Data Element list used by SAP ABAP Table MCJKAP (IS-M/SD: Order Item, LIS Communication Structure)
SAP ABAP Table
MCJKAP (IS-M/SD: Order Item, LIS Communication Structure) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AEART_JSDK | Order Change Type | ||
| 2 | AENDATE | Date of Last Change | ||
| 3 | AENTIME | Time of Last Change | ||
| 4 | AENUSER | Last Changed By | ||
| 5 | APNR | Sales Order Item | ||
| 6 | APNR_MAIN | IS-M/SD: Main Item in Sales Order | ||
| 7 | APNR_SUB | IS-M/SD: Sub-Item in Sales Order | ||
| 8 | APNR_UR | Original Item in Publishing Sales Order | ||
| 9 | APNR_VG | Preceding Item in Publishing Sales Order | ||
| 10 | APNR_VL | Reference Document Item | ||
| 11 | AVNR | IS-M/SD: Publishing Sales Order | ||
| 12 | AVNR_VL | Reference Document | ||
| 13 | BEZIRK | Carrier Route | ||
| 14 | BEZIRK | Carrier Route | ||
| 15 | BEZPERSE | IS-M: Service Type for Social Facility | ||
| 16 | BEZRUNDE | IS-M: Delivery Round | ||
| 17 | BEZUGGRD | Purchase Reason | ||
| 18 | BEZUGSTYP_JE_PVA | Mix Type | ||
| 19 | DELIVSPLIT | IS-M/SD: Alternating Address Element | ||
| 20 | DELIVSPLITGRP | IS-M/SD: Address Alternation Group | ||
| 21 | DRERZ | Publication | ||
| 22 | DUMMY | Dummy function in length 1 | ||
| 23 | ERFDATE | Created On | ||
| 24 | ERFTIME | Time Created | ||
| 25 | ERFUSER | Created By | ||
| 26 | ERLRE | Completion rule for quotation / contract | ||
| 27 | ETEEX_LAST | Last Schedule Line Number Assigned | ||
| 28 | ETENR_LAST | Last Schedule Line Number Assigned | ||
| 29 | FAKTSPERRE | Billing Block | ||
| 30 | FVGRUND | IS-M: Reason for Shipping Problem Message or Complaint | ||
| 31 | FVVERURS | IS-M: Origin of Shipping Problem Message or Complaint | ||
| 32 | GPAG | Business Partner: Sold-to Party | ||
| 33 | GPNR_RE | IS-M: Business Partner - Bill-To Party | ||
| 34 | GPNR_RG | IS-M: Payer Business Partner | ||
| 35 | GPNR_WE | IS-M: Business Partner Ship-to Party | ||
| 36 | GPNR_WE | IS-M: Business Partner Ship-to Party | ||
| 37 | GPVERM | Business Partner Sales Agent | ||
| 38 | GSBER | Business Area | ||
| 39 | GUTSCHEIN | Coupon Number | ||
| 40 | HEFTNUMBIS | Copy Number of Last Issue for Delivery | ||
| 41 | HEFTNUMVON | Copy Number of First Issue to be Delivered | ||
| 42 | ISM_MARKETING_CAMPAIGN | IS-M: Marketing Campaign | ||
| 43 | ISPCNROB | ISPC Number of Object | ||
| 44 | ISPCNRTO | ISPC Number of Sub-Object | ||
| 45 | IVWKN | Circulation Audit Report Category ID | ||
| 46 | IVWKNFREI | Circulation Report Category ID for Non-Calculation Period | ||
| 47 | IVWNR | Circulation Audit Report ID for Edition | ||
| 48 | JBONUSTYPE | IS-M/SD: Bonus Type | ||
| 49 | JKAPBIS | Date to which Sales Order Item is Valid | ||
| 50 | JKAPVON | Valid-From Date of Sales Order Item | ||
| 51 | JKUNNRVERL | Cust.No. with External Company (External Deliveries/Retail) | ||
| 52 | JMCBEZIRKP | Carrier route for each return/complaint item | ||
| 53 | JMCGEOEINP | Geographical unit for each return/complaint item | ||
| 54 | JMCKGSWE | District municip. key for ship-to party address from order | ||
| 55 | JMCPLZRE | Postal code in bill-to party address from order | ||
| 56 | JMCPLZWE | Postal code in ship-to party address from order | ||
| 57 | JNBRIEFTYP | Letter type for generating letters using output control | ||
| 58 | JWBZABOKNR | IS-M: Subscription Customer Number | ||
| 59 | JWBZKUNNR | IS-M: WBZ, VDZ Number of WBZ Company | ||
| 60 | JWBZSTZART | IS-M: WBZ, Record Type | ||
| 61 | JWBZTERMIN | IS-M: WBZ, Date (Format: MMYYYYCCCC) | ||
| 62 | JWBZVERTR | IS-M: WBZ, representative indicator | ||
| 63 | JWBZVKENNZ | IS-M: WBZ, VDZ Sales Code (Num. Share Postal Sales Code) | ||
| 64 | JWBZVKENNZ | IS-M: WBZ, VDZ Sales Code (Num. Share Postal Sales Code) | ||
| 65 | JWBZVORART | IS-M: WBZ, Operation Type | ||
| 66 | JWBZWKZSCH | IS-M: WBZ, Promotion Rebate Key | ||
| 67 | JWERK | Plant | ||
| 68 | JXFPOSDRE | Indicator 'first item' after change of publication | ||
| 69 | JXFPOSPVA | Indicator 'first item' after change of edition | ||
| 70 | JXLPOSDRE | Indicator 'last item' before change of publication | ||
| 71 | JXLPOSPVA | Indicator 'last item' before change of publication | ||
| 72 | JXLPOS_UP | Last item in a chain of original items | ||
| 73 | JXSEPRATVS | IS-M: Separate first delivery | ||
| 74 | JZIVERSDAT | IS-M: Shipping date in carrier information | ||
| 75 | JZSKLS | Time slice classification for sales order | ||
| 76 | JZUSTELLER | IS-M: Carrier | ||
| 77 | J_CO_AUFNR | Order number of internal CO order for account assignment | ||
| 78 | J_RK_AUFNR | Order Number of RK Order for Account Assignment | ||
| 79 | J_RK_POSNR | Item Number of RK Order for Account Assignment | ||
| 80 | KBEZPVA | Short text for edition | ||
| 81 | KOKRS | Controlling Area | ||
| 82 | KORRGRD | IS-M: Reason for correction | ||
| 83 | KOSTL_L | Debit Cost Center | ||
| 84 | KUENDGRD | Reason for end of delivery | ||
| 85 | KURSK | Exchange Rate for Pricing and Statistics | ||
| 86 | LAND1_ISP | Normal delivery country | ||
| 87 | LANDE_ISP | Current country being supplied | ||
| 88 | LFARTLOG | Logistical delivery type | ||
| 89 | LFBARDAT | Delivery viability set for sales order item valid from | ||
| 90 | LIEFERART | Delivery Type | ||
| 91 | LIEFVON | Regular start of delivery for item in sales order | ||
| 92 | LIEFXUHR | Time of latest delivery | ||
| 93 | MANDT | Client | ||
| 94 | MATKL | Material Group | ||
| 95 | MATNR_SAPR | IS-M: Material number for gift | ||
| 96 | POART_ISP | Internal Item Type for Sales Order | ||
| 97 | POSEX_ISP | External Item Number (Purchase Order Item) | ||
| 98 | POVERKZ | IS-M: Postal distribution indicator | ||
| 99 | PRSFD | Carry out pricing | ||
| 100 | PVA | Edition | ||
| 101 | PVABERGRP1 | Report group 1 - edition | ||
| 102 | PVABERGRP2 | Report group 2 - edition | ||
| 103 | PVABONGRP | Edition bonus grouping | ||
| 104 | PVAKNTGRP | Account Assignment Grouping for Edition | ||
| 105 | PVAKONGRP | Condition Grouping for Edition | ||
| 106 | RECHBEGINN | Billing From | ||
| 107 | RECHENDE | Billing To | ||
| 108 | REFUNDTYPE | IS-M/SD: Refund Type | ||
| 109 | REMART | Return Type | ||
| 110 | REMELD_ISP | IS-M/SD: Reference Document in Legacy System | ||
| 111 | REMQUOTE | Expected return rate in percent | ||
| 112 | REMWEISE | Return Method | ||
| 113 | SBFREI | Administrator responsible for free copies | ||
| 114 | SHKZG_ISP | IS-M: Debit indicator for schedule line | ||
| 115 | SPARTDRERZ | Division for publication | ||
| 116 | STAFO | Update group for statistics update | ||
| 117 | STCUR_AP | Exchange rate for statistics (Exch.rate at time of creation) | ||
| 118 | STORNOGRD | Reversal Reason | ||
| 119 | TAXMT | Tax classification material | ||
| 120 | TAXMT | Tax classification material | ||
| 121 | TAXMT | Tax classification material | ||
| 122 | TAXMT | Tax classification material | ||
| 123 | TAXMT | Tax classification material | ||
| 124 | TAXMT | Tax classification material | ||
| 125 | TAXMT | Tax classification material | ||
| 126 | TAXMT | Tax classification material | ||
| 127 | TAXMT | Tax classification material | ||
| 128 | TXJCD | Tax Jurisdiction | ||
| 129 | UNTBRGRD | Reason for Suspension | ||
| 130 | VGREF | Preceding document has resulted from reference | ||
| 131 | VKBURZUS | Sales office responsible | ||
| 132 | VOREF | Complete reference indicator | ||
| 133 | VSAUSSTART | Shipping outsorting type | ||
| 134 | VSGZUSTLR | IS-M/SD: Service Company to Which Carrier Belongs | ||
| 135 | VSOZMENGE | IS-M: Maximum schedule line quantity for social facility | ||
| 136 | WDVDAT | Resubmission date | ||
| 137 | WERBEAKT | Sales Promotion | ||
| 138 | WERBEART | Sales Source | ||
| 139 | WERBTRAEG | Advertising Medium | ||
| 140 | XBAGABR | Indicator: BAG billing procedure | ||
| 141 | XDELIV_FIXED | IS-M/SD: No Del.Viability Optimization (Parameters Fixed) | ||
| 142 | XDISPO | Indicator: relevant to planning | ||
| 143 | XEXPDATE | Limited order change affects expiration date | ||
| 144 | XFAKTSPERR | IS-M: Billing block set | ||
| 145 | XFAKTURA | Indicator: Relevant for billing | ||
| 146 | XFMODRUECK | IS-M: Backdated changes to billing method | ||
| 147 | XGUTSCHEIN | Indicator: Vouchers allowed | ||
| 148 | XIVW | Indicator: Relevant for audit report | ||
| 149 | XJSTORNO | Indicator: Reversed | ||
| 150 | XJWBZRUECK | IS-M: WBZ, reply to WBZ company required | ||
| 151 | XKEINEABLG | IS-M: Error message does not reference a drop-off | ||
| 152 | XLIEFBAR | Determine delivery viability | ||
| 153 | XLIEFBEZ | IS-M: Delivery to a carrier route (reserve) | ||
| 154 | XLIEFGP | IS-M: Delivery to business partner | ||
| 155 | XLIEFSE | Delivery to social facility | ||
| 156 | XLOGO | Print Logo | ||
| 157 | XMAINSPLIT | Item for this Alternating Add. Element is a Main Sub-Item | ||
| 158 | XMAXREMMG | Expected return quantity is maximum return quantity | ||
| 159 | XNACHLIEF | IS-M: Indicator 'Execute Subsequent Delivery' | ||
| 160 | XNEGOPTION | IS-M: Item with Automatic Transformation to Chargeable | ||
| 161 | XNEW_PUBL | IS-M/SD: Item created by change of publication | ||
| 162 | XNOMESS | IS-M: Indicator - Do Not Perform Output Determination | ||
| 163 | XPATE | IS-M: Sponsored subscription | ||
| 164 | XREMRECHT | IS-M: Right of Return | ||
| 165 | XRUECKABO | IS-M: Backdated subscription created | ||
| 166 | XSCRIPT | SAPscript comment recorded | ||
| 167 | XTECHVORB | Indicator: Technical problem | ||
| 168 | XUNVLAUTO | IS-M: Via.data incomp.for item (due to automatic change) | ||
| 169 | XUNVLIEFER | IS-M: Viability Data Incomplete for Item | ||
| 170 | XUNVLIEFER | IS-M: Viability Data Incomplete for Item | ||
| 171 | XURPOS | Original item in publishing sales order | ||
| 172 | XVACPACK | IS-M/SD: Vacation Service: Postponed Delivery | ||
| 173 | X_DIENSTAG | IS-M: Tuesday | ||
| 174 | X_DONNETAG | IS-M: Thursday | ||
| 175 | X_FREITAG | IS-M: Friday | ||
| 176 | X_MITTWOCH | IS-M: Wednesday | ||
| 177 | X_MONTAG | IS-M: Monday | ||
| 178 | X_SAMSTAG | IS-M: Saturday | ||
| 179 | X_SONNTAG | IS-M: Sunday |