Table/Structure Field list used by SAP ABAP Program MJ45AF0N (IS-PSD: Datenteil für Fremdschlüsselprüfung IS-PSD Felder)
SAP ABAP Program
MJ45AF0N (IS-PSD: Datenteil für Fremdschlüsselprüfung IS-PSD Felder) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | JKAK - POSNR_LAST | Last Assigned Item Number | ||
| 2 | JKAK - XFKBASAUFT | IS-M: Billing based on order | ||
| 3 | JKAK - XRENEWAL | IS-M/SD: Order extended by renewal offer | ||
| 4 | JKAK - AMORTN | IS-M/SD: Use of Liability Account in Order | ||
| 5 | JKAP - PRSFD | Carry out pricing | ||
| 6 | JKAP - ZSKLS | Time slice classification for sales order | ||
| 7 | JKAP - XLIEFBAR | Determine delivery viability | ||
| 8 | JKAP - XFAKTURA | Indicator: Relevant for billing | ||
| 9 | JKAP - XEXPDATE | Limited order change affects expiration date | ||
| 10 | JKAP - VBELN | IS-M/SD: Publishing Sales Order | ||
| 11 | JKAP - POSNR_UR | Original Item in Publishing Sales Order | ||
| 12 | JKAP - POSNR_SUB | IS-M/SD: Sub-Item in Sales Order | ||
| 13 | JKAP - POSNR | Sales Order Item | ||
| 14 | JKAP - POART | Internal Item Type for Sales Order | ||
| 15 | JKAP - MANDT | Client | ||
| 16 | JKAP - GUELTIGVON | Valid-From Date of Sales Order Item | ||
| 17 | JKAP - GUELTIGBIS | Date to which Sales Order Item is Valid | ||
| 18 | JKAP - AEART | Order Change Type | ||
| 19 | JKAPVB - POART | Internal Item Type for Sales Order | ||
| 20 | JKAPVB - ZSKLS | Time slice classification for sales order | ||
| 21 | JKAPVB - XOFFERED | JKAPVB-XOFFERED | ||
| 22 | JKAPVB - XLIEFBAR | Determine delivery viability | ||
| 23 | JKAPVB - XFAKTURA | Indicator: Relevant for billing | ||
| 24 | JKAPVB - XFAKTRIERT | IS-M: Billing already performed for item | ||
| 25 | JKAPVB - VBELN | IS-M/SD: Publishing Sales Order | ||
| 26 | JKAPVB - POSNR_UR | Original Item in Publishing Sales Order | ||
| 27 | JKAPVB - POSNR_SUB | IS-M/SD: Sub-Item in Sales Order | ||
| 28 | JKAPVB - POSNR | Sales Order Item | ||
| 29 | JKAPVB - AEART | Order Change Type | ||
| 30 | JKAPVB - GUELTIGVON | Valid-From Date of Sales Order Item | ||
| 31 | JKAPVB - DBCODE | DB Code for Structural Changes | ||
| 32 | JKAPVB - PRSFD | Carry out pricing | ||
| 33 | JKCOMM - HAFTBEGINN | IS-M/SD: Date Marking the Start of the Liability Period | ||
| 34 | JKCOMM - XMAINAGENT | IS-M/SD: Indicator for Main Sales Agent | ||
| 35 | JKCOMM - VERSERVGES | Service company for commission payee | ||
| 36 | JKCOMM - VBELN | IS-M/SD: Publishing Sales Order | ||
| 37 | JKCOMM - PROVFDAT | Commission due date | ||
| 38 | JKCOMM - PROMNR | Sales order introduction | ||
| 39 | JKCOMM - POSNR | Original Item in Publishing Sales Order | ||
| 40 | JKCOMM - GPNR | IS-M: Commission Recipient | ||
| 41 | JKCOMMVB - VBELN | IS-M/SD: Publishing Sales Order | ||
| 42 | JKCOMMVB - PROMNR | Sales order introduction | ||
| 43 | JKCOMMVB - DBCODE | DB Code for Structural Changes | ||
| 44 | JKCOMMVB - POSNR | Original Item in Publishing Sales Order | ||
| 45 | JKEP - ANZET | Number of Publication Dates | ||
| 46 | JKEP - BEZPER | Service Type | ||
| 47 | JKEP - ETENR | Sales Order Schedule Line | ||
| 48 | JKEP - ETMENGE | IS-M: Sales Order Schedule Line Quantity | ||
| 49 | JKEP - MANDT | Client | ||
| 50 | JKEP - POSNR | Sales Order Item | ||
| 51 | JKEP - UNTMENGE | IS-M: Suspension quantity | ||
| 52 | JKEP - VBELN | IS-M/SD: Publishing Sales Order | ||
| 53 | JKEPVB - ANZET | Number of Publication Dates | ||
| 54 | JKEPVB - VBELN | IS-M/SD: Publishing Sales Order | ||
| 55 | JKEPVB - UNTMENGE | IS-M: Suspension quantity | ||
| 56 | JKEPVB - POSNR | Sales Order Item | ||
| 57 | JKEPVB - ETMENGE | IS-M: Sales Order Schedule Line Quantity | ||
| 58 | JKEPVB - DBCODE | DB Code for Structural Changes | ||
| 59 | JKKDVB - DBCODE | DB Code for Structural Changes | ||
| 60 | JKPA - VERSERVGES | IS-M: Service Company | ||
| 61 | JKPA - VBELN | IS-M/SD: Publishing Sales Order | ||
| 62 | JKPA - POSNR | Sales Order Item | ||
| 63 | JKPA - MANDT | Client | ||
| 64 | JKPA - JPARVW | IS-M: Business Partner Role | ||
| 65 | JKPA - GPNR | IS-M: Business Partner Key | ||
| 66 | JKPA - PARZA | IS-M: Partner Role Counter | ||
| 67 | JKPROM - CYCLENR_BASE | IS-M/SD: Billing Cycle Number | ||
| 68 | JKPROM - EVENT | IS-M/SD: Event in order processing | ||
| 69 | JKPROM - POSNR | Original Item in Publishing Sales Order | ||
| 70 | JKPROM - POSNR_BASE | Sales Order Item | ||
| 71 | JKPROM - PROMNR | Sales order introduction | ||
| 72 | JKPROM - VBELN | IS-M/SD: Publishing Sales Order | ||
| 73 | JKPROM - XAQUISITION | IS-M/SD: Indicator - first introduction record | ||
| 74 | JKREMIND - CYCLENR | IS-M/SD: Renewal Cycle Number | ||
| 75 | RJ45A - PREIS | IS-M: Sales Price in Document Currency | ||
| 76 | RJK4507 - GUELTIGVON | Valid-From Date | ||
| 77 | RJKRE - GPNR | IS-M: Business Partner - Bill-To Party | ||
| 78 | SYST - CALLD | ABAP System Field: Call Mode of Current ABAP Program | ||
| 79 | SYST - DYNGR | ABAP System Field: Screen Group of Current Dynpro | ||
| 80 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 81 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 82 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 83 | T185F - FCODE | Function code | ||
| 84 | TJAK - AMORTN | IS-M/SD: Use of Liability Account in Order | ||
| 85 | TJAK - ETVAR | Schedule Line Maintenance Variant | ||
| 86 | TJG39 - JPARVW | IS-M: Business Partner Role | ||
| 87 | TVCPA - KNPRS | Pricing type |