Data Element list used by SAP ABAP Table TJL11 (IS-M/SD: Object Types for Document Flow etc.)
SAP ABAP Table
TJL11 (IS-M/SD: Object Types for Document Flow etc.) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
DIENL | IS-M: Service | |
2 | ![]() |
GRBED | Copying requirements | |
3 | ![]() |
GRURK | Data transfer VBRK | |
4 | ![]() |
GRURP | Data transfer VBRK/VBRP | |
5 | ![]() |
INCPO | Increment of item number in the SD document | |
6 | ![]() |
JOBJART | IS-M: Object type for document flow | |
7 | ![]() |
JSTGVB | IS-M: Statistics group for sales documents | |
8 | ![]() |
KALSMB | Output determination procedure | |
9 | ![]() |
KALSMBP | Procedure for item output | |
10 | ![]() |
KALSMC | Account determination procedure | |
11 | ![]() |
KALSM_D | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
12 | ![]() |
KAPPL | Application | |
13 | ![]() |
KNPRS | Pricing type | |
14 | ![]() |
KOPGR | Screen sequence group in doc. header | |
15 | ![]() |
KVSLV | Account key for cash allocation | |
16 | ![]() |
MANDT | Client | |
17 | ![]() |
NA_KAPPL | Application for output conditions | |
18 | ![]() |
NA_KSCHL | Output Type | |
19 | ![]() |
NUMKE | Number range in the case of external number assignment | |
20 | ![]() |
NUMKI | Number range in the case of internal number assignment | |
21 | ![]() |
NUMKI | Number range in the case of internal number assignment | |
22 | ![]() |
NUMKR_KON | IS-M: Number Range for Condition Document | |
23 | ![]() |
OBJARTS | IS-M: Object Type for Reversal | |
24 | ![]() |
PARGK | Partner determination procedure for the billing doc.header | |
25 | ![]() |
PARGP | Partner determination procedure for the billing doc.item | |
26 | ![]() |
POSVO | Copy item number from reference | |
27 | ![]() |
PRIMTAB | IS-M: Primary table for an object type | |
28 | ![]() |
RFBFK | Blocked for transfer to accounting | |
29 | ![]() |
STAFO | Update group for statistics update | |
30 | ![]() |
STATI | Update statistics | |
31 | ![]() |
TXN08 | Number of the standard text | |
32 | ![]() |
TXTGR | Text Determination Procedure | |
33 | ![]() |
TXTGR_P | Text determination procedure for billing item | |
34 | ![]() |
UMSKZ | Special G/L Indicator | |
35 | ![]() |
VBTYP | SD document category |