Table/Structure Field list used by SAP ABAP Program MJ45AI0J (IS-PSD: Datenteil für Fremdschlüsselprüfung IS-PSD Felder)
SAP ABAP Program 
MJ45AI0J (IS-PSD: Datenteil für Fremdschlüsselprüfung IS-PSD Felder) is using
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Class (1)
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Data Element (1)
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Table/Structure Field (231)
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Function Module (8)
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Message Class (5)
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Message Number (34)
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Class Method (1)
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Program (2)
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Table (35)
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View (1)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
JDTDRER - MATKL | Material Group | |
| 2 | Table/Structure Field |
JDTDRER - SPART | Division for publication | |
| 3 | Table/Structure Field |
JDTDRER - XMITLFGVS | Indicator: Send with first normal delivery | |
| 4 | Table/Structure Field |
JDTDRER - XOHNERWVS | Indicator: No backdated shipping for orders | |
| 5 | Table/Structure Field |
JDTDRER - XSOFORTVS | Immediate shipping for backdated order | |
| 6 | Table/Structure Field |
JDTPVA - AUFMELDART | Audit Report Type for Edition | |
| 7 | Table/Structure Field |
JDTPVA - GPNR | IS-M: Business Partner Publisher | |
| 8 | Table/Structure Field |
JDTPVA - KZEIGFRE | External Delivery Order | |
| 9 | Table/Structure Field |
JKAK - AMORTN | IS-M/SD: Use of Liability Account in Order | |
| 10 | Table/Structure Field |
JKAK - ANGDT | Quotation/Inquiry is valid from | |
| 11 | Table/Structure Field |
JKAK - AUART | IS-M/SD: Sales Document Types | |
| 12 | Table/Structure Field |
JKAK - AUARTGRP | IS-M/SD: Sales document type grouping | |
| 13 | Table/Structure Field |
JKAK - BNDDT | Date until which bid/quotation is binding (valid-to date) | |
| 14 | Table/Structure Field |
JKAK - BSARK | Customer Order Type | |
| 15 | Table/Structure Field |
JKAK - BSTDK | Customer purchase order date | |
| 16 | Table/Structure Field |
JKAK - FAKSP | Billing Block | |
| 17 | Table/Structure Field |
JKAK - GPAG | Business Partner: Sold-to Party | |
| 18 | Table/Structure Field |
JKAK - KURST | Exchange Rate Type | |
| 19 | Table/Structure Field |
JKAK - SPART | Division for order header | |
| 20 | Table/Structure Field |
JKAK - TRVOG | Transaction Group for IS-M Order Processing | |
| 21 | Table/Structure Field |
JKAK - VBTYP | Sales document category, IS-M | |
| 22 | Table/Structure Field |
JKAK - VKBUR | IS-M/SD: Receiving Sales Office | |
| 23 | Table/Structure Field |
JKAK - VKGRP | Sales group | |
| 24 | Table/Structure Field |
JKAK - VKORG | Sales Organization | |
| 25 | Table/Structure Field |
JKAK - VTWEG | Distribution Channel | |
| 26 | Table/Structure Field |
JKAK - WAERK | SD document currency | |
| 27 | Table/Structure Field |
JKAK - XFKBASAUFT | IS-M: Billing based on order | |
| 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 |
JKAKVB - WAERK | SD document currency | |
| 31 | Table/Structure Field |
JKAP - AEART | Order Change Type | |
| 32 | Table/Structure Field |
JKAP - BEZIRK | Carrier Route | |
| 33 | Table/Structure Field |
JKAP - BEZUGSTYP | Mix Type | |
| 34 | Table/Structure Field |
JKAP - DRERZ | Publication | |
| 35 | Table/Structure Field |
JKAP - DRUCKEREI | Plant | |
| 36 | Table/Structure Field |
JKAP - FAKSP | Billing Block | |
| 37 | Table/Structure Field |
JKAP - GUELTIGBIS | Date to which Sales Order Item is Valid | |
| 38 | Table/Structure Field |
JKAP - GUELTIGVON | Valid-From Date of Sales Order Item | |
| 39 | Table/Structure Field |
JKAP - IVWKN | Circulation Audit Report Category ID | |
| 40 | Table/Structure Field |
JKAP - IVWKNFREI | Circulation Report Category ID for Non-Calculation Period | |
| 41 | Table/Structure Field |
JKAP - KUENDGRD | Reason for end of delivery | |
| 42 | Table/Structure Field |
JKAP - LANDE | Current country being supplied | |
| 43 | Table/Structure Field |
JKAP - LFBARDAT | Delivery viability set for sales order item valid from | |
| 44 | Table/Structure Field |
JKAP - LIEFERART | Delivery Type | |
| 45 | Table/Structure Field |
JKAP - LIEFVON | Regular start of delivery for item in sales order | |
| 46 | Table/Structure Field |
JKAP - MANDT | Client | |
| 47 | Table/Structure Field |
JKAP - MATKL | Material Group | |
| 48 | Table/Structure Field |
JKAP - POART | Internal Item Type for Sales Order | |
| 49 | Table/Structure Field |
JKAP - POSEX | External Item Number (Purchase Order Item) | |
| 50 | Table/Structure Field |
JKAP - POSNR | Sales Order Item | |
| 51 | Table/Structure Field |
JKAP - POSNR_SUB | IS-M/SD: Sub-Item in Sales Order | |
| 52 | Table/Structure Field |
JKAP - POSNR_UR | Original Item in Publishing Sales Order | |
| 53 | Table/Structure Field |
JKAP - POSNR_VG | Preceding Item in Publishing Sales Order | |
| 54 | Table/Structure Field |
JKAP - POSNR_VL | Reference Document Item | |
| 55 | Table/Structure Field |
JKAP - PVA | Edition | |
| 56 | Table/Structure Field |
JKAP - PVABONGRP | Edition bonus grouping | |
| 57 | Table/Structure Field |
JKAP - PVAKONGRP | Condition Grouping for Edition | |
| 58 | Table/Structure Field |
JKAP - RECHBEGINN | Billing From | |
| 59 | Table/Structure Field |
JKAP - RECHENDE | Billing To | |
| 60 | Table/Structure Field |
JKAP - REMQUOTE | Expected return rate in percent | |
| 61 | Table/Structure Field |
JKAP - SHKZG | IS-M: Debit indicator for schedule line | |
| 62 | Table/Structure Field |
JKAP - SPART | Division for publication | |
| 63 | Table/Structure Field |
JKAP - VBELN | IS-M/SD: Publishing Sales Order | |
| 64 | Table/Structure Field |
JKAP - VKBURZUS | Sales office responsible | |
| 65 | Table/Structure Field |
JKAP - XDELIV_FIXED | IS-M/SD: No Del.Viability Optimization (Parameters Fixed) | |
| 66 | Table/Structure Field |
JKAP - XFAKTURA | Indicator: Relevant for billing | |
| 67 | Table/Structure Field |
JKAP - XLIEFBAR | Determine delivery viability | |
| 68 | Table/Structure Field |
JKAP - XNEGOPTION | IS-M: Item with Automatic Transformation to Chargeable | |
| 69 | Table/Structure Field |
JKAP - XREMRECHT | IS-M: Right of Return | |
| 70 | Table/Structure Field |
JKAP - XRUECKABO | IS-M: Backdated subscription created | |
| 71 | Table/Structure Field |
JKAP - XSTORNO | Indicator: Reversed | |
| 72 | Table/Structure Field |
JKAP - XVACPACK | IS-M/SD: Vacation Service: Postponed Delivery | |
| 73 | Table/Structure Field |
JKAP - ZSKLS | Time slice classification for sales order | |
| 74 | Table/Structure Field |
JKAPRV - XMITLFGVS | Indicator: Send with first normal delivery | |
| 75 | Table/Structure Field |
JKAPRV - XSOFORTVS | Immediate shipping for backdated order | |
| 76 | Table/Structure Field |
JKAPVB - DBCODE | DB Code for Structural Changes | |
| 77 | Table/Structure Field |
JKAPVB - DRERZ | Publication | |
| 78 | Table/Structure Field |
JKAPVB - DRUCKEREI | Plant | |
| 79 | Table/Structure Field |
JKAPVB - GUELTIGVON | Valid-From Date of Sales Order Item | |
| 80 | Table/Structure Field |
JKAPVB - IVWKN | Circulation Audit Report Category ID | |
| 81 | Table/Structure Field |
JKAPVB - IVWKNFREI | Circulation Report Category ID for Non-Calculation Period | |
| 82 | Table/Structure Field |
JKAPVB - LIEFERART | Delivery Type | |
| 83 | Table/Structure Field |
JKAPVB - POSNR | Sales Order Item | |
| 84 | Table/Structure Field |
JKAPVB - POSNR_VG | Preceding Item in Publishing Sales Order | |
| 85 | Table/Structure Field |
JKAPVB - POSNR_VL | Reference Document Item | |
| 86 | Table/Structure Field |
JKAPVB - RECHBEGINN | Billing From | |
| 87 | Table/Structure Field |
JKAPVB - RECHENDE | Billing To | |
| 88 | Table/Structure Field |
JKAPVB - VBELN | IS-M/SD: Publishing Sales Order | |
| 89 | Table/Structure Field |
JKCOMM - HAFTDAUER | Liability Period for Commission Clawback in Months | |
| 90 | Table/Structure Field |
JKCOMM - XPROVRUECK | Indicator: Commission recalculation for order item | |
| 91 | Table/Structure Field |
JKCOMMVB - HAFTDAUER | Liability Period for Commission Clawback in Months | |
| 92 | Table/Structure Field |
JKCOMMVB - XPROVRUECK | Indicator: Commission recalculation for order item | |
| 93 | Table/Structure Field |
JKCOMMVB - XPROVRUECKAB | IS-M/SD: Commission rate recalculated for employee | |
| 94 | Table/Structure Field |
JKCOMMVB - XPRVSRUECKAB | IS-M/SD: Commission rate recalculated for SC | |
| 95 | Table/Structure Field |
JKEP - BEZPER | Service Type | |
| 96 | Table/Structure Field |
JKEP - BZPERF | IS-M: Service Type for Billing | |
| 97 | Table/Structure Field |
JKEP - ETENR | Sales Order Schedule Line | |
| 98 | Table/Structure Field |
JKEP - ETMENGE | IS-M: Sales Order Schedule Line Quantity | |
| 99 | Table/Structure Field |
JKEP - GUELTIGBIS | Date to Which Schedule Line in Sales Order is Valid | |
| 100 | Table/Structure Field |
JKEP - GUELTIGVON | Date from Which Schedule Line in Sales Order is Valid | |
| 101 | Table/Structure Field |
JKEP - POSNR | Sales Order Item | |
| 102 | Table/Structure Field |
JKEP - PRSBINDDAT | To-date for price fixing | |
| 103 | Table/Structure Field |
JKEP - PRSDT | Date for pricing and exchange rate | |
| 104 | Table/Structure Field |
JKEP - REMME_PLAN | IS-M: Unit of measure of expected returns | |
| 105 | Table/Structure Field |
JKEP - REMMG_PLAN | Expected returns | |
| 106 | Table/Structure Field |
JKEP - VBELN | IS-M/SD: Publishing Sales Order | |
| 107 | Table/Structure Field |
JKEP - ZSKLS | Time slice classification for sales order | |
| 108 | Table/Structure Field |
JKEPVB - BEZPER | Service Type | |
| 109 | Table/Structure Field |
JKEPVB - DBCODE | DB Code for Structural Changes | |
| 110 | Table/Structure Field |
JKEPVB - ETENR | Sales Order Schedule Line | |
| 111 | Table/Structure Field |
JKEPVB - GUELTIGBIS | Date to Which Schedule Line in Sales Order is Valid | |
| 112 | Table/Structure Field |
JKEPVB - GUELTIGVON | Date from Which Schedule Line in Sales Order is Valid | |
| 113 | Table/Structure Field |
JKEPVB - POSNR | Sales Order Item | |
| 114 | Table/Structure Field |
JKEPVB - VBELN | IS-M/SD: Publishing Sales Order | |
| 115 | Table/Structure Field |
JKEPVB - ZSKLS | Time slice classification for sales order | |
| 116 | Table/Structure Field |
JKKD - DUEDAY | IS-M/SD: Renewals, Due Day | |
| 117 | Table/Structure Field |
JKKD - FKDATVSYST | 'Billed to' Date in Legacy System | |
| 118 | Table/Structure Field |
JKKD - FKPER | Billing Frequency | |
| 119 | Table/Structure Field |
JKKD - INCO1 | Incoterms (part 1) | |
| 120 | Table/Structure Field |
JKKD - INCO2 | Incoterms (part 2) | |
| 121 | Table/Structure Field |
JKKD - JUEBART | IS-M: Transfer Type | |
| 122 | Table/Structure Field |
JKKD - KDGRP | Customer group | |
| 123 | Table/Structure Field |
JKKD - KONDA | Price Group (Customer) | |
| 124 | Table/Structure Field |
JKKD - PERFK | Invoice dates (calendar identification) | |
| 125 | Table/Structure Field |
JKKD - PLTYP | Price list type | |
| 126 | Table/Structure Field |
JKKD - POSNR | Sales Order Item | |
| 127 | Table/Structure Field |
JKKD - RCODE | IS-M/SD: Rate Code | |
| 128 | Table/Structure Field |
JKKD - STCEG_L | Tax Destination Country | |
| 129 | Table/Structure Field |
JKKD - VALDT | Fixed value date | |
| 130 | Table/Structure Field |
JKKD - VBELN | IS-M/SD: Publishing Sales Order | |
| 131 | Table/Structure Field |
JKKD - XKINKASSO | IS-M: Payment by field collector | |
| 132 | Table/Structure Field |
JKKD - ZTERM | Terms of payment key | |
| 133 | Table/Structure Field |
JKKDVB - DBCODE | DB Code for Structural Changes | |
| 134 | Table/Structure Field |
JKKDVB - KDGRP | Customer group | |
| 135 | Table/Structure Field |
JKKDVB - KONDA | Price Group (Customer) | |
| 136 | Table/Structure Field |
JKKDVB - POSNR | Sales Order Item | |
| 137 | Table/Structure Field |
JKKDVB - VBELN | IS-M/SD: Publishing Sales Order | |
| 138 | Table/Structure Field |
JKKNDVB - XKUEND_AKT | IS-M: Perform termination | |
| 139 | Table/Structure Field |
JKKUEND - KUENDEING | Date of Receipt of Termination | |
| 140 | Table/Structure Field |
JKKUEND - KUENDGRD | Reason for end of delivery | |
| 141 | Table/Structure Field |
JKKUEND - KURST | IS-M/SD: Exchange Rate Type for Liability Account Transfer | |
| 142 | Table/Structure Field |
JKKUEND - LIEFENDEI | Actual end of delivery | |
| 143 | Table/Structure Field |
JKKUEND - RECHENDE | Billing To | |
| 144 | Table/Structure Field |
JKKUEND - XKUEND_AKT | IS-M: Perform termination | |
| 145 | Table/Structure Field |
JKPA - ADRNR | IS-M: Address Number | |
| 146 | Table/Structure Field |
JKPA - BEABLST | IS-M: Unloading Point | |
| 147 | Table/Structure Field |
JKPA - GPNR | IS-M: Business Partner Key | |
| 148 | Table/Structure Field |
JKPA - JPARVW | IS-M: Business Partner Role | |
| 149 | Table/Structure Field |
JKPA - PARZA | IS-M: Partner Role Counter | |
| 150 | Table/Structure Field |
JKPA - ZLSCH | IS-M: Payment Method | |
| 151 | Table/Structure Field |
JKPAVB - DBCODE | DB Code for Structural Changes | |
| 152 | Table/Structure Field |
JKPAVB - JPARVW | IS-M: Business Partner Role | |
| 153 | Table/Structure Field |
JKPAVB - PARZA | IS-M: Partner Role Counter | |
| 154 | Table/Structure Field |
JKPAVB - ZLSCH | IS-M: Payment Method | |
| 155 | Table/Structure Field |
JKPROM - POSNR | Original Item in Publishing Sales Order | |
| 156 | Table/Structure Field |
JKPROM - VBELN | IS-M/SD: Publishing Sales Order | |
| 157 | Table/Structure Field |
JKPROM - WERBEART | Sales Source | |
| 158 | Table/Structure Field |
JKVAP - AEART | Order Change Type | |
| 159 | Table/Structure Field |
JKVAP - AUARTGRP | IS-M/SD: Sales document type grouping | |
| 160 | Table/Structure Field |
JKVAP - DRERZ | Publication | |
| 161 | Table/Structure Field |
JKVAP - GPAG | Business Partner: Sold-to Party | |
| 162 | Table/Structure Field |
JKVAP - GUELTIGBIS | Date to which Sales Order Item is Valid | |
| 163 | Table/Structure Field |
JPTBUPAASSIGN - MATNR | Material Number | |
| 164 | Table/Structure Field |
JPTBUPAASSIGN - PARTNER | Business Partner Number | |
| 165 | Table/Structure Field |
JPTBUPAASSIGN - RLTYP | BP Role | |
| 166 | Table/Structure Field |
JVTBEZIRK - XTITBEZIRK | Carrier route | |
| 167 | Table/Structure Field |
RJ45A - BEABLST | IS-M: Unloading Point | |
| 168 | Table/Structure Field |
RJ45A - LFBARDAT | Delivery viability set for sales order item valid from | |
| 169 | Table/Structure Field |
RJ45A - RABGRENZE | Discount limit for audit report category determination | |
| 170 | Table/Structure Field |
RJ45A - VORLAUFDAT | Date of shipping preparation as deadline for order changes | |
| 171 | Table/Structure Field |
RJ45A - XCCARD | IS-M/SD: Indicates that payment card data exists | |
| 172 | Table/Structure Field |
RJ45A - XDATUEBAKT | IS-M: Data transfer currently active | |
| 173 | Table/Structure Field |
RJ45A - XFAKTURA | Indicator: Relevant for billing | |
| 174 | Table/Structure Field |
RJ45A - XGELIEFERT | IS-M: Item already delivered | |
| 175 | Table/Structure Field |
RJ45A - XIVW | Indicator: Relevant for audit report | |
| 176 | Table/Structure Field |
RJ45A - XSUBITEM | RJ45A-XSUBITEM | |
| 177 | Table/Structure Field |
RJ45A - XVTPRO | Relevant for commission | |
| 178 | Table/Structure Field |
RJKPA_LV - ADRNR | IS-M: Address Number | |
| 179 | Table/Structure Field |
RJKPA_LV - GPNR | IS-M: Business Partner Key | |
| 180 | Table/Structure Field |
RJKRE - GPNR | IS-M: Business Partner - Bill-To Party | |
| 181 | Table/Structure Field |
RJKRG - GPNR | IS-M: Payer Business Partner | |
| 182 | Table/Structure Field |
RJKRG - XFICA_ACTIVE | SD/FI-CA Interface: Contract A/R + A/P Active for SD | |
| 183 | Table/Structure Field |
RJKRG - ZLSCH | IS-M: Payment Method | |
| 184 | Table/Structure Field |
RJKVM - GPNR | Business Partner Sales Agent | |
| 185 | Table/Structure Field |
SI_T001W - LAND1 | Country Key | |
| 186 | Table/Structure Field |
SI_TVKO - BUKRS | Company code of the sales organization | |
| 187 | Table/Structure Field |
SI_TVTA - SPAKU | Reference division for customers | |
| 188 | Table/Structure Field |
SI_TVTA - VTWKU | Reference distrib.channel for cust.and material masters | |
| 189 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 190 | Table/Structure Field |
SYST - DBCNT | ABAP System Field: Edited Database Table Rows | |
| 191 | Table/Structure Field |
SYST - DYNNR | ABAP System Field: Current Dynpro Number | |
| 192 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 193 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 194 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 195 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 196 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 197 | Table/Structure Field |
T001W - LAND1 | Country Key | |
| 198 | Table/Structure Field |
T042E - XFWAE | Indicator: Payment Method for Foreign Currencies Allowed | |
| 199 | Table/Structure Field |
T185F - FCODE | Function code | |
| 200 | Table/Structure Field |
TJ180 - TRTYP | Transaction type | |
| 201 | Table/Structure Field |
TJ180 - TRVOG | Transaction Group for IS-M Order Processing | |
| 202 | Table/Structure Field |
TJAK - AMORTN | IS-M/SD: Use of Liability Account in Order | |
| 203 | Table/Structure Field |
TJAK - AUARTGRP | IS-M/SD: Sales document type grouping | |
| 204 | Table/Structure Field |
TJAK - AUART_NF | IS-M: Subsequent Sales Document Type for Offers | |
| 205 | Table/Structure Field |
TJAK - ERLDRERZ | Allowed Publications | |
| 206 | Table/Structure Field |
TJAK - ETVAR | Schedule Line Maintenance Variant | |
| 207 | Table/Structure Field |
TJAK - SPAPR | Check Division | |
| 208 | Table/Structure Field |
TJAK - XRENEWAL | IS-M/SD: Order extended by renewal offer | |
| 209 | Table/Structure Field |
TJF37 - BUKRS | Company Code | |
| 210 | Table/Structure Field |
TJG39 - JPARVW | IS-M: Business Partner Role | |
| 211 | Table/Structure Field |
TJI01 - RABGRENZE | Discount limit for audit report category determination | |
| 212 | Table/Structure Field |
TJK00 - ETMEINS | IS-M: Sales Unit for Sales Order | |
| 213 | Table/Structure Field |
TJK00 - KUENDGRD | Delivery End Reason for Limited Items | |
| 214 | Table/Structure Field |
TJK01 - ZEITEINH | Unit of measure for billing frequency | |
| 215 | Table/Structure Field |
TJK09 - JMAXMENGE | IS-M: Warning Quantity in Order Processing | |
| 216 | Table/Structure Field |
TJK83 - XKPRVRUECK | Indicator: No commission clawback | |
| 217 | Table/Structure Field |
TJK84 - KUENDGRD | Reason for end of delivery | |
| 218 | Table/Structure Field |
TJKF - FCODE | Processing Function for Sales Order | |
| 219 | Table/Structure Field |
TJKF - XNEGOPTION | IS-M: Item with Automatic Transformation to Chargeable | |
| 220 | Table/Structure Field |
TJKF - XNEUEPOS | Generate new item | |
| 221 | Table/Structure Field |
TJV01 - LIEFERART | Delivery Type | |
| 222 | Table/Structure Field |
TJV01 - XABHOLUNG | IS-M: Delivery type pickup | |
| 223 | Table/Structure Field |
TJV01 - XLAAUFTRAG | Indicator: Order delivery type | |
| 224 | Table/Structure Field |
TJV01 - XVACPACK | IS-M/SD: Vacation Service: Postponed Delivery | |
| 225 | Table/Structure Field |
TJWAK - ANZETPROBE | Number of Publication Days for Trial or Free Item | |
| 226 | Table/Structure Field |
TJWAR - PRAEMART | Type of advertising bonus | |
| 227 | Table/Structure Field |
TJWAR - WERBEART | Sales Source | |
| 228 | Table/Structure Field |
TJWAR - XSAPRVK | Indicator: Sales agent (recipient of gift) must be reader | |
| 229 | Table/Structure Field |
TVKO - BUKRS | Company code of the sales organization | |
| 230 | Table/Structure Field |
TVTA - SPAKU | Reference division for customers | |
| 231 | Table/Structure Field |
TVTA - VTWKU | Reference distrib.channel for cust.and material masters |
