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 |
---|---|---|---|---|
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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 |