Table/Structure Field list used by SAP ABAP Program MJ45AF0E (IS-PSD: Datenteil für Fremdschlüsselprüfung IS-PSD Felder)
SAP ABAP Program
MJ45AF0E (IS-PSD: Datenteil für Fremdschlüsselprüfung IS-PSD Felder) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
DYNPREAD - FIELDNAME | Field name | |
2 | ![]() |
DYNPREAD - FIELDVALUE | Screen Field Contents | |
3 | ![]() |
JDTBZUS - MBZART | Combination type of edition combined in mix type definition | |
4 | ![]() |
JDTDRER - XERSCHDAT | Display copy numbers in order with check | |
5 | ![]() |
JDTDRER - XKEINHEFT | Hide Copy Numbers in Order | |
6 | ![]() |
JDVVA - DRERZ | Publication | |
7 | ![]() |
JDVVA - ERSCHDAT | Publication Date | |
8 | ![]() |
JDVVA - HEFTNUMMER | Copy Number of Issue | |
9 | ![]() |
JDVVA - JAHRGANG | Year number of issue | |
10 | ![]() |
JDVVA - NRIMJAHR | Issue number (in year) | |
11 | ![]() |
JDVVA - PVA | Edition | |
12 | ![]() |
JDVVA - VAUSGB | Issue | |
13 | ![]() |
JGTVSGV - EKORG | Purchasing organization | |
14 | ![]() |
JKAK - AMORTN | IS-M/SD: Use of Liability Account in Order | |
15 | ![]() |
JKAK - AUART | IS-M/SD: Sales Document Types | |
16 | ![]() |
JKAK - KNUMV | Number of the document condition | |
17 | ![]() |
JKAK - SPART | Division for order header | |
18 | ![]() |
JKAK - TRVOG | Transaction Group for IS-M Order Processing | |
19 | ![]() |
JKAK - VBELN | IS-M/SD: Publishing Sales Order | |
20 | ![]() |
JKAK - VBTYP | Sales document category, IS-M | |
21 | ![]() |
JKAK - VKORG | Sales Organization | |
22 | ![]() |
JKAK - VTWEG | Distribution Channel | |
23 | ![]() |
JKAK - XFKBASAUFT | IS-M: Billing based on order | |
24 | ![]() |
JKAK - XFKBASLIEF | IS-M: Billing based on delivery | |
25 | ![]() |
JKAK - XFKVDICHT | IS-M: Summarize deliveries according to billing item | |
26 | ![]() |
JKAK - XRENEWAL | IS-M/SD: Order extended by renewal offer | |
27 | ![]() |
JKAP - AEART | Order Change Type | |
28 | ![]() |
JKAP - BEZUGSTYP | Mix Type | |
29 | ![]() |
JKAP - DRERZ | Publication | |
30 | ![]() |
JKAP - ETEEX_LAST | Last Schedule Line Number Assigned | |
31 | ![]() |
JKAP - ETENR_LAST | Last Schedule Line Number Assigned | |
32 | ![]() |
JKAP - GUELTIGBIS | Date to which Sales Order Item is Valid | |
33 | ![]() |
JKAP - GUELTIGVON | Valid-From Date of Sales Order Item | |
34 | ![]() |
JKAP - KUNWE | IS-M: Business Partner Ship-to Party | |
35 | ![]() |
JKAP - LIEFVON | Regular start of delivery for item in sales order | |
36 | ![]() |
JKAP - MANDT | Client | |
37 | ![]() |
JKAP - POART | Internal Item Type for Sales Order | |
38 | ![]() |
JKAP - POSEX | External Item Number (Purchase Order Item) | |
39 | ![]() |
JKAP - POSNR | Sales Order Item | |
40 | ![]() |
JKAP - POSNR_VG | Preceding Item in Publishing Sales Order | |
41 | ![]() |
JKAP - PRSFD | Carry out pricing | |
42 | ![]() |
JKAP - PVA | Edition | |
43 | ![]() |
JKAP - REMQUOTE | Expected return rate in percent | |
44 | ![]() |
JKAP - SHKZG | IS-M: Debit indicator for schedule line | |
45 | ![]() |
JKAP - VBELN | IS-M/SD: Publishing Sales Order | |
46 | ![]() |
JKAP - XREMRECHT | IS-M: Right of Return | |
47 | ![]() |
JKAP - XRUECKABO | IS-M: Backdated subscription created | |
48 | ![]() |
JKAP - ZSKLS | Time slice classification for sales order | |
49 | ![]() |
JKAPRV - XRUECKVSOK | IS-M: Backdated shipping completed | |
50 | ![]() |
JKAPRVVB - XRUECKVSOK | IS-M: Backdated shipping completed | |
51 | ![]() |
JKAPVB - LIEFVON | Regular start of delivery for item in sales order | |
52 | ![]() |
JKAPVB - POSNR | Sales Order Item | |
53 | ![]() |
JKAPVB - POSNR_VG | Preceding Item in Publishing Sales Order | |
54 | ![]() |
JKAPVB - VBELN | IS-M/SD: Publishing Sales Order | |
55 | ![]() |
JKAPVB - VORLAUFDAT | Date of shipping preparation as deadline for order changes | |
56 | ![]() |
JKAPVB - XFAKTRIERT | IS-M: Billing already performed for item | |
57 | ![]() |
JKAPVB - XRUECKABO | IS-M: Backdated subscription created | |
58 | ![]() |
JKAPVB - ZSKLS | Time slice classification for sales order | |
59 | ![]() |
JKEP - AEART | Order Change Type | |
60 | ![]() |
JKEP - BEZPER | Service Type | |
61 | ![]() |
JKEP - BZPERF | IS-M: Service Type for Billing | |
62 | ![]() |
JKEP - ETART | Schedule Line Type for Internal Sales Order Schedule Line | |
63 | ![]() |
JKEP - ETEEX | IS-M: External Schedule Line Number | |
64 | ![]() |
JKEP - ETENR | Sales Order Schedule Line | |
65 | ![]() |
JKEP - ETENR_UR | Source Schedule Line | |
66 | ![]() |
JKEP - ETENR_VG | Preceding Schedule Line | |
67 | ![]() |
JKEP - ETMEINS | IS-M: Sales Unit for Sales Order | |
68 | ![]() |
JKEP - ETMENGE | IS-M: Sales Order Schedule Line Quantity | |
69 | ![]() |
JKEP - ETVORZEI | Plus/Minus Sign for Schedule Line Quantity in Sales Order | |
70 | ![]() |
JKEP - GUELTIGBIS | Date to Which Schedule Line in Sales Order is Valid | |
71 | ![]() |
JKEP - GUELTIGVON | Date from Which Schedule Line in Sales Order is Valid | |
72 | ![]() |
JKEP - KMEIN | Condition Unit | |
73 | ![]() |
JKEP - KPEIN | Condition pricing unit | |
74 | ![]() |
JKEP - KPOSN | Condition item number | |
75 | ![]() |
JKEP - KZWI1 | Subtotal 1 from pricing procedure for condition | |
76 | ![]() |
JKEP - KZWI2 | Subtotal 2 from pricing procedure for condition | |
77 | ![]() |
JKEP - KZWI3 | Subtotal 3 from pricing procedure for condition | |
78 | ![]() |
JKEP - KZWI4 | Subtotal 4 from pricing procedure for condition | |
79 | ![]() |
JKEP - KZWI5 | Subtotal 5 from pricing procedure for condition | |
80 | ![]() |
JKEP - KZWI6 | Subtotal 6 from pricing procedure for condition | |
81 | ![]() |
JKEP - LFARTLOG | Logistical delivery type | |
82 | ![]() |
JKEP - MANDT | Client | |
83 | ![]() |
JKEP - MWSBP | Tax amount in document currency | |
84 | ![]() |
JKEP - NETPR | Net price | |
85 | ![]() |
JKEP - NETWR | IS-M: Net price in document currency | |
86 | ![]() |
JKEP - POSNR | Sales Order Item | |
87 | ![]() |
JKEP - PRSBINDDAT | To-date for price fixing | |
88 | ![]() |
JKEP - PRSDIV | IS-M: Denominator for frequency conversion factor | |
89 | ![]() |
JKEP - PRSDT | Date for pricing and exchange rate | |
90 | ![]() |
JKEP - PRSMLT | IS-M: Numerator in conversion factor for frequencies | |
91 | ![]() |
JKEP - PRSOK | Pricing is OK | |
92 | ![]() |
JKEP - PRSPER | IS-M: Price Frequency | |
93 | ![]() |
JKEP - REMME_PLAN | IS-M: Unit of measure of expected returns | |
94 | ![]() |
JKEP - REMMG_PLAN | Expected returns | |
95 | ![]() |
JKEP - UNTMENGE | IS-M: Suspension quantity | |
96 | ![]() |
JKEP - VAUSGB | Issue | |
97 | ![]() |
JKEP - VBELN | IS-M/SD: Publishing Sales Order | |
98 | ![]() |
JKEP - XTAGESBEZ | IS-M: Limited change relating to a specific date | |
99 | ![]() |
JKEP - XUREINT | Original schedule line in publishing sales order | |
100 | ![]() |
JKEP - ZSKLS | Time slice classification for sales order | |
101 | ![]() |
JKEPVB - AEART | Order Change Type | |
102 | ![]() |
JKEPVB - BEZPER | Service Type | |
103 | ![]() |
JKEPVB - DBCODE | DB Code for Structural Changes | |
104 | ![]() |
JKEPVB - ETART | Schedule Line Type for Internal Sales Order Schedule Line | |
105 | ![]() |
JKEPVB - ETART_EX | Schedule Line Type for External Sales Order Schedule Line | |
106 | ![]() |
JKEPVB - ETEEX | IS-M: External Schedule Line Number | |
107 | ![]() |
JKEPVB - ETENR | Sales Order Schedule Line | |
108 | ![]() |
JKEPVB - ETENR_UR | Source Schedule Line | |
109 | ![]() |
JKEPVB - ETENR_VG | Preceding Schedule Line | |
110 | ![]() |
JKEPVB - ETMENGE | IS-M: Sales Order Schedule Line Quantity | |
111 | ![]() |
JKEPVB - ETVORZEI | Plus/Minus Sign for Schedule Line Quantity in Sales Order | |
112 | ![]() |
JKEPVB - GUELTIGBIS | Date to Which Schedule Line in Sales Order is Valid | |
113 | ![]() |
JKEPVB - GUELTIGVON | Date from Which Schedule Line in Sales Order is Valid | |
114 | ![]() |
JKEPVB - KPOSN | Condition item number | |
115 | ![]() |
JKEPVB - POSNR | Sales Order Item | |
116 | ![]() |
JKEPVB - REMME_PLAN | IS-M: Unit of measure of expected returns | |
117 | ![]() |
JKEPVB - REMMG_PLAN | Expected returns | |
118 | ![]() |
JKEPVB - UNTMENGE | IS-M: Suspension quantity | |
119 | ![]() |
JKEPVB - VBELN | IS-M/SD: Publishing Sales Order | |
120 | ![]() |
JKEPVB - XFAKT_EINT | IS-M: Billing already performed for schedule line | |
121 | ![]() |
JKEPVB - XLIEF_EINT | IS-M: Schedule line delivered | |
122 | ![]() |
JKEPVB - XUREINT | Original schedule line in publishing sales order | |
123 | ![]() |
JKEPVB - ZSKLS | Time slice classification for sales order | |
124 | ![]() |
JKPAZ - GUELTIGBIS | Valid To Date of Order-Deliv.Via.Assgmt for Sales Ord.Item | |
125 | ![]() |
JKPAZ - GUELTIGVON | Valid From Date of Order-Del.Via.Assgmt for Sales Ord.Item | |
126 | ![]() |
JKPAZ - LIEFBARNR | Sequence number for delivery/home delivery viability set | |
127 | ![]() |
JKPAZ - POSNR | Sales Order Item | |
128 | ![]() |
JKPAZ - VBELN | IS-M/SD: Publishing Sales Order | |
129 | ![]() |
JKPAZVB - GUELTIGBIS | Valid To Date of Order-Deliv.Via.Assgmt for Sales Ord.Item | |
130 | ![]() |
JKPAZVB - GUELTIGVON | Valid From Date of Order-Del.Via.Assgmt for Sales Ord.Item | |
131 | ![]() |
JKPAZVB - LIEFBARNR | Sequence number for delivery/home delivery viability set | |
132 | ![]() |
JKPAZVB - POSNR | Sales Order Item | |
133 | ![]() |
JKPAZVB - VBELN | IS-M/SD: Publishing Sales Order | |
134 | ![]() |
JLTEKORG - EKORG | Purchasing organization | |
135 | ![]() |
JVTLFNG - LFNGART | Type of Delivery | |
136 | ![]() |
JVVLFEXIST - ERSCHDAT | Publication Date | |
137 | ![]() |
JVVLFEXIST - LFARTLOG | Logistical delivery type | |
138 | ![]() |
JVVLFEXIST - LFBNRAUF | Order-related viability set | |
139 | ![]() |
JVVLFEXIST - LFNGART | Type of Delivery | |
140 | ![]() |
JVVLFEXIST - MBZART | Combination type of edition combined in mix type definition | |
141 | ![]() |
JVVLFEXIST - POSNR | Sales Order Item | |
142 | ![]() |
JVVLFEXIST - VBELN | IS-M/SD: Publishing Sales Order | |
143 | ![]() |
JYTBEZEICH - KURZTEXT | IS-M: Short Text | |
144 | ![]() |
JYTBEZEICH - LANGTEXT | IS-M: Long Text | |
145 | ![]() |
JYTUSER - AENDATE | Date of Last Change | |
146 | ![]() |
JYTUSER - AENTIME | Time of Last Change | |
147 | ![]() |
JYTUSER - AENUSER | Last Changed By | |
148 | ![]() |
JYTUSER - ERFDATE | Created On | |
149 | ![]() |
JYTUSER - ERFTIME | Time Created | |
150 | ![]() |
JYTUSER - ERFUSER | Created By | |
151 | ![]() |
KOMV - KNUMV | Number of the document condition | |
152 | ![]() |
KOMV - KPOSN | Condition Item Number | |
153 | ![]() |
KONV - KNUMV | Number of the document condition | |
154 | ![]() |
KONV - KPOSN | Condition Item Number | |
155 | ![]() |
RJ45A - EINTRAEGE | Total Entries in Table to be Edited | |
156 | ![]() |
RJ45A - EINTRAG | Current Entry in First Line of Screen (Proc.in Table Form) | |
157 | ![]() |
RJ45A - GUELTIGBIS | Valid-To Date | |
158 | ![]() |
RJ45A - GUELTIGVON | Valid-From Date | |
159 | ![]() |
RJ45A - PREIS | IS-M: Sales Price in Document Currency | |
160 | ![]() |
RJ45A - VORLAUFDAT | Date of shipping preparation as deadline for order changes | |
161 | ![]() |
RJ45A - XDATUEBAKT | IS-M: Data transfer currently active | |
162 | ![]() |
RJ45A - XFAKT_EINT | IS-M: Billing already performed for schedule line | |
163 | ![]() |
RJ45A - XLIEF_EINT | IS-M: Schedule line delivered | |
164 | ![]() |
RJKEP - BZPERAUSG | Checkbox | |
165 | ![]() |
RJKEP - DRERZ | Publication | |
166 | ![]() |
RJKEP - DYNEINTBIS | Valid-To Date or Copy Number of Sales Order Schedule Line | |
167 | ![]() |
RJKEP - DYNEINTVON | Valid-From Date or Copy Number of Sales Order Schedule Line | |
168 | ![]() |
RJKEP - ETART_EX | Schedule Line Type for External Sales Order Schedule Line | |
169 | ![]() |
RJKEP - ETEEXAUSG | Checkbox | |
170 | ![]() |
RJKEP - ETMEINS_VG | IS-M: Sales Unit for Sales Order | |
171 | ![]() |
RJKEP - ETMENGE_VG | IS-M: Quantity for Previous Schedule Line | |
172 | ![]() |
RJKEP - JAHRGANG | Year number of issue | |
173 | ![]() |
RJKEP - MARK | Checkbox | |
174 | ![]() |
RJKEP - NRIMJAHR | Issue number (in year) | |
175 | ![]() |
RJKEP - POART_EX | Item type of external sales order | |
176 | ![]() |
RJKEP - POSEX | External Item Number (Purchase Order Item) | |
177 | ![]() |
RJKEP - PVA | Edition | |
178 | ![]() |
RJKEP - XFAKT_EINT | IS-M: Billing already performed for schedule line | |
179 | ![]() |
RJKEP - XLIEF_EINT | IS-M: Schedule line delivered | |
180 | ![]() |
RJKISSUE - DYNEINTBIS | Valid-To Date or Copy Number of Sales Order Schedule Line | |
181 | ![]() |
RJKISSUE - DYNEINTVON | Valid-From Date or Copy Number of Sales Order Schedule Line | |
182 | ![]() |
RJKPERIOD - ETERMVONC | IS-M/SD: Start of delivery period (copy/publication date) | |
183 | ![]() |
RJKPERIOD - SPLITTFROM | IS-M/SD: Split item from (copy/publ.date) | |
184 | ![]() |
RJKPERIOD - TERMINTYP | IS-M/SD: Internal Date Category (Copy/Date) | |
185 | ![]() |
RJMSG - MSGID | Message Class | |
186 | ![]() |
RJMSG - MSGNO | Message Number | |
187 | ![]() |
RJMSG - MSGV1 | Message Variable | |
188 | ![]() |
RJMSG - MSGV2 | Message Variable | |
189 | ![]() |
RJMSG_VAR - MSGV1 | Message Variable | |
190 | ![]() |
RJMSG_VAR - MSGV2 | Message Variable | |
191 | ![]() |
RJV07LFNGK - LFNGART | Type of Delivery | |
192 | ![]() |
SCXTAB_CONTROL - CURRENT_LINE | SCXTAB_CONTROL-CURRENT_LINE | |
193 | ![]() |
SCXTAB_CONTROL - LINES | SCXTAB_CONTROL-LINES | |
194 | ![]() |
SCXTAB_CONTROL - TOP_LINE | SCXTAB_CONTROL-TOP_LINE | |
195 | ![]() |
SVAL - COMP_CODE | Relational Operator | |
196 | ![]() |
SVAL - FIELDNAME | Field Name | |
197 | ![]() |
SVAL - FIELD_ATTR | Screen field appearance attribute | |
198 | ![]() |
SVAL - FIELD_OBL | Required field flag | |
199 | ![]() |
SVAL - TABNAME | Table Name | |
200 | ![]() |
SVAL - VALUE | Table field value | |
201 | ![]() |
SYST - BATCH | ABAP System Field: Background Processing Active | |
202 | ![]() |
SYST - BINPT | ABAP System Field: Batch Input Processing Active | |
203 | ![]() |
SYST - DATAR | ABAP System Field: Highlighted Input in Dynpro Field | |
204 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
205 | ![]() |
SYST - DYNGR | ABAP System Field: Screen Group of Current Dynpro | |
206 | ![]() |
SYST - DYNNR | ABAP System Field: Current Dynpro Number | |
207 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
208 | ![]() |
SYST - LOOPC | ABAP System Field: Visible Lines of Step Loop | |
209 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
210 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
211 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
212 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
213 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
214 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
215 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
216 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
217 | ![]() |
SYST - STEPL | ABAP System Field: Current Step Loop or Table Control Line | |
218 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
219 | ![]() |
T185 - DUNKEL | Process subsequent screen in background | |
220 | ![]() |
T185F - FCODE | Function code | |
221 | ![]() |
T185V - PANEL | Name of the current screen display | |
222 | ![]() |
TAXI_PARAMS - PANEL | Name of the current screen display | |
223 | ![]() |
TJ180 - TRTYP | Transaction type | |
224 | ![]() |
TJ180 - TRVOG | Transaction Group for IS-M Order Processing | |
225 | ![]() |
TJAK - AMORTN | IS-M/SD: Use of Liability Account in Order | |
226 | ![]() |
TJAK - ETVAR | Schedule Line Maintenance Variant | |
227 | ![]() |
TJAK - PRSFD | IS-M: Order is subject to charge | |
228 | ![]() |
TJAPZ - INCET | IS-M: Increment of Schedule Line Number in Sales Document | |
229 | ![]() |
TJEP - ETART | Schedule Line Type for Internal Sales Order Schedule Line | |
230 | ![]() |
TJEP - LFNGART | Type of Delivery | |
231 | ![]() |
TJEPT - ETART_EX | Schedule Line Type for External Sales Order Schedule Line | |
232 | ![]() |
TJG39 - JPARVW | IS-M: Business Partner Role | |
233 | ![]() |
TJK00 - ETMEINS | IS-M: Sales Unit for Sales Order | |
234 | ![]() |
TJK00 - ETMENGE | IS-M: Default Quantity in Subscription | |
235 | ![]() |
TJK00 - SCHED_DAYS | IS-M/SD: No.of Days from Which Schedule Lines are to be Read | |
236 | ![]() |
TJK09 - JMAXMENGE | IS-M: Warning Quantity in Order Processing | |
237 | ![]() |
TJKF - AEART_ET | Order Change Type | |
238 | ![]() |
TJKF - EBENE | Level in Sales Order | |
239 | ![]() |
TJKF - ETART | Schedule Line Type for Internal Sales Order Schedule Line | |
240 | ![]() |
TJKF - FCODE | Processing Function for Sales Order | |
241 | ![]() |
TJKF - XNEUEEINT | Generate new schedule line | |
242 | ![]() |
TJKF - XNEW_PUBL | IS-M/SD: Item created by change of publication | |
243 | ![]() |
TJKF - XTAGESBEZ | IS-M: Limited change relating to a specific date | |
244 | ![]() |
TJKF - XVL_COPY | IS-M: Copy template (w/o reference) | |
245 | ![]() |
TJKF - ZSKLS_ET | Time slice classification for sales order | |
246 | ![]() |
TJKF - ZSKLS_PO | Time slice classification for sales order | |
247 | ![]() |
TJL03 - DLART | IS-M: Service type | |
248 | ![]() |
TJV01 - LFARTLOG | Logistical delivery type | |
249 | ![]() |
TJV01 - LIEFERART | Delivery Type | |
250 | ![]() |
TJWAK - ANZETPROBE | Number of Publication Days for Trial or Free Item | |
251 | ![]() |
TJY00 - BASISSPR | Basic Language for Text Display |