Data Element list used by SAP ABAP Table MCJKAKB (IS-PSD: Ref.Structure for MCJKAKB for LIS Function Module)
SAP ABAP Table 
MCJKAKB (IS-PSD: Ref.Structure for MCJKAKB for LIS Function Module) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Data Element |
AENDATE | Date of Last Change | |
| 2 | Data Element |
AENTIME | Time of Last Change | |
| 3 | Data Element |
AENUSER | Last Changed By | |
| 4 | Data Element |
AMORTN | IS-M/SD: Use of Liability Account in Order | |
| 5 | Data Element |
ANGDT_V | Quotation/Inquiry is valid from | |
| 6 | Data Element |
AUART_ISP | IS-M/SD: Sales Document Types | |
| 7 | Data Element |
AVNR | IS-M/SD: Publishing Sales Order | |
| 8 | Data Element |
BNAME_V | Name of orderer | |
| 9 | Data Element |
BNDDT | Date until which bid/quotation is binding (valid-to date) | |
| 10 | Data Element |
BSARK | Customer Order Type | |
| 11 | Data Element |
BSTDK | Customer purchase order date | |
| 12 | Data Element |
BSTNK | Customer purchase order number | |
| 13 | Data Element |
BSTZD | Customer purchase order number supplement | |
| 14 | Data Element |
DUMMY | Dummy function in length 1 | |
| 15 | Data Element |
ERFDATE | Created On | |
| 16 | Data Element |
ERFTIME | Time Created | |
| 17 | Data Element |
ERFUSER | Created By | |
| 18 | Data Element |
EXEMPLART | IS-M: Copy Type | |
| 19 | Data Element |
FAKTSPERRE | Billing Block | |
| 20 | Data Element |
GPAG | Business Partner: Sold-to Party | |
| 21 | Data Element |
GPAG | Business Partner: Sold-to Party | |
| 22 | Data Element |
GPNR_RE | IS-M: Business Partner - Bill-To Party | |
| 23 | Data Element |
GPNR_RG | IS-M: Payer Business Partner | |
| 24 | Data Element |
GPNR_WE | IS-M: Business Partner Ship-to Party | |
| 25 | Data Element |
GPVERM | Business Partner Sales Agent | |
| 26 | Data Element |
GSBER | Business Area | |
| 27 | Data Element |
GSKST | Business area from cost center | |
| 28 | Data Element |
HWAER | Local Currency | |
| 29 | Data Element |
IHREZ | Your Reference | |
| 30 | Data Element |
IMMATDAT | Matriculation Certificate Valid To | |
| 31 | Data Element |
ISM_COMPLDATE | IS-M/SD: Complaint Date | |
| 32 | Data Element |
ISM_REKLERGB | IS-M: Complaint Result | |
| 33 | Data Element |
ISM_REKLTYP | IS-M: Complaint Category | |
| 34 | Data Element |
IVWDATUM | Date of Audit Report for Returns | |
| 35 | Data Element |
JAUARTGRP | IS-M/SD: Sales document type grouping | |
| 36 | Data Element |
JMCKGSWE | District municip. key for ship-to party address from order | |
| 37 | Data Element |
JMCPLZRE | Postal code in bill-to party address from order | |
| 38 | Data Element |
JMCPLZWE | Postal code in ship-to party address from order | |
| 39 | Data Element |
JPARVWGPAG | IS-M: Partner usage of sold-to party | |
| 40 | Data Element |
JVKBUR | IS-M/SD: Receiving Sales Office | |
| 41 | Data Element |
KALSMASD | Sales and Distribution: Pricing Procedure in Pricing | |
| 42 | Data Element |
KALSM_AMO | IS-M/SD: Pricing Procedure for Amortization | |
| 43 | Data Element |
KNUMV | Number of the document condition | |
| 44 | Data Element |
KORRGRD | IS-M: Reason for correction | |
| 45 | Data Element |
KPOSN_LAST | IS-M: Last condition item number assigned | |
| 46 | Data Element |
KURST | Exchange Rate Type | |
| 47 | Data Element |
MANDT | Client | |
| 48 | Data Element |
NETWR_AK | Net Value of the Sales Order in Document Currency | |
| 49 | Data Element |
POSEX_LAST | Last purchase order item number assigned | |
| 50 | Data Element |
POSNR_LAST | Last Assigned Item Number | |
| 51 | Data Element |
REMBIS_ISP | IS-M: Return date valid to | |
| 52 | Data Element |
REMDAT_ISP | IS-M: Date of return notification | |
| 53 | Data Element |
REMELD_ISP | IS-M/SD: Reference Document in Legacy System | |
| 54 | Data Element |
REMSP | IS-M: Billing Block for Return Notification | |
| 55 | Data Element |
REMVON_ISP | IS-M: Return date from | |
| 56 | Data Element |
RSCHEIN_IS | IS-M: Return slip number | |
| 57 | Data Element |
SPART_AK | Division for order header | |
| 58 | Data Element |
STAFO | Update group for statistics update | |
| 59 | Data Element |
STWAE | Statistics currency | |
| 60 | Data Element |
SUPKZ | Statistics update indicator (post in/post out) | |
| 61 | Data Element |
TELF1_VP | Telephone Number | |
| 62 | Data Element |
TRVOG_ISP | Transaction Group for IS-M Order Processing | |
| 63 | Data Element |
VBTYP_ISP | Sales document category, IS-M | |
| 64 | Data Element |
VKBUK | Company code of the sales organization | |
| 65 | Data Element |
VKGRP | Sales group | |
| 66 | Data Element |
VKORG | Sales Organization | |
| 67 | Data Element |
VTWEG | Distribution Channel | |
| 68 | Data Element |
WAERK | SD document currency | |
| 69 | Data Element |
XFKBASAUFT | IS-M: Billing based on order | |
| 70 | Data Element |
XFKBASLIEF | IS-M: Billing based on delivery | |
| 71 | Data Element |
XFKVDICHT | IS-M: Summarize deliveries according to billing item | |
| 72 | Data Element |
XIMMATRIK | Indicator: Proof of matriculation provided | |
| 73 | Data Element |
XJKSOFAKT | IS-M/SD: Immed.billing for credit memo request (subsc.only) | |
| 74 | Data Element |
XJSTATARC | IS-M: Order archived in full (only placed in archive) | |
| 75 | Data Element |
XNOMESS | IS-M: Indicator - Do Not Perform Output Determination | |
| 76 | Data Element |
XREMRECHT | IS-M: Right of Return | |
| 77 | Data Element |
XRENEWAL | IS-M/SD: Order extended by renewal offer | |
| 78 | Data Element |
XSEPFKKOPF | Separate billing document for sales order | |
| 79 | Data Element |
XWBZABO | IS-M: WBZ subscription |
