Table/Structure Field list used by SAP ABAP Program MJ45AF0U (IS-PSD: Datenteil für Fremdschlüsselprüfung IS-PSD Felder)
SAP ABAP Program
MJ45AF0U (IS-PSD: Datenteil für Fremdschlüsselprüfung IS-PSD Felder) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | CCDATA - CCINS | Payment cards: Card type | ||
| 2 | CCDATA - CCNAME | Payment Cards: Name of Cardholder | ||
| 3 | CCDATA - CCNUM | Payment cards: Card number | ||
| 4 | CCDATA - CCTYP | Payment cards: Card category | ||
| 5 | CCDATA - DATBI | Payment Cards: Valid To | ||
| 6 | JDTDRER - XKEINHEFT | Hide Copy Numbers in Order | ||
| 7 | JDVVA - ERSCHDAT | Publication Date | ||
| 8 | JGTADRA - ADRNR | IS-M: Address Number | ||
| 9 | JGTADRA - GPNR | IS-M: Business Partner Key | ||
| 10 | JGTADRA - LOGADR | IS-M: Logical Address Number | ||
| 11 | JGTSADR - JPARVW_REF | IS-M: Business Partner Role | ||
| 12 | JGTSADR - POSNR_REF | Sales Order Item | ||
| 13 | JGTSADR - VBELN_REF | IS-M/SD: Publishing Sales Order | ||
| 14 | JKAK - AMORTN | IS-M/SD: Use of Liability Account in Order | ||
| 15 | JKAK - AUART | IS-M/SD: Sales Document Types | ||
| 16 | JKAK - KPOSN_LAST | IS-M: Last condition item number assigned | ||
| 17 | JKAK - POSNR_LAST | Last Assigned Item Number | ||
| 18 | JKAK - VBELN | IS-M/SD: Publishing Sales Order | ||
| 19 | JKAK - XRENEWAL | IS-M/SD: Order extended by renewal offer | ||
| 20 | JKAMOPLAN - KNUMV_AMO | Number of the document condition | ||
| 21 | JKAMOPLAN - POSNR | Sales Order Item | ||
| 22 | JKAMOPLAN - POSNR_UR | Original Item in Publishing Sales Order | ||
| 23 | JKAMOPLAN - VBELN | IS-M/SD: Publishing Sales Order | ||
| 24 | JKAMOPLANVB - DBCODE | DB Code for Structural Changes | ||
| 25 | JKAMOPLANVB - KNUMV_AMO | Number of the document condition | ||
| 26 | JKAMOPLANVB - POSNR | Sales Order Item | ||
| 27 | JKAMOPLANVB - POSNR_UR | Original Item in Publishing Sales Order | ||
| 28 | JKAMOPLANVB - VBELN | IS-M/SD: Publishing Sales Order | ||
| 29 | JKAP - AEART | Order Change Type | ||
| 30 | JKAP - BEZUGSTYP | Mix Type | ||
| 31 | JKAP - BONUSTYPE | IS-M/SD: Bonus Type | ||
| 32 | JKAP - DELIVSPLIT | IS-M/SD: Alternating Address Element | ||
| 33 | JKAP - DELIVSPLITGRP | IS-M/SD: Address Alternation Group | ||
| 34 | JKAP - DRERZ | Publication | ||
| 35 | JKAP - GUELTIGBIS | Date to which Sales Order Item is Valid | ||
| 36 | JKAP - GUELTIGVON | Valid-From Date of Sales Order Item | ||
| 37 | JKAP - KUNWE | IS-M: Business Partner Ship-to Party | ||
| 38 | JKAP - LFBARDAT | Delivery viability set for sales order item valid from | ||
| 39 | JKAP - LIEFERART | Delivery Type | ||
| 40 | JKAP - LIEFVON | Regular start of delivery for item in sales order | ||
| 41 | JKAP - POART | Internal Item Type for Sales Order | ||
| 42 | JKAP - POSEX | External Item Number (Purchase Order Item) | ||
| 43 | JKAP - POSNR | Sales Order Item | ||
| 44 | JKAP - POSNR_MAIN | IS-M/SD: Main Item in Sales Order | ||
| 45 | JKAP - POSNR_SUB | IS-M/SD: Sub-Item in Sales Order | ||
| 46 | JKAP - POSNR_UR | Original Item in Publishing Sales Order | ||
| 47 | JKAP - POSNR_VG | Preceding Item in Publishing Sales Order | ||
| 48 | JKAP - POSNR_VL | Reference Document Item | ||
| 49 | JKAP - PRSFD | Carry out pricing | ||
| 50 | JKAP - PVA | Edition | ||
| 51 | JKAP - RECHBEGINN | Billing From | ||
| 52 | JKAP - RECHENDE | Billing To | ||
| 53 | JKAP - UNTBRGRD | Reason for Suspension | ||
| 54 | JKAP - VBELN | IS-M/SD: Publishing Sales Order | ||
| 55 | JKAP - VBELN_VL | Reference Document | ||
| 56 | JKAP - XDELIV_FIXED | IS-M/SD: No Del.Viability Optimization (Parameters Fixed) | ||
| 57 | JKAP - XDISPO | Indicator: relevant to planning | ||
| 58 | JKAP - XFAKTURA | Indicator: Relevant for billing | ||
| 59 | JKAP - XIVW | Indicator: Relevant for audit report | ||
| 60 | JKAP - XLIEFBAR | Determine delivery viability | ||
| 61 | JKAP - XMAINSPLIT | Item for this Alternating Add. Element is a Main Sub-Item | ||
| 62 | JKAP - XNEGOPTION | IS-M: Item with Automatic Transformation to Chargeable | ||
| 63 | JKAP - XNEW_PUBL | IS-M/SD: Item created by change of publication | ||
| 64 | JKAP - XRUECKABO | IS-M: Backdated subscription created | ||
| 65 | JKAP - XSCRIPT | SAPscript comment recorded | ||
| 66 | JKAP - XSTORNO | Indicator: Reversed | ||
| 67 | JKAP - XUNVLIEFER | IS-M: Viability Data Incomplete for Item | ||
| 68 | JKAP - XURPOS | Original item in publishing sales order | ||
| 69 | JKAP - X_DIENSTAG | IS-M: Tuesday | ||
| 70 | JKAP - X_DONNETAG | IS-M: Thursday | ||
| 71 | JKAP - X_FREITAG | IS-M: Friday | ||
| 72 | JKAP - X_MITTWOCH | IS-M: Wednesday | ||
| 73 | JKAP - X_MONTAG | IS-M: Monday | ||
| 74 | JKAP - X_SAMSTAG | IS-M: Saturday | ||
| 75 | JKAP - X_SONNTAG | IS-M: Sunday | ||
| 76 | JKAP - ZSKLS | Time slice classification for sales order | ||
| 77 | JKAPCC - CCINS | Payment cards: Card type | ||
| 78 | JKAPCC - CCNAME | Payment Cards: Name of Cardholder | ||
| 79 | JKAPCC - CCNUM | Payment cards: Card number | ||
| 80 | JKAPCC - CCTYP | Payment cards: Card category | ||
| 81 | JKAPCC - DATBI | Payment Cards: Valid To | ||
| 82 | JKAPCC - POSNR | Sales Order Item | ||
| 83 | JKAPCC - VBELN | IS-M/SD: Publishing Sales Order | ||
| 84 | JKAPCCVB - CCNUM | Payment cards: Card number | ||
| 85 | JKAPCCVB - DBCODE | DB Code for Structural Changes | ||
| 86 | JKAPCCVB - POSNR | Sales Order Item | ||
| 87 | JKAPCCVB - VBELN | IS-M/SD: Publishing Sales Order | ||
| 88 | JKAPVB - AEART | Order Change Type | ||
| 89 | JKAPVB - BEZUGSTYP | Mix Type | ||
| 90 | JKAPVB - BONUSTYPE | IS-M/SD: Bonus Type | ||
| 91 | JKAPVB - DBCODE | DB Code for Structural Changes | ||
| 92 | JKAPVB - DELIVSPLIT | IS-M/SD: Alternating Address Element | ||
| 93 | JKAPVB - DELIVSPLITGRP | IS-M/SD: Address Alternation Group | ||
| 94 | JKAPVB - DRERZ | Publication | ||
| 95 | JKAPVB - GUELTIGBIS | Date to which Sales Order Item is Valid | ||
| 96 | JKAPVB - GUELTIGVON | Valid-From Date of Sales Order Item | ||
| 97 | JKAPVB - KUNWE | IS-M: Business Partner Ship-to Party | ||
| 98 | JKAPVB - LFBARDAT | Delivery viability set for sales order item valid from | ||
| 99 | JKAPVB - LIEFERART | Delivery Type | ||
| 100 | JKAPVB - LIEFVON | Regular start of delivery for item in sales order | ||
| 101 | JKAPVB - POART | Internal Item Type for Sales Order | ||
| 102 | JKAPVB - POSEX | External Item Number (Purchase Order Item) | ||
| 103 | JKAPVB - POSNR | Sales Order Item | ||
| 104 | JKAPVB - POSNR_MAIN | IS-M/SD: Main Item in Sales Order | ||
| 105 | JKAPVB - POSNR_SUB | IS-M/SD: Sub-Item in Sales Order | ||
| 106 | JKAPVB - POSNR_UR | Original Item in Publishing Sales Order | ||
| 107 | JKAPVB - POSNR_VG | Preceding Item in Publishing Sales Order | ||
| 108 | JKAPVB - POSNR_VL | Reference Document Item | ||
| 109 | JKAPVB - PRSFD | Carry out pricing | ||
| 110 | JKAPVB - PVA | Edition | ||
| 111 | JKAPVB - RECHBEGINN | Billing From | ||
| 112 | JKAPVB - RECHENDE | Billing To | ||
| 113 | JKAPVB - VBELN | IS-M/SD: Publishing Sales Order | ||
| 114 | JKAPVB - VBELN_VL | Reference Document | ||
| 115 | JKAPVB - XDISPO | Indicator: relevant to planning | ||
| 116 | JKAPVB - XFAKTURA | Indicator: Relevant for billing | ||
| 117 | JKAPVB - XIVW | Indicator: Relevant for audit report | ||
| 118 | JKAPVB - XLIEFBAR | Determine delivery viability | ||
| 119 | JKAPVB - XMAINSPLIT | Item for this Alternating Add. Element is a Main Sub-Item | ||
| 120 | JKAPVB - XRUECKABO | IS-M: Backdated subscription created | ||
| 121 | JKAPVB - XSTORNO | Indicator: Reversed | ||
| 122 | JKAPVB - XURPOS | Original item in publishing sales order | ||
| 123 | JKAPVB - X_DIENSTAG | IS-M: Tuesday | ||
| 124 | JKAPVB - X_DONNETAG | IS-M: Thursday | ||
| 125 | JKAPVB - X_FREITAG | IS-M: Friday | ||
| 126 | JKAPVB - X_MITTWOCH | IS-M: Wednesday | ||
| 127 | JKAPVB - X_MONTAG | IS-M: Monday | ||
| 128 | JKAPVB - X_SAMSTAG | IS-M: Saturday | ||
| 129 | JKAPVB - X_SONNTAG | IS-M: Sunday | ||
| 130 | JKAPVB - ZSKLS | Time slice classification for sales order | ||
| 131 | JKEP - ANZET | Number of Publication Dates | ||
| 132 | JKEP - BEZPER | Service Type | ||
| 133 | JKEP - ETENR | Sales Order Schedule Line | ||
| 134 | JKEP - GUELTIGBIS | Date to Which Schedule Line in Sales Order is Valid | ||
| 135 | JKEP - GUELTIGVON | Date from Which Schedule Line in Sales Order is Valid | ||
| 136 | JKEP - KPOSN | Condition item number | ||
| 137 | JKEP - POSNR | Sales Order Item | ||
| 138 | JKEP - PRSOK | Pricing is OK | ||
| 139 | JKEP - VBELN | IS-M/SD: Publishing Sales Order | ||
| 140 | JKEPVB - ANZET | Number of Publication Dates | ||
| 141 | JKEPVB - BEZPER | Service Type | ||
| 142 | JKEPVB - DBCODE | DB Code for Structural Changes | ||
| 143 | JKEPVB - ETENR | Sales Order Schedule Line | ||
| 144 | JKEPVB - GUELTIGBIS | Date to Which Schedule Line in Sales Order is Valid | ||
| 145 | JKEPVB - GUELTIGVON | Date from Which Schedule Line in Sales Order is Valid | ||
| 146 | JKEPVB - KPOSN | Condition item number | ||
| 147 | JKEPVB - POSNR | Sales Order Item | ||
| 148 | JKEPVB - VBELN | IS-M/SD: Publishing Sales Order | ||
| 149 | JKKD - POSNR | Sales Order Item | ||
| 150 | JKKD - VBELN | IS-M/SD: Publishing Sales Order | ||
| 151 | JKKDVB - DBCODE | DB Code for Structural Changes | ||
| 152 | JKKDVB - POSNR | Sales Order Item | ||
| 153 | JKKDVB - VBELN | IS-M/SD: Publishing Sales Order | ||
| 154 | JKKNDVB - DBCODE | DB Code for Structural Changes | ||
| 155 | JKKNDVB - POSNR | Original Item in Publishing Sales Order | ||
| 156 | JKKNDVB - VBELN | IS-M/SD: Publishing Sales Order | ||
| 157 | JKKUEND - POSNR | Original Item in Publishing Sales Order | ||
| 158 | JKKUEND - VBELN | IS-M/SD: Publishing Sales Order | ||
| 159 | JKPA - ADRESSVAR | IS-M: Address Variant | ||
| 160 | JKPA - ADRNR | IS-M: Address Number | ||
| 161 | JKPA - BANKL | Bank Keys | ||
| 162 | JKPA - BANKN | Bank account number | ||
| 163 | JKPA - BANKS | Bank country key | ||
| 164 | JKPA - BEABLST | IS-M: Unloading Point | ||
| 165 | JKPA - BKONT | Bank Control Key | ||
| 166 | JKPA - GPNR | IS-M: Business Partner Key | ||
| 167 | JKPA - GUELTIGBIS | Date to Which Partner Data in Sales Order is Valid | ||
| 168 | JKPA - GUELTIGVON | Date from Which Partner Data in Sales Order is Valid | ||
| 169 | JKPA - JPARVW | IS-M: Business Partner Role | ||
| 170 | JKPA - PARZA | IS-M: Partner Role Counter | ||
| 171 | JKPA - POSNR | Sales Order Item | ||
| 172 | JKPA - VBELN | IS-M/SD: Publishing Sales Order | ||
| 173 | JKPA - XEZER | Indicator: Is there collection authorization ? | ||
| 174 | JKPAUNV - GUELTIGVON | Date from Which Partner Data in Sales Order is Valid | ||
| 175 | JKPAUNV - POSNR | Sales Order Item | ||
| 176 | JKPAUNV - VBELN | IS-M/SD: Publishing Sales Order | ||
| 177 | JKPAUNV - XUNVBEABST | IS-M: Item data on unloading point incomplete | ||
| 178 | JKPAUVB - DBCODE | DB Code for Structural Changes | ||
| 179 | JKPAUVB - GUELTIGVON | Date from Which Partner Data in Sales Order is Valid | ||
| 180 | JKPAUVB - POSNR | Sales Order Item | ||
| 181 | JKPAUVB - VBELN | IS-M/SD: Publishing Sales Order | ||
| 182 | JKPAUVB - XUNVBEABST | IS-M: Item data on unloading point incomplete | ||
| 183 | JKPAVB - ADRESSVAR | IS-M: Address Variant | ||
| 184 | JKPAVB - ADRNR | IS-M: Address Number | ||
| 185 | JKPAVB - BEABLST | IS-M: Unloading Point | ||
| 186 | JKPAVB - DBCODE | DB Code for Structural Changes | ||
| 187 | JKPAVB - GPNR | IS-M: Business Partner Key | ||
| 188 | JKPAVB - GUELTIGBIS | Date to Which Partner Data in Sales Order is Valid | ||
| 189 | JKPAVB - GUELTIGVON | Date from Which Partner Data in Sales Order is Valid | ||
| 190 | JKPAVB - JPARVW | IS-M: Business Partner Role | ||
| 191 | JKPAVB - PARZA | IS-M: Partner Role Counter | ||
| 192 | JKPAVB - POSNR | Sales Order Item | ||
| 193 | JKPAVB - VBELN | IS-M/SD: Publishing Sales Order | ||
| 194 | JKPAZ - GUELTIGBIS | Valid To Date of Order-Deliv.Via.Assgmt for Sales Ord.Item | ||
| 195 | JKPAZ - GUELTIGVON | Valid From Date of Order-Del.Via.Assgmt for Sales Ord.Item | ||
| 196 | JKPAZ - JKPAVON | Date from Which Partner Data in Sales Order is Valid | ||
| 197 | JKPAZ - JPARVW | IS-M: Business Partner Role | ||
| 198 | JKPAZ - POSNR | Sales Order Item | ||
| 199 | JKPAZ - VBELN | IS-M/SD: Publishing Sales Order | ||
| 200 | JKPAZ - XDISPO | Indicator: relevant to planning | ||
| 201 | JKPAZVB - DBCODE | DB Code for Structural Changes | ||
| 202 | JKPAZVB - GUELTIGBIS | Valid To Date of Order-Deliv.Via.Assgmt for Sales Ord.Item | ||
| 203 | JKPAZVB - GUELTIGVON | Valid From Date of Order-Del.Via.Assgmt for Sales Ord.Item | ||
| 204 | JKPAZVB - JKPAVON | Date from Which Partner Data in Sales Order is Valid | ||
| 205 | JKPAZVB - JPARVW | IS-M: Business Partner Role | ||
| 206 | JKPAZVB - POSNR | Sales Order Item | ||
| 207 | JKPAZVB - VBELN | IS-M/SD: Publishing Sales Order | ||
| 208 | JKPAZVB - XDISPO | Indicator: relevant to planning | ||
| 209 | JKVREKL - POSNR_V | Sales Order Item | ||
| 210 | JKVREKL - VBELN_V | IS-M/SD: Publishing Sales Order | ||
| 211 | KOMV - KNUMV | Number of the document condition | ||
| 212 | KOMV - KPOSN | Condition Item Number | ||
| 213 | KONV - KNUMV | Number of the document condition | ||
| 214 | KONV - KPOSN | Condition Item Number | ||
| 215 | RJ45A - POSNR_MAIN | IS-M/SD: Main Item in Sales Order | ||
| 216 | RJ45A - VORLAUFDAT | Date of shipping preparation as deadline for order changes | ||
| 217 | RJ45A - XDELIV_LOCKED | RJ45A-XDELIV_LOCKED | ||
| 218 | RJ45A - XFAKTRIERT | IS-M: Billing already performed for item | ||
| 219 | RJ45A - XGELIEFERT | IS-M: Item already delivered | ||
| 220 | RJ45A - XVVL_OVER | IS-M: Shipping preparation exceeded for item | ||
| 221 | RJGAWDV - ERGEBNIS | Result of Check Run on Address Changes for Orders | ||
| 222 | RJK0204 - DBCODE | DB Code for Structural Changes | ||
| 223 | RJK0204 - GUELTIGBIS | Valid-To Date | ||
| 224 | RJK0204 - GUELTIGVON | Valid-From Date | ||
| 225 | RJK0204 - JPARVW_REF | IS-M: Business Partner Role | ||
| 226 | RJK0204 - POSNR_REF | Sales Order Item | ||
| 227 | RJK0204 - POSNR_VL | Reference Document Item | ||
| 228 | RJK0204 - VBELN_REF | IS-M/SD: Publishing Sales Order | ||
| 229 | RJKRE - GPNR | IS-M: Business Partner - Bill-To Party | ||
| 230 | RJKRG - GPNR | IS-M: Payer Business Partner | ||
| 231 | RJKSUBITEMCONTROL - DELIVSPLITGRP | IS-M/SD: Address Alternation Group | ||
| 232 | RJKSUBITEMCONTROL - XEXCL_BILL | IS-M/SD: Billing Exclusion for Sub-Item | ||
| 233 | RJKSUBITEMCONTROL - XVARIABLEDAYS | IS-M/SD: Select Weekdays in Order | ||
| 234 | RJMSG - MSGID | Message Class | ||
| 235 | RJMSG - MSGNO | Message Number | ||
| 236 | RJMSG - MSGV1 | Message Variable | ||
| 237 | RJMSG - MSGV2 | Message Variable | ||
| 238 | RJMSG - MSGV3 | Message Variable | ||
| 239 | RJMSG - MSGV4 | Message Variable | ||
| 240 | RJMSG_VAR - MSGV1 | Message Variable | ||
| 241 | RJMSG_VAR - MSGV2 | Message Variable | ||
| 242 | RJMSG_VAR - MSGV3 | Message Variable | ||
| 243 | RJMSG_VAR - MSGV4 | Message Variable | ||
| 244 | RJYSAPGP - XSAPGPACTIVE | IS-M: SAP Business Partner Active | ||
| 245 | RJYWEEKDAYS - X_DIENSTAG | IS-M: Tuesday | ||
| 246 | RJYWEEKDAYS - X_DONNETAG | IS-M: Thursday | ||
| 247 | RJYWEEKDAYS - X_FREITAG | IS-M: Friday | ||
| 248 | RJYWEEKDAYS - X_MITTWOCH | IS-M: Wednesday | ||
| 249 | RJYWEEKDAYS - X_MONTAG | IS-M: Monday | ||
| 250 | RJYWEEKDAYS - X_SAMSTAG | IS-M: Saturday | ||
| 251 | RJYWEEKDAYS - X_SONNTAG | IS-M: Sunday | ||
| 252 | SVAL - COMP_CODE | Relational Operator | ||
| 253 | SVAL - FIELDNAME | Field Name | ||
| 254 | SVAL - FIELD_ATTR | Screen field appearance attribute | ||
| 255 | SVAL - FIELD_OBL | Required field flag | ||
| 256 | SVAL - TABNAME | Table Name | ||
| 257 | SVAL - VALUE | Table field value | ||
| 258 | SYST - BATCH | ABAP System Field: Background Processing Active | ||
| 259 | SYST - BINPT | ABAP System Field: Batch Input Processing Active | ||
| 260 | SYST - DATAR | ABAP System Field: Highlighted Input in Dynpro Field | ||
| 261 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 262 | SYST - DBCNT | ABAP System Field: Edited Database Table Rows | ||
| 263 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 264 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 265 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 266 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 267 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 268 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 269 | SYST - TITLE | ABAP System Field: Title Line Content of Current Dynpro | ||
| 270 | T185F - FCODE | Function code | ||
| 271 | TJ180 - TRTYP | Transaction type | ||
| 272 | TJAK - AMORTN | IS-M/SD: Use of Liability Account in Order | ||
| 273 | TJAPZ - PRSFD | Carry out pricing | ||
| 274 | TJAPZ - XDISPO | Indicator: relevant to planning | ||
| 275 | TJAPZ - XFAKTURA | Indicator: Relevant for billing | ||
| 276 | TJAPZ - XIVW | Indicator: Relevant for audit report | ||
| 277 | TJD66 - AUART | IS-M/SD: Sales Document Types | ||
| 278 | TJD66 - BEZPER | Service Type | ||
| 279 | TJD66 - DELIVSPLITGRP | IS-M/SD: Address Alternation Group | ||
| 280 | TJD66 - DRERZ | Publication | ||
| 281 | TJD66 - XBILLINGLEVEL | IS-M/SD: Billing Level | ||
| 282 | TJG39 - JPARVW | IS-M: Business Partner Role | ||
| 283 | TJKF - XNEW_PUBL | IS-M/SD: Item created by change of publication | ||
| 284 | TJKF - XVL_COPY | IS-M: Copy template (w/o reference) | ||
| 285 | TJKF - ZSKLS_PO | Time slice classification for sales order | ||
| 286 | TJV01 - XAUFEINERF | Unloading point must be specified in order entry | ||
| 287 | TJV01 - XPOSTVERSA | IS-M: Delivery type postal shipping | ||
| 288 | TJWAK - ANZETPROBE | Number of Publication Days for Trial or Free Item |