Table/Structure Field list used by SAP ABAP Program SAPL0JK1 (SAPL0JK1)
SAP ABAP Program
SAPL0JK1 (SAPL0JK1) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
JKVTJK09 - AEDAT | Last Changed On | SOURCE *JKVTJK09-AEDAT |
2 | ![]() |
JKVTJK09 - AEDAT | Last Changed On | SOURCE JKVTJK09-AEDAT |
3 | ![]() |
JKVTJK09 - AENAM | Name of Person Who Changed Object | SOURCE *JKVTJK09-AENAM |
4 | ![]() |
JKVTJK09 - AENAM | Name of Person Who Changed Object | SOURCE JKVTJK09-AENAM |
5 | ![]() |
JKVTJK09 - AUART | IS-M/SD: Sales Document Types | SOURCE FIELD JKVTJK09-AUART. |
6 | ![]() |
JKVTJK09 - AUART | IS-M/SD: Sales Document Types | SOURCE FIELD JKVTJK09-AUART. |
7 | ![]() |
JKVTJK09 - AUART | IS-M/SD: Sales Document Types | SOURCE *JKVTJK09-AUART |
8 | ![]() |
JKVTJK09 - AUART | IS-M/SD: Sales Document Types | SOURCE JKVTJK09-AUART |
9 | ![]() |
JKVTJK09 - BEZEI | IS-M: General Description of Objects (Length 30) | SOURCE *JKVTJK09-BEZEI |
10 | ![]() |
JKVTJK09 - BEZEI | IS-M: General Description of Objects (Length 30) | SOURCE JKVTJK09-BEZEI |
11 | ![]() |
JKVTJK09 - JMAXMENGE | IS-M: Warning Quantity in Order Processing | SOURCE FIELD JKVTJK09-JMAXMENGE. |
12 | ![]() |
JKVTJK09 - JMAXMENGE | IS-M: Warning Quantity in Order Processing | SOURCE *JKVTJK09-JMAXMENGE |
13 | ![]() |
JKVTJK09 - JMAXMENGE | IS-M: Warning Quantity in Order Processing | SOURCE JKVTJK09-JMAXMENGE |
14 | ![]() |
JKVTJK09 - SPART | Division | SOURCE FIELD JKVTJK09-SPART. |
15 | ![]() |
JKVTJK09 - SPART | Division | SOURCE FIELD JKVTJK09-SPART. |
16 | ![]() |
JKVTJK09 - SPART | Division | SOURCE *JKVTJK09-SPART |
17 | ![]() |
JKVTJK09 - SPART | Division | SOURCE JKVTJK09-SPART |
18 | ![]() |
JKVTJK09 - VKORG | Sales Organization | SOURCE FIELD JKVTJK09-VKORG. |
19 | ![]() |
JKVTJK09 - VKORG | Sales Organization | SOURCE FIELD JKVTJK09-VKORG. |
20 | ![]() |
JKVTJK09 - VKORG | Sales Organization | SOURCE *JKVTJK09-VKORG |
21 | ![]() |
JKVTJK09 - VKORG | Sales Organization | SOURCE JKVTJK09-VKORG |
22 | ![]() |
JKVTJK09 - VTWEG | Distribution Channel | SOURCE FIELD JKVTJK09-VTWEG. |
23 | ![]() |
JKVTJK09 - VTWEG | Distribution Channel | SOURCE FIELD JKVTJK09-VTWEG. |
24 | ![]() |
JKVTJK09 - VTWEG | Distribution Channel | SOURCE *JKVTJK09-VTWEG |
25 | ![]() |
JKVTJK09 - VTWEG | Distribution Channel | SOURCE JKVTJK09-VTWEG |
26 | ![]() |
RJKST - TXT_ARTREM | Description | SOURCE RJKST-TXT_ARTREM |
27 | ![]() |
RJKST - TXT_IVWKN | IS-M: Short Text | SOURCE RJKST-TXT_IVWKN |
28 | ![]() |
RJKST - TXT_REABG | IS-M: Short Text | SOURCE RJKST-TXT_REABG |
29 | ![]() |
RJKST - TXT_REZUG | IS-M: Short Text | SOURCE RJKST-TXT_REZUG |
30 | ![]() |
TJF28 - KURZTEXT | IS-M: Short Text | SOURCE TJF28-KURZTEXT |
31 | ![]() |
TJI02 - KURZTEXT | IS-M: Short Text | SOURCE TJI02-KURZTEXT |
32 | ![]() |
TJK00 - AUART_REM | Sales Document Type for Return | SOURCE FIELD TJK00-AUART_REM. |
33 | ![]() |
TJK00 - AUART_REM | Sales Document Type for Return | SOURCE TJK00-AUART_REM |
34 | ![]() |
TJK00 - AUART_REM | Sales Document Type for Return | SOURCE TJK00-AUART_REM |
35 | ![]() |
TJK00 - CURSORPOS_ZE | IS-M/SD: Cursor Position in Central Access | SOURCE FIELD TJK00-CURSORPOS_ZE. "Rel.4.61 |
36 | ![]() |
TJK00 - CURSORPOS_ZE | IS-M/SD: Cursor Position in Central Access | SOURCE TJK00-CURSORPOS_ZE |
37 | ![]() |
TJK00 - CURSORPOS_ZE | IS-M/SD: Cursor Position in Central Access | SOURCE TJK00-CURSORPOS_ZE |
38 | ![]() |
TJK00 - ETMEINS | IS-M: Sales Unit for Sales Order | SOURCE FIELD TJK00-ETMEINS "modif |
39 | ![]() |
TJK00 - ETMEINS | IS-M: Sales Unit for Sales Order | SOURCE MODULE TJK00-ETMEINS_PRUEF ON REQUEST. "modif |
40 | ![]() |
TJK00 - ETMEINS | IS-M: Sales Unit for Sales Order | SOURCE FIELD TJK00-ETMEINS. |
41 | ![]() |
TJK00 - ETMEINS | IS-M: Sales Unit for Sales Order | SOURCE FIELD TJK00-ETMEINS MODULE TJK00-ETMEINS_VALUES. "modif |
42 | ![]() |
TJK00 - ETMEINS | IS-M: Sales Unit for Sales Order | SOURCE TJK00-ETMEINS |
43 | ![]() |
TJK00 - ETMEINS | IS-M: Sales Unit for Sales Order | SOURCE TJK00-ETMEINS |
44 | ![]() |
TJK00 - ETMENGE | IS-M: Default Quantity in Subscription | SOURCE FIELD TJK00-ETMENGE. |
45 | ![]() |
TJK00 - ETMENGE | IS-M: Default Quantity in Subscription | SOURCE TJK00-ETMENGE |
46 | ![]() |
TJK00 - ETMENGE | IS-M: Default Quantity in Subscription | SOURCE TJK00-ETMENGE |
47 | ![]() |
TJK00 - IVWKNREM | Audit Report Category ID for Full-Copy Returns | SOURCE FIELD TJK00-IVWKNREM. |
48 | ![]() |
TJK00 - IVWKNREM | Audit Report Category ID for Full-Copy Returns | SOURCE TJK00-IVWKNREM |
49 | ![]() |
TJK00 - IVWKNREM | Audit Report Category ID for Full-Copy Returns | SOURCE TJK00-IVWKNREM |
50 | ![]() |
TJK00 - IVWKNREMKL | Audit Report Category ID for Certificated Returns | SOURCE FIELD TJK00-IVWKNREMKL. |
51 | ![]() |
TJK00 - IVWKNREMKL | Audit Report Category ID for Certificated Returns | SOURCE TJK00-IVWKNREMKL |
52 | ![]() |
TJK00 - IVWKNREMKL | Audit Report Category ID for Certificated Returns | SOURCE TJK00-IVWKNREMKL |
53 | ![]() |
TJK00 - JKTOKD_AG | IS-M: Account Group for Creating Sold-To Party from Order | SOURCE FIELD TJK00-JKTOKD_AG. |
54 | ![]() |
TJK00 - JKTOKD_AG | IS-M: Account Group for Creating Sold-To Party from Order | SOURCE TJK00-JKTOKD_AG |
55 | ![]() |
TJK00 - JKTOKD_AG | IS-M: Account Group for Creating Sold-To Party from Order | SOURCE TJK00-JKTOKD_AG |
56 | ![]() |
TJK00 - JKTOKD_RE | IS-M: Create Account Group for Bill-To Party from Order | SOURCE FIELD TJK00-JKTOKD_RE. |
57 | ![]() |
TJK00 - JKTOKD_RE | IS-M: Create Account Group for Bill-To Party from Order | SOURCE TJK00-JKTOKD_RE |
58 | ![]() |
TJK00 - JKTOKD_RE | IS-M: Create Account Group for Bill-To Party from Order | SOURCE TJK00-JKTOKD_RE |
59 | ![]() |
TJK00 - JKTOKD_RG | IS-M: Create Account Group for Payer from Order | SOURCE FIELD TJK00-JKTOKD_RG. |
60 | ![]() |
TJK00 - JKTOKD_RG | IS-M: Create Account Group for Payer from Order | SOURCE TJK00-JKTOKD_RG |
61 | ![]() |
TJK00 - JKTOKD_RG | IS-M: Create Account Group for Payer from Order | SOURCE TJK00-JKTOKD_RG |
62 | ![]() |
TJK00 - JKTOKD_VM | IS-M: Create Account Group for Sales Agent from Order | SOURCE FIELD TJK00-JKTOKD_VM. |
63 | ![]() |
TJK00 - JKTOKD_VM | IS-M: Create Account Group for Sales Agent from Order | SOURCE TJK00-JKTOKD_VM |
64 | ![]() |
TJK00 - JKTOKD_VM | IS-M: Create Account Group for Sales Agent from Order | SOURCE TJK00-JKTOKD_VM |
65 | ![]() |
TJK00 - JKTOKD_WE | IS-M: Create Account Group for Ship-To Party from Order | SOURCE FIELD TJK00-JKTOKD_WE. |
66 | ![]() |
TJK00 - JKTOKD_WE | IS-M: Create Account Group for Ship-To Party from Order | SOURCE TJK00-JKTOKD_WE |
67 | ![]() |
TJK00 - JKTOKD_WE | IS-M: Create Account Group for Ship-To Party from Order | SOURCE TJK00-JKTOKD_WE |
68 | ![]() |
TJK00 - KUENDGRD | Delivery End Reason for Limited Items | SOURCE FIELD TJK00-KUENDGRD. |
69 | ![]() |
TJK00 - KUENDGRD | Delivery End Reason for Limited Items | SOURCE TJK00-KUENDGRD |
70 | ![]() |
TJK00 - KUENDGRD | Delivery End Reason for Limited Items | SOURCE TJK00-KUENDGRD |
71 | ![]() |
TJK00 - NUMKR_KON | IS-M: Number Range for Condition Document | SOURCE FIELD TJK00-NUMKR_KON. |
72 | ![]() |
TJK00 - NUMKR_KON | IS-M: Number Range for Condition Document | SOURCE TJK00-NUMKR_KON |
73 | ![]() |
TJK00 - NUMKR_KON | IS-M: Number Range for Condition Document | SOURCE TJK00-NUMKR_KON |
74 | ![]() |
TJK00 - PROMUNIT | IS-M/SD: Unit of Measure for Number of Deliveries | SOURCE FIELD TJK00-PROMUNIT "modif |
75 | ![]() |
TJK00 - PROMUNIT | IS-M/SD: Unit of Measure for Number of Deliveries | SOURCE MODULE TJK00-PROMUNIT_PRUEF ON REQUEST. "modif |
76 | ![]() |
TJK00 - PROMUNIT | IS-M/SD: Unit of Measure for Number of Deliveries | SOURCE FIELD TJK00-PROMUNIT. "PRM.4.02 |
77 | ![]() |
TJK00 - PROMUNIT | IS-M/SD: Unit of Measure for Number of Deliveries | SOURCE FIELD TJK00-PROMUNIT MODULE TJK00-PROMUNIT_VAL. "modif |
78 | ![]() |
TJK00 - PROMUNIT | IS-M/SD: Unit of Measure for Number of Deliveries | SOURCE TJK00-PROMUNIT |
79 | ![]() |
TJK00 - PROMUNIT | IS-M/SD: Unit of Measure for Number of Deliveries | SOURCE TJK00-PROMUNIT |
80 | ![]() |
TJK00 - RECHART_AB | IS-M: Failure Research Type | SOURCE FIELD TJK00-RECHART_AB "modif |
81 | ![]() |
TJK00 - RECHART_AB | IS-M: Failure Research Type | SOURCE MODULE TJK00-REART_ABG_PR ON REQUEST. "modif |
82 | ![]() |
TJK00 - RECHART_AB | IS-M: Failure Research Type | SOURCE FIELD TJK00-RECHART_AB. |
83 | ![]() |
TJK00 - RECHART_AB | IS-M: Failure Research Type | SOURCE TJK00-RECHART_AB |
84 | ![]() |
TJK00 - RECHART_AB | IS-M: Failure Research Type | SOURCE TJK00-RECHART_AB |
85 | ![]() |
TJK00 - RECHART_ZU | IS-M: Success Research Type | SOURCE FIELD TJK00-RECHART_ZU "modif |
86 | ![]() |
TJK00 - RECHART_ZU | IS-M: Success Research Type | SOURCE MODULE TJK00-REART_ZUG_PR ON REQUEST. "modif |
87 | ![]() |
TJK00 - RECHART_ZU | IS-M: Success Research Type | SOURCE FIELD TJK00-RECHART_ZU. |
88 | ![]() |
TJK00 - RECHART_ZU | IS-M: Success Research Type | SOURCE TJK00-RECHART_ZU |
89 | ![]() |
TJK00 - RECHART_ZU | IS-M: Success Research Type | SOURCE TJK00-RECHART_ZU |
90 | ![]() |
TJK00 - SCHED_DAYS | IS-M/SD: No.of Days from Which Schedule Lines are to be Read | SOURCE FIELD TJK00-SCHED_DAYS. "Rel.4.61 |
91 | ![]() |
TJK00 - SCHED_DAYS | IS-M/SD: No.of Days from Which Schedule Lines are to be Read | SOURCE TJK00-SCHED_DAYS |
92 | ![]() |
TJK00 - SCHED_DAYS | IS-M/SD: No.of Days from Which Schedule Lines are to be Read | SOURCE TJK00-SCHED_DAYS |
93 | ![]() |
TJK00 - XAUFTRLIST | IS-M: Display Order Overview as a List | SOURCE FIELD TJK00-XAUFTRLIST. |
94 | ![]() |
TJK00 - XAUFTRLIST | IS-M: Display Order Overview as a List | SOURCE TJK00-XAUFTRLIST |
95 | ![]() |
TJK00 - XAUFTRLIST | IS-M: Display Order Overview as a List | SOURCE TJK00-XAUFTRLIST |
96 | ![]() |
TJK00 - XBUPA_COPY_MODE | IS-M/SD: Create Business Partner in Copy Mode | SOURCE FIELD TJK00-XBUPA_COPY_MODE. "Rel.4.64 |
97 | ![]() |
TJK00 - XBUPA_COPY_MODE | IS-M/SD: Create Business Partner in Copy Mode | SOURCE TJK00-XBUPA_COPY_MODE |
98 | ![]() |
TJK00 - XBUPA_COPY_MODE | IS-M/SD: Create Business Partner in Copy Mode | SOURCE TJK00-XBUPA_COPY_MODE |
99 | ![]() |
TJK00 - XCOMPL_DIALOG | IS-M/SD: Short Dialog Active for Complaints in Central Acc. | SOURCE FIELD TJK00-XCOMPL_DIALOG. "Rel.4.64 |
100 | ![]() |
TJK00 - XCOMPL_DIALOG | IS-M/SD: Short Dialog Active for Complaints in Central Acc. | SOURCE TJK00-XCOMPL_DIALOG |
101 | ![]() |
TJK00 - XCOMPL_DIALOG | IS-M/SD: Short Dialog Active for Complaints in Central Acc. | SOURCE TJK00-XCOMPL_DIALOG |
102 | ![]() |
TJK00 - XGPANLANFO | Process Initial Screen when Creating BP | SOURCE FIELD TJK00-XGPANLANFO. |
103 | ![]() |
TJK00 - XGPANLANFO | Process Initial Screen when Creating BP | SOURCE TJK00-XGPANLANFO |
104 | ![]() |
TJK00 - XGPANLANFO | Process Initial Screen when Creating BP | SOURCE TJK00-XGPANLANFO |
105 | ![]() |
TJK00 - XINACTIVE_ITEMS | Inactive Item Can Be Retained in Order | SOURCE FIELD TJK00-XINACTIVE_ITEMS. "Rel.4.73 |
106 | ![]() |
TJK00 - XINACTIVE_ITEMS | Inactive Item Can Be Retained in Order | SOURCE TJK00-XINACTIVE_ITEMS |
107 | ![]() |
TJK00 - XINACTIVE_ITEMS | Inactive Item Can Be Retained in Order | SOURCE TJK00-XINACTIVE_ITEMS |
108 | ![]() |
TJK00 - XLIEF_FEHL | Error message if delivery via.set missing from sales order | SOURCE FIELD TJK00-XLIEF_FEHL. |
109 | ![]() |
TJK00 - XLIEF_FEHL | Error message if delivery via.set missing from sales order | SOURCE TJK00-XLIEF_FEHL |
110 | ![]() |
TJK00 - XLIEF_FEHL | Error message if delivery via.set missing from sales order | SOURCE TJK00-XLIEF_FEHL |
111 | ![]() |
TJK00 - XLIEF_WARN | Warning if delivery viability set missing from sales order | SOURCE FIELD TJK00-XLIEF_WARN. |
112 | ![]() |
TJK00 - XLIEF_WARN | Warning if delivery viability set missing from sales order | SOURCE TJK00-XLIEF_WARN |
113 | ![]() |
TJK00 - XLIEF_WARN | Warning if delivery viability set missing from sales order | SOURCE TJK00-XLIEF_WARN |
114 | ![]() |
TJK00 - XPROVFLIEF | IS-M: Default Commission Due Date - Delivery Start | SOURCE FIELD TJK00-XPROVFLIEF. |
115 | ![]() |
TJK00 - XPROVFLIEF | IS-M: Default Commission Due Date - Delivery Start | SOURCE TJK00-XPROVFLIEF |
116 | ![]() |
TJK00 - XPROVFLIEF | IS-M: Default Commission Due Date - Delivery Start | SOURCE TJK00-XPROVFLIEF |
117 | ![]() |
TJK00 - XPROVFRECH | IS-M: Default Commission Due Date for Start of Invoicing | SOURCE FIELD TJK00-XPROVFRECH. |
118 | ![]() |
TJK00 - XPROVFRECH | IS-M: Default Commission Due Date for Start of Invoicing | SOURCE TJK00-XPROVFRECH |
119 | ![]() |
TJK00 - XPROVFRECH | IS-M: Default Commission Due Date for Start of Invoicing | SOURCE TJK00-XPROVFRECH |
120 | ![]() |
TJK00 - XPROVFTAG | IS-M: Default Commission Due Date - Current Date | SOURCE FIELD TJK00-XPROVFTAG. |
121 | ![]() |
TJK00 - XPROVFTAG | IS-M: Default Commission Due Date - Current Date | SOURCE TJK00-XPROVFTAG |
122 | ![]() |
TJK00 - XPROVFTAG | IS-M: Default Commission Due Date - Current Date | SOURCE TJK00-XPROVFTAG |
123 | ![]() |
TJK00 - XSUBSORD_VIAB | Delivery Viability Det. for Subs. Order Including Household | SOURCE FIELD TJK00-XSUBSORD_VIAB . |
124 | ![]() |
TJK00 - XSUBSORD_VIAB | Delivery Viability Det. for Subs. Order Including Household | SOURCE TJK00-XSUBSORD_VIAB |
125 | ![]() |
TJK00 - XSUBSORD_VIAB | Delivery Viability Det. for Subs. Order Including Household | SOURCE TJK00-XSUBSORD_VIAB |
126 | ![]() |
TJK00 - XTERMINTYP | IS-M/SD: Date Category Available in Sales Document | SOURCE FIELD TJK00-XTERMINTYP. "Rel.4.61 |
127 | ![]() |
TJK00 - XTERMINTYP | IS-M/SD: Date Category Available in Sales Document | SOURCE TJK00-XTERMINTYP |
128 | ![]() |
TJK00 - XTERMINTYP | IS-M/SD: Date Category Available in Sales Document | SOURCE TJK00-XTERMINTYP |
129 | ![]() |
TJK00 - XVKBURZUS | IS-M: Determine Sales Office Responsible in Order | SOURCE FIELD TJK00-XVKBURZUS. |
130 | ![]() |
TJK00 - XVKBURZUS | IS-M: Determine Sales Office Responsible in Order | SOURCE TJK00-XVKBURZUS |
131 | ![]() |
TJK00 - XVKBURZUS | IS-M: Determine Sales Office Responsible in Order | SOURCE TJK00-XVKBURZUS |
132 | ![]() |
TJK00 - XVTBER_ZE | IS-M/SD: Assign Default Sales Area in Central Access | SOURCE FIELD TJK00-XVTBER_ZE. "Rel.4.61 |
133 | ![]() |
TJK00 - XVTBER_ZE | IS-M/SD: Assign Default Sales Area in Central Access | SOURCE TJK00-XVTBER_ZE |
134 | ![]() |
TJK00 - XVTBER_ZE | IS-M/SD: Assign Default Sales Area in Central Access | SOURCE TJK00-XVTBER_ZE |
135 | ![]() |
TJK00 - XZE_ADRZB | Note Validity Period of Address for Selection in Cent.Access | SOURCE FIELD TJK00-XZE_ADRZB. "Rel.3.04 |
136 | ![]() |
TJK00 - XZE_ADRZB | Note Validity Period of Address for Selection in Cent.Access | SOURCE TJK00-XZE_ADRZB |
137 | ![]() |
TJK00 - XZE_ADRZB | Note Validity Period of Address for Selection in Cent.Access | SOURCE TJK00-XZE_ADRZB |
138 | ![]() |
TJK00 - XZE_INCLSP | List BP with Block Attributes in Central Access | SOURCE FIELD TJK00-XZE_INCLSP. "Rel.3.04 |
139 | ![]() |
TJK00 - XZE_INCLSP | List BP with Block Attributes in Central Access | SOURCE TJK00-XZE_INCLSP |
140 | ![]() |
TJK00 - XZE_INCLSP | List BP with Block Attributes in Central Access | SOURCE TJK00-XZE_INCLSP |
141 | ![]() |
TJK84 - KURZTEXT | IS-M: Short Text | SOURCE TJK84-KURZTEXT |
142 | ![]() |
TJK86 - KURZTEXT | IS-M: Short Text | SOURCE TJK86-KURZTEXT |
143 | ![]() |
TJK92 - KURZTEXT | IS-M: Short Text | SOURCE TJK92-KURZTEXT |
144 | ![]() |
TJKR0 - AUTOREVDAYS | IS-M/SD: Number of Offset Days for FI Rev. Relev. in IS-M/SD | SOURCE FIELD TJKR0-AUTOREVDAYS. |
145 | ![]() |
TJKR0 - AUTOREVDAYS | IS-M/SD: Number of Offset Days for FI Rev. Relev. in IS-M/SD | SOURCE TJKR0-AUTOREVDAYS |
146 | ![]() |
TJKR0 - AUTOREVDAYS | IS-M/SD: Number of Offset Days for FI Rev. Relev. in IS-M/SD | SOURCE TJKR0-AUTOREVDAYS |
147 | ![]() |
TJKR0 - DLINAM | Name of distribution list | SOURCE FIELD TJKR0-DLINAM MODULE TJKR0-DLINAM_CHECK ON REQUEST. "modif |
148 | ![]() |
TJKR0 - DLINAM | Name of distribution list | SOURCE FIELD TJKR0-DLINAM. |
149 | ![]() |
TJKR0 - DLINAM | Name of distribution list | SOURCE TJKR0-DLINAM |
150 | ![]() |
TJKR0 - DLINAM | Name of distribution list | SOURCE TJKR0-DLINAM |
151 | ![]() |
TJKR0 - FUNC_CHECKNUM | IS-M/SD: Function module for calculating check digits | SOURCE FIELD TJKR0-FUNC_CHECKNUM. |
152 | ![]() |
TJKR0 - FUNC_CHECKNUM | IS-M/SD: Function module for calculating check digits | SOURCE TJKR0-FUNC_CHECKNUM |
153 | ![]() |
TJKR0 - FUNC_CHECKNUM | IS-M/SD: Function module for calculating check digits | SOURCE TJKR0-FUNC_CHECKNUM |
154 | ![]() |
TJKR0 - FUNC_DECODE | IS-M/SD: Function module for decoding reference number | SOURCE FIELD TJKR0-FUNC_DECODE. |
155 | ![]() |
TJKR0 - FUNC_DECODE | IS-M/SD: Function module for decoding reference number | SOURCE TJKR0-FUNC_DECODE |
156 | ![]() |
TJKR0 - FUNC_DECODE | IS-M/SD: Function module for decoding reference number | SOURCE TJKR0-FUNC_DECODE |
157 | ![]() |
TJKR0 - FUNC_ENCODE | IS-M/SD: Function Module for Encoding Reference Number | SOURCE FIELD TJKR0-FUNC_ENCODE. |
158 | ![]() |
TJKR0 - FUNC_ENCODE | IS-M/SD: Function Module for Encoding Reference Number | SOURCE TJKR0-FUNC_ENCODE |
159 | ![]() |
TJKR0 - FUNC_ENCODE | IS-M/SD: Function Module for Encoding Reference Number | SOURCE TJKR0-FUNC_ENCODE |
160 | ![]() |
TJKR0 - IDENTIFICATION | IS-M/SD: Application ID | SOURCE FIELD TJKR0-IDENTIFICATION. |
161 | ![]() |
TJKR0 - IDENTIFICATION | IS-M/SD: Application ID | SOURCE TJKR0-IDENTIFICATION |
162 | ![]() |
TJKR0 - IDENTIFICATION | IS-M/SD: Application ID | SOURCE TJKR0-IDENTIFICATION |
163 | ![]() |
TJKR0 - PRVSP_STO | IS-M/SD: Commission Settlement Block for Renewals FI Revers. | SOURCE FIELD TJKR0-PRVSP_STO. |
164 | ![]() |
TJKR0 - PRVSP_STO | IS-M/SD: Commission Settlement Block for Renewals FI Revers. | SOURCE TJKR0-PRVSP_STO |
165 | ![]() |
TJKR0 - PRVSP_STO | IS-M/SD: Commission Settlement Block for Renewals FI Revers. | SOURCE TJKR0-PRVSP_STO |
166 | ![]() |
TJKR0 - STOGRD | IS-M: Billing Document Reversal Reason | SOURCE FIELD TJKR0-STOGRD. |
167 | ![]() |
TJKR0 - STOGRD | IS-M: Billing Document Reversal Reason | SOURCE TJKR0-STOGRD |
168 | ![]() |
TJKR0 - STOGRD | IS-M: Billing Document Reversal Reason | SOURCE TJKR0-STOGRD |
169 | ![]() |
TJKR0 - STOGRD_SALESITEM | IS-M/SD: Reversal Reason for Item for Renewals Rev. Proc. | SOURCE FIELD TJKR0-STOGRD_SALESITEM. |
170 | ![]() |
TJKR0 - STOGRD_SALESITEM | IS-M/SD: Reversal Reason for Item for Renewals Rev. Proc. | SOURCE TJKR0-STOGRD_SALESITEM |
171 | ![]() |
TJKR0 - STOGRD_SALESITEM | IS-M/SD: Reversal Reason for Item for Renewals Rev. Proc. | SOURCE TJKR0-STOGRD_SALESITEM |
172 | ![]() |
TJKR0 - UNTBRGRD | IS-M/SD: Suspension Reason for FI Reversal Processing | SOURCE FIELD TJKR0-UNTBRGRD. "Rel.4.61 |
173 | ![]() |
TJKR0 - UNTBRGRD | IS-M/SD: Suspension Reason for FI Reversal Processing | SOURCE TJKR0-UNTBRGRD |
174 | ![]() |
TJKR0 - UNTBRGRD | IS-M/SD: Suspension Reason for FI Reversal Processing | SOURCE TJKR0-UNTBRGRD |
175 | ![]() |
TJKR0 - XACTION_DELAYED | IS-M/SD: Interpr. of offset days for suspension/termination | SOURCE FIELD TJKR0-xaction_delayed. |
176 | ![]() |
TJKR0 - XACTION_DELAYED | IS-M/SD: Interpr. of offset days for suspension/termination | SOURCE TJKR0-XACTION_DELAYED |
177 | ![]() |
TJKR0 - XACTION_DELAYED | IS-M/SD: Interpr. of offset days for suspension/termination | SOURCE TJKR0-XACTION_DELAYED |
178 | ![]() |
TJLPST - KURZTEXT | IS-M: Short Text | SOURCE TJLPST-KURZTEXT |