Data Element list used by SAP ABAP Table MCJKEPB (IS-PSD: Ref.Structure for MCJKEPB for LIS Function Module)
SAP ABAP Table 
MCJKEPB (IS-PSD: Ref.Structure for MCJKEPB for LIS Function Module) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Data Element |
AEART_JSDK | Order Change Type | |
| 2 | Data Element |
AENDATE | Date of Last Change | |
| 3 | Data Element |
AENR_UR | Source Schedule Line | |
| 4 | Data Element |
AENR_VG | Preceding Schedule Line | |
| 5 | Data Element |
AENTIME | Time of Last Change | |
| 6 | Data Element |
AENUSER | Last Changed By | |
| 7 | Data Element |
ALAND | Departure country (country from which the goods are sent) | |
| 8 | Data Element |
ANZET | Number of Publication Dates | |
| 9 | Data Element |
APNR | Sales Order Item | |
| 10 | Data Element |
AVNR | IS-M/SD: Publishing Sales Order | |
| 11 | Data Element |
BEZPER | Service Type | |
| 12 | Data Element |
BEZPERFAKT | IS-M: Service Type for Billing | |
| 13 | Data Element |
DUMMY | Dummy function in length 1 | |
| 14 | Data Element |
ERFDATE | Created On | |
| 15 | Data Element |
ERFTIME | Time Created | |
| 16 | Data Element |
ERFUSER | Created By | |
| 17 | Data Element |
ERSCHDAT | Publication Date | |
| 18 | Data Element |
ETART_ISP | Schedule Line Type for Internal Sales Order Schedule Line | |
| 19 | Data Element |
ETEEX_ISP | IS-M: External Schedule Line Number | |
| 20 | Data Element |
ETMEINS | IS-M: Sales Unit for Sales Order | |
| 21 | Data Element |
ETMENGE | IS-M: Sales Order Schedule Line Quantity | |
| 22 | Data Element |
ETVORZEI | Plus/Minus Sign for Schedule Line Quantity in Sales Order | |
| 23 | Data Element |
GPAG | Business Partner: Sold-to Party | |
| 24 | Data Element |
GPNR_RE | IS-M: Business Partner - Bill-To Party | |
| 25 | Data Element |
GPNR_RG | IS-M: Payer Business Partner | |
| 26 | Data Element |
GPNR_WE | IS-M: Business Partner Ship-to Party | |
| 27 | Data Element |
GPVERM | Business Partner Sales Agent | |
| 28 | Data Element |
HEFTNUM_VA | Copy Number of Issue | |
| 29 | Data Element |
JAENR | Sales Order Schedule Line | |
| 30 | Data Element |
JAHRGANG | Year number of issue | |
| 31 | Data Element |
JKEPBIS | Date to Which Schedule Line in Sales Order is Valid | |
| 32 | Data Element |
JKEPVON | Date from Which Schedule Line in Sales Order is Valid | |
| 33 | Data Element |
JMCBEZIRKE | Carrier route for each return/complaint sched.line | |
| 34 | Data Element |
JMCETMGNF2 | Quantity for subsequent schedule line with partial sub.wting | |
| 35 | Data Element |
JMCETMGVG2 | Quantity of preceding sched.line with partial subs.weighting | |
| 36 | Data Element |
JMCETMNGNF | Schedule Line Quantity for Subsequent Schedule Line | |
| 37 | Data Element |
JMCETMNGVG | Schedule Line Quantity for Previous Schedule Line | |
| 38 | Data Element |
JMCGEOEINE | Geographical unit for each return/complaint schedule line | |
| 39 | Data Element |
JMCKGSWE | District municip. key for ship-to party address from order | |
| 40 | Data Element |
JMCPLZRE | Postal code in bill-to party address from order | |
| 41 | Data Element |
JMCPLZWE | Postal code in ship-to party address from order | |
| 42 | Data Element |
JMC_ETMNG2 | Quantity in sales order schedule line w/part.subs.weighting | |
| 43 | Data Element |
JZSKLS | Time slice classification for sales order | |
| 44 | Data Element |
KMEIN | Condition Unit | |
| 45 | Data Element |
KPEIN | Condition pricing unit | |
| 46 | Data Element |
KPOSN_ISP | Condition item number | |
| 47 | Data Element |
KZWI1 | Subtotal 1 from pricing procedure for condition | |
| 48 | Data Element |
KZWI2 | Subtotal 2 from pricing procedure for condition | |
| 49 | Data Element |
KZWI3 | Subtotal 3 from pricing procedure for condition | |
| 50 | Data Element |
KZWI4 | Subtotal 4 from pricing procedure for condition | |
| 51 | Data Element |
KZWI5 | Subtotal 5 from pricing procedure for condition | |
| 52 | Data Element |
KZWI6 | Subtotal 6 from pricing procedure for condition | |
| 53 | Data Element |
LFARTLOG | Logistical delivery type | |
| 54 | Data Element |
MANDT | Client | |
| 55 | Data Element |
MWSBP | Tax amount in document currency | |
| 56 | Data Element |
NETPR | Net price | |
| 57 | Data Element |
NETWR_ISP | IS-M: Net price in document currency | |
| 58 | Data Element |
NLMENGE | Number of Copies for Subsequent Delivery | |
| 59 | Data Element |
NRIMJAHR | Issue number (in year) | |
| 60 | Data Element |
PRSBINDDAT | To-date for price fixing | |
| 61 | Data Element |
PRSDIV | IS-M: Denominator for frequency conversion factor | |
| 62 | Data Element |
PRSDT | Date for pricing and exchange rate | |
| 63 | Data Element |
PRSMLT | IS-M: Numerator in conversion factor for frequencies | |
| 64 | Data Element |
PRSOK | Pricing is OK | |
| 65 | Data Element |
PRSPER | IS-M: Price Frequency | |
| 66 | Data Element |
REMME_PLAN | IS-M: Unit of measure of expected returns | |
| 67 | Data Element |
REMMG_PLAN | Expected returns | |
| 68 | Data Element |
RKMENGE | Number of complaint copies | |
| 69 | Data Element |
SKTOF | Cash discount indicator | |
| 70 | Data Element |
SUPKZ | Statistics update indicator (post in/post out) | |
| 71 | Data Element |
UNTMENGE | IS-M: Suspension quantity | |
| 72 | Data Element |
VAUSGB | Issue | |
| 73 | Data Element |
XAMOCREDIT | Complaint order - amount credited to liability account | |
| 74 | Data Element |
XAMO_ARCHIVED | IS-M/SD: Amortization Data on Cycle Activated | |
| 75 | Data Element |
XJSTORNO | Indicator: Reversed | |
| 76 | Data Element |
XTAGESBEZ | IS-M: Limited change relating to a specific date | |
| 77 | Data Element |
XUREINT | Original schedule line in publishing sales order |
