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 |