Data Element list used by SAP ABAP Table RJKWWW_CONFIRM (IS-M/SD: Structure for WWW, Confirmation Data)
SAP ABAP Table
RJKWWW_CONFIRM (IS-M/SD: Structure for WWW, Confirmation Data) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | APNR | Sales Order Item | ||
| 2 | AVNR | IS-M/SD: Publishing Sales Order | ||
| 3 | BEZEI20 | Description | ||
| 4 | BEZEI20 | Description | ||
| 5 | BEZEI20 | Description | ||
| 6 | BEZEI20 | Description | ||
| 7 | BEZEI20 | Description | ||
| 8 | BEZEI50 | Long Text | ||
| 9 | BEZEICHN50 | IS-M: Long Text | ||
| 10 | BEZEICHN50 | IS-M: Long Text | ||
| 11 | BRTWR_LFP | Gross value of the item in document currency | ||
| 12 | DATBI_CC_TXT | IS-M: Payment Cards: Valid To as Month/Year | ||
| 13 | DZUONR | Assignment number | ||
| 14 | JANREDHELP | IS-M: Form-of-Address Text (for F4 Help) | ||
| 15 | JANREDHELP | IS-M: Form-of-Address Text (for F4 Help) | ||
| 16 | JANREDHELP | IS-M: Form-of-Address Text (for F4 Help) | ||
| 17 | JANREDHELP | IS-M: Form-of-Address Text (for F4 Help) | ||
| 18 | JANREDPR | IS-M: Form-of-Address Text (for Formatting) | ||
| 19 | JANREDPR | IS-M: Form-of-Address Text (for Formatting) | ||
| 20 | JANREDPR | IS-M: Form-of-Address Text (for Formatting) | ||
| 21 | JANREDPR | IS-M: Form-of-Address Text (for Formatting) | ||
| 22 | JANREDTXT | IS-M: Form of Address for Letter | ||
| 23 | JANREDTXT | IS-M: Form of Address for Letter | ||
| 24 | JANREDTXT | IS-M: Form of Address for Letter | ||
| 25 | JANREDTXT | IS-M: Form of Address for Letter | ||
| 26 | JKWWWMSGPOS | IS-M/SD: Positioning of Error Message on HTML Template | ||
| 27 | JPARVW | IS-M: Business Partner Role | ||
| 28 | LANDX | Country Name | ||
| 29 | LANDX | Country Name | ||
| 30 | LANDX | Country Name | ||
| 31 | LANDX | Country Name | ||
| 32 | LAYOUT_COUNT | IS-M: Counter for Layout of HTML Template | ||
| 33 | LBEZEIEXT | External long text | ||
| 34 | LTEXT | Long Text | ||
| 35 | MWSBP | Tax amount in document currency | ||
| 36 | NETWR_ISP | IS-M: Net price in document currency | ||
| 37 | POSEX_ISP | External Item Number (Purchase Order Item) | ||
| 38 | SYDYNNR | Dynpro Number | ||
| 39 | TEXT1_042Z | Name of Payment Method in Language of the Country | ||
| 40 | XCOMPL_CREATED | IS-M/SD: At Least One Complaint Created | ||
| 41 | XDATA_IN_TEMPTAB | IS-M: Data Stored in Temporary Table | ||
| 42 | XIU_CREATED | IS-M: Internet User Created | ||
| 43 | XIU_EXISTS | IS-M: Internet User Already Exists for Business Partner |