Table/Structure Field list used by SAP ABAP Program MJ45AF0T (IS-PSD: Datenteil für Fremdschlüsselprüfung IS-PSD Felder)
SAP ABAP Program 
MJ45AF0T (IS-PSD: Datenteil für Fremdschlüsselprüfung IS-PSD Felder) is using
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Class (5)
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Data Element (7)
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Table/Structure Field (178)
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Function Module (12)
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Message Class (6)
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Message Number (24)
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Class Method (7)
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Program (1)
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Table (33)
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View (2)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
DD04L - HEADLEN | Maximum length of heading | |
| 2 | Table/Structure Field |
DD04T - SCRTEXT_L | Long Field Label | |
| 3 | Table/Structure Field |
DD04T - SCRTEXT_S | Short Field Label | |
| 4 | Table/Structure Field |
DD07V - DDTEXT | Short Text for Fixed Values | |
| 5 | Table/Structure Field |
DD07V - DOMVALUE_L | Values for Domains: Single Value / Upper Limit | |
| 6 | Table/Structure Field |
JKACCOUNT - AMOBETR | IS-M/SD: Amortization Amount | |
| 7 | Table/Structure Field |
JKACCOUNT - CYCLENR | IS-M/SD: Billing Cycle Number | |
| 8 | Table/Structure Field |
JKACCOUNT - POSNR_UR | Original Item in Publishing Sales Order | |
| 9 | Table/Structure Field |
JKACCOUNT - TFBETR | IS-M/SD: Transfer amount | |
| 10 | Table/Structure Field |
JKACCOUNT - VBELN | IS-M/SD: Publishing Sales Order | |
| 11 | Table/Structure Field |
JKACCOUNT - XCYCLE_FIN | IS-M/SD: Amortization Complete for Liability Account | |
| 12 | Table/Structure Field |
JKACCOUNT - ZBETR | IS-M/SD: Payment Amount in Local Currency | |
| 13 | Table/Structure Field |
JKACCOUNTVB - AMOBETR | IS-M/SD: Amortization Amount | |
| 14 | Table/Structure Field |
JKACCOUNTVB - CYCLENR | IS-M/SD: Billing Cycle Number | |
| 15 | Table/Structure Field |
JKACCOUNTVB - DBCODE | DB Code for Structural Changes | |
| 16 | Table/Structure Field |
JKACCOUNTVB - POSNR_UR | Original Item in Publishing Sales Order | |
| 17 | Table/Structure Field |
JKACCOUNTVB - VBELN | IS-M/SD: Publishing Sales Order | |
| 18 | Table/Structure Field |
JKACCOUNTVB - XCYCLE_FIN | IS-M/SD: Amortization Complete for Liability Account | |
| 19 | Table/Structure Field |
JKACCOUNTVB - ZBETR | IS-M/SD: Payment Amount in Local Currency | |
| 20 | Table/Structure Field |
JKACCTFINDEX - POSNR_UR_FROM | Sales Order Item | |
| 21 | Table/Structure Field |
JKACCTFINDEX - TRANSFERTYPE | IS-M/SD: Liability Account Transfer Type | |
| 22 | Table/Structure Field |
JKACCTFINDEX - VBELN_FROM | IS-M/SD: Publishing Sales Order | |
| 23 | Table/Structure Field |
JKACCTFPROT - POSNR_UR_FROM | Sales Order Item | |
| 24 | Table/Structure Field |
JKACCTFPROT - TRANSFERTYPE | IS-M/SD: Liability Account Transfer Type | |
| 25 | Table/Structure Field |
JKACCTFPROT - VBELN_FROM | IS-M/SD: Publishing Sales Order | |
| 26 | Table/Structure Field |
JKAK - AMORTN | IS-M/SD: Use of Liability Account in Order | |
| 27 | Table/Structure Field |
JKAK - GPAG | Business Partner: Sold-to Party | |
| 28 | Table/Structure Field |
JKAK - KALSM | Sales and Distribution: Pricing Procedure in Pricing | |
| 29 | Table/Structure Field |
JKAK - KNUMV | Number of the document condition | |
| 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 - VKORG | Sales Organization | |
| 33 | Table/Structure Field |
JKAK - VTWEG | Distribution Channel | |
| 34 | Table/Structure Field |
JKAK - WAERK | SD document currency | |
| 35 | Table/Structure Field |
JKAK - XFKBASAUFT | IS-M: Billing based on order | |
| 36 | Table/Structure Field |
JKAK - XRENEWAL | IS-M/SD: Order extended by renewal offer | |
| 37 | Table/Structure Field |
JKAKVB - XSCRIPTACT | Checkbox | |
| 38 | Table/Structure Field |
JKAMOPLAN - AMORATE | IS-M/SD: Amortization Installment for Issue | |
| 39 | Table/Structure Field |
JKAP - AEART | Order Change Type | |
| 40 | Table/Structure Field |
JKAP - BEZUGGRD | Purchase Reason | |
| 41 | Table/Structure Field |
JKAP - DRERZ | Publication | |
| 42 | Table/Structure Field |
JKAP - GUELTIGBIS | Date to which Sales Order Item is Valid | |
| 43 | Table/Structure Field |
JKAP - GUELTIGVON | Valid-From Date of Sales Order Item | |
| 44 | Table/Structure Field |
JKAP - KORRGRD | IS-M: Reason for correction | |
| 45 | Table/Structure Field |
JKAP - POART | Internal Item Type for Sales Order | |
| 46 | Table/Structure Field |
JKAP - POSEX | External Item Number (Purchase Order Item) | |
| 47 | Table/Structure Field |
JKAP - POSNR | Sales Order Item | |
| 48 | Table/Structure Field |
JKAP - POSNR_SUB | IS-M/SD: Sub-Item in Sales Order | |
| 49 | Table/Structure Field |
JKAP - POSNR_UR | Original Item in Publishing Sales Order | |
| 50 | Table/Structure Field |
JKAP - SHKZG | IS-M: Debit indicator for schedule line | |
| 51 | Table/Structure Field |
JKAP - UNTBRGRD | Reason for Suspension | |
| 52 | Table/Structure Field |
JKAP - VBELN | IS-M/SD: Publishing Sales Order | |
| 53 | Table/Structure Field |
JKAP - XFAKTURA | Indicator: Relevant for billing | |
| 54 | Table/Structure Field |
JKAP - XSCRIPT | SAPscript comment recorded | |
| 55 | Table/Structure Field |
JKAP - XURPOS | Original item in publishing sales order | |
| 56 | Table/Structure Field |
JKAPVB - AEART | Order Change Type | |
| 57 | Table/Structure Field |
JKAPVB - DBCODE | DB Code for Structural Changes | |
| 58 | Table/Structure Field |
JKAPVB - GUELTIGBIS | Date to which Sales Order Item is Valid | |
| 59 | Table/Structure Field |
JKAPVB - GUELTIGVON | Valid-From Date of Sales Order Item | |
| 60 | Table/Structure Field |
JKAPVB - POSEX | External Item Number (Purchase Order Item) | |
| 61 | Table/Structure Field |
JKAPVB - POSNR | Sales Order Item | |
| 62 | Table/Structure Field |
JKAPVB - POSNR_SUB | IS-M/SD: Sub-Item in Sales Order | |
| 63 | Table/Structure Field |
JKAPVB - POSNR_UR | Original Item in Publishing Sales Order | |
| 64 | Table/Structure Field |
JKAPVB - VBELN | IS-M/SD: Publishing Sales Order | |
| 65 | Table/Structure Field |
JKAPVB - XFAKTURA | Indicator: Relevant for billing | |
| 66 | Table/Structure Field |
JKAPVB - XSCRIPT | SAPscript comment recorded | |
| 67 | Table/Structure Field |
JKAPVB - XSCRIPTACT | Checkbox | |
| 68 | Table/Structure Field |
JKAPVB - XURPOS | Original item in publishing sales order | |
| 69 | Table/Structure Field |
JKEP - ETENR | Sales Order Schedule Line | |
| 70 | Table/Structure Field |
JKEP - KPOSN | Condition item number | |
| 71 | Table/Structure Field |
JKEP - POSNR | Sales Order Item | |
| 72 | Table/Structure Field |
JKEP - PRSPER | IS-M: Price Frequency | |
| 73 | Table/Structure Field |
JKEP - VBELN | IS-M/SD: Publishing Sales Order | |
| 74 | Table/Structure Field |
JKEPVB - ETENR | Sales Order Schedule Line | |
| 75 | Table/Structure Field |
JKEPVB - KPOSN | Condition item number | |
| 76 | Table/Structure Field |
JKEPVB - POSNR | Sales Order Item | |
| 77 | Table/Structure Field |
JKEPVB - VBELN | IS-M/SD: Publishing Sales Order | |
| 78 | Table/Structure Field |
JKKD - FKPER | Billing Frequency | |
| 79 | Table/Structure Field |
JKKD - PERFK | Invoice dates (calendar identification) | |
| 80 | Table/Structure Field |
JKKNDVB - POSNR | Original Item in Publishing Sales Order | |
| 81 | Table/Structure Field |
JKKNDVB - VBELN | IS-M/SD: Publishing Sales Order | |
| 82 | Table/Structure Field |
JKKUEND - LIEFENDEI | Actual end of delivery | |
| 83 | Table/Structure Field |
JKKUEND - POSNR | Original Item in Publishing Sales Order | |
| 84 | Table/Structure Field |
JKKUEND - POSNR_UR_TO | IS-M/SD: Original item number for recipient | |
| 85 | Table/Structure Field |
JKKUEND - RECHENDE | Billing To | |
| 86 | Table/Structure Field |
JKKUEND - TRANSFERTYPE | IS-M/SD: Liability Account Transfer Type | |
| 87 | Table/Structure Field |
JKKUEND - VBELN | IS-M/SD: Publishing Sales Order | |
| 88 | Table/Structure Field |
JKKUEND - VBELN_TO | IS-M/SD: Recipient order | |
| 89 | Table/Structure Field |
JKKUEND - XKUEND_AKT | IS-M: Perform termination | |
| 90 | Table/Structure Field |
JKVAP - POSEX | External Item Number (Purchase Order Item) | |
| 91 | Table/Structure Field |
JKVAP - POSNR_UR | Original Item in Publishing Sales Order | |
| 92 | Table/Structure Field |
JKVAP - TRVOG | Transaction Group for IS-M Order Processing | |
| 93 | Table/Structure Field |
JKVAP - VBELN | IS-M/SD: Publishing Sales Order | |
| 94 | Table/Structure Field |
JKVAP - VKORG | Sales Organization | |
| 95 | Table/Structure Field |
JKVAP - WAERK | SD document currency | |
| 96 | Table/Structure Field |
JKVAP - XRENEWAL | IS-M/SD: Order extended by renewal offer | |
| 97 | Table/Structure Field |
JKVAP - XSTORNO | Indicator: Reversed | |
| 98 | Table/Structure Field |
JYTBEZEICH - KURZTEXT | IS-M: Short Text | |
| 99 | Table/Structure Field |
KOMV - KBETR | Rate (condition amount or percentage) | |
| 100 | Table/Structure Field |
KOMV - KNUMV | Number of the document condition | |
| 101 | Table/Structure Field |
KOMV - KOAID | Condition class | |
| 102 | Table/Structure Field |
KOMV - KPOSN | Condition Item Number | |
| 103 | Table/Structure Field |
KOMV - KSCHL | Condition Type | |
| 104 | Table/Structure Field |
KOMV - KSTAT | Condition is used for statistics | |
| 105 | Table/Structure Field |
KOMV - MWSK1 | Tax on sales/purchases code | |
| 106 | Table/Structure Field |
KONV - KBETR | Rate (condition amount or percentage) | |
| 107 | Table/Structure Field |
KONV - KNUMV | Number of the document condition | |
| 108 | Table/Structure Field |
KONV - KOAID | Condition class | |
| 109 | Table/Structure Field |
KONV - KPOSN | Condition Item Number | |
| 110 | Table/Structure Field |
KONV - KSCHL | Condition Type | |
| 111 | Table/Structure Field |
KONV - KSTAT | Condition is used for statistics | |
| 112 | Table/Structure Field |
KONV - MWSK1 | Tax on sales/purchases code | |
| 113 | Table/Structure Field |
R185D - DATALOSS | Name of the dialog type | |
| 114 | Table/Structure Field |
RJ45A - GRD_BEZEI | IS-M: Short Text | |
| 115 | Table/Structure Field |
RJ45A - GRUND | General Reason | |
| 116 | Table/Structure Field |
RJ45A - POSEX_TO | IS-M/SD: Recipient's external item number | |
| 117 | Table/Structure Field |
RJ45A - TXT_AMORTN | Text Field of Length 60 | |
| 118 | Table/Structure Field |
RJ45A - TXT_FKPER | IS-M: Short Text | |
| 119 | Table/Structure Field |
RJ45A - TXT_GRUND | Text on reason for change to order | |
| 120 | Table/Structure Field |
RJ45A - TXT_KUNWE | IS-M: Ship-to Party | |
| 121 | Table/Structure Field |
RJ45A - TXT_PRBAS | IS-M: Short Text | |
| 122 | Table/Structure Field |
RJ45A - TXT_PRBSVK | IS-M: Short Text | |
| 123 | Table/Structure Field |
RJ45A - TXT_PREIS | IS-M: Short Text | |
| 124 | Table/Structure Field |
RJ45A - TXT_UEBART | Text (30 Characters) | |
| 125 | Table/Structure Field |
RJ45A - TXT_WERBKZ | IS-M: Short Text | |
| 126 | Table/Structure Field |
RJ45A - TXT_ZAHLW | IS-M: Short Text | |
| 127 | Table/Structure Field |
RJ45A - XDATUEBAKT | IS-M: Data transfer currently active | |
| 128 | Table/Structure Field |
RJ45A - XFAKTURA | Indicator: Relevant for billing | |
| 129 | Table/Structure Field |
RJ45A - XSCRIPT | SAPscript comment recorded | |
| 130 | Table/Structure Field |
RJMSG - MSGID | Message Class | |
| 131 | Table/Structure Field |
RJMSG - MSGNO | Message Number | |
| 132 | Table/Structure Field |
RJMSG - MSGTY | Message Type | |
| 133 | Table/Structure Field |
RJMSG - MSGV1 | Message Variable | |
| 134 | Table/Structure Field |
RJMSG - MSGV2 | Message Variable | |
| 135 | Table/Structure Field |
RJMSG_VAR - MSGV1 | Message Variable | |
| 136 | Table/Structure Field |
RJMSG_VAR - MSGV2 | Message Variable | |
| 137 | Table/Structure Field |
SCXTAB_CONTROL - CURRENT_LINE | SCXTAB_CONTROL-CURRENT_LINE | |
| 138 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 139 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 140 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 141 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 142 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 143 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 144 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 145 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 146 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 147 | Table/Structure Field |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
| 148 | Table/Structure Field |
T006 - ZAEHL | Numerator for conversion to SI unit | |
| 149 | Table/Structure Field |
T185F - FCODE | Function code | |
| 150 | Table/Structure Field |
T685A - KOAID | Condition class | |
| 151 | Table/Structure Field |
THEAD - TDID | Text ID | |
| 152 | Table/Structure Field |
THEAD - TDNAME | Name | |
| 153 | Table/Structure Field |
THEAD - TDOBJECT | Texts: application object | |
| 154 | Table/Structure Field |
THEAD - TDTEXTTYPE | SAPscript: Format of Text | |
| 155 | Table/Structure Field |
TJ180 - AGIDV | Application areas | |
| 156 | Table/Structure Field |
TJ180 - TCODE | Transaction Code | |
| 157 | Table/Structure Field |
TJ180 - TRTYP | Transaction type | |
| 158 | Table/Structure Field |
TJ180 - TRVOG | Transaction Group for IS-M Order Processing | |
| 159 | Table/Structure Field |
TJ683 - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 160 | Table/Structure Field |
TJ683 - XNETTO | IS-M/SD: Net pricing procedure | |
| 161 | Table/Structure Field |
TJAK - AMORTN | IS-M/SD: Use of Liability Account in Order | |
| 162 | Table/Structure Field |
TJK02 - VPREISTEXT | Text on sales price | |
| 163 | Table/Structure Field |
TJK04 - KURZTEXT | IS-M: Short Text | |
| 164 | Table/Structure Field |
TJK20 - REFUNDTYPE | IS-M/SD: Refund Type | |
| 165 | Table/Structure Field |
TJK82 - KORRGRD | IS-M: Reason for correction | |
| 166 | Table/Structure Field |
TJK82 - KURZTEXT | IS-M: Short Text | |
| 167 | Table/Structure Field |
TJK86 - KURZTEXT | IS-M: Short Text | |
| 168 | Table/Structure Field |
TJK86 - UNTBRGRD | Reason for Suspension | |
| 169 | Table/Structure Field |
TJK88 - BEZUGGRD | Purchase Reason | |
| 170 | Table/Structure Field |
TJK88 - KURZTEXT | IS-M: Short Text | |
| 171 | Table/Structure Field |
TJK95 - TRANSFERTYPE | IS-M/SD: Liability Account Transfer Type | |
| 172 | Table/Structure Field |
TJKFA - DRERZ | Publication | |
| 173 | Table/Structure Field |
TJKFA - FKPER | Billing Frequency | |
| 174 | Table/Structure Field |
TJKFA - PERFK | Invoice dates (calendar identification) | |
| 175 | Table/Structure Field |
TJKFA - VKORG | Sales Organization | |
| 176 | Table/Structure Field |
TJKFA - VTWEG | Distribution Channel | |
| 177 | Table/Structure Field |
TJKFA - XVORSCHL | IS-M: Default billing frequency | |
| 178 | Table/Structure Field |
TJY00 - BASISSPR | Basic Language for Text Display |
