Table/Structure Field list used by SAP ABAP Program MJ45AI0R (IS-PSD: Datenteil für Fremdschlüsselprüfung IS-PSD Felder)
SAP ABAP Program 
MJ45AI0R (IS-PSD: Datenteil für Fremdschlüsselprüfung IS-PSD Felder) is using
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Table/Structure Field (68)
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Function Module (1)
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Message Class (3)
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Message Number (9)
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Program (1)
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Table (17)
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View (3)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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| 1 | Table/Structure Field |
JGVDB_RC - XRECHSPE | IS-M/SD: Lock Indicator for Researcher | |
| 2 | Table/Structure Field |
JGVDB_ZG - XSERVRECH | IS-M: Service Company in Research Role | |
| 3 | Table/Structure Field |
JKAK - AMORTN | IS-M/SD: Use of Liability Account in Order | |
| 4 | Table/Structure Field |
JKAP - KUNWE | IS-M: Business Partner Ship-to Party | |
| 5 | Table/Structure Field |
JKAP - POART | Internal Item Type for Sales Order | |
| 6 | Table/Structure Field |
JKAP - POSNR | Sales Order Item | |
| 7 | Table/Structure Field |
JKAP - REFUNDTYPE | IS-M/SD: Refund Type | |
| 8 | Table/Structure Field |
JKAP - VBELN | IS-M/SD: Publishing Sales Order | |
| 9 | Table/Structure Field |
JKAP - ZSKLS | Time slice classification for sales order | |
| 10 | Table/Structure Field |
JKKD - XKINKASSO | IS-M: Payment by field collector | |
| 11 | Table/Structure Field |
JKKD - ZTERM | Terms of payment key | |
| 12 | Table/Structure Field |
JKKUEND - XABGRECH | IS-M: Generate Termination Research | |
| 13 | Table/Structure Field |
JKKUEND - VSGRCHEUR | Researcher's Service Company | |
| 14 | Table/Structure Field |
JKKUEND - VKONT | Contract Account Number | |
| 15 | Table/Structure Field |
JKKUEND - TRANSFERTYPE | IS-M/SD: Liability Account Transfer Type | |
| 16 | Table/Structure Field |
JKKUEND - GPRECH | IS-M: Researcher | |
| 17 | Table/Structure Field |
JKKUEND - GPNR_RG | IS-M: Payer Business Partner | |
| 18 | Table/Structure Field |
JKKUEND - GPNR_RE | IS-M: Business Partner - Bill-To Party | |
| 19 | Table/Structure Field |
JKKUEND - REFUNDTYPE | IS-M/SD: Refund Type | |
| 20 | Table/Structure Field |
JKPA - GPNR | IS-M: Business Partner Key | |
| 21 | Table/Structure Field |
JKPA - JPARVW | IS-M: Business Partner Role | |
| 22 | Table/Structure Field |
JKPA - POSNR | Sales Order Item | |
| 23 | Table/Structure Field |
JKPA - VBELN | IS-M/SD: Publishing Sales Order | |
| 24 | Table/Structure Field |
JKPAVB - JPARVW | IS-M: Business Partner Role | |
| 25 | Table/Structure Field |
JKPAVB - VBELN | IS-M/SD: Publishing Sales Order | |
| 26 | Table/Structure Field |
JKPAVB - POSNR | Sales Order Item | |
| 27 | Table/Structure Field |
JKPAVB - GPNR | IS-M: Business Partner Key | |
| 28 | Table/Structure Field |
JKPAVB - DBCODE | DB Code for Structural Changes | |
| 29 | Table/Structure Field |
JKPROM - GPRECH | IS-M: Researcher | |
| 30 | Table/Structure Field |
JKPROM - VSGRCHEUR | Researcher's Service Company | |
| 31 | Table/Structure Field |
JKPROM - XRECHERZ | IS-M: Research generated | |
| 32 | Table/Structure Field |
JYTBEZEICH - KURZTEXT | IS-M: Short Text | |
| 33 | Table/Structure Field |
JYTBEZEICH - LANGTEXT | IS-M: Long Text | |
| 34 | Table/Structure Field |
RJ45A - XKDFAKTURA | RJ45A-XKDFAKTURA | |
| 35 | Table/Structure Field |
RJ45A - XDEBI | IS-M: Indicator: Customer Exists | |
| 36 | Table/Structure Field |
RJ45A - FAKSK | Billing block in SD document | |
| 37 | Table/Structure Field |
RJ45A - XFAKTURA | Indicator: Relevant for billing | |
| 38 | Table/Structure Field |
RJKRE - GPNR | IS-M: Business Partner - Bill-To Party | |
| 39 | Table/Structure Field |
RJKRG - ZTERM | Terms of payment key | |
| 40 | Table/Structure Field |
RJKRG - ZLSCH | IS-M: Payment Method | |
| 41 | Table/Structure Field |
RJKRG - XKINKASSO | IS-M: Payment by field collector | |
| 42 | Table/Structure Field |
RJKRG - XEZER | Indicator: Is there collection authorization ? | |
| 43 | Table/Structure Field |
RJKRG - STCEG | VAT Registration Number | |
| 44 | Table/Structure Field |
RJKRG - NAMEKURZ_RF | Text (30 Characters) | |
| 45 | Table/Structure Field |
RJKRG - IBAN | IBAN (International Bank Account Number) | |
| 46 | Table/Structure Field |
RJKRG - BVTYP | Partner bank type | |
| 47 | Table/Structure Field |
RJKRG - BKVID | Bank details ID | |
| 48 | Table/Structure Field |
RJKRG - BKONT | Bank Control Key | |
| 49 | Table/Structure Field |
RJKRG - BANKS | Bank country key | |
| 50 | Table/Structure Field |
RJKRG - BANKN | Bank account number | |
| 51 | Table/Structure Field |
RJKRG - BANKL | Bank Keys | |
| 52 | Table/Structure Field |
RJKRG - GPNR | IS-M: Payer Business Partner | |
| 53 | Table/Structure Field |
SI_TVKO - XSTCEG | Determining the VAT registration number | |
| 54 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 55 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 56 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 57 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 58 | Table/Structure Field |
T185F - FCODE | Function code | |
| 59 | Table/Structure Field |
TJ180 - TRTYP | Transaction type | |
| 60 | Table/Structure Field |
TJAK - AMORTN | IS-M/SD: Use of Liability Account in Order | |
| 61 | Table/Structure Field |
TJG39 - JPARVW | IS-M: Business Partner Role | |
| 62 | Table/Structure Field |
TJK19 - XDONATION | IS-M/SD: Recipient of Add. Payment/Refund is Social Facility | |
| 63 | Table/Structure Field |
TJK19 - XTIP | IS-M/SD: Recipient of Additional Payment/Refund is Carrier | |
| 64 | Table/Structure Field |
TJK95 - TRANSFERTYPE | IS-M/SD: Liability Account Transfer Type | |
| 65 | Table/Structure Field |
TJKF - ZSKLS_PO | Time slice classification for sales order | |
| 66 | Table/Structure Field |
TJV01 - LIEFERART | Delivery Type | |
| 67 | Table/Structure Field |
TJV01 - XZUSTLLUNG | IS-M: Delivery Type Home Delivery | |
| 68 | Table/Structure Field |
TVKO - XSTCEG | Determining the VAT registration number |
