Data Element list used by SAP ABAP Table MCJKPAZ (IS-M/SD: Order Partner and DVia.Assignment, LIS Comm.Struc.)
SAP ABAP Table
MCJKPAZ (IS-M/SD: Order Partner and DVia.Assignment, LIS Comm.Struc.) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ADRESSVAR | IS-M: Address Variant | ||
| 2 | AENR_UR | Source Schedule Line | ||
| 3 | APNR | Sales Order Item | ||
| 4 | APNR_UR | Original Item in Publishing Sales Order | ||
| 5 | AVNR | IS-M/SD: Publishing Sales Order | ||
| 6 | BANKK | Bank Keys | ||
| 7 | BANKN | Bank account number | ||
| 8 | BANKS | Bank country key | ||
| 9 | BEABLST | IS-M: Unloading Point | ||
| 10 | BEZIRK | Carrier Route | ||
| 11 | BEZPER | Service Type | ||
| 12 | BKONT | Bank Control Key | ||
| 13 | BVTYP | Partner bank type | ||
| 14 | DUMMY | Dummy function in length 1 | ||
| 15 | ETART_ISP | Schedule Line Type for Internal Sales Order Schedule Line | ||
| 16 | GEOEIN | Number of Geographical Unit | ||
| 17 | GPNR | IS-M: Business Partner Key | ||
| 18 | HERK | IS-M: Use of Address | ||
| 19 | JADRNR | IS-M: Address Number | ||
| 20 | JAENR | Sales Order Schedule Line | ||
| 21 | JKPABIS | Date to Which Partner Data in Sales Order is Valid | ||
| 22 | JKPAVON | Date from Which Partner Data in Sales Order is Valid | ||
| 23 | JPARVW | IS-M: Business Partner Role | ||
| 24 | JPARZA | IS-M: Partner Role Counter | ||
| 25 | JXFZUOBEZ | First assignment after change of carrier route | ||
| 26 | JXFZUOKGS | First assignment after change of district municipality key | ||
| 27 | JXFZUOPLZ | First assignment after change of postal code | ||
| 28 | JXLZUOBEZ | Last assignment before change of carrier route | ||
| 29 | JXLZUOKGS | Last assignment before change of district municipality key | ||
| 30 | JXLZUOPLZ | Last assignment before change of postal code | ||
| 31 | JZLSCH | IS-M: Payment Method | ||
| 32 | KGS_ORDER | IS-M: District municipality key of ship-to party | ||
| 33 | LIEFBARNR | Sequence number for delivery/home delivery viability set | ||
| 34 | LIEFERART | Delivery Type | ||
| 35 | MANDT | Client | ||
| 36 | PARNR | Number of contact person | ||
| 37 | PERNR_D | Personnel Number | ||
| 38 | PLZ_ISP | IS-M: Postal Code | ||
| 39 | POART_ISP | Internal Item Type for Sales Order | ||
| 40 | VERSERVGES | IS-M: Service Company | ||
| 41 | XCPDK | Indicator: Is the account a one-time account? | ||
| 42 | XEZER | Indicator: Is there collection authorization ? |