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 |
|---|---|---|---|---|
| 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 |