIDEMANDSETX - REASONCODE7 | Updated information in related user data field | |
| 99 | Table/Structure Field |
BAPIDEMANDSETX - REASONCODE8 | Updated information in related user data field | |
| 100 | Table/Structure Field |
BAPIDEMANDSETX - REASONCODE9 | Updated information in related user data field | |
| 101 | Table/Structure Field |
BAPIDEMANDSETX - SALESUNIT | Updated information in related user data field | |
| 102 | Table/Structure Field |
BAPIPARNR - PARTN_NUMB | Customer Number | |
| 103 | Table/Structure Field |
BAPIPARNR - PARTN_ROLE | Partner Role | |
| 104 | Table/Structure Field |
BAPIRET2 - ID | Message Class | |
| 105 | Table/Structure Field |
BAPIRET2 - MESSAGE_V1 | Message Variable | |
| 106 | Table/Structure Field |
BAPIRET2 - MESSAGE_V2 | Message Variable | |
| 107 | Table/Structure Field |
BAPIRET2 - MESSAGE_V3 | Message Variable | |
| 108 | Table/Structure Field |
BAPIRET2 - MESSAGE_V4 | Message Variable | |
| 109 | Table/Structure Field |
BAPIRET2 - NUMBER | Message Number | |
| 110 | Table/Structure Field |
BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
| 111 | Table/Structure Field |
BAPISDHD1 - CT_VALID_F | Valid-from date (outline agreements, product proposals) | |
| 112 | Table/Structure Field |
BAPISDHD1 - CT_VALID_T | Valid-to date (outline agreements, product proposals) | |
| 113 | Table/Structure Field |
BAPISDHD1 - DISTR_CHAN | Distribution Channel | |
| 114 | Table/Structure Field |
BAPISDHD1 - DIVISION | Division | |
| 115 | Table/Structure Field |
BAPISDHD1 - DOC_TYPE | Sales Document Type | |
| 116 | Table/Structure Field |
BAPISDHD1 - PRICE_DATE | Date for pricing and exchange rate | |
| 117 | Table/Structure Field |
BAPISDHD1 - SALES_ORG | Sales Organization | |
| 118 | Table/Structure Field |
BAPISDHD1 - SEPA_MANDATE_ID | Unique Referene to Mandate per Payment Recipient | |
| 119 | Table/Structure Field |
BAPISDHD1X - CT_VALID_F | Updated information in related user data field | |
| 120 | Table/Structure Field |
BAPISDHD1X - CT_VALID_T | Updated information in related user data field | |
| 121 | Table/Structure Field |
BAPISDHD1X - DISTR_CHAN | Updated information in related user data field | |
| 122 | Table/Structure Field |
BAPISDHD1X - DIVISION | Updated information in related user data field | |
| 123 | Table/Structure Field |
BAPISDHD1X - DOC_TYPE | Updated information in related user data field | |
| 124 | Table/Structure Field |
BAPISDHD1X - PRICE_DATE | Updated information in related user data field | |
| 125 | Table/Structure Field |
BAPISDHD1X - SALES_ORG | Updated information in related user data field | |
| 126 | Table/Structure Field |
BAPISDHD1X - SEPA_MANDATE_ID | Updated information in related user data field | |
| 127 | Table/Structure Field |
BAPISDITM - MATERIAL | Material Number | |
| 128 | Table/Structure Field |
BAPISDITM - REASON_REJ | Reason for rejection of quotations and sales orders | |
| 129 | Table/Structure Field |
BAPISDITMX - MATERIAL | Updated information in related user data field | |
| 130 | Table/Structure Field |
BAPISDITMX - REASON_REJ | Updated information in related user data field | |
| 131 | Table/Structure Field |
BAPIVBELN - VBELN | Sales Document | |
| 132 | Table/Structure Field |
BNKA - LOEVM | Deletion Indicator | |
| 133 | Table/Structure Field |
BUS000FLDS - TBFLD | Table field (table name-field name) | |
| 134 | Table/Structure Field |
DDSHIFACE - SHLPFIELD | Field name for value transfer to F4 help | |
| 135 | Table/Structure Field |
DDSHIFACE - VALFIELD | Field to which an input help is assigned | |
| 136 | Table/Structure Field |
DDSHIFACE - VALUE | Field contents on the screen | |
| 137 | Table/Structure Field |
DDSHRETVAL - FIELDVAL | Field contents, min./max. value | |
| 138 | Table/Structure Field |
DYNPREAD - FIELDNAME | Field name | |
| 139 | Table/Structure Field |
DYNPREAD - FIELDVALUE | Screen Field Contents | |
| 140 | Table/Structure Field |
EMARA - MEINS | Base Unit of Measure | |
| 141 | Table/Structure Field |
FKKVK - VKONT | Contract Account Number | |
| 142 | Table/Structure Field |
ISM_PAYMENT_BANK_DATA - BANKL | Bank Keys | |
| 143 | Table/Structure Field |
ISM_PAYMENT_BANK_DATA - BANKN | Bank account number | |
| 144 | Table/Structure Field |
ISM_PAYMENT_BANK_DATA - BANKS | Bank country key | |
| 145 | Table/Structure Field |
JGTADRA - JPARVW | IS-M: Business Partner Roles | |
| 146 | Table/Structure Field |
JGTBP00 - PARTNER | Business Partner Number | |
| 147 | Table/Structure Field |
JGTBP00 - REFBELEG | IS-M/SD: Reference Document in Legacy System | |
| 148 | Table/Structure Field |
JGTBPUP - BEABLST | IS-M: Unloading Point | |
| 149 | Table/Structure Field |
JGTBPUP - PARTNER | Business Partner Number | |
| 150 | Table/Structure Field |
JGTEUWV - EWKUN | IS-M: Retailer | |
| 151 | Table/Structure Field |
JGTEUWV - XREMRECHT | IS-M: Right of Return | |
| 152 | Table/Structure Field |
JGTEUWVV - EWKUN | IS-M: Retailer | |
| 153 | Table/Structure Field |
JGTEUWVV - SPART | Division | |
| 154 | Table/Structure Field |
JGTEUWVV - VKORG | Sales Organization | |
| 155 | Table/Structure Field |
JGTEUWVV - VTWEG | Distribution Channel | |
| 156 | Table/Structure Field |
JGTSADR - ANRED | IS-M: Form-of-Address Key | |
| 157 | Table/Structure Field |
JGTSADR - ERSTADR | IS-M: Address Proposal for Alternatives | |
| 158 | Table/Structure Field |
JGTSADR - GP_REF | IS-M: Business Partner Key | |
| 159 | Table/Structure Field |
JGTSADR - HAUSN | IS-M: House Number | |
| 160 | Table/Structure Field |
JGTSADR - HERK | IS-M: Use of Address | |
| 161 | Table/Structure Field |
JGTSADR - HSNMR2 | IS-M: House Number Affix | |
| 162 | Table/Structure Field |
JGTSADR - ISPADRBSND | IS-M/SD: Note for Home Delivery to Ship-to Party | |
| 163 | Table/Structure Field |
JGTSADR - ISPEMAIL | IS-M: E-Mail Address | |
| 164 | Table/Structure Field |
JGTSADR - ISPTELP | IS-M: Telephone Number | |
| 165 | Table/Structure Field |
JGTSADR - ISPTELVWD | IS-M: Area Code - Work | |
| 166 | Table/Structure Field |
JGTSADR - ISPTELVWP | IS-M: Area Code (Home) | |
| 167 | Table/Structure Field |
JGTSADR - LAND1 | Country Key | |
| 168 | Table/Structure Field |
JGTSADR - NAME1 | IS-M: Business Partner Name | |
| 169 | Table/Structure Field |
JGTSADR - NAME2 | IS-M: First Name of Business Partner | |
| 170 | Table/Structure Field |
JGTSADR - NAME3 | IS-M: Further Name Field for Business Partner | |
| 171 | Table/Structure Field |
JGTSADR - NAME4 | IS-M: Further Name Field for Business Partner | |
| 172 | Table/Structure Field |
JGTSADR - ORT01 | IS-M: City | |
| 173 | Table/Structure Field |
JGTSADR - PFACH | IS-M: Post Office Box | |
| 174 | Table/Structure Field |
JGTSADR - PSTLZ | IS-M: Postal Code | |
| 175 | Table/Structure Field |
JGTSADR - SORT2 | IS-M: Sort Field 2 (for Internal Use) | |
| 176 | Table/Structure Field |
JGTSADR - SPRAS | Language Key | |
| 177 | Table/Structure Field |
JGTSADR - STRAS | IS-M: Street Name | |
| 178 | Table/Structure Field |
JGTSADR - TELFX | Fax Number | |
| 179 | Table/Structure Field |
JPMG0 - ISMPUBLDATE | Publication Date | |
| 180 | Table/Structure Field |
JPMG0 - MATNR | Media Issue | |
| 181 | Table/Structure Field |
JPTMG0 - ISMPUBLDATE | Publication Date | |
| 182 | Table/Structure Field |
JPTMG0 - MATNR | Media Issue | |
| 183 | Table/Structure Field |
JRTBEABST - ADRLAGZU | Additional Address Data: Location | |
| 184 | Table/Structure Field |
JRTBEABST - BEABLART | Type of Unloading Point | |
| 185 | Table/Structure Field |
JRTBEABST - BEABLST | IS-M: Unloading Point | |
| 186 | Table/Structure Field |
JRTBEABST - GPNR | IS-M: Business Partner Key | |
| 187 | Table/Structure Field |
JRTBEABST - GUELTIGBIS | Valid-To Date | |
| 188 | Table/Structure Field |
JRTBEABST - GUELTIGVON | Valid-From Date | |
| 189 | Table/Structure Field |
JYTADR - HAUSN | IS-M: House Number | |
| 190 | Table/Structure Field |
JYTADR - HSNMR2 | IS-M: House Number Affix | |
| 191 | Table/Structure Field |
JYTADR - LAND1 | Country Key | |
| 192 | Table/Structure Field |
JYTADR - ORT01 | IS-M: City | |
| 193 | Table/Structure Field |
JYTADR - PFACH | IS-M: Post Office Box | |
| 194 | Table/Structure Field |
JYTADR - PSTLZ | IS-M: Postal Code | |
| 195 | Table/Structure Field |
JYTADR - STRAS | IS-M: Street Name | |
| 196 | Table/Structure Field |
JYTELKOM - ISPTELP | IS-M: Telephone Number | |
| 197 | Table/Structure Field |
JYTELKOM - ISPTELVWD | IS-M: Area Code - Work | |
| 198 | Table/Structure Field |
JYTELKOM - ISPTELVWP | IS-M: Area Code (Home) | |
| 199 | Table/Structure Field |
KNA1 - KUNNR | Customer Number | |
| 200 | Table/Structure Field |
KNA1 - STCD1 | Tax Number 1 | |
| 201 | Table/Structure Field |
KNA1 - STCEG | VAT Registration Number | |
| 202 | Table/Structure Field |
KNB1 - BUKRS | Company Code | |
| 203 | Table/Structure Field |
KNB1 - KUNNR | Customer Number | |
| 204 | Table/Structure Field |
KNVV - KUNNR | Customer Number | |
| 205 | Table/Structure Field |
KNVV - PERRL | Invoice list schedule (calendar identification) | |
| 206 | Table/Structure Field |
KNVV - SPART | Division | |
| 207 | Table/Structure Field |
KNVV - VKBUR | Sales office | |
| 208 | Table/Structure Field |
KNVV - VKORG | Sales Organization | |
| 209 | Table/Structure Field |
KNVV - VTWEG | Distribution Channel | |
| 210 | Table/Structure Field |
KNVV - ZTERM | Terms of payment key | |
| 211 | Table/Structure Field |
MARA - MATNR | Material Number | |
| 212 | Table/Structure Field |
MARA - MEINS | Base Unit of Measure | |
| 213 | Table/Structure Field |
RJG0103 - NAMEKURZ | Text (30 Characters) | |
| 214 | Table/Structure Field |
RJG0103 - NAMELANG | Text Field | |
| 215 | Table/Structure Field |
RJGADR - WDAT1 | Valid-From Date | |
| 216 | Table/Structure Field |
RJGADR - WDAT2 | Valid-To Date | |
| 217 | Table/Structure Field |
RJGEUWV - XREMRECHT | IS-M: Right of Return | |
| 218 | Table/Structure Field |
RJKRG - BANKL | Bank Keys | |
| 219 | Table/Structure Field |
RJKRG - BANKN | Bank account number | |
| 220 | Table/Structure Field |
RJKRG - BANKS | Bank country key | |
| 221 | Table/Structure Field |
RJKRG - IBAN | IBAN (International Bank Account Number) | |
| 222 | Table/Structure Field |
RJKSDBP_DEMAND - DI_FIXED | IS-M: Quantity Plan, Planned Delivery Quantity is Fixed | |
| 223 | Table/Structure Field |
RJKSDBP_DEMAND - DI_QUANTITY | IS-M: Planned Delivery Quantity | |
| 224 | Table/Structure Field |
RJKSDBP_DEMAND - DO_FIXED | IS-M: Quantity Plan, Planned Delivery Quantity is Fixed | |
| 225 | Table/Structure Field |
RJKSDBP_DEMAND - DO_QUANTITY | IS-M: Planned Delivery Quantity | |
| 226 | Table/Structure Field |
RJKSDBP_DEMAND - FIXED | IS-M: Quantity Plan, Planned Delivery Quantity is Fixed | |
| 227 | Table/Structure Field |
RJKSDBP_DEMAND - FR_FIXED | IS-M: Quantity Plan, Planned Delivery Quantity is Fixed | |
| 228 | Table/Structure Field |
RJKSDBP_DEMAND - FR_QUANTITY | IS-M: Planned Delivery Quantity | |
| 229 | Table/Structure Field |
RJKSDBP_DEMAND - MI_FIXED | IS-M: Quantity Plan, Planned Delivery Quantity is Fixed | |
| 230 | Table/Structure Field |
RJKSDBP_DEMAND - MI_QUANTITY | IS-M: Planned Delivery Quantity | |
| 231 | Table/Structure Field |
RJKSDBP_DEMAND - MO_FIXED | IS-M: Quantity Plan, Planned Delivery Quantity is Fixed | |
| 232 | Table/Structure Field |
RJKSDBP_DEMAND - MO_QUANTITY | IS-M: Planned Delivery Quantity | |
| 233 | Table/Structure Field |
RJKSDBP_DEMAND - SA_FIXED | IS-M: Quantity Plan, Planned Delivery Quantity is Fixed | |
| 234 | Table/Structure Field |
RJKSDBP_DEMAND - SA_QUANTITY | IS-M: Planned Delivery Quantity | |
| 235 | Table/Structure Field |
RJKSDBP_DEMAND - SO_FIXED | IS-M: Quantity Plan, Planned Delivery Quantity is Fixed | |
| 236 | Table/Structure Field |
RJKSDBP_DEMAND - SO_QUANTITY | IS-M: Planned Delivery Quantity | |
| 237 | Table/Structure Field |
RJKSDBP_DEMAND - UNIT | Sales unit | |
| 238 | Table/Structure Field |
RJKSDBP_GP - ANRED | IS-M: Form-of-Address Key | |
| 239 | Table/Structure Field |
RJKSDBP_GP - GPNR | Business Partner Number | |
| 240 | Table/Structure Field |
RJKSDBP_GP - GP_EXIST | Checkbox | |
| 241 | Table/Structure Field |
RJKSDBP_GP - HAUSN | IS-M: House Number | |
| 242 | Table/Structure Field |
RJKSDBP_GP - HERK | IS-M: Use of Address | |
| 243 | Table/Structure Field |
RJKSDBP_GP - ISPADRBSND | IS-M/SD: Note for Home Delivery to Ship-to Party | |
| 244 | Table/Structure Field |
RJKSDBP_GP - ISPEMAIL | IS-M: E-Mail Address | |
| 245 | Table/Structure Field |
RJKSDBP_GP - ISPTELP | IS-M: Telephone Number | |
| 246 | Table/Structure Field |
RJKSDBP_GP - ISPTELVWD | IS-M: Area Code - Work | |
| 247 | Table/Structure Field |
RJKSDBP_GP - ISPTELVWP | IS-M: Area Code (Home) | |
| 248 | Table/Structure Field |
RJKSDBP_GP - LAND1 | Country Key | |
| 249 | Table/Structure Field |
RJKSDBP_GP - LINEK | Address line | |
| 250 | Table/Structure Field |
RJKSDBP_GP - NAME1 | IS-M: Business Partner Name | |
| 251 | Table/Structure Field |
RJKSDBP_GP - NAME2 | IS-M: First Name of Business Partner | |
| 252 | Table/Structure Field |
RJKSDBP_GP - NAME3 | IS-M: Further Name Field for Business Partner | |
| 253 | Table/Structure Field |
RJKSDBP_GP - NAME4 | IS-M: Further Name Field for Business Partner | |
| 254 | Table/Structure Field |
RJKSDBP_GP - ORT01 | IS-M: City | |
| 255 | Table/Structure Field |
RJKSDBP_GP - PSTLZ | IS-M: Postal Code | |
| 256 | Table/Structure Field |
RJKSDBP_GP - REFBELEG | IS-M/SD: Reference Document in Legacy System | |
| 257 | Table/Structure Field |
RJKSDBP_GP - SPRAS | Language Key | |
| 258 | Table/Structure Field |
RJKSDBP_GP - STCD1 | Tax Number 1 | |
| 259 | Table/Structure Field |
RJKSDBP_GP - STCEG | VAT Registration Number | |
| 260 | Table/Structure Field |
RJKSDBP_GP - STRAS | IS-M: Street Name | |
| 261 | Table/Structure Field |
RJKSDBP_GP - TELFX | Fax Number | |
| 262 | Table/Structure Field |
RJKSDBP_GPABLADEAG - ADRLAGZU | Additional Address Data: Location | |
| 263 | Table/Structure Field |
RJKSDBP_GPABLADEAG - BEABLART | Type of Unloading Point | |
| 264 | Table/Structure Field |
RJKSDBP_GPABLADEAG - BEABLST | IS-M: Unloading Point | |
| 265 | Table/Structure Field |
RJKSDBP_GPABLADEAG - XABLADECREATE | Create Unloading Point | |
| 266 | Table/Structure Field |
RJKSDBP_GPBANK - BANKL | Bank Keys | |
| 267 | Table/Structure Field |
RJKSDBP_GPBANK - BANKN | Bank account number | |
| 268 | Table/Structure Field |
RJKSDBP_GPBANK - BANKS | Bank country key | |
| 269 | Table/Structure Field |
RJKSDBP_GPBANK - BKVID | Bank details ID | |
| 270 | Table/Structure Field |
RJKSDBP_GPBANK - IBAN | IBAN (International Bank Account Number) | |
| 271 | Table/Structure Field |
RJKSDBP_GPBANK - XEZER | Indicator: Is there collection authorization ? | |
| 272 | Table/Structure Field |
RJKSDBP_GPORG - AKONT | Reconciliation Account in General Ledger | |
| 273 | Table/Structure Field |
RJKSDBP_GPORG - BANKL | Bank Keys | |
| 274 | Table/Structure Field |
RJKSDBP_GPORG - BANKN | Bank account number | |
| 275 | Table/Structure Field |
RJKSDBP_GPORG - BANKS | Bank country key | |
| 276 | Table/Structure Field |
RJKSDBP_GPORG - BKVID | Bank details ID | |
| 277 | Table/Structure Field |
RJKSDBP_GPORG - BUKRS | Company Code | |
| 278 | Table/Structure Field |
RJKSDBP_GPORG - IBAN | IBAN (International Bank Account Number) | |
| 279 | Table/Structure Field |
RJKSDBP_GPORG - ISPCART | IS-M: EDI Participant Type | |
| 280 | Table/Structure Field |
RJKSDBP_GPORG - ISPCTEILN | IS-M: EDI Participant Number | |
| 281 | Table/Structure Field |
RJKSDBP_GPORG - KALKS | Pricing procedure assigned to this customer | |
| 282 | Table/Structure Field |
RJKSDBP_GPORG - KDGRP | Customer group | |
| 283 | Table/Structure Field |
RJKSDBP_GPORG - KONDA | Price Group (Customer) | |
| 284 | Table/Structure Field |
RJKSDBP_GPORG - KURST | Exchange Rate Type | |
| 285 | Table/Structure Field |
RJKSDBP_GPORG - PERFK | Invoice dates (calendar identification) | |
| 286 | Table/Structure Field |
RJKSDBP_GPORG - PERRL | Invoice list schedule (calendar identification) | |
| 287 | Table/Structure Field |
RJKSDBP_GPORG - PLTYP | Price list type | |
| 288 | Table/Structure Field |
RJKSDBP_GPORG - REMBIS | Right of Return: Valid To | |
| 289 | Table/Structure Field |
RJKSDBP_GPORG - REMVON | Right of Return: Valid From | |
| 290 | Table/Structure Field |
RJKSDBP_GPORG - RIGHT_OF_RETURN | IS-M: Right of Return | |
| 291 | Table/Structure Field |
RJKSDBP_GPORG - SPART | Division | |
| 292 | Table/Structure Field |
RJKSDBP_GPORG - SPRAS | Language Key | |
| 293 | Table/Structure Field |
RJKSDBP_GPORG - VKBUR | Sales office | |
| 294 | Table/Structure Field |
RJKSDBP_GPORG - VKORG | Sales Organization | |
| 295 | Table/Structure Field |
RJKSDBP_GPORG - VTWEG | Distribution Channel | |
| 296 | Table/Structure Field |
RJKSDBP_GPORG - VWERK | Delivering Plant | |
| 297 | Table/Structure Field |
RJKSDBP_GPORG - WAERS | Currency | |
| 298 | Table/Structure Field |
RJKSDBP_GPORG - XEZER | Indicator: Is there collection authorization ? | |
| 299 | Table/Structure Field |
RJKSDBP_GPORG - XISPCTEILN | IS-M: Indicator: Business Partner Is EDI Participant | |
| 300 | Table/Structure Field |
RJKSDBP_GPORG - ZTERM | Terms of payment key | |
| 301 | Table/Structure Field |
RJKSDBP_GPORG - ZWELS | List of the Payment Methods to be Considered | |
| 302 | Table/Structure Field |
RJKSDBP_ISSUE_QUANTITY - ISSUE | Media Issue | |
| 303 | Table/Structure Field |
RJKSDBP_ISSUE_QUANTITY - QUANTITY | IS-M: Planned Delivery Quantity | |
| 304 | Table/Structure Field |
RJKSDBP_KONTRAKT - ABGRU | Reason for rejection of quotations and sales orders | |
| 305 | Table/Structure Field |
RJKSDBP_KONTRAKT - AUART | Sales Document Type | |
| 306 | Table/Structure Field |
RJKSDBP_KONTRAKT - GP_AG | Customer Number | |
| 307 | Table/Structure Field |
RJKSDBP_KONTRAKT - GP_WE | Customer Number | |
| 308 | Table/Structure Field |
RJKSDBP_KONTRAKT - MATNRFAM | Material Number | |
| 309 | Table/Structure Field |
RJKSDBP_KONTRAKT - MATNRPROD | Material Number | |
| 310 | Table/Structure Field |
RJKSDBP_KONTRAKT - SPART | Division | |
| 311 | Table/Structure Field |
RJKSDBP_KONTRAKT - VBEGDAT | Contract start date | |
| 312 | Table/Structure Field |
RJKSDBP_KONTRAKT - VBELN | Sales Document | |
| 313 | Table/Structure Field |
RJKSDBP_KONTRAKT - VENDDAT | Contract End Date | |
| 314 | Table/Structure Field |
RJKSDBP_KONTRAKT - VKORG | Sales Organization | |
| 315 | Table/Structure Field |
RJKSDBP_KONTRAKT - VTWEG | Distribution Channel | |
| 316 | Table/Structure Field |
RJKSDBP_WE - ANRED | IS-M: Form-of-Address Key | |
| 317 | Table/Structure Field |
RJKSDBP_WE - GPNR | Business Partner Number | |
| 318 | Table/Structure Field |
RJKSDBP_WE - GP_EXIST | Checkbox | |
| 319 | Table/Structure Field |
RJKSDBP_WE - HAUSN | IS-M: House Number | |
| 320 | Table/Structure Field |
RJKSDBP_WE - ISPADRBSND | IS-M/SD: Note for Home Delivery to Ship-to Party | |
| 321 | Table/Structure Field |
RJKSDBP_WE - ISPEMAIL | IS-M: E-Mail Address | |
| 322 | Table/Structure Field |
RJKSDBP_WE - ISPTELP | IS-M: Telephone Number | |
| 323 | Table/Structure Field |
RJKSDBP_WE - ISPTELVWD | IS-M: Area Code - Work | |
| 324 | Table/Structure Field |
RJKSDBP_WE - ISPTELVWP | IS-M: Area Code (Home) | |
| 325 | Table/Structure Field |
RJKSDBP_WE - LAND1 | Country Key | |
| 326 | Table/Structure Field |
RJKSDBP_WE - LINEK | Address line | |
| 327 | Table/Structure Field |
RJKSDBP_WE - NAME1 | IS-M: Business Partner Name | |
| 328 | Table/Structure Field |
RJKSDBP_WE - NAME2 | IS-M: First Name of Business Partner | |
| 329 | Table/Structure Field |
RJKSDBP_WE - NAME3 | IS-M: Further Name Field for Business Partner | |
| 330 | Table/Structure Field |
RJKSDBP_WE - NAME4 | IS-M: Further Name Field for Business Partner | |
| 331 | Table/Structure Field |
RJKSDBP_WE - ORT01 | IS-M: City | |
| 332 | Table/Structure Field |
RJKSDBP_WE - PSTLZ | IS-M: Postal Code | |
| 333 | Table/Structure Field |
RJKSDBP_WE - REFBELEG | IS-M/SD: Reference Document in Legacy System | |
| 334 | Table/Structure Field |
RJKSDBP_WE - SPRAS | Language Key | |
| 335 | Table/Structure Field |
RJKSDBP_WE - STCD1 | Tax Number 1 | |
| 336 | Table/Structure Field |
RJKSDBP_WE - STCEG | VAT Registration Number | |
| 337 | Table/Structure Field |
RJKSDBP_WE - STRAS | IS-M: Street Name | |
| 338 | Table/Structure Field |
RJKSDBP_WE - TELFX | Fax Number | |
| 339 | Table/Structure Field |
RJKSDBP_WEORG - AKONT | Reconciliation Account in General Ledger | |
| 340 | Table/Structure Field |
RJKSDBP_WEORG - BANKL | Bank Keys | |
| 341 | Table/Structure Field |
RJKSDBP_WEORG - BANKN | Bank account number | |
| 342 | Table/Structure Field |
RJKSDBP_WEORG - BANKS | Bank country key | |
| 343 | Table/Structure Field |
RJKSDBP_WEORG - BKVID | Bank details ID | |
| 344 | Table/Structure Field |
RJKSDBP_WEORG - BUKRS | Company Code | |
| 345 | Table/Structure Field |
RJKSDBP_WEORG - ISPCART | IS-M: EDI Participant Type | |
| 346 | Table/Structure Field |
RJKSDBP_WEORG - ISPCTEILN | IS-M: EDI Participant Number | |
| 347 | Table/Structure Field |
RJKSDBP_WEORG - KALKS | Pricing procedure assigned to this customer | |
| 348 | Table/Structure Field |
RJKSDBP_WEORG - KDGRP | Customer group | |
| 349 | Table/Structure Field |
RJKSDBP_WEORG - KONDA | Price Group (Customer) | |
| 350 | Table/Structure Field |
RJKSDBP_WEORG - KURST | Exchange Rate Type | |
| 351 | Table/Structure Field |
RJKSDBP_WEORG - PERFK | Invoice dates (calendar identification) | |
| 352 | Table/Structure Field |
RJKSDBP_WEORG - PERRL | Invoice list schedule (calendar identification) | |
| 353 | Table/Structure Field |
RJKSDBP_WEORG - PLTYP | Price list type | |
| 354 | Table/Structure Field |
RJKSDBP_WEORG - REMBIS | Right of Return: Valid To | |
| 355 | Table/Structure Field |
RJKSDBP_WEORG - REMVON | Right of Return: Valid From | |
| 356 | Table/Structure Field |
RJKSDBP_WEORG - RIGHT_OF_RETURN | IS-M: Right of Return | |
| 357 | Table/Structure Field |
RJKSDBP_WEORG - SPART | Division | |
| 358 | Table/Structure Field |
RJKSDBP_WEORG - SPRAS | Language Key | |
| 359 | Table/Structure Field |
RJKSDBP_WEORG - VKBUR | Sales office | |
| 360 | Table/Structure Field |
RJKSDBP_WEORG - VKORG | Sales Organization | |
| 361 | Table/Structure Field |
RJKSDBP_WEORG - VTWEG | Distribution Channel | |
| 362 | Table/Structure Field |
RJKSDBP_WEORG - VWERK | Delivering Plant | |
| 363 | Table/Structure Field |
RJKSDBP_WEORG - WAERS | Currency | |
| 364 | Table/Structure Field |
RJKSDBP_WEORG - XEZER | Indicator: Is there collection authorization ? | |
| 365 | Table/Structure Field |
RJKSDBP_WEORG - XISPCTEILN | IS-M: Indicator: Business Partner Is EDI Participant | |
| 366 | Table/Structure Field |
RJKSDBP_WEORG - ZTERM | Terms of payment key | |
| 367 | Table/Structure Field |
RJKSDBP_WEORG - ZWELS | List of the Payment Methods to be Considered | |
| 368 | Table/Structure Field |
RJKSEL - MARKFELD | Line selected | |
| 369 | Table/Structure Field |
RJMSG - MSGID | Message Class | |
| 370 | Table/Structure Field |
RJMSG - MSGNO | Message Number | |
| 371 | Table/Structure Field |
RJMSG - MSGTY | Message Type | |
| 372 | Table/Structure Field |
RJMSG - MSGV1 | Message Variable | |
| 373 | Table/Structure Field |
RJMSG - MSGV2 | Message Variable | |
| 374 | Table/Structure Field |
RJMSG - MSGV3 | Message Variable | |
| 375 | Table/Structure Field |
RJMSG - MSGV4 | Message Variable | |
| 376 | Table/Structure Field |
RJMSG_VAR - MSGV1 | Message Variable | |
| 377 | Table/Structure Field |
RJMSG_VAR - MSGV2 | Message Variable | |
| 378 | Table/Structure Field |
RJMSG_VAR - MSGV3 | Message Variable | |
| 379 | Table/Structure Field |
RJMSG_VAR - MSGV4 | Message Variable | |
| 380 | Table/Structure Field |
SCXTAB_TABSTRIP - ACTIVETAB | SCXTAB_TABSTRIP-ACTIVETAB | |
| 381 | Table/Structure Field |
SEPA_STR_DATA_MANDATE_DATA - MNDID | Unique Referene to Mandate per Payment Recipient | |
| 382 | Table/Structure Field |
SHLP_DESCR - INTERFACE | SHLP_DESCR-INTERFACE | |
| 383 | Table/Structure Field |
SI_KNA1 - STCD1 | Tax Number 1 | |
| 384 | Table/Structure Field |
SI_KNA1 - STCEG | VAT Registration Number | |
| 385 | Table/Structure Field |
SI_TVKO - BUKRS | Company code of the sales organization | |
| 386 | Table/Structure Field |
SYST - CPROG | ABAP System Field: Calling Program | |
| 387 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 388 | Table/Structure Field |
SYST - DYNNR | ABAP System Field: Current Dynpro Number | |
| 389 | Table/Structure Field |
SYST - INDEX | ABAP System Field: Loop Index | |
| 390 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 391 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 392 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 393 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 394 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 395 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 396 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 397 | Table/Structure Field |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
| 398 | Table/Structure Field |
T001 - LAND1 | Country Key | |
| 399 | Table/Structure Field |
T042Z - LAND1 | Country Key | |
| 400 | Table/Structure Field |
T042Z - XSEPA | Indicator: SEPA Mandate Required | |
| 401 | Table/Structure Field |
T042Z - ZLSCH | Payment method | |
| 402 | Table/Structure Field |
T052 - KOART | Account Type of the Customer/Vendor | |
| 403 | Table/Structure Field |
T052 - ZTERM | Terms of payment key | |
| 404 | Table/Structure Field |
TB003 - ROLE | BP Role | |
| 405 | Table/Structure Field |
TJG43 - JANRED | IS-M: Form-of-Address Key | |
| 406 | Table/Structure Field |
TJG43 - XNATUR | IS-M: Natural Person Indicator | |
| 407 | Table/Structure Field |
TJG91 - BUKRS | Company Code | |
| 408 | Table/Structure Field |
TJGM5 - SUCH_FUBA | Name of Function Module | |
| 409 | Table/Structure Field |
TJY00 - BASISSPR | Basic Language for Text Display | |
| 410 | Table/Structure Field |
TJY00 - DEFLAND1 | IS-M: Default Setting for Country Key in Structures | |
| 411 | Table/Structure Field |
TJY00 - VKTYP_MSD | Contract Account Category | |
| 412 | Table/Structure Field |
TVAKT - BEZEI | Description | |
| 413 | Table/Structure Field |
TVKO - BUKRS | Company code of the sales organization | |
| 414 | Table/Structure Field |
VBAK - AUART | Sales Document Type |
