Data Element list used by SAP ABAP Table RJ59A (IS-PSD: Work Fields for SAPMJ59A)
SAP ABAP Table RJ59A (IS-PSD: Work Fields for SAPMJ59A) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Data Element | AKT_EINTR | Current Entry in First Line of Screen (Proc.in Table Form) | |
2 | Data Element | ALLEF | Invoice lists | |
3 | Data Element | AVNR | IS-M/SD: Publishing Sales Order | |
4 | Data Element | AVNR | IS-M/SD: Publishing Sales Order | |
5 | Data Element | BEZEI15 | Text with 15 Characters | |
6 | Data Element | BEZEI20 | Description | |
7 | Data Element | BEZEI20 | Description | |
8 | Data Element | BEZEI30 | Description | |
9 | Data Element | BEZEI40 | Description | |
10 | Data Element | BEZEI40 | Description | |
11 | Data Element | BRTWERT_RL | Gross Value of Invoice List Item | |
12 | Data Element | DRERZ | Publication | |
13 | Data Element | DRERZ | Publication | |
14 | Data Element | DZEILE_LEE | Current line of the list layout is empty | |
15 | Data Element | EKORG | Purchasing organization | |
16 | Data Element | FBUDA | Date When Services Rendered | |
17 | Data Element | FKART | Billing Type | |
18 | Data Element | FKDAT | Billing date for billing index and printout | |
19 | Data Element | GES_EINTR | Total Entries in Table to be Edited | |
20 | Data Element | GPVERM | Business Partner Sales Agent | |
21 | Data Element | GPZUST | Business Partner Carrier | |
22 | Data Element | HWAER | Local Currency | |
23 | Data Element | JABDGB | IS-M: Settlement Date To | |
24 | Data Element | JABRBIS | IS-M: Settlement Period To | |
25 | Data Element | JABRVON | IS-M: Settlement period from | |
26 | Data Element | JAJAHR | IS-M: Settlement year | |
27 | Data Element | JAMONAT | IS-M: Settlement month | |
28 | Data Element | JDURCHMNG | IS-M: Average quantity per month in carrier route | |
29 | Data Element | JMEINHBL | IS-M: Unit of weight for inserts | |
30 | Data Element | JMEINHBL | IS-M: Unit of weight for inserts | |
31 | Data Element | JMEINHBL | IS-M: Unit of weight for inserts | |
32 | Data Element | JMEINHBL | IS-M: Unit of weight for inserts | |
33 | Data Element | JMEINHGW | IS-M: Unit of weight for total issue weight | |
34 | Data Element | JMEINHGW | IS-M: Unit of weight for total issue weight | |
35 | Data Element | KTONR | SD business partner identifier (number or code) | |
36 | Data Element | KWERT_RL | Value of Remuneration List Condition of Indiv. Billing Doc. | |
37 | Data Element | MWSBP | Tax amount in document currency | |
38 | Data Element | MWSBP_RL | Amount of Tax in Remuneration List Condition | |
39 | Data Element | NAME1_GP | Name 1 | |
40 | Data Element | NA_ARCTX | Text on archiving type | |
41 | Data Element | NA_MSGNA | Output description | |
42 | Data Element | NA_NARTX | Description of output type | |
43 | Data Element | NA_PARNR12 | Output partner | |
44 | Data Element | NA_STATX | Description of the processing status | |
45 | Data Element | NORMALIST | Actual quantity of standard units in a delivery | |
46 | Data Element | NURVA | Only order-related billing documents | |
47 | Data Element | NURVF | Only invoice-related billing documents | |
48 | Data Element | NURVL | Only delivery-related billing documents | |
49 | Data Element | POSNR | Item number of the SD document | |
50 | Data Element | PRSDT | Date for pricing and exchange rate | |
51 | Data Element | RSPOPMSG | Spool: Status message (or copy of location) | |
52 | Data Element | SAMMG | Group | |
53 | Data Element | SELKZ_LIST | Selection indicator for list screens | |
54 | Data Element | SPART | Division | |
55 | Data Element | SUM_RL | Invoice list final amount | |
56 | Data Element | TEXT15 | Text (15 characters) | |
57 | Data Element | TEXT15 | Text (15 characters) | |
58 | Data Element | TEXT30 | Text (30 Characters) | |
59 | Data Element | TEXT30 | Text (30 Characters) | |
60 | Data Element | TEXT30 | Text (30 Characters) | |
61 | Data Element | TEXT30 | Text (30 Characters) | |
62 | Data Element | TEXT50 | Text Field | |
63 | Data Element | TEXT50 | Text Field | |
64 | Data Element | TEXT50 | Text Field | |
65 | Data Element | TEXT50 | Text Field | |
66 | Data Element | TEXT60 | Text Field of Length 60 | |
67 | Data Element | TEXT70 | Error message text - long text of the error | |
68 | Data Element | TEXT70 | Error message text - long text of the error | |
69 | Data Element | VBELN_ST | Cancellation | |
70 | Data Element | VERSERVGES | IS-M: Service Company | |
71 | Data Element | VRKME | Sales unit | |
72 | Data Element | VTWEG | Distribution Channel | |
73 | Data Element | VTXTK | Name | |
74 | Data Element | WAERK | SD document currency | |
75 | Data Element | WERBEIST | Actual quantity of promotional copies in a delivery | |
76 | Data Element | XTRACE | IS-M/SD: Trace On/Off (Detailed Analysis) |