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 |
---|---|---|---|---|
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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 |