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