Data Element list used by SAP ABAP Table RJK0300 (IS-M/SD: Step Loop Structure for Central Access)
SAP ABAP Table 
RJK0300 (IS-M/SD: Step Loop Structure for Central Access) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Data Element |
ADDRSECABBREV | IS-M: Secondary Address Text | |
| 2 | Data Element |
ADDRSECNUMBER | IS-M: Secondary Address Number | |
| 3 | Data Element |
ADRZUS2 | Classification Using a Further Address Affix | |
| 4 | Data Element |
AEART_JSDK | Order Change Type | |
| 5 | Data Element |
ALIASNAME | IS-M: Alias Text (Street Name + Suffix) | |
| 6 | Data Element |
ALORT2 | IS-M: Postal Unit of City for PO Box | |
| 7 | Data Element |
AMOBETR | IS-M/SD: Amortization Amount | |
| 8 | Data Element |
APNR | Sales Order Item | |
| 9 | Data Element |
APNR_MAIN | IS-M/SD: Main Item in Sales Order | |
| 10 | Data Element |
APNR_SUB | IS-M/SD: Sub-Item in Sales Order | |
| 11 | Data Element |
APNR_UR | Original Item in Publishing Sales Order | |
| 12 | Data Element |
APNR_VG | Preceding Item in Publishing Sales Order | |
| 13 | Data Element |
AUART_ISP | IS-M/SD: Sales Document Types | |
| 14 | Data Element |
AVNR | IS-M/SD: Publishing Sales Order | |
| 15 | Data Element |
AVNR | IS-M/SD: Publishing Sales Order | |
| 16 | Data Element |
BETRAG | Amount output field for list | |
| 17 | Data Element |
BETRZ | IS-M/SD: Payment Amount in Local Currency | |
| 18 | Data Element |
BEZIRK | Carrier Route | |
| 19 | Data Element |
BEZPER | Service Type | |
| 20 | Data Element |
BEZUGGRD | Purchase Reason | |
| 21 | Data Element |
BEZUGSTYP_JE_PVA | Mix Type | |
| 22 | Data Element |
BSTDK | Customer purchase order date | |
| 23 | Data Element |
CYCLENR | IS-M/SD: Billing Cycle Number | |
| 24 | Data Element |
DELIVSPLIT | IS-M/SD: Alternating Address Element | |
| 25 | Data Element |
DELIVSPLITGRP | IS-M/SD: Address Alternation Group | |
| 26 | Data Element |
DELIV_AMO | Number of Amortized Deliveries in Billing Cycle | |
| 27 | Data Element |
DELIV_BILL | Number of Deliveries Billed in Billing Cycle | |
| 28 | Data Element |
DIRECTIONAL | IS-M: Direction for Street | |
| 29 | Data Element |
DIRECTIONAL | IS-M: Direction for Street | |
| 30 | Data Element |
DRERZ | Publication | |
| 31 | Data Element |
DYNGUELBIS | Valid-To Date or Copy Number of Sales Order Item | |
| 32 | Data Element |
DYNGUELVON | Valid-From Date or Copy Number for Sales Order Item | |
| 33 | Data Element |
DYNRECHBIS | End of Billing or Copy Number of Last Issue for Billing | |
| 34 | Data Element |
DYNRECHVON | Start of Billing or Copy Number of First Issue for Billing | |
| 35 | Data Element |
DZLSCH | Payment method | |
| 36 | Data Element |
ERFDATE | Created On | |
| 37 | Data Element |
ERSTADR | IS-M: Address Proposal for Alternatives | |
| 38 | Data Element |
ETART_EX | Schedule Line Type for External Sales Order Schedule Line | |
| 39 | Data Element |
ETART_ISP | Schedule Line Type for Internal Sales Order Schedule Line | |
| 40 | Data Element |
ETMEINS | IS-M: Sales Unit for Sales Order | |
| 41 | Data Element |
ETMENGE | IS-M: Sales Order Schedule Line Quantity | |
| 42 | Data Element |
ETVAR | Schedule Line Maintenance Variant | |
| 43 | Data Element |
ETVORZEI | Plus/Minus Sign for Schedule Line Quantity in Sales Order | |
| 44 | Data Element |
ET_LIST | IS-M: Several Schedule Lines for Item | |
| 45 | Data Element |
EXP_DATE | IS-M/SD: Expiration Date of Subscription | |
| 46 | Data Element |
FAKBIS | IS-M: Billing Period To | |
| 47 | Data Element |
FAKTSPERRE | Billing Block | |
| 48 | Data Element |
FAKVON | IS-M: Billing Period From | |
| 49 | Data Element |
FKDAT | Billing date for billing index and printout | |
| 50 | Data Element |
FKPER | Billing Frequency | |
| 51 | Data Element |
GPHERK | IS-M: Business Partner Origin | |
| 52 | Data Element |
GPNR | IS-M: Business Partner Key | |
| 53 | Data Element |
GPNR_RG | IS-M: Payer Business Partner | |
| 54 | Data Element |
GPVERM | Business Partner Sales Agent | |
| 55 | Data Element |
HERK | IS-M: Use of Address | |
| 56 | Data Element |
HSNMR1 | IS-M: House Number | |
| 57 | Data Element |
HSNMR2 | IS-M: House Number Affix | |
| 58 | Data Element |
ICON_AR | IS-M/SD: Icon - Failure Research Exists | |
| 59 | Data Element |
ICON_FK | IS-M/SD: Icon - Billing Document Exists | |
| 60 | Data Element |
ICON_L4 | Icon with output length 4 | |
| 61 | Data Element |
ICON_L4 | Icon with output length 4 | |
| 62 | Data Element |
ICON_RG | IS-M/SD: Icon - General Complaint Exists | |
| 63 | Data Element |
ICON_RM | IS-M/SD: Icon - Returns Exist | |
| 64 | Data Element |
ICON_RS | IS-M/SD: Icon - Complaint Exists for Selection Period | |
| 65 | Data Element |
ICON_ZR | IS-M/SD: Icon - Success Research Exists | |
| 66 | Data Element |
ISPTELD | IS-M: Telephone Number | |
| 67 | Data Element |
ISPTELP | IS-M: Telephone Number | |
| 68 | Data Element |
ISPTELVWD | IS-M: Area Code - Work | |
| 69 | Data Element |
ISPTELVWP | IS-M: Area Code (Home) | |
| 70 | Data Element |
IVWKN | Circulation Audit Report Category ID | |
| 71 | Data Element |
IVWLAND | Country Key for Country Relevant for Auditing | |
| 72 | Data Element |
JADRNR | IS-M: Address Number | |
| 73 | Data Element |
JALORT | IS-M: City Number (Unique) | |
| 74 | Data Element |
JANRED | IS-M: Form-of-Address Key | |
| 75 | Data Element |
JAUARTGRP | IS-M/SD: Sales document type grouping | |
| 76 | Data Element |
JEMPTY | IS-M/SD: Blank field for aligning ALV lists | |
| 77 | Data Element |
JEMPTY | IS-M/SD: Blank field for aligning ALV lists | |
| 78 | Data Element |
JKAPBIS | Date to which Sales Order Item is Valid | |
| 79 | Data Element |
JKAPVON | Valid-From Date of Sales Order Item | |
| 80 | Data Element |
JUEBART | IS-M: Transfer Type | |
| 81 | Data Element |
J_TEXT40 | IS-M/SD: Text field without description | |
| 82 | Data Element |
J_TEXT40 | IS-M/SD: Text field without description | |
| 83 | Data Element |
J_TEXT40 | IS-M/SD: Text field without description | |
| 84 | Data Element |
J_TEXT40 | IS-M/SD: Text field without description | |
| 85 | Data Element |
J_TEXT40 | IS-M/SD: Text field without description | |
| 86 | Data Element |
J_TEXT40 | IS-M/SD: Text field without description | |
| 87 | Data Element |
J_TEXT40 | IS-M/SD: Text field without description | |
| 88 | Data Element |
J_TEXT40 | IS-M/SD: Text field without description | |
| 89 | Data Element |
J_TEXT40 | IS-M/SD: Text field without description | |
| 90 | Data Element |
KDGRP | Customer group | |
| 91 | Data Element |
KONDA | Price Group (Customer) | |
| 92 | Data Element |
KUENDGRD | Reason for end of delivery | |
| 93 | Data Element |
KUNWE | Ship-to party | |
| 94 | Data Element |
LAND1 | Country Key | |
| 95 | Data Element |
LIEFERART | Delivery Type | |
| 96 | Data Element |
MANDT | Client | |
| 97 | Data Element |
MATNR_SAPR | IS-M: Material number for gift | |
| 98 | Data Element |
MINDBEZEIN | Time Unit for Minimum Length of Subscription | |
| 99 | Data Element |
MINDBEZUG | Minimum Length of Subscription | |
| 100 | Data Element |
MWSBP | Tax amount in document currency | |
| 101 | Data Element |
NAME1_ISP | IS-M: Business Partner Name | |
| 102 | Data Element |
NAME2_ISP | IS-M: First Name of Business Partner | |
| 103 | Data Element |
NAME3_ISP | IS-M: Further Name Field for Business Partner | |
| 104 | Data Element |
NAME4_ISP | IS-M: Further Name Field for Business Partner | |
| 105 | Data Element |
NETWR_ISP | IS-M: Net price in document currency | |
| 106 | Data Element |
ORT01_ISP | IS-M: City | |
| 107 | Data Element |
ORT02_ISP | IS-M: City District | |
| 108 | Data Element |
ORTPF | IS-M: City for PO Box | |
| 109 | Data Element |
PERFK | Invoice dates (calendar identification) | |
| 110 | Data Element |
PFACH_ISP | IS-M: Post Office Box | |
| 111 | Data Element |
PLZPF | IS-M: Postal Code for PO Box | |
| 112 | Data Element |
PLZ_ISP | IS-M: Postal Code | |
| 113 | Data Element |
POART_EX | Item type of external sales order | |
| 114 | Data Element |
POART_ISP | Internal Item Type for Sales Order | |
| 115 | Data Element |
POSEX_ISP | External Item Number (Purchase Order Item) | |
| 116 | Data Element |
POSEX_ISP | External Item Number (Purchase Order Item) | |
| 117 | Data Element |
PREIS_ISP | IS-M: Sales Price in Document Currency | |
| 118 | Data Element |
PRSBINDDAT | To-date for price fixing | |
| 119 | Data Element |
PRSFD | Carry out pricing | |
| 120 | Data Element |
PSTL2_ADDON | IS-M: Extension to 5-Character ZIP Code (PO Box) | |
| 121 | Data Element |
PSTL3 | IS-M: Company Postal Code | |
| 122 | Data Element |
PSTL3_ADDON | IS-M: Extension to 5-Character ZIP Code (Company) | |
| 123 | Data Element |
PSTLZ_ADDON | IS-M: Extension to 5-Character ZIP Code | |
| 124 | Data Element |
PVA | Edition | |
| 125 | Data Element |
RATE_CODE | IS-M/SD: Rate Code | |
| 126 | Data Element |
RECHBEGINN | Billing From | |
| 127 | Data Element |
RECHENDE | Billing To | |
| 128 | Data Element |
REGIO | Region (State, Province, County) | |
| 129 | Data Element |
SORTL | Sort field | |
| 130 | Data Element |
SPART_AK | Division for order header | |
| 131 | Data Element |
SPRAS | Language Key | |
| 132 | Data Element |
STDKO_D | Default communications service | |
| 133 | Data Element |
STOCK | Floor | |
| 134 | Data Element |
STRASSENNR | IS-M: Street Number | |
| 135 | Data Element |
STRAS_ISP | IS-M: Street Name | |
| 136 | Data Element |
STREET2_ISM | IS-M: Second street line | |
| 137 | Data Element |
TELFD | IS-M: Telephone Number at Work | |
| 138 | Data Element |
TELFD | IS-M: Telephone Number at Work | |
| 139 | Data Element |
TELFP | IS-M: Home Phone Number | |
| 140 | Data Element |
TELFP | IS-M: Home Phone Number | |
| 141 | Data Element |
TEXT30 | Text (30 Characters) | |
| 142 | Data Element |
TEXT30 | Text (30 Characters) | |
| 143 | Data Element |
TEXT30 | Text (30 Characters) | |
| 144 | Data Element |
TEXT50 | Text Field | |
| 145 | Data Element |
TEXT80 | Text (80 Characters) | |
| 146 | Data Element |
TEXT80 | Text (80 Characters) | |
| 147 | Data Element |
UVADR_AD | IS-M: Coding Status of Address | |
| 148 | Data Element |
UVADR_AD | IS-M: Coding Status of Address | |
| 149 | Data Element |
UVADR_AD | IS-M: Coding Status of Address | |
| 150 | Data Element |
VERSERVGES | IS-M: Service Company | |
| 151 | Data Element |
VKBURZUS | Sales office responsible | |
| 152 | Data Element |
VKORG | Sales Organization | |
| 153 | Data Element |
VTWEG | Distribution Channel | |
| 154 | Data Element |
WAERK | SD document currency | |
| 155 | Data Element |
WERBEAKT | Sales Promotion | |
| 156 | Data Element |
WERBEART | Sales Source | |
| 157 | Data Element |
XABGARECH | Indicator: Failure research exists | |
| 158 | Data Element |
XFAKTURA | Indicator: Relevant for billing | |
| 159 | Data Element |
XFAKTURAV | Indicator: Billing document | |
| 160 | Data Element |
XFELD | Checkbox | |
| 161 | Data Element |
XFKRUECK | IS-M: Retroactive Billing of Period Already Billed | |
| 162 | Data Element |
XFKVDICHT | IS-M: Summarize deliveries according to billing item | |
| 163 | Data Element |
XISPSFAKT | IS-M/SD: Billing Document Reversed | |
| 164 | Data Element |
XLOES | IS-M: Deletion Flag for Address | |
| 165 | Data Element |
XPROVKORR | Commission correction | |
| 166 | Data Element |
XREKLAGEN | Complaint recorded | |
| 167 | Data Element |
XREKLASEL | Complaint recorded for selection period | |
| 168 | Data Element |
XREMISSION | Returns recorded | |
| 169 | Data Element |
XRENEWAL | IS-M/SD: Order extended by renewal offer | |
| 170 | Data Element |
XSCRIPT | SAPscript comment recorded | |
| 171 | Data Element |
XSTORNOV | Indicator: Reversal Recorded | |
| 172 | Data Element |
XTEXT80 | Delivery Address | |
| 173 | Data Element |
XTEXT80 | Delivery Address | |
| 174 | Data Element |
XZUGARECH | Success research performed | |
| 175 | Data Element |
X_DIENSTAG | IS-M: Tuesday | |
| 176 | Data Element |
X_DONNETAG | IS-M: Thursday | |
| 177 | Data Element |
X_FREITAG | IS-M: Friday | |
| 178 | Data Element |
X_MITTWOCH | IS-M: Wednesday | |
| 179 | Data Element |
X_MONTAG | IS-M: Monday | |
| 180 | Data Element |
X_SAMSTAG | IS-M: Saturday | |
| 181 | Data Element |
X_SONNTAG | IS-M: Sunday |
