Table/Structure Field list used by SAP ABAP TYPE JKSI (JKSI)
SAP ABAP TYPE 
JKSI (JKSI) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
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| 1 |  Table/Structure Field |
CCDATA - CCNAME | Payment Cards: Name of Cardholder | |
| 2 | Table/Structure Field |
CCDATA - CCNUM | Payment cards: Card number | |
| 3 | Table/Structure Field |
CCDATA - CCTYP | Payment cards: Card category | |
| 4 | Table/Structure Field |
CCDATA - DATBI | Payment Cards: Valid To | |
| 5 | Table/Structure Field |
CCDATA - CCINS | Payment cards: Card type | |
| 6 | Table/Structure Field |
JGTADRA - LOGADR | IS-M: Logical Address Number | |
| 7 | Table/Structure Field |
JKAP - REFUNDTYPE | IS-M/SD: Refund Type | |
| 8 | Table/Structure Field |
JKAP - WBZTERMIN | IS-M: WBZ, Date (Format: MMYYYYCCCC) | |
| 9 | Table/Structure Field |
JKAP - STORNOGRD | Reversal Reason | |
| 10 | Table/Structure Field |
JKAP - UNTBRGRD | Reason for Suspension | |
| 11 | Table/Structure Field |
JKAP - VBELN_VL | Reference Document | |
| 12 | Table/Structure Field |
JKAP - WBZSATZART | IS-M: WBZ, Record Type | |
| 13 | Table/Structure Field |
JKAP - WBZVORGART | IS-M: WBZ, Operation Type | |
| 14 | Table/Structure Field |
JKAP - XDELIV_FIXED | IS-M/SD: No Del.Viability Optimization (Parameters Fixed) | |
| 15 | Table/Structure Field |
JKAP - XFMODRUECK | IS-M: Backdated changes to billing method | |
| 16 | Table/Structure Field |
JKAP - XVACPACK | IS-M/SD: Vacation Service: Postponed Delivery | |
| 17 | Table/Structure Field |
JKAP - XWBZRUECKU | IS-M: WBZ, reply to WBZ company required | |
| 18 | Table/Structure Field |
JKAP - POSNR_VL | Reference Document Item | |
| 19 | Table/Structure Field |
JKAP - POART | Internal Item Type for Sales Order | |
| 20 | Table/Structure Field |
JKAP - LIEFERART | Delivery Type | |
| 21 | Table/Structure Field |
JKAP - KUNWE | IS-M: Business Partner Ship-to Party | |
| 22 | Table/Structure Field |
JKAP - GUELTIGVON | Valid-From Date of Sales Order Item | |
| 23 | Table/Structure Field |
JKAP - AEART | Order Change Type | |
| 24 | Table/Structure Field |
JKAP - GUELTIGBIS | Date to which Sales Order Item is Valid | |
| 25 | Table/Structure Field |
JKAP - DELIVSPLIT | IS-M/SD: Alternating Address Element | |
| 26 | Table/Structure Field |
JKAP - CAMPAIGN | IS-M: Marketing Campaign | |
| 27 | Table/Structure Field |
JKAP - BEZUGSTYP | Mix Type | |
| 28 | Table/Structure Field |
JKAP - BEZUGGRD | Purchase Reason | |
| 29 | Table/Structure Field |
JKAP - PVA | Edition | |
| 30 | Table/Structure Field |
JKAPCC - CCTYP | Payment cards: Card category | |
| 31 | Table/Structure Field |
JKAPCC - DATBI | Payment Cards: Valid To | |
| 32 | Table/Structure Field |
JKAPCC - CCNUM | Payment cards: Card number | |
| 33 | Table/Structure Field |
JKAPCC - CCNAME | Payment Cards: Name of Cardholder | |
| 34 | Table/Structure Field |
JKAPCC - CCINS | Payment cards: Card type | |
| 35 | Table/Structure Field |
JKCOMM - GPNR | IS-M: Commission Recipient | |
| 36 | Table/Structure Field |
JKCOMM - PROVFDAT | Commission due date | |
| 37 | Table/Structure Field |
JKCOMM - PROVRART | Commission clawback type | |
| 38 | Table/Structure Field |
JKCOMM - VERSERVGES | Service company for commission payee | |
| 39 | Table/Structure Field |
JKEP - BEZPER | Service Type | |
| 40 | Table/Structure Field |
JKEP - ETMENGE | IS-M: Sales Order Schedule Line Quantity | |
| 41 | Table/Structure Field |
JKGIFT - GPNR | Business Partner Sales Agent | |
| 42 | Table/Structure Field |
JKGIFT - MATNRWERB | IS-M: Material number for gift | |
| 43 | Table/Structure Field |
JKKD - XRECHDRUCK | IS-M: Print Invoice | |
| 44 | Table/Structure Field |
JKKD - XPAYMODE_FIX | IS-M/SD: Payment Arrangement in Order Fixed | |
| 45 | Table/Structure Field |
JKKD - XFKRUECK | IS-M: Retroactive Billing of Period Already Billed | |
| 46 | Table/Structure Field |
JKKD - RCODE | IS-M/SD: Rate Code | |
| 47 | Table/Structure Field |
JKKD - PLTYP | Price list type | |
| 48 | Table/Structure Field |
JKKD - KONDA | Price Group (Customer) | |
| 49 | Table/Structure Field |
JKKD - KDGRP | Customer group | |
| 50 | Table/Structure Field |
JKKD - JUEBART | IS-M: Transfer Type | |
| 51 | Table/Structure Field |
JKKD - FKPER | Billing Frequency | |
| 52 | Table/Structure Field |
JKKD - DUEDAY | IS-M/SD: Renewals, Due Day | |
| 53 | Table/Structure Field |
JKKD - PERFK | Invoice dates (calendar identification) | |
| 54 | Table/Structure Field |
JKKUEND - REFUNDTYPE | IS-M/SD: Refund Type | |
| 55 | Table/Structure Field |
JKKUEND - XWBZRUECKK | IS-M: WBZ, reply to WBZ company required | |
| 56 | Table/Structure Field |
JKKUEND - XKUEND_AKT | IS-M: Perform termination | |
| 57 | Table/Structure Field |
JKKUEND - XFKRUECK | IS-M: Retroactive Billing of Period Already Billed | |
| 58 | Table/Structure Field |
JKKUEND - WBZTERMIN | IS-M: WBZ, Date (Format: MMYYYYCCCC) | |
| 59 | Table/Structure Field |
JKKUEND - VKONT | Contract Account Number | |
| 60 | Table/Structure Field |
JKKUEND - VBELN_TO | IS-M/SD: Recipient order | |
| 61 | Table/Structure Field |
JKKUEND - TRANSFERTYPE | IS-M/SD: Liability Account Transfer Type | |
| 62 | Table/Structure Field |
JKKUEND - RECHENDE | Billing To | |
| 63 | Table/Structure Field |
JKKUEND - POSNR_UR_TO | IS-M/SD: Original item number for recipient | |
| 64 | Table/Structure Field |
JKKUEND - LIEFENDEI | Actual end of delivery | |
| 65 | Table/Structure Field |
JKKUEND - LIEFENDEG | Requested end of delivery | |
| 66 | Table/Structure Field |
JKKUEND - KURST | IS-M/SD: Exchange Rate Type for Liability Account Transfer | |
| 67 | Table/Structure Field |
JKKUEND - KUENDGRD | Reason for end of delivery | |
| 68 | Table/Structure Field |
JKKUEND - KUENDEING | Date of Receipt of Termination | |
| 69 | Table/Structure Field |
JKKUEND - JNBRIEFKND | Letter type for termination letter via output control | |
| 70 | Table/Structure Field |
JKKUEND - GPNR_RG | IS-M: Payer Business Partner | |
| 71 | Table/Structure Field |
JKKUEND - GPNR_RE | IS-M: Business Partner - Bill-To Party | |
| 72 | Table/Structure Field |
JKPA - GPNR | IS-M: Business Partner Key | |
| 73 | Table/Structure Field |
JKPA - GUELTIGBIS | Date to Which Partner Data in Sales Order is Valid | |
| 74 | Table/Structure Field |
JKPA - GUELTIGVON | Date from Which Partner Data in Sales Order is Valid | |
| 75 | Table/Structure Field |
JKPA - JPARVW | IS-M: Business Partner Role | |
| 76 | Table/Structure Field |
JKPA - KREISG_SCH | IS-M: District municipality key of ship-to party | |
| 77 | Table/Structure Field |
JKPA - XEZER | Indicator: Is there collection authorization ? | |
| 78 | Table/Structure Field |
JKPA - ZLSCH | IS-M: Payment Method | |
| 79 | Table/Structure Field |
JKPA - BANKL | Bank Keys | |
| 80 | Table/Structure Field |
JKPA - BKONT | Bank Control Key | |
| 81 | Table/Structure Field |
JKPA - BEABLST | IS-M: Unloading Point | |
| 82 | Table/Structure Field |
JKPA - BANKS | Bank country key | |
| 83 | Table/Structure Field |
JKPA - BANKN | Bank account number | |
| 84 | Table/Structure Field |
JKPA - ADRNR | IS-M: Address Number | |
| 85 | Table/Structure Field |
JKPA - ADRESSVAR | IS-M: Address Variant | |
| 86 | Table/Structure Field |
JKPA - BVTYP | Partner bank type | |
| 87 | Table/Structure Field |
JKPROM - POSNR_BASE | Sales Order Item | |
| 88 | Table/Structure Field |
JKPROM - WERBTRAEG | Advertising Medium | |
| 89 | Table/Structure Field |
JKPROM - WERBEART | Sales Source | |
| 90 | Table/Structure Field |
JKPROM - WERBEAKT | Sales Promotion | |
| 91 | Table/Structure Field |
JKPROM - GUELTIGVON | Start of Validity of Campaign Framework | |
| 92 | Table/Structure Field |
JKPROM - EVENT | IS-M/SD: Event in order processing | |
| 93 | Table/Structure Field |
JKPROM - CYCLENR_BASE | IS-M/SD: Billing Cycle Number | |
| 94 | Table/Structure Field |
JKREMIND - CYCLENR | IS-M/SD: Renewal Cycle Number | |
| 95 | Table/Structure Field |
JKREMIND - POSNR_OFFER | IS-M/SD: Item Accepted in Renewal Offer | |
| 96 | Table/Structure Field |
JKREMIND - VBELN_OFFER | IS-M/SD: Offer number for renewal offer | |
| 97 | Table/Structure Field |
RJKWBZAP - WBZSATZART | IS-M: WBZ, Record Type | |
| 98 | Table/Structure Field |
RJKWBZAP - WBZTERMIN | IS-M: WBZ, Date (Format: MMYYYYCCCC) | |
| 99 | Table/Structure Field |
RJKWBZAP - WBZVORGART | IS-M: WBZ, Operation Type | |
| 100 | Table/Structure Field |
RJKWBZAP - XWBZRUECKU | IS-M: WBZ, reply to WBZ company required |
