Data Element list used by SAP ABAP Table MCJLFZB (IS-PSD: Ref.Structure for MCJLFZ for LIS Function Module)
SAP ABAP Table 
MCJLFZB (IS-PSD: Ref.Structure for MCJLFZ for LIS Function Module) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
APNR | Sales Order Item | |
| 2 | Data Element |
AUART_ISP | IS-M/SD: Sales Document Types | |
| 3 | Data Element |
AVNR | IS-M/SD: Publishing Sales Order | |
| 4 | Data Element |
BEZPER | Service Type | |
| 5 | Data Element |
BEZUGGRD | Purchase Reason | |
| 6 | Data Element |
DUMMY | Dummy function in length 1 | |
| 7 | Data Element |
ETART_ISP | Schedule Line Type for Internal Sales Order Schedule Line | |
| 8 | Data Element |
ETEEX | IS-M: External Schedule Line Number | |
| 9 | Data Element |
ETMEINS | IS-M: Sales Unit for Sales Order | |
| 10 | Data Element |
ETMENGE | IS-M: Sales Order Schedule Line Quantity | |
| 11 | Data Element |
ETVORZEI | Plus/Minus Sign for Schedule Line Quantity in Sales Order | |
| 12 | Data Element |
GPAG | Business Partner: Sold-to Party | |
| 13 | Data Element |
GPAG | Business Partner: Sold-to Party | |
| 14 | Data Element |
GPNR_RE | IS-M: Business Partner - Bill-To Party | |
| 15 | Data Element |
GPNR_RG | IS-M: Payer Business Partner | |
| 16 | Data Element |
GPNR_WE | IS-M: Business Partner Ship-to Party | |
| 17 | Data Element |
GPVERM | Business Partner Sales Agent | |
| 18 | Data Element |
GSBER | Business Area | |
| 19 | Data Element |
GSKST | Business area from cost center | |
| 20 | Data Element |
IVWKN | Circulation Audit Report Category ID | |
| 21 | Data Element |
IVWKNFREI | Circulation Report Category ID for Non-Calculation Period | |
| 22 | Data Element |
IVWKN_VERSDAT | Audit Report Category ID of Order for Shipping Date | |
| 23 | Data Element |
JAENR | Sales Order Schedule Line | |
| 24 | Data Element |
JAUARTGRP | IS-M/SD: Sales document type grouping | |
| 25 | Data Element |
JKAPBIS | Date to which Sales Order Item is Valid | |
| 26 | Data Element |
JKAPVON | Valid-From Date of Sales Order Item | |
| 27 | Data Element |
JMCKGSWE | District municip. key for ship-to party address from order | |
| 28 | Data Element |
JMCMNGINZU | Schedule line quantity for each order supply (delivery item) | |
| 29 | Data Element |
JMCPLZRE | Postal code in bill-to party address from order | |
| 30 | Data Element |
JMCPLZWE | Postal code in ship-to party address from order | |
| 31 | Data Element |
KOKRS | Controlling Area | |
| 32 | Data Element |
KOSTL_L | Debit Cost Center | |
| 33 | Data Element |
KUENDGRD | Reason for end of delivery | |
| 34 | Data Element |
LAND1_ISP | Normal delivery country | |
| 35 | Data Element |
LANDE_ISP | Current country being supplied | |
| 36 | Data Element |
LFNGNR | IS-M: Sequence Number for Delivery | |
| 37 | Data Element |
MANDT | Client | |
| 38 | Data Element |
MATNR_SAPR | IS-M: Material number for gift | |
| 39 | Data Element |
NACHLFNGNR | Sequence number of subsequent delivery | |
| 40 | Data Element |
POART_ISP | Internal Item Type for Sales Order | |
| 41 | Data Element |
PVAKNTGRP | Account Assignment Grouping for Edition | |
| 42 | Data Element |
PVAKONGRP | Condition Grouping for Edition | |
| 43 | Data Element |
RECHBEGINN | Billing From | |
| 44 | Data Element |
RECHENDE | Billing To | |
| 45 | Data Element |
SBFREI | Administrator responsible for free copies | |
| 46 | Data Element |
SPART_AK | Division for order header | |
| 47 | Data Element |
STAFO | Update group for statistics update | |
| 48 | Data Element |
STAFO | Update group for statistics update | |
| 49 | Data Element |
SUPKZ | Statistics update indicator (post in/post out) | |
| 50 | Data Element |
VKBUR | Sales office | |
| 51 | Data Element |
VKGRP | Sales group | |
| 52 | Data Element |
VKORG | Sales Organization | |
| 53 | Data Element |
VTWEG | Distribution Channel | |
| 54 | Data Element |
WERBEAKT | Sales Promotion | |
| 55 | Data Element |
WERBEART | Sales Source | |
| 56 | Data Element |
WERBTRAEG | Advertising Medium | |
| 57 | Data Element |
XFAKTURA | Indicator: Relevant for billing | |
| 58 | Data Element |
XIMMATRIK | Indicator: Proof of matriculation provided | |
| 59 | Data Element |
XINCLABHOL | Indicator: Includes pickup | |
| 60 | Data Element |
XIVW | Indicator: Relevant for audit report | |
| 61 | Data Element |
XLIEFBEZ | IS-M: Delivery to a carrier route (reserve) | |
| 62 | Data Element |
XLIEFGP | IS-M: Delivery to business partner | |
| 63 | Data Element |
XURPOS | Original item in publishing sales order |
