Table/Structure Field list used by SAP ABAP Program MJ45AF0Z (IS-PSD: Datenteil für Fremdschlüsselprüfung IS-PSD Felder)
SAP ABAP Program 
MJ45AF0Z (IS-PSD: Datenteil für Fremdschlüsselprüfung IS-PSD Felder) is using
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Data Element (2)
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Table/Structure Field (169)
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Function Module (25)
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Message Class (6)
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Message Number (13)
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Program (1)
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Table (36)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
CCARD - CCNAME | Payment Cards: Name of Cardholder | |
| 2 | Table/Structure Field |
CCARD - CCTYP | Payment cards: Card category | |
| 3 | Table/Structure Field |
CCARD - DATBI | Payment Cards: Valid To | |
| 4 | Table/Structure Field |
CCARD_DAT_CHAR - CCNAME | Payment Cards: Name of Cardholder | |
| 5 | Table/Structure Field |
CCARD_DAT_CHAR - CCTYP | Payment cards: Card category | |
| 6 | Table/Structure Field |
CCARD_DAT_NCHR - DATBI | Payment Cards: Valid To | |
| 7 | Table/Structure Field |
CCDATA - CCINS | Payment cards: Card type | |
| 8 | Table/Structure Field |
CCDATA - CCNAME | Payment Cards: Name of Cardholder | |
| 9 | Table/Structure Field |
CCDATA - CCNUM | Payment cards: Card number | |
| 10 | Table/Structure Field |
CCDATA - CCTYP | Payment cards: Card category | |
| 11 | Table/Structure Field |
CCDATA - DATBI | Payment Cards: Valid To | |
| 12 | Table/Structure Field |
CCDATE - EXDATBI | Payment cards: Expiration date | |
| 13 | Table/Structure Field |
DFIES - FIELDNAME | Field Name | |
| 14 | Table/Structure Field |
DFIES - TABNAME | Table Name | |
| 15 | Table/Structure Field |
DYNPREAD - FIELDNAME | Field name | |
| 16 | Table/Structure Field |
DYNPREAD - FIELDVALUE | Screen Field Contents | |
| 17 | Table/Structure Field |
FKK042Z - XBKKT | Bank Details of Business Partner Required | |
| 18 | Table/Structure Field |
FKK042Z - XVERR | Processing type of payment method | |
| 19 | Table/Structure Field |
ISMSD_CCARD_RCVV - ISM_RCCVV | Results Check for Card Verification Value | |
| 20 | Table/Structure Field |
ISM_CCARD_CCSEC - CGUID | GUID of a Payment Card | |
| 21 | Table/Structure Field |
ISM_CCARD_CCSEC - ENCTP | Type of Encryption | |
| 22 | Table/Structure Field |
ISM_CCARD_CVV - ISM_CVVAL | Card Verification Value | |
| 23 | Table/Structure Field |
ISM_CCARD_CVV - ISM_CVVCT | Control Field for Card Verification Value | |
| 24 | Table/Structure Field |
ISM_CCARD_CVV - ISM_CVVST | Usage Status of Card Verification Value | |
| 25 | Table/Structure Field |
JKAK - TRVOG | Transaction Group for IS-M Order Processing | |
| 26 | Table/Structure Field |
JKAK - VBTYP | Sales document category, IS-M | |
| 27 | Table/Structure Field |
JKAK - WAERK | SD document currency | |
| 28 | Table/Structure Field |
JKAK - XRENEWAL | IS-M/SD: Order extended by renewal offer | |
| 29 | Table/Structure Field |
JKAK - XWBZABO | IS-M: WBZ subscription | |
| 30 | Table/Structure Field |
JKAP - AEART | Order Change Type | |
| 31 | Table/Structure Field |
JKAP - MANDT | Client | |
| 32 | Table/Structure Field |
JKAP - POSNR | Sales Order Item | |
| 33 | Table/Structure Field |
JKAP - POSNR_UR | Original Item in Publishing Sales Order | |
| 34 | Table/Structure Field |
JKAP - VBELN | IS-M/SD: Publishing Sales Order | |
| 35 | Table/Structure Field |
JKAPCC - CCACT | G/L Account Number for Payment Card Receivables | |
| 36 | Table/Structure Field |
JKAPCC - CCINS | Payment cards: Card type | |
| 37 | Table/Structure Field |
JKAPCC - CCNUM | Payment cards: Card number | |
| 38 | Table/Structure Field |
JKAPCC - CGUID | GUID of a Payment Card | |
| 39 | Table/Structure Field |
JKAPCC - ENCTP | Type of Encryption | |
| 40 | Table/Structure Field |
JKAPCC - ISM_CVVAL | Card Verification Value | |
| 41 | Table/Structure Field |
JKAPCC - ISM_CVVCT | Control Field for Card Verification Value | |
| 42 | Table/Structure Field |
JKAPCC - ISM_CVVST | Usage Status of Card Verification Value | |
| 43 | Table/Structure Field |
JKAPCC - ISM_RCCVV | Results Check for Card Verification Value | |
| 44 | Table/Structure Field |
JKAPCC - MANDT | Client | |
| 45 | Table/Structure Field |
JKAPCC - POSNR | Sales Order Item | |
| 46 | Table/Structure Field |
JKAPCC - VBELN | IS-M/SD: Publishing Sales Order | |
| 47 | Table/Structure Field |
JKAPCC - XPAYMODE_SYNC | JKAPCC-XPAYMODE_SYNC | |
| 48 | Table/Structure Field |
JKAPCCVB - DBCODE | DB Code for Structural Changes | |
| 49 | Table/Structure Field |
JKAPCCVB - XBP_CCNUM | JKAPCCVB-XBP_CCNUM | |
| 50 | Table/Structure Field |
JKAPCCVB - XNEW_CCNUM | JKAPCCVB-XNEW_CCNUM | |
| 51 | Table/Structure Field |
JKAPRENEW - XADVANCE_BILL | IS-M/SD: Perform Billing in Advance | |
| 52 | Table/Structure Field |
JKAPVB - POSNR | Sales Order Item | |
| 53 | Table/Structure Field |
JKAPVB - VBELN | IS-M/SD: Publishing Sales Order | |
| 54 | Table/Structure Field |
JKAPVB - XACCEPTED | JKAPVB-XACCEPTED | |
| 55 | Table/Structure Field |
JKKD - JUEBART | IS-M: Transfer Type | |
| 56 | Table/Structure Field |
JKKD - MNDID | Unique Referene to Mandate per Payment Recipient | |
| 57 | Table/Structure Field |
JKKD - POSNR | Sales Order Item | |
| 58 | Table/Structure Field |
JKKD - VBELN | IS-M/SD: Publishing Sales Order | |
| 59 | Table/Structure Field |
JKKD - XAUTO_REN | IS-M/SD: Customer Requests Automatic Renewal | |
| 60 | Table/Structure Field |
JKKD - XKINKASSO | IS-M: Payment by field collector | |
| 61 | Table/Structure Field |
JKKD - XPAYMODE_FIX | IS-M/SD: Payment Arrangement in Order Fixed | |
| 62 | Table/Structure Field |
JKKD - XRECHDRUCK | IS-M: Print Invoice | |
| 63 | Table/Structure Field |
JKKDVB - JUEBART | IS-M: Transfer Type | |
| 64 | Table/Structure Field |
JKKDVB - POSNR | Sales Order Item | |
| 65 | Table/Structure Field |
JKKDVB - VBELN | IS-M/SD: Publishing Sales Order | |
| 66 | Table/Structure Field |
JKPA - BANKL | Bank Keys | |
| 67 | Table/Structure Field |
JKPA - BANKN | Bank account number | |
| 68 | Table/Structure Field |
JKPA - BANKS | Bank country key | |
| 69 | Table/Structure Field |
JKPA - BKONT | Bank Control Key | |
| 70 | Table/Structure Field |
JKPA - GPNR | IS-M: Business Partner Key | |
| 71 | Table/Structure Field |
JKPA - JPARVW | IS-M: Business Partner Role | |
| 72 | Table/Structure Field |
JKPA - POSNR | Sales Order Item | |
| 73 | Table/Structure Field |
JKPA - VBELN | IS-M/SD: Publishing Sales Order | |
| 74 | Table/Structure Field |
JKPA - XEZER | Indicator: Is there collection authorization ? | |
| 75 | Table/Structure Field |
JKPA - ZLSCH | IS-M: Payment Method | |
| 76 | Table/Structure Field |
JKPAVB - DBCODE | DB Code for Structural Changes | |
| 77 | Table/Structure Field |
JKPAVB - GPNR | IS-M: Business Partner Key | |
| 78 | Table/Structure Field |
JKPAVB - JPARVW | IS-M: Business Partner Role | |
| 79 | Table/Structure Field |
JKPAVB - POSNR | Sales Order Item | |
| 80 | Table/Structure Field |
JKPAVB - VBELN | IS-M/SD: Publishing Sales Order | |
| 81 | Table/Structure Field |
JKPAVB - ZLSCH | IS-M: Payment Method | |
| 82 | Table/Structure Field |
JKPAYMENT - MARK | Checkbox | |
| 83 | Table/Structure Field |
JKPAYMENT - POSNR_REF | Sales Order Item | |
| 84 | Table/Structure Field |
JKPAYMENT - POSNR_UR_REF | Original Item in Publishing Sales Order | |
| 85 | Table/Structure Field |
JKPAYMENT - VBELN_REF | IS-M/SD: Publishing Sales Order | |
| 86 | Table/Structure Field |
JKREMIND - CYCLENR | IS-M/SD: Renewal Cycle Number | |
| 87 | Table/Structure Field |
JKREMIND - POSNR_BASE | IS-M/SD: Item number for which renewal offer applies | |
| 88 | Table/Structure Field |
JKREMIND - POSNR_UR | Original Item in Publishing Sales Order | |
| 89 | Table/Structure Field |
JKREMIND - REMSTATUS | IS-M/SD: Monitoring Status | |
| 90 | Table/Structure Field |
JKREMIND - VBELN | IS-M/SD: Publishing Sales Order | |
| 91 | Table/Structure Field |
JKREMIND - XAUTO_ACCEPT | IS-M/SD: Indicator - Accept Cycle Without Payment | |
| 92 | Table/Structure Field |
JKREMINDVB - CYCLENR | IS-M/SD: Renewal Cycle Number | |
| 93 | Table/Structure Field |
JKREMINDVB - DBCODE | DB Code for Structural Changes | |
| 94 | Table/Structure Field |
JKREMINDVB - POSNR_BASE | IS-M/SD: Item number for which renewal offer applies | |
| 95 | Table/Structure Field |
JKREMINDVB - POSNR_UR | Original Item in Publishing Sales Order | |
| 96 | Table/Structure Field |
JKREMINDVB - REMSTATUS | IS-M/SD: Monitoring Status | |
| 97 | Table/Structure Field |
JKREMINDVB - VBELN | IS-M/SD: Publishing Sales Order | |
| 98 | Table/Structure Field |
JKREMINDVB - XAUTO_ACCEPT | IS-M/SD: Indicator - Accept Cycle Without Payment | |
| 99 | Table/Structure Field |
RJ45A - FKDATNEXT | Next Billing Date | |
| 100 | Table/Structure Field |
RJ45A - PREIS | IS-M: Sales Price in Document Currency | |
| 101 | Table/Structure Field |
RJ45A - TXT_UEBART | Text (30 Characters) | |
| 102 | Table/Structure Field |
RJ45A - XCCARD | IS-M/SD: Indicates that payment card data exists | |
| 103 | Table/Structure Field |
RJKAG - STCEG | VAT Registration Number | |
| 104 | Table/Structure Field |
RJKRG - BANKL | Bank Keys | |
| 105 | Table/Structure Field |
RJKRG - BANKN | Bank account number | |
| 106 | Table/Structure Field |
RJKRG - BANKS | Bank country key | |
| 107 | Table/Structure Field |
RJKRG - BKONT | Bank Control Key | |
| 108 | Table/Structure Field |
RJKRG - BKVID | Bank details ID | |
| 109 | Table/Structure Field |
RJKRG - BVTYP | Partner bank type | |
| 110 | Table/Structure Field |
RJKRG - GPNR | IS-M: Payer Business Partner | |
| 111 | Table/Structure Field |
RJKRG - IBAN | IBAN (International Bank Account Number) | |
| 112 | Table/Structure Field |
RJKRG - STCEG | VAT Registration Number | |
| 113 | Table/Structure Field |
RJKRG - XEZER | Indicator: Is there collection authorization ? | |
| 114 | Table/Structure Field |
RJKRG - XFICA_ACTIVE | SD/FI-CA Interface: Contract A/R + A/P Active for SD | |
| 115 | Table/Structure Field |
RJKRG - ZLSCH | IS-M: Payment Method | |
| 116 | Table/Structure Field |
RJKWE - STCEG | VAT Registration Number | |
| 117 | Table/Structure Field |
RJYSAPGP - XSAPGPACTIVE | IS-M: SAP Business Partner Active | |
| 118 | Table/Structure Field |
SVAL - FIELDNAME | Field Name | |
| 119 | Table/Structure Field |
SVAL - FIELDTEXT | Medium Field Label | |
| 120 | Table/Structure Field |
SVAL - FIELD_ATTR | Screen field appearance attribute | |
| 121 | Table/Structure Field |
SVAL - FIELD_OBL | Required field flag | |
| 122 | Table/Structure Field |
SVAL - TABNAME | Table Name | |
| 123 | Table/Structure Field |
SVAL - VALUE | Table field value | |
| 124 | Table/Structure Field |
SVALD - VALUE | Table field value | |
| 125 | Table/Structure Field |
SYST - BINPT | ABAP System Field: Batch Input Processing Active | |
| 126 | Table/Structure Field |
SYST - CPROG | ABAP System Field: Calling Program | |
| 127 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 128 | Table/Structure Field |
SYST - DYNNR | ABAP System Field: Current Dynpro Number | |
| 129 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 130 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 131 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 132 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 133 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 134 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 135 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 136 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 137 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 138 | Table/Structure Field |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
| 139 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 140 | Table/Structure Field |
T001 - LAND1 | Country Key | |
| 141 | Table/Structure Field |
T042Z - LAND1 | Country Key | |
| 142 | Table/Structure Field |
T042Z - TEXT1 | Name of Payment Method in Language of the Country | |
| 143 | Table/Structure Field |
T042Z - XBKKT | Bank Details of Business Partner Required | |
| 144 | Table/Structure Field |
T042Z - XEINZ | Indicator: Payment Method Used for Incoming Payments? | |
| 145 | Table/Structure Field |
T042Z - XEZER | Indicator: Must Collection Authorization Be Provided? | |
| 146 | Table/Structure Field |
T042Z - XSEPA | Indicator: SEPA Mandate Required | |
| 147 | Table/Structure Field |
T042Z - ZLSCH | Payment method | |
| 148 | Table/Structure Field |
T185F - FCODE | Function code | |
| 149 | Table/Structure Field |
T185F - TRTYP | Transaction type | |
| 150 | Table/Structure Field |
TAXI_PARAMS - DYNPRONR | Screen number | |
| 151 | Table/Structure Field |
TFK042Z - XBKKT | Bank Details of Business Partner Required | |
| 152 | Table/Structure Field |
TFK042Z - XVERR | Processing type of payment method | |
| 153 | Table/Structure Field |
TJ180 - TRTYP | Transaction type | |
| 154 | Table/Structure Field |
TJ180 - TRVOG | Transaction Group for IS-M Order Processing | |
| 155 | Table/Structure Field |
TJAK - AUART | IS-M/SD: Sales Document Types | |
| 156 | Table/Structure Field |
TJAK - AUART_NF | IS-M: Subsequent Sales Document Type for Offers | |
| 157 | Table/Structure Field |
TJAK - FKART | IS-M: Billing/Settlement Type | |
| 158 | Table/Structure Field |
TJAK - TRANSFERHR | IS-M/SD: Transfer Billing Documents to Human Resources | |
| 159 | Table/Structure Field |
TJAK - XCCARD | IS-M: Payment cards allowed in order | |
| 160 | Table/Structure Field |
TJAK - XRENEWAL | IS-M/SD: Order extended by renewal offer | |
| 161 | Table/Structure Field |
TJF35 - JUEBART | IS-M: Transfer Type | |
| 162 | Table/Structure Field |
TJF35 - XCCARD | IS-M/SD: Indicates that payment card data exists | |
| 163 | Table/Structure Field |
TJFCAA - TGDAT | Payment cards: Checking period for valid-to date | |
| 164 | Table/Structure Field |
TJFK - CCPGA | IS-M/SD: Payment Cards - Checking Group | |
| 165 | Table/Structure Field |
TJG39 - JPARVW | IS-M: Business Partner Role | |
| 166 | Table/Structure Field |
TJK42 - JUEBART | IS-M: Transfer Type | |
| 167 | Table/Structure Field |
TJK42 - LAND1 | Country Key | |
| 168 | Table/Structure Field |
TJK42 - XLSVPLUS | IS-M: Indicator for "Debit Memo Plus" Procedure | |
| 169 | Table/Structure Field |
TJK42 - ZLSCH | IS-M: Payment Method |
