Table/Structure Field list used by SAP ABAP Program MJ45AIWB (IS-PSD: Datenteil für Fremdschlüsselprüfung IS-PSD Felder)
SAP ABAP Program
MJ45AIWB (IS-PSD: Datenteil für Fremdschlüsselprüfung IS-PSD Felder) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | JKAK - TRVOG | Transaction Group for IS-M Order Processing | ||
| 2 | JKAK - VBELN | IS-M/SD: Publishing Sales Order | ||
| 3 | JKAK - VKORG | Sales Organization | ||
| 4 | JKAK - AMORTN | IS-M/SD: Use of Liability Account in Order | ||
| 5 | JKAP - CAMPAIGN | IS-M: Marketing Campaign | ||
| 6 | JKAP - DRERZ | Publication | ||
| 7 | JKAP - GUELTIGVON | Valid-From Date of Sales Order Item | ||
| 8 | JKAP - POSNR | Sales Order Item | ||
| 9 | JKAP - POSNR_UR | Original Item in Publishing Sales Order | ||
| 10 | JKAP - XNEGOPTION | IS-M: Item with Automatic Transformation to Chargeable | ||
| 11 | JKAP - ZSKLS | Time slice classification for sales order | ||
| 12 | JKCOMM - POSNR | Original Item in Publishing Sales Order | ||
| 13 | JKCOMM - PROMNR | Sales order introduction | ||
| 14 | JKCOMM - VBELN | IS-M/SD: Publishing Sales Order | ||
| 15 | JKCOMMVB - PROMNR | Sales order introduction | ||
| 16 | JKCOMMVB - VBELN | IS-M/SD: Publishing Sales Order | ||
| 17 | JKCOMMVB - POSNR | Original Item in Publishing Sales Order | ||
| 18 | JKCOMMVB - DBCODE | DB Code for Structural Changes | ||
| 19 | JKGIFT - POSNR | Original Item in Publishing Sales Order | ||
| 20 | JKGIFT - PROMNR | Sales order introduction | ||
| 21 | JKGIFT - VBELN | IS-M/SD: Publishing Sales Order | ||
| 22 | JKGIFTVB - DBCODE | DB Code for Structural Changes | ||
| 23 | JKGIFTVB - POSNR | Original Item in Publishing Sales Order | ||
| 24 | JKGIFTVB - PROMNR | Sales order introduction | ||
| 25 | JKGIFTVB - VBELN | IS-M/SD: Publishing Sales Order | ||
| 26 | JKPROM - PROMNR | Sales order introduction | ||
| 27 | JKPROM - XAQUISITION | IS-M/SD: Indicator - first introduction record | ||
| 28 | JKPROM - WERBEART | Sales Source | ||
| 29 | JKPROM - WERBEAKT | Sales Promotion | ||
| 30 | JKPROM - VBELN | IS-M/SD: Publishing Sales Order | ||
| 31 | JKPROM - POSNR_BASE | Sales Order Item | ||
| 32 | JKPROM - POSNR | Original Item in Publishing Sales Order | ||
| 33 | JKPROM - MINDBEZEIN | Time Unit for Minimum Length of Subscription | ||
| 34 | JKPROM - MINDBEZUG | Minimum Length of Subscription | ||
| 35 | JKPROM - CYCLENR_BASE | IS-M/SD: Billing Cycle Number | ||
| 36 | JKPROM - EVENT | IS-M/SD: Event in order processing | ||
| 37 | JKPROM - GUELTIGVON | Start of Validity of Campaign Framework | ||
| 38 | JKPROM - LIEFUMXEIN | Time unit for maximum delivery suspension | ||
| 39 | JKPROM - LIEFUNTMAX | Maximum Delivery Suspension | ||
| 40 | JKPROM - MANDT | Client | ||
| 41 | JKPROMVB - DBCODE | DB Code for Structural Changes | ||
| 42 | JKPROMVB - POSNR | Original Item in Publishing Sales Order | ||
| 43 | JKPROMVB - PROMNR | Sales order introduction | ||
| 44 | JKPROMVB - VBELN | IS-M/SD: Publishing Sales Order | ||
| 45 | JKREMIND - CYCLENR | IS-M/SD: Renewal Cycle Number | ||
| 46 | JWBASI - GUELTIGVON | Start of Validity of Campaign Framework | ||
| 47 | JWVEVENT - GUELTIGVON | Start of Validity of Campaign Framework | ||
| 48 | JWVEVENT - LIEFUMXEIN | Time unit for maximum delivery suspension | ||
| 49 | JWVEVENT - LIEFUNTMAX | Maximum Delivery Suspension | ||
| 50 | JWVEVENT - MINDBEZEIN | Time Unit for Minimum Length of Subscription | ||
| 51 | JWVEVENT - MINDBEZUG | Minimum Length of Subscription | ||
| 52 | RJKAG - SPAKU | Reference division for customers | ||
| 53 | RJKAG - VTWKU | Reference distrib.channel for cust.and material masters | ||
| 54 | SI_TVTA - SPAKU | Reference division for customers | ||
| 55 | SI_TVTA - VTWKU | Reference distrib.channel for cust.and material masters | ||
| 56 | SYST - BINPT | ABAP System Field: Batch Input Processing Active | ||
| 57 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 58 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 59 | TJ180 - TRTYP | Transaction type | ||
| 60 | TJ180 - TRVOG | Transaction Group for IS-M Order Processing | ||
| 61 | TJAK - AMORTN | IS-M/SD: Use of Liability Account in Order | ||
| 62 | TJKF - XVL_COPY | IS-M: Copy template (w/o reference) | ||
| 63 | TJWAK - CAMPAIGN | IS-M: Default for Marketing Campaign | ||
| 64 | TJWAR - PRAEMART | Type of advertising bonus | ||
| 65 | TJWAR - XVERMOBL | Sales agent must be specified for order | ||
| 66 | TJWAR - XWBASISOBL | Campaign framework must be specified in order | ||
| 67 | TVTA - SPAKU | Reference division for customers | ||
| 68 | TVTA - SPART | Division | ||
| 69 | TVTA - VKORG | Sales Organization | ||
| 70 | TVTA - VTWEG | Distribution Channel | ||
| 71 | TVTA - VTWKU | Reference distrib.channel for cust.and material masters |