Data Element list used by SAP ABAP Table JKKUEND (Sales Order: Termination Data)
SAP ABAP Table
JKKUEND (Sales Order: Termination Data) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AENDATE | Date of Last Change | ||
| 2 | AENTIME | Time of Last Change | ||
| 3 | AENUSER | Last Changed By | ||
| 4 | APNR_UR | Original Item in Publishing Sales Order | ||
| 5 | AVNR | IS-M/SD: Publishing Sales Order | ||
| 6 | ERFDATE | Created On | ||
| 7 | ERFTIME | Time Created | ||
| 8 | ERFUSER | Created By | ||
| 9 | GPNR_RE | IS-M: Business Partner - Bill-To Party | ||
| 10 | GPNR_RG | IS-M: Payer Business Partner | ||
| 11 | GPRECH | IS-M: Researcher | ||
| 12 | JNBRIEFKND | Letter type for termination letter via output control | ||
| 13 | JWBZTERMIN | IS-M: WBZ, Date (Format: MMYYYYCCCC) | ||
| 14 | KUENDEING | Date of Receipt of Termination | ||
| 15 | KUENDGRD | Reason for end of delivery | ||
| 16 | KURST_TRANSFER | IS-M/SD: Exchange Rate Type for Liability Account Transfer | ||
| 17 | LIEFENDEG | Requested end of delivery | ||
| 18 | LIEFENDEI | Actual end of delivery | ||
| 19 | MANDT | Client | ||
| 20 | POSNR_UR_TO | IS-M/SD: Original item number for recipient | ||
| 21 | RECHBEGINN | Billing From | ||
| 22 | RECHENDE | Billing To | ||
| 23 | REFUNDTYPE | IS-M/SD: Refund Type | ||
| 24 | TEXT60 | Text Field of Length 60 | ||
| 25 | TEXT60 | Text Field of Length 60 | ||
| 26 | TEXT60 | Text Field of Length 60 | ||
| 27 | TRANSFERTYPE | IS-M/SD: Liability Account Transfer Type | ||
| 28 | VBELN_TO | IS-M/SD: Recipient order | ||
| 29 | VKONT_KK | Contract Account Number | ||
| 30 | VSGRCHEUR | Researcher's Service Company | ||
| 31 | XABGRECH | IS-M: Generate Termination Research | ||
| 32 | XFKRUECK | IS-M: Retroactive Billing of Period Already Billed | ||
| 33 | XJWBZRUECK | IS-M: WBZ, reply to WBZ company required | ||
| 34 | XKUEND_AKT | IS-M: Perform termination | ||
| 35 | XRECHERZ | IS-M: Research generated |