Table/Structure Field list used by SAP ABAP Program MJ45AI0P (IS-PSD: Datenteil für Fremdschlüsselprüfung IS-PSD Felder)
SAP ABAP Program
MJ45AI0P (IS-PSD: Datenteil für Fremdschlüsselprüfung IS-PSD Felder) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | DYNPREAD - FIELDNAME | Field name | ||
| 2 | DYNPREAD - FIELDVALUE | Screen Field Contents | ||
| 3 | JDTDRER - XERSCHDAT | Display copy numbers in order with check | ||
| 4 | JDTDRER - XHEFTNUM | Display copy numbers in order without check | ||
| 5 | JDTDRER - XKEINHEFT | Hide Copy Numbers in Order | ||
| 6 | JKAK - AMORTN | IS-M/SD: Use of Liability Account in Order | ||
| 7 | JKAK - TRVOG | Transaction Group for IS-M Order Processing | ||
| 8 | JKAK - VKORG | Sales Organization | ||
| 9 | JKAK - XRENEWAL | IS-M/SD: Order extended by renewal offer | ||
| 10 | JKAP - AEART | Order Change Type | ||
| 11 | JKAP - BEZUGSTYP | Mix Type | ||
| 12 | JKAP - BONUSTYPE | IS-M/SD: Bonus Type | ||
| 13 | JKAP - DRERZ | Publication | ||
| 14 | JKAP - GUELTIGBIS | Date to which Sales Order Item is Valid | ||
| 15 | JKAP - GUELTIGVON | Valid-From Date of Sales Order Item | ||
| 16 | JKAP - HEFTNUMBIS | Copy Number of Last Issue for Delivery | ||
| 17 | JKAP - HEFTNUMVON | Copy Number of First Issue to be Delivered | ||
| 18 | JKAP - KUNWE | IS-M: Business Partner Ship-to Party | ||
| 19 | JKAP - LFBARDAT | Delivery viability set for sales order item valid from | ||
| 20 | JKAP - LIEFERART | Delivery Type | ||
| 21 | JKAP - LIEFVON | Regular start of delivery for item in sales order | ||
| 22 | JKAP - MANDT | Client | ||
| 23 | JKAP - POART | Internal Item Type for Sales Order | ||
| 24 | JKAP - POSEX | External Item Number (Purchase Order Item) | ||
| 25 | JKAP - POSNR | Sales Order Item | ||
| 26 | JKAP - PRSFD | Carry out pricing | ||
| 27 | JKAP - PVA | Edition | ||
| 28 | JKAP - VBELN | IS-M/SD: Publishing Sales Order | ||
| 29 | JKAP - XFAKTURA | Indicator: Relevant for billing | ||
| 30 | JKAP - XLIEFBAR | Determine delivery viability | ||
| 31 | JKAP - XRUECKABO | IS-M: Backdated subscription created | ||
| 32 | JKAP - XURPOS | Original item in publishing sales order | ||
| 33 | JKAP - ZSKLS | Time slice classification for sales order | ||
| 34 | JKAPRENEW - EXPDATE | IS-M/SD: Expiration Date of Subscription | ||
| 35 | JKAPRV - XRUECKVSOK | IS-M: Backdated shipping completed | ||
| 36 | JKAPVB - BEZUGSTYP | Mix Type | ||
| 37 | JKAPVB - DBCODE | DB Code for Structural Changes | ||
| 38 | JKAPVB - DRERZ | Publication | ||
| 39 | JKAPVB - GUELTIGBIS | Date to which Sales Order Item is Valid | ||
| 40 | JKAPVB - GUELTIGVON | Valid-From Date of Sales Order Item | ||
| 41 | JKAPVB - LIEFERART | Delivery Type | ||
| 42 | JKAPVB - POSNR | Sales Order Item | ||
| 43 | JKAPVB - PVA | Edition | ||
| 44 | JKAPVB - VORLAUFDAT | Date of shipping preparation as deadline for order changes | ||
| 45 | JKAPVB - XGELIEFERT | IS-M: Item already delivered | ||
| 46 | JKAPVB - XRUECKABO | IS-M: Backdated subscription created | ||
| 47 | JKCOMM - POSNR | Original Item in Publishing Sales Order | ||
| 48 | JKCOMM - PROMNR | Sales order introduction | ||
| 49 | JKCOMM - PROVRART | Commission clawback type | ||
| 50 | JKCOMM - VBELN | IS-M/SD: Publishing Sales Order | ||
| 51 | JKEP - BEZPER | Service Type | ||
| 52 | JKEP - ETENR | Sales Order Schedule Line | ||
| 53 | JKEP - POSNR | Sales Order Item | ||
| 54 | JKEP - PRSBINDDAT | To-date for price fixing | ||
| 55 | JKEP - PRSDT | Date for pricing and exchange rate | ||
| 56 | JKEP - VBELN | IS-M/SD: Publishing Sales Order | ||
| 57 | JKEPVB - BEZPER | Service Type | ||
| 58 | JKEPVB - ETENR | Sales Order Schedule Line | ||
| 59 | JKEPVB - POSNR | Sales Order Item | ||
| 60 | JKEPVB - VBELN | IS-M/SD: Publishing Sales Order | ||
| 61 | JKKD - FKDATVSYST | 'Billed to' Date in Legacy System | ||
| 62 | JKKD - FKPER | Billing Frequency | ||
| 63 | JKKD - PERFK | Invoice dates (calendar identification) | ||
| 64 | JKKD - RCODE | IS-M/SD: Rate Code | ||
| 65 | JKPROM - POSNR | Original Item in Publishing Sales Order | ||
| 66 | JKPROM - PROMNR | Sales order introduction | ||
| 67 | JKPROM - VBELN | IS-M/SD: Publishing Sales Order | ||
| 68 | JKPROM - XAQUISITION | IS-M/SD: Indicator - first introduction record | ||
| 69 | JKPROMVB - POSNR | Original Item in Publishing Sales Order | ||
| 70 | JKPROMVB - PROMNR | Sales order introduction | ||
| 71 | JKPROMVB - VBELN | IS-M/SD: Publishing Sales Order | ||
| 72 | JKPROMVB - XAQUISITION | IS-M/SD: Indicator - first introduction record | ||
| 73 | RJ45A - FAKBIS | IS-M: Billing Period To | ||
| 74 | RJ45A - LFBARDAT | Delivery viability set for sales order item valid from | ||
| 75 | RJ45A - VORLAUFDAT | Date of shipping preparation as deadline for order changes | ||
| 76 | RJ45A - XDATUEBAKT | IS-M: Data transfer currently active | ||
| 77 | RJ45A - XFAKTRIERT | IS-M: Billing already performed for item | ||
| 78 | RJ45A - XFAKTURA | Indicator: Relevant for billing | ||
| 79 | RJ45A - XFAKT_UR | IS-M: Billing already performed for original item | ||
| 80 | RJ45A - XGELIEFERT | IS-M: Item already delivered | ||
| 81 | RJ45A - XVTPROAB | Commission settlement performed | ||
| 82 | RJKAG - SPAKU | Reference division for customers | ||
| 83 | RJKAG - VTWKU | Reference distrib.channel for cust.and material masters | ||
| 84 | RJKRE - GPNR | IS-M: Business Partner - Bill-To Party | ||
| 85 | RJKRG - GPNR | IS-M: Payer Business Partner | ||
| 86 | RJKRG - ZLSCH | IS-M: Payment Method | ||
| 87 | RJKWE - GPNR | Ship-to party | ||
| 88 | SYST - CPROG | ABAP System Field: Calling Program | ||
| 89 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 90 | SYST - DYNNR | ABAP System Field: Current Dynpro Number | ||
| 91 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 92 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 93 | T042Z - ZLSCH | Payment method | ||
| 94 | T185F - FCODE | Function code | ||
| 95 | TJ180 - TRTYP | Transaction type | ||
| 96 | TJ180 - TRVOG | Transaction Group for IS-M Order Processing | ||
| 97 | TJAK - AMORTN | IS-M/SD: Use of Liability Account in Order | ||
| 98 | TJAK - ETVAR | Schedule Line Maintenance Variant | ||
| 99 | TJAK - PRSFD | IS-M: Order is subject to charge | ||
| 100 | TJAK - XRETRO_BILL | IS-M/SD: Retroactive Billing Possible in Renewals | ||
| 101 | TJG39 - JPARVW | IS-M: Business Partner Role | ||
| 102 | TJKF - XNEGOPTION | IS-M: Item with Automatic Transformation to Chargeable | ||
| 103 | TJKF - XNEUEPOS | Generate new item | ||
| 104 | TJKF - ZSKLS_PO | Time slice classification for sales order | ||
| 105 | TJWAK - ANZETPROBE | Number of Publication Days for Trial or Free Item |