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 |
---|---|---|---|---|
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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 ? |