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RJKSEL - IS-M/SD: Reference Fields for Selection Screens (Sales Ord.)

RJKSEL - IS-M/SD: Reference Fields for Selection Screens (Sales Ord.)

ROGBILLS - Synchronize billing plans   General Data in Customer Master  
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Field
Type
Length
Data element
Description
XAEART
CHAR
000001
Selection indicator: Change type
XUNTBRECH
CHAR
000001
Selection indicator for suspension of an order item
XNACHSEND
CHAR
000001
Select redirection order items
XKOSTENLOS
CHAR
000001
Selection indicator: Item in free order
XKOSTENLOSMNO
CHAR
000001
Free items with automatic transformation to chargeable
XKOSTENLOSONO
CHAR
000001
Free items without automatic transformation to chargeable
XPROBEPOS
CHAR
000001
Selection indicator for trial items
XPROBEPOSMNO
CHAR
000001
Selection indicator for trial items with automatic
XPROBEPOSONO
CHAR
000001
Selection indicator for trial items w/o transf.to chargeable
XNORMALPOS
CHAR
000001
Selection indicator for standard items
XPOARTGS
CHAR
000001
IS-M/SD: Selection indicator for gift transfers
XPOARTSP
CHAR
000001
IS-M/SD: Selection indicator for transfers
XNORMAL
CHAR
000001
IS-M: Display standard items
XKLOS
CHAR
000001
IS-M: Checkbox: Display free items
XAUFARTABO
CHAR
000001
Sel.Indicator for Order Type Grouping - Subscriptions
XAUFARTEV
CHAR
000001
Selection indicator: Sales document type grouping for retail
XVERDDRERZ
CHAR
000001
Selection indicator for quantity det. at publication level
XVERDPVA
CHAR
000001
Summarization at edition level
XVERDGRP1
CHAR
000001
Selection indicator for quantity determination (rept grp.1)
XVERDGRP2
CHAR
000001
Selection indicator for quantity determination (rept grp.2)
XBERUFAUS
CHAR
000001
Selection indicator: Occupation evaluation
XBRANCHAUS
CHAR
000001
Selection indicator for industry evaluation
XWARENEMPF
CHAR
000001
Ship-to Party
XRECHNEMPF
CHAR
000001
Selection Indicator for Bill-To Party
XBEREINIGG
CHAR
000001
Selection criterion: Corrected quantities
XAUFTGEBER
CHAR
000001
Selection Indicator: Sold-to Party
XREGULIERR
CHAR
000001
Payer
XVERMITTLR
CHAR
000001
Selection Indicator - Sales Agent
XWERBART
CHAR
000001
IS-M: Role allowed for sales source
XAUFWAKT
CHAR
000001
IS-M: Explode sales promotion
XAUFWART
CHAR
000001
IS-M: Explode sales source
XAUFZLSCH
CHAR
000001
IS-M: Explode payment method
XAUFBEZG
CHAR
000001
IS-M: Expand purchase reasons
XAUFKUDG
CHAR
000001
IS-M: Indicator - explode according to termination reason
SEL_VONDAT
DATS
000008
Valid-From Date of Sales Order Item
SEL_BISDAT
DATS
000008
Date to which Sales Order Item is Valid
MARKFELD
CHAR
000001
Line selected
XRECHNUNG
CHAR
000001
IS-M: Payment Method - Invoice
XGUTSCHRFT
CHAR
000001
IS-M/SD: Credit Memo Request
XJKSOFAKT
CHAR
000001
IS-M/SD: Immed.billing for credit memo request (subsc.only)
XTESTLAUF
CHAR
000001
Test Run Parameter
SPENDVTDAT
DATS
000008
Date for distribution of charitable transfers
XREKL
CHAR
000001
IS-M: Complaint release
XREMI
CHAR
000001
IS-M: Return release
MODUS
CHAR
000001
IS-M: Import mode for data transfer
NACHLQUOTE
NUMC
000002
IS-M: Subsequent delivery rate for retail orders (%)
HASTICHTAG
DATS
000008
IS-M: Key Date for Lifetime Analysis
XVRTPROPVA
CHAR
000001
IS-M: Charitable transfer for specific editions
XNACHLAUF
CHAR
000001
IS-M: Restart/Postprocessing in Data Transfer
XNUMEXTERN
CHAR
000001
IS-M: Data transfer with external number assignment
TAGE_VORL
NUMC
000002
IS-M: Lead time in days
ERSDATWBZ
DATS
000008
IS-M: WBZ, Publication Date for Confirmations
STICHTAG
DATS
000008
Key Date for Selection According to Time-Related Validity
XVERDAUART
CHAR
000001
Quantity determination at sales document type level
XSELRUECKW
CHAR
000001
Select backdated order items (on key date)
XSELSTORNO
CHAR
000001
Select all Reversed Order Items
XSELSTORBL
CHAR
000001
Select Reversed Order Items that were Supplied
XIGNSTORNO
CHAR
000001
Ignore all Reversed Order Items
XSELNLIEFB
CHAR
000001
Select order items that are not viable
XREISPVAVP
CHAR
000001
Use edition from preceding item for redirection
XTEILABOGW
CHAR
000001
Take account of orders according to partial subs.weighting
MINDESTMNG
NUMC
000005
IS-M: Minimum quantity of units for retail orders (%)
VOLLSTUECK
NUMC
000004
IS-M: Round up quantity to whole number
XAMOGENER
CHAR
000001
IS-M/SD: Perform Amortization
XAMORESET
CHAR
000001
IS-M/SD: Cancel Amortization
XTRANSFER_2
CHAR
000001
IS-M/SD: Transfer to extraordinary revenues
XTRANSFER_4
CHAR
000001
IS-M/SD: Transfer to Next Cycle
HALTBKRASTER
CHAR
000001
IS-M: Lifetime Grid (Subscription Lifetime Analysis)
XAVGBASDELIV
CHAR
000001
IS-M: Determine Average Based on all Deliveries
XAVGBASNORMD
CHAR
000001
IS-M: Determine average based on normal deliveries
XAVGBASPUBDAY
CHAR
000001
IS-M: Determine average based on publication dates

PERFORM Short Reference   SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up  
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