Data Element list used by SAP ABAP Table RJKSEL (IS-M/SD: Reference Fields for Selection Screens (Sales Ord.))
SAP ABAP Table
RJKSEL (IS-M/SD: Reference Fields for Selection Screens (Sales Ord.)) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ERSDATWBZ | IS-M: WBZ, Publication Date for Confirmations | ||
| 2 | HALTBKRASTER | IS-M: Lifetime Grid (Subscription Lifetime Analysis) | ||
| 3 | HASTICHTAG | IS-M: Key Date for Lifetime Analysis | ||
| 4 | JKAPBIS | Date to which Sales Order Item is Valid | ||
| 5 | JKAPVON | Valid-From Date of Sales Order Item | ||
| 6 | JTESTLAUF | Test Run Parameter | ||
| 7 | JXAVGBASDELIV | IS-M: Determine Average Based on all Deliveries | ||
| 8 | JXAVGBASNORMD | IS-M: Determine average based on normal deliveries | ||
| 9 | JXAVGBASPUBDAY | IS-M: Determine average based on publication dates | ||
| 10 | MARKFELD | Line selected | ||
| 11 | MINDESTMNG | IS-M: Minimum quantity of units for retail orders (%) | ||
| 12 | NACHLQUOTE | IS-M: Subsequent delivery rate for retail orders (%) | ||
| 13 | SPENDVTDAT | Date for distribution of charitable transfers | ||
| 14 | STICHTAG | Key Date for Selection According to Time-Related Validity | ||
| 15 | TAGE_VORL | IS-M: Lead time in days | ||
| 16 | VOLLSTUECK | IS-M: Round up quantity to whole number | ||
| 17 | XAEART | Selection indicator: Change type | ||
| 18 | XAMOGENER | IS-M/SD: Perform Amortization | ||
| 19 | XAMORESET | IS-M/SD: Cancel Amortization | ||
| 20 | XAUFARTABO | Sel.Indicator for Order Type Grouping - Subscriptions | ||
| 21 | XAUFARTEV | Selection indicator: Sales document type grouping for retail | ||
| 22 | XAUFBEZG | IS-M: Expand purchase reasons | ||
| 23 | XAUFKUDG | IS-M: Indicator - explode according to termination reason | ||
| 24 | XAUFTGEBER | Selection Indicator: Sold-to Party | ||
| 25 | XAUFWAKT | IS-M: Explode sales promotion | ||
| 26 | XAUFWART | IS-M: Explode sales source | ||
| 27 | XAUFZLSCH | IS-M: Explode payment method | ||
| 28 | XBEREINIGG | Selection criterion: Corrected quantities | ||
| 29 | XBERUFAUS | Selection indicator: Occupation evaluation | ||
| 30 | XBRANCHAUS | Selection indicator for industry evaluation | ||
| 31 | XGUTSCHRFT | IS-M/SD: Credit Memo Request | ||
| 32 | XIGNSTORNO | Ignore all Reversed Order Items | ||
| 33 | XJKSOFAKT | IS-M/SD: Immed.billing for credit memo request (subsc.only) | ||
| 34 | XKLOS | IS-M: Checkbox: Display free items | ||
| 35 | XKOSTENLOS | Selection indicator: Item in free order | ||
| 36 | XKOSTENLOSMNO | Free items with automatic transformation to chargeable | ||
| 37 | XKOSTENLOSONO | Free items without automatic transformation to chargeable | ||
| 38 | XMODUS | IS-M: Import mode for data transfer | ||
| 39 | XNACHLAUF | IS-M: Restart/Postprocessing in Data Transfer | ||
| 40 | XNACHSEND | Select redirection order items | ||
| 41 | XNORMAL | IS-M: Display standard items | ||
| 42 | XNORMALPOS | Selection indicator for standard items | ||
| 43 | XNUMEXTERN | IS-M: Data transfer with external number assignment | ||
| 44 | XPOARTGS | IS-M/SD: Selection indicator for gift transfers | ||
| 45 | XPOARTSP | IS-M/SD: Selection indicator for transfers | ||
| 46 | XPROBEPOS | Selection indicator for trial items | ||
| 47 | XPROBEPOSMNO | Selection indicator for trial items with automatic | ||
| 48 | XPROBEPOSONO | Selection indicator for trial items w/o transf.to chargeable | ||
| 49 | XRECHNEMPF | Selection Indicator for Bill-To Party | ||
| 50 | XRECHNUNG | IS-M: Payment Method - Invoice | ||
| 51 | XREGULIERR | Payer | ||
| 52 | XREISPVAVP | Use edition from preceding item for redirection | ||
| 53 | XREKL | IS-M: Complaint release | ||
| 54 | XREMI | IS-M: Return release | ||
| 55 | XSELNLIEFB | Select order items that are not viable | ||
| 56 | XSELRUECKW | Select backdated order items (on key date) | ||
| 57 | XSELSTORBL | Select Reversed Order Items that were Supplied | ||
| 58 | XSELSTORNO | Select all Reversed Order Items | ||
| 59 | XTEILABOGW | Take account of orders according to partial subs.weighting | ||
| 60 | XTRANSFER_2 | IS-M/SD: Transfer to extraordinary revenues | ||
| 61 | XTRANSFER_4 | IS-M/SD: Transfer to Next Cycle | ||
| 62 | XUNTBRECH | Selection indicator for suspension of an order item | ||
| 63 | XVERDAUART | Quantity determination at sales document type level | ||
| 64 | XVERDDRERZ | Selection indicator for quantity det. at publication level | ||
| 65 | XVERDGRP1 | Selection indicator for quantity determination (rept grp.1) | ||
| 66 | XVERDGRP2 | Selection indicator for quantity determination (rept grp.2) | ||
| 67 | XVERDPVA | Summarization at edition level | ||
| 68 | XVERMITTLR | Selection Indicator - Sales Agent | ||
| 69 | XVRTPROPVA | IS-M: Charitable transfer for specific editions | ||
| 70 | XWARENEMPF | Ship-to Party | ||
| 71 | XWERBART | IS-M: Role allowed for sales source |