Data Element list used by SAP ABAP View JKV_TJAK (IS-M/SD: Sales Document Types)
SAP ABAP View JKV_TJAK (IS-M/SD: Sales Document Types) is using
# Object Type Object Name Object Description Note
     
1 Data Element  AEDAT Last Changed On
2 Data Element  AENAM Name of Person Who Changed Object
3 Data Element  AMORTN IS-M/SD: Use of Liability Account in Order
4 Data Element  AUART_ISP IS-M/SD: Sales Document Types
5 Data Element  AUART_NF IS-M: Subsequent Sales Document Type for Offers
6 Data Element  AUART_OF IS-M/SD: Sales Document Type for Renewal Offer
7 Data Element  AUART_REKL Sales Document Type for Complaint
8 Data Element  BEZEI20 Description
9 Data Element  BEZEI_FAKSP Description
10 Data Element  BIFGR_ISP Screen Sequence Group for Document Header & Item
11 Data Element  ERLDRERZ Allowed Publications
12 Data Element  ETVAR Schedule Line Maintenance Variant
13 Data Element  EXEMPLART IS-M: Copy Type
14 Data Element  FAKSP Lock
15 Data Element  FAWGR_ISP Field Selection Group for Header & Item
16 Data Element  FKART_TRANSFER IS-M/SD: Billing Type for Liability Account Transfer
17 Data Element  INCPO_ISP Increment of Purchase Order Item Number in Sales Document
18 Data Element  ISM_OBJNAME30 IS-M: General Description of Objects (Length 30)
19 Data Element  ISM_OBJNAME30 IS-M: General Description of Objects (Length 30)
20 Data Element  JAUARTGRP IS-M/SD: Sales document type grouping
21 Data Element  JFKART IS-M: Billing/Settlement Type
22 Data Element  JSTGVB IS-M: Statistics group for sales documents
23 Data Element  KALSMB Output determination procedure
24 Data Element  KALVG Document schema for determining calculation schema
25 Data Element  KSCHL Condition Type
26 Data Element  MANDT Client
27 Data Element  NUMKE_ISP Number range for external number assignment
28 Data Element  NUMKI_ISP Number range for internal number assignment
29 Data Element  SPAPO Division in Sales Order Item comes from the Material
30 Data Element  SPAPR Check Division
31 Data Element  SPEVB Sales document block
32 Data Element  TRANSFERHR IS-M/SD: Transfer Billing Documents to Human Resources
33 Data Element  TRVOG_ISP Transaction Group for IS-M Order Processing
34 Data Element  TXTGR Text Determination Procedure
35 Data Element  UEVOR_ISP Default FCODE for first data screen
36 Data Element  VBTYP_ISP Sales document category, IS-M
37 Data Element  XAUARTKORR Correction sales document type
38 Data Element  XFKBASAUFT IS-M: Billing based on order
39 Data Element  XFKBASLIEF IS-M: Billing based on delivery
40 Data Element  XGPRALLG Partner role general BP allowed as ordering party
41 Data Element  XGPREV Partner function retailer allowed as ordering party
42 Data Element  XGPRSE Partner function social facility allowed as ordering party
43 Data Element  XGPRVERLAG Partner func.SD cust./ext.publ.allowed as ordering party
44 Data Element  XGPRVK Partner function SD customer allowed as ordering party
45 Data Element  XINTERN IS-M: Internal Business Partner Indicator
46 Data Element  XJCCARD IS-M: Payment cards allowed in order
47 Data Element  XKOPFEINST IS-M: Access Order from Basic Header Data
48 Data Element  XKSTPFLAUF IS-M: Order is subject to charge
49 Data Element  XPUEBEINST IS-M: Access order via item overview
50 Data Element  XPVKANG Check sales offer
51 Data Element  XRENEWAL IS-M/SD: Order extended by renewal offer
52 Data Element  XRETRO_BILL IS-M/SD: Retroactive Billing Possible in Renewals
53 Data Element  XWBZABO IS-M: WBZ subscription