Table/Structure Field list used by SAP ABAP View JKVFAKT (IS-M/SD: Billing View for Sales Order - for Spec.Times)
SAP ABAP View JKVFAKT (IS-M/SD: Billing View for Sales Order - for Spec.Times) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | JKAK - AMORTN | IS-M/SD: Use of Liability Account in Order | |
2 | Table/Structure Field | JKAK - AMORTN | IS-M/SD: Use of Liability Account in Order | |
3 | Table/Structure Field | JKAK - AUART | IS-M/SD: Sales Document Types | |
4 | Table/Structure Field | JKAK - AUART | IS-M/SD: Sales Document Types | |
5 | Table/Structure Field | JKAK - AUARTGRP | IS-M/SD: Sales document type grouping | |
6 | Table/Structure Field | JKAK - AUARTGRP | IS-M/SD: Sales document type grouping | |
7 | Table/Structure Field | JKAK - FAKSP | Billing Block | |
8 | Table/Structure Field | JKAK - FAKSP | Billing Block | |
9 | Table/Structure Field | JKAK - GPAG | Business Partner: Sold-to Party | |
10 | Table/Structure Field | JKAK - GPAG | Business Partner: Sold-to Party | |
11 | Table/Structure Field | JKAK - GSBER | Business Area | |
12 | Table/Structure Field | JKAK - GSBER | Business Area | |
13 | Table/Structure Field | JKAK - IMMATDAT | Matriculation Certificate Valid To | |
14 | Table/Structure Field | JKAK - IMMATDAT | Matriculation Certificate Valid To | |
15 | Table/Structure Field | JKAK - IVWDATUM | Date of Audit Report for Returns | |
16 | Table/Structure Field | JKAK - IVWDATUM | Date of Audit Report for Returns | |
17 | Table/Structure Field | JKAK - JPARVWGPAG | IS-M: Partner usage of sold-to party | |
18 | Table/Structure Field | JKAK - JPARVWGPAG | IS-M: Partner usage of sold-to party | |
19 | Table/Structure Field | JKAK - KALSM | Sales and Distribution: Pricing Procedure in Pricing | |
20 | Table/Structure Field | JKAK - KALSM | Sales and Distribution: Pricing Procedure in Pricing | |
21 | Table/Structure Field | JKAK - KNUMV | Number of the document condition | |
22 | Table/Structure Field | JKAK - KNUMV | Number of the document condition | |
23 | Table/Structure Field | JKAK - KURST | Exchange Rate Type | |
24 | Table/Structure Field | JKAK - KURST | Exchange Rate Type | |
25 | Table/Structure Field | JKAK - MANDT | Client | |
26 | Table/Structure Field | JKAK - MANDT | Client | |
27 | Table/Structure Field | JKAK - SPART | Division for order header | |
28 | Table/Structure Field | JKAK - SPART | Division for order header | |
29 | Table/Structure Field | JKAK - TRVOG | Transaction Group for IS-M Order Processing | |
30 | Table/Structure Field | JKAK - TRVOG | Transaction Group for IS-M Order Processing | |
31 | Table/Structure Field | JKAK - VBELN | IS-M/SD: Publishing Sales Order | |
32 | Table/Structure Field | JKAK - VBELN | IS-M/SD: Publishing Sales Order | |
33 | Table/Structure Field | JKAK - VBTYP | Sales document category, IS-M | |
34 | Table/Structure Field | JKAK - VBTYP | Sales document category, IS-M | |
35 | Table/Structure Field | JKAK - VKBUR | IS-M/SD: Receiving Sales Office | |
36 | Table/Structure Field | JKAK - VKBUR | IS-M/SD: Receiving Sales Office | |
37 | Table/Structure Field | JKAK - VKGRP | Sales group | |
38 | Table/Structure Field | JKAK - VKGRP | Sales group | |
39 | Table/Structure Field | JKAK - VKORG | Sales Organization | |
40 | Table/Structure Field | JKAK - VKORG | Sales Organization | |
41 | Table/Structure Field | JKAK - VTWEG | Distribution Channel | |
42 | Table/Structure Field | JKAK - VTWEG | Distribution Channel | |
43 | Table/Structure Field | JKAK - WAERK | SD document currency | |
44 | Table/Structure Field | JKAK - WAERK | SD document currency | |
45 | Table/Structure Field | JKAK - XFKBASAUFT | IS-M: Billing based on order | |
46 | Table/Structure Field | JKAK - XFKBASAUFT | IS-M: Billing based on order | |
47 | Table/Structure Field | JKAK - XFKBASLIEF | IS-M: Billing based on delivery | |
48 | Table/Structure Field | JKAK - XFKBASLIEF | IS-M: Billing based on delivery | |
49 | Table/Structure Field | JKAK - XFKVDICHT | IS-M: Summarize deliveries according to billing item | |
50 | Table/Structure Field | JKAK - XFKVDICHT | IS-M: Summarize deliveries according to billing item | |
51 | Table/Structure Field | JKAK - XIMMATRIK | Indicator: Proof of matriculation provided | |
52 | Table/Structure Field | JKAK - XIMMATRIK | Indicator: Proof of matriculation provided | |
53 | Table/Structure Field | JKAK - XRENEWAL | IS-M/SD: Order extended by renewal offer | |
54 | Table/Structure Field | JKAK - XRENEWAL | IS-M/SD: Order extended by renewal offer | |
55 | Table/Structure Field | JKAK - XSEPFKKOPF | Separate billing document for sales order | |
56 | Table/Structure Field | JKAK - XSEPFKKOPF | Separate billing document for sales order | |
57 | Table/Structure Field | JKAK - XWBZABO | IS-M: WBZ subscription | |
58 | Table/Structure Field | JKAK - XWBZABO | IS-M: WBZ subscription | |
59 | Table/Structure Field | JKAP - AEART | Order Change Type | |
60 | Table/Structure Field | JKAP - AEART | Order Change Type | |
61 | Table/Structure Field | JKAP - AENDATE | Date of Last Change | |
62 | Table/Structure Field | JKAP - AENDATE | Date of Last Change | |
63 | Table/Structure Field | JKAP - AENTIME | Time of Last Change | |
64 | Table/Structure Field | JKAP - AENTIME | Time of Last Change | |
65 | Table/Structure Field | JKAP - BEZUGSTYP | Mix Type | |
66 | Table/Structure Field | JKAP - BEZUGSTYP | Mix Type | |
67 | Table/Structure Field | JKAP - BONUSTYPE | IS-M/SD: Bonus Type | |
68 | Table/Structure Field | JKAP - BONUSTYPE | IS-M/SD: Bonus Type | |
69 | Table/Structure Field | JKAP - CAMPAIGN | IS-M: Marketing Campaign | |
70 | Table/Structure Field | JKAP - CAMPAIGN | IS-M: Marketing Campaign | |
71 | Table/Structure Field | JKAP - DELIVSPLIT | IS-M/SD: Alternating Address Element | |
72 | Table/Structure Field | JKAP - DELIVSPLIT | IS-M/SD: Alternating Address Element | |
73 | Table/Structure Field | JKAP - DELIVSPLITGRP | IS-M/SD: Address Alternation Group | |
74 | Table/Structure Field | JKAP - DELIVSPLITGRP | IS-M/SD: Address Alternation Group | |
75 | Table/Structure Field | JKAP - DRERZ | Publication | |
76 | Table/Structure Field | JKAP - DRERZ | Publication | |
77 | Table/Structure Field | JKAP - DRUCKEREI | Plant | |
78 | Table/Structure Field | JKAP - DRUCKEREI | Plant | |
79 | Table/Structure Field | JKAP - FAKSP | Billing Block | |
80 | Table/Structure Field | JKAP - FAKSP | Billing Block | |
81 | Table/Structure Field | JKAP - IVWKN | Circulation Audit Report Category ID | |
82 | Table/Structure Field | JKAP - IVWKN | Circulation Audit Report Category ID | |
83 | Table/Structure Field | JKAP - KUNWE | IS-M: Business Partner Ship-to Party | |
84 | Table/Structure Field | JKAP - KUNWE | IS-M: Business Partner Ship-to Party | |
85 | Table/Structure Field | JKAP - LAND1 | Normal delivery country | |
86 | Table/Structure Field | JKAP - LAND1 | Normal delivery country | |
87 | Table/Structure Field | JKAP - LANDE | Current country being supplied | |
88 | Table/Structure Field | JKAP - LANDE | Current country being supplied | |
89 | Table/Structure Field | JKAP - LIEFERART | Delivery Type | |
90 | Table/Structure Field | JKAP - LIEFERART | Delivery Type | |
91 | Table/Structure Field | JKAP - POART | Internal Item Type for Sales Order | |
92 | Table/Structure Field | JKAP - POART | Internal Item Type for Sales Order | |
93 | Table/Structure Field | JKAP - POSEX | External Item Number (Purchase Order Item) | |
94 | Table/Structure Field | JKAP - POSEX | External Item Number (Purchase Order Item) | |
95 | Table/Structure Field | JKAP - POSNR | Sales Order Item | |
96 | Table/Structure Field | JKAP - POSNR | Sales Order Item | |
97 | Table/Structure Field | JKAP - POSNR_MAIN | IS-M/SD: Main Item in Sales Order | |
98 | Table/Structure Field | JKAP - POSNR_MAIN | IS-M/SD: Main Item in Sales Order | |
99 | Table/Structure Field | JKAP - POSNR_SUB | IS-M/SD: Sub-Item in Sales Order | |
100 | Table/Structure Field | JKAP - POSNR_SUB | IS-M/SD: Sub-Item in Sales Order | |
101 | Table/Structure Field | JKAP - POSNR_UR | Original Item in Publishing Sales Order | |
102 | Table/Structure Field | JKAP - POSNR_UR | Original Item in Publishing Sales Order | |
103 | Table/Structure Field | JKAP - POSNR_VG | Preceding Item in Publishing Sales Order | |
104 | Table/Structure Field | JKAP - POSNR_VG | Preceding Item in Publishing Sales Order | |
105 | Table/Structure Field | JKAP - PVA | Edition | |
106 | Table/Structure Field | JKAP - PVA | Edition | |
107 | Table/Structure Field | JKAP - PVABONGRP | Edition bonus grouping | |
108 | Table/Structure Field | JKAP - PVABONGRP | Edition bonus grouping | |
109 | Table/Structure Field | JKAP - PVAKNTGRP | Account Assignment Grouping for Edition | |
110 | Table/Structure Field | JKAP - PVAKNTGRP | Account Assignment Grouping for Edition | |
111 | Table/Structure Field | JKAP - PVAKONGRP | Condition Grouping for Edition | |
112 | Table/Structure Field | JKAP - PVAKONGRP | Condition Grouping for Edition | |
113 | Table/Structure Field | JKAP - RECHBEGINN | Billing From | |
114 | Table/Structure Field | JKAP - RECHBEGINN | Billing From | |
115 | Table/Structure Field | JKAP - RECHENDE | Billing To | |
116 | Table/Structure Field | JKAP - RECHENDE | Billing To | |
117 | Table/Structure Field | JKAP - SHKZG | IS-M: Debit indicator for schedule line | |
118 | Table/Structure Field | JKAP - SHKZG | IS-M: Debit indicator for schedule line | |
119 | Table/Structure Field | JKAP - SPART | Division for publication | |
120 | Table/Structure Field | JKAP - SPART | Division for publication | |
121 | Table/Structure Field | JKAP - STAFO | Update group for statistics update | |
122 | Table/Structure Field | JKAP - STAFO | Update group for statistics update | |
123 | Table/Structure Field | JKAP - STCUR | Exchange rate for statistics (Exch.rate at time of creation) | |
124 | Table/Structure Field | JKAP - STCUR | Exchange rate for statistics (Exch.rate at time of creation) | |
125 | Table/Structure Field | JKAP - TAXM1 | Tax classification material | |
126 | Table/Structure Field | JKAP - TAXM1 | Tax classification material | |
127 | Table/Structure Field | JKAP - TAXM2 | Tax classification material | |
128 | Table/Structure Field | JKAP - TAXM2 | Tax classification material | |
129 | Table/Structure Field | JKAP - TAXM3 | Tax classification material | |
130 | Table/Structure Field | JKAP - TAXM3 | Tax classification material | |
131 | Table/Structure Field | JKAP - TAXM4 | Tax classification material | |
132 | Table/Structure Field | JKAP - TAXM4 | Tax classification material | |
133 | Table/Structure Field | JKAP - TAXM5 | Tax classification material | |
134 | Table/Structure Field | JKAP - TAXM5 | Tax classification material | |
135 | Table/Structure Field | JKAP - TAXM6 | Tax classification material | |
136 | Table/Structure Field | JKAP - TAXM6 | Tax classification material | |
137 | Table/Structure Field | JKAP - TAXM7 | Tax classification material | |
138 | Table/Structure Field | JKAP - TAXM7 | Tax classification material | |
139 | Table/Structure Field | JKAP - TAXM8 | Tax classification material | |
140 | Table/Structure Field | JKAP - TAXM8 | Tax classification material | |
141 | Table/Structure Field | JKAP - TAXM9 | Tax classification material | |
142 | Table/Structure Field | JKAP - TAXM9 | Tax classification material | |
143 | Table/Structure Field | JKAP - VKBURZUS | Sales office responsible | |
144 | Table/Structure Field | JKAP - VKBURZUS | Sales office responsible | |
145 | Table/Structure Field | JKAP - XFAKTSPERR | IS-M: Billing block set | |
146 | Table/Structure Field | JKAP - XFAKTSPERR | IS-M: Billing block set | |
147 | Table/Structure Field | JKAP - XIVW | Indicator: Relevant for audit report | |
148 | Table/Structure Field | JKAP - XIVW | Indicator: Relevant for audit report | |
149 | Table/Structure Field | JKAP - XLOGO | Print Logo | |
150 | Table/Structure Field | JKAP - XLOGO | Print Logo | |
151 | Table/Structure Field | JKAP - XNEGOPTION | IS-M: Item with Automatic Transformation to Chargeable | |
152 | Table/Structure Field | JKAP - XNEGOPTION | IS-M: Item with Automatic Transformation to Chargeable | |
153 | Table/Structure Field | JKAP - XRUECKABO | IS-M: Backdated subscription created | |
154 | Table/Structure Field | JKAP - XRUECKABO | IS-M: Backdated subscription created | |
155 | Table/Structure Field | JKAP - X_DIENSTAG | IS-M: Tuesday | |
156 | Table/Structure Field | JKAP - X_DIENSTAG | IS-M: Tuesday | |
157 | Table/Structure Field | JKAP - X_DONNETAG | IS-M: Thursday | |
158 | Table/Structure Field | JKAP - X_DONNETAG | IS-M: Thursday | |
159 | Table/Structure Field | JKAP - X_FREITAG | IS-M: Friday | |
160 | Table/Structure Field | JKAP - X_FREITAG | IS-M: Friday | |
161 | Table/Structure Field | JKAP - X_MITTWOCH | IS-M: Wednesday | |
162 | Table/Structure Field | JKAP - X_MITTWOCH | IS-M: Wednesday | |
163 | Table/Structure Field | JKAP - X_MONTAG | IS-M: Monday | |
164 | Table/Structure Field | JKAP - X_MONTAG | IS-M: Monday | |
165 | Table/Structure Field | JKAP - X_SAMSTAG | IS-M: Saturday | |
166 | Table/Structure Field | JKAP - X_SAMSTAG | IS-M: Saturday | |
167 | Table/Structure Field | JKAP - X_SONNTAG | IS-M: Sunday | |
168 | Table/Structure Field | JKAP - X_SONNTAG | IS-M: Sunday | |
169 | Table/Structure Field | JKAP - ZSKLS | Time slice classification for sales order | |
170 | Table/Structure Field | JKAP - ZSKLS | Time slice classification for sales order | |
171 | Table/Structure Field | JKEP - AEART | Order Change Type | |
172 | Table/Structure Field | JKEP - AEART | Order Change Type | |
173 | Table/Structure Field | JKEP - BEZPER | Service Type | |
174 | Table/Structure Field | JKEP - BEZPER | Service Type | |
175 | Table/Structure Field | JKEP - BZPERF | IS-M: Service Type for Billing | |
176 | Table/Structure Field | JKEP - BZPERF | IS-M: Service Type for Billing | |
177 | Table/Structure Field | JKEP - ETART | Schedule Line Type for Internal Sales Order Schedule Line | |
178 | Table/Structure Field | JKEP - ETART | Schedule Line Type for Internal Sales Order Schedule Line | |
179 | Table/Structure Field | JKEP - ETEEX | IS-M: External Schedule Line Number | |
180 | Table/Structure Field | JKEP - ETEEX | IS-M: External Schedule Line Number | |
181 | Table/Structure Field | JKEP - ETENR | Sales Order Schedule Line | |
182 | Table/Structure Field | JKEP - ETENR | Sales Order Schedule Line | |
183 | Table/Structure Field | JKEP - ETENR_VG | Preceding Schedule Line | |
184 | Table/Structure Field | JKEP - ETENR_VG | Preceding Schedule Line | |
185 | Table/Structure Field | JKEP - ETMEINS | IS-M: Sales Unit for Sales Order | |
186 | Table/Structure Field | JKEP - ETMEINS | IS-M: Sales Unit for Sales Order | |
187 | Table/Structure Field | JKEP - ETMENGE | IS-M: Sales Order Schedule Line Quantity | |
188 | Table/Structure Field | JKEP - ETMENGE | IS-M: Sales Order Schedule Line Quantity | |
189 | Table/Structure Field | JKEP - ETVORZEI | Plus/Minus Sign for Schedule Line Quantity in Sales Order | |
190 | Table/Structure Field | JKEP - ETVORZEI | Plus/Minus Sign for Schedule Line Quantity in Sales Order | |
191 | Table/Structure Field | JKEP - GUELTIGBIS | Date to Which Schedule Line in Sales Order is Valid | |
192 | Table/Structure Field | JKEP - GUELTIGBIS | Date to Which Schedule Line in Sales Order is Valid | |
193 | Table/Structure Field | JKEP - GUELTIGVON | Date from Which Schedule Line in Sales Order is Valid | |
194 | Table/Structure Field | JKEP - GUELTIGVON | Date from Which Schedule Line in Sales Order is Valid | |
195 | Table/Structure Field | JKEP - KMEIN | Condition Unit | |
196 | Table/Structure Field | JKEP - KMEIN | Condition Unit | |
197 | Table/Structure Field | JKEP - KPEIN | Condition pricing unit | |
198 | Table/Structure Field | JKEP - KPEIN | Condition pricing unit | |
199 | Table/Structure Field | JKEP - KPOSN | Condition item number | |
200 | Table/Structure Field | JKEP - KPOSN | Condition item number | |
201 | Table/Structure Field | JKEP - MWSBP | Tax amount in document currency | |
202 | Table/Structure Field | JKEP - MWSBP | Tax amount in document currency | |
203 | Table/Structure Field | JKEP - NETPR | Net price | |
204 | Table/Structure Field | JKEP - NETPR | Net price | |
205 | Table/Structure Field | JKEP - NETWR | IS-M: Net price in document currency | |
206 | Table/Structure Field | JKEP - NETWR | IS-M: Net price in document currency | |
207 | Table/Structure Field | JKEP - NLMENGE | Number of Copies for Subsequent Delivery | |
208 | Table/Structure Field | JKEP - NLMENGE | Number of Copies for Subsequent Delivery | |
209 | Table/Structure Field | JKEP - PRSBINDDAT | To-date for price fixing | |
210 | Table/Structure Field | JKEP - PRSBINDDAT | To-date for price fixing | |
211 | Table/Structure Field | JKEP - PRSDIV | IS-M: Denominator for frequency conversion factor | |
212 | Table/Structure Field | JKEP - PRSDIV | IS-M: Denominator for frequency conversion factor | |
213 | Table/Structure Field | JKEP - PRSDT | Date for pricing and exchange rate | |
214 | Table/Structure Field | JKEP - PRSDT | Date for pricing and exchange rate | |
215 | Table/Structure Field | JKEP - PRSMLT | IS-M: Numerator in conversion factor for frequencies | |
216 | Table/Structure Field | JKEP - PRSMLT | IS-M: Numerator in conversion factor for frequencies | |
217 | Table/Structure Field | JKEP - PRSOK | Pricing is OK | |
218 | Table/Structure Field | JKEP - PRSOK | Pricing is OK | |
219 | Table/Structure Field | JKEP - PRSPER | IS-M: Price Frequency | |
220 | Table/Structure Field | JKEP - PRSPER | IS-M: Price Frequency | |
221 | Table/Structure Field | JKEP - RKMENGE | Number of complaint copies | |
222 | Table/Structure Field | JKEP - RKMENGE | Number of complaint copies | |
223 | Table/Structure Field | JKEP - SKTOF | Cash discount indicator | |
224 | Table/Structure Field | JKEP - SKTOF | Cash discount indicator | |
225 | Table/Structure Field | JKEP - UNTMENGE | IS-M: Suspension quantity | |
226 | Table/Structure Field | JKEP - UNTMENGE | IS-M: Suspension quantity | |
227 | Table/Structure Field | JKEP - VAUSGB | Issue | |
228 | Table/Structure Field | JKEP - VAUSGB | Issue | |
229 | Table/Structure Field | JKEP - XAMOCREDIT | Complaint order - amount credited to liability account | |
230 | Table/Structure Field | JKEP - XAMOCREDIT | Complaint order - amount credited to liability account | |
231 | Table/Structure Field | JKKD - FBUDA | Date When Services Rendered | |
232 | Table/Structure Field | JKKD - FBUDA | Date When Services Rendered | |
233 | Table/Structure Field | JKKD - FKPER | Billing Frequency | |
234 | Table/Structure Field | JKKD - FKPER | Billing Frequency | |
235 | Table/Structure Field | JKKD - GJAHR | Fiscal Year | |
236 | Table/Structure Field | JKKD - GJAHR | Fiscal Year | |
237 | Table/Structure Field | JKKD - INCO1 | Incoterms (part 1) | |
238 | Table/Structure Field | JKKD - INCO1 | Incoterms (part 1) | |
239 | Table/Structure Field | JKKD - INCO2 | Incoterms (part 2) | |
240 | Table/Structure Field | JKKD - INCO2 | Incoterms (part 2) | |
241 | Table/Structure Field | JKKD - JUEBART | IS-M: Transfer Type | |
242 | Table/Structure Field | JKKD - JUEBART | IS-M: Transfer Type | |
243 | Table/Structure Field | JKKD - KDGRP | Customer group | |
244 | Table/Structure Field | JKKD - KDGRP | Customer group | |
245 | Table/Structure Field | JKKD - KONDA | Price Group (Customer) | |
246 | Table/Structure Field | JKKD - KONDA | Price Group (Customer) | |
247 | Table/Structure Field | JKKD - KTGRD | Account assignment group for this customer | |
248 | Table/Structure Field | JKKD - KTGRD | Account assignment group for this customer | |
249 | Table/Structure Field | JKKD - KURRF | Exchange rate for FI postings | |
250 | Table/Structure Field | JKKD - KURRF | Exchange rate for FI postings | |
251 | Table/Structure Field | JKKD - KURSK | Exchange Rate for Pricing and Statistics | |
252 | Table/Structure Field | JKKD - KURSK | Exchange Rate for Pricing and Statistics | |
253 | Table/Structure Field | JKKD - MNDID | Unique Referene to Mandate per Payment Recipient | |
254 | Table/Structure Field | JKKD - MNDID | Unique Referene to Mandate per Payment Recipient | |
255 | Table/Structure Field | JKKD - MRNKZ | Manual invoice maintenance | |
256 | Table/Structure Field | JKKD - MRNKZ | Manual invoice maintenance | |
257 | Table/Structure Field | JKKD - PERFK | Invoice dates (calendar identification) | |
258 | Table/Structure Field | JKKD - PERFK | Invoice dates (calendar identification) | |
259 | Table/Structure Field | JKKD - PERRL | Invoice list schedule (calendar identification) | |
260 | Table/Structure Field | JKKD - PERRL | Invoice list schedule (calendar identification) | |
261 | Table/Structure Field | JKKD - PLTYP | Price list type | |
262 | Table/Structure Field | JKKD - PLTYP | Price list type | |
263 | Table/Structure Field | JKKD - POPER | Posting period | |
264 | Table/Structure Field | JKKD - POPER | Posting period | |
265 | Table/Structure Field | JKKD - PRBAS | Price Basis | |
266 | Table/Structure Field | JKKD - PRBAS | Price Basis | |
267 | Table/Structure Field | JKKD - PRBAS_VK | Price Basis for Shipping Costs | |
268 | Table/Structure Field | JKKD - PRBAS_VK | Price Basis for Shipping Costs | |
269 | Table/Structure Field | JKKD - RCODE | IS-M/SD: Rate Code | |
270 | Table/Structure Field | JKKD - RCODE | IS-M/SD: Rate Code | |
271 | Table/Structure Field | JKKD - STBFREI | Type of Tax Exemption | |
272 | Table/Structure Field | JKKD - STBFREI | Type of Tax Exemption | |
273 | Table/Structure Field | JKKD - STCEG_L | Tax Destination Country | |
274 | Table/Structure Field | JKKD - STCEG_L | Tax Destination Country | |
275 | Table/Structure Field | JKKD - STCUR | Exchange rate for statistics | |
276 | Table/Structure Field | JKKD - STCUR | Exchange rate for statistics | |
277 | Table/Structure Field | JKKD - VALDT | Fixed value date | |
278 | Table/Structure Field | JKKD - VALDT | Fixed value date | |
279 | Table/Structure Field | JKKD - VALTG | Additional value days | |
280 | Table/Structure Field | JKKD - VALTG | Additional value days | |
281 | Table/Structure Field | JKKD - VKONT | Contract Account Number | |
282 | Table/Structure Field | JKKD - VKONT | Contract Account Number | |
283 | Table/Structure Field | JKKD - XAUTO_REN | IS-M/SD: Customer Requests Automatic Renewal | |
284 | Table/Structure Field | JKKD - XAUTO_REN | IS-M/SD: Customer Requests Automatic Renewal | |
285 | Table/Structure Field | JKKD - XFKENDE | Indicator: Billing at end of calculation | |
286 | Table/Structure Field | JKKD - XFKENDE | Indicator: Billing at end of calculation | |
287 | Table/Structure Field | JKKD - XFKKOMP | Indicator: Perform Billing in Full for Billing Period | |
288 | Table/Structure Field | JKKD - XFKKOMP | Indicator: Perform Billing in Full for Billing Period | |
289 | Table/Structure Field | JKKD - XKINKASSO | IS-M: Payment by field collector | |
290 | Table/Structure Field | JKKD - XKINKASSO | IS-M: Payment by field collector | |
291 | Table/Structure Field | JKKD - XPAYMODE_FIX | IS-M/SD: Payment Arrangement in Order Fixed | |
292 | Table/Structure Field | JKKD - XPAYMODE_FIX | IS-M/SD: Payment Arrangement in Order Fixed | |
293 | Table/Structure Field | JKKD - XRECHDRUCK | IS-M: Print Invoice | |
294 | Table/Structure Field | JKKD - XRECHDRUCK | IS-M: Print Invoice | |
295 | Table/Structure Field | JKKD - XSEPFKPOS | Separate billing document for order item | |
296 | Table/Structure Field | JKKD - XSEPFKPOS | Separate billing document for order item | |
297 | Table/Structure Field | JKKD - ZAHLW | Billing method | |
298 | Table/Structure Field | JKKD - ZAHLW | Billing method | |
299 | Table/Structure Field | JKKD - ZTERM | Terms of payment key | |
300 | Table/Structure Field | JKKD - ZTERM | Terms of payment key | |
301 | Table/Structure Field | JKPA - ADRESSVAR | IS-M: Address Variant | |
302 | Table/Structure Field | JKPA - ADRESSVAR | IS-M: Address Variant | |
303 | Table/Structure Field | JKPA - ADRNR | IS-M: Address Number | |
304 | Table/Structure Field | JKPA - ADRNR | IS-M: Address Number | |
305 | Table/Structure Field | JKPA - GUELTIGBIS | Date to Which Partner Data in Sales Order is Valid | |
306 | Table/Structure Field | JKPA - GUELTIGBIS | Date to Which Partner Data in Sales Order is Valid | |
307 | Table/Structure Field | JKPA - GUELTIGVON | Date from Which Partner Data in Sales Order is Valid | |
308 | Table/Structure Field | JKPA - GUELTIGVON | Date from Which Partner Data in Sales Order is Valid |