Table/Structure Field list used by SAP ABAP Program MJ45AO0T (IS-PSD: Datenteil für Fremdschlüsselprüfung IS-PSD Felder)
SAP ABAP Program 
MJ45AO0T (IS-PSD: Datenteil für Fremdschlüsselprüfung IS-PSD Felder) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
CCDATA - CCINS | Payment cards: Card type | |
| 2 | Table/Structure Field |
CCDATA - CCTYP | Payment cards: Card category | |
| 3 | Table/Structure Field |
JDTBEZTYP - BEZTYP | Mix Type | |
| 4 | Table/Structure Field |
JDTBEZTYP - BEZTYP_TEXT | Mix Type Text | |
| 5 | Table/Structure Field |
JDTBEZTYP - DRERTR | Carrying Publication | |
| 6 | Table/Structure Field |
JDTBEZTYP - PVATRA | Carrying Edition | |
| 7 | Table/Structure Field |
JKAK - AMORTN | IS-M/SD: Use of Liability Account in Order | |
| 8 | Table/Structure Field |
JKAK - AUART | IS-M/SD: Sales Document Types | |
| 9 | Table/Structure Field |
JKAK - BSARK | Customer Order Type | |
| 10 | Table/Structure Field |
JKAK - FAKSP | Billing Block | |
| 11 | Table/Structure Field |
JKAK - GSBER | Business Area | |
| 12 | Table/Structure Field |
JKAK - KALSM | Sales and Distribution: Pricing Procedure in Pricing | |
| 13 | Table/Structure Field |
JKAK - KALSM_AMO | IS-M/SD: Pricing Procedure for Amortization | |
| 14 | Table/Structure Field |
JKAK - KURST | Exchange Rate Type | |
| 15 | Table/Structure Field |
JKAK - SPART | Division for order header | |
| 16 | Table/Structure Field |
JKAK - VBTYP | Sales document category, IS-M | |
| 17 | Table/Structure Field |
JKAK - VKBUR | IS-M/SD: Receiving Sales Office | |
| 18 | Table/Structure Field |
JKAK - VKGRP | Sales group | |
| 19 | Table/Structure Field |
JKAK - VKORG | Sales Organization | |
| 20 | Table/Structure Field |
JKAK - VTWEG | Distribution Channel | |
| 21 | Table/Structure Field |
JKAK - XWBZABO | IS-M: WBZ subscription | |
| 22 | Table/Structure Field |
JKAP - BEZPERSE | IS-M: Service Type for Social Facility | |
| 23 | Table/Structure Field |
JKAP - BEZUGGRD | Purchase Reason | |
| 24 | Table/Structure Field |
JKAP - BEZUGSTYP | Mix Type | |
| 25 | Table/Structure Field |
JKAP - DRERZ | Publication | |
| 26 | Table/Structure Field |
JKAP - FAKSP | Billing Block | |
| 27 | Table/Structure Field |
JKAP - GSBER | Business Area | |
| 28 | Table/Structure Field |
JKAP - IVWKN | Circulation Audit Report Category ID | |
| 29 | Table/Structure Field |
JKAP - IVWKNFREI | Circulation Report Category ID for Non-Calculation Period | |
| 30 | Table/Structure Field |
JKAP - JNBRIEFTYP | Letter type for generating letters using output control | |
| 31 | Table/Structure Field |
JKAP - KUENDGRD | Reason for end of delivery | |
| 32 | Table/Structure Field |
JKAP - LIEFERART | Delivery Type | |
| 33 | Table/Structure Field |
JKAP - MATKL | Material Group | |
| 34 | Table/Structure Field |
JKAP - POART | Internal Item Type for Sales Order | |
| 35 | Table/Structure Field |
JKAP - POSNR_VG | Preceding Item in Publishing Sales Order | |
| 36 | Table/Structure Field |
JKAP - PVA | Edition | |
| 37 | Table/Structure Field |
JKAP - PVABONGRP | Edition bonus grouping | |
| 38 | Table/Structure Field |
JKAP - PVAKONGRP | Condition Grouping for Edition | |
| 39 | Table/Structure Field |
JKAP - REFUNDTYPE | IS-M/SD: Refund Type | |
| 40 | Table/Structure Field |
JKAP - SPART | Division for publication | |
| 41 | Table/Structure Field |
JKAP - STORNOGRD | Reversal Reason | |
| 42 | Table/Structure Field |
JKAP - UNTBRGRD | Reason for Suspension | |
| 43 | Table/Structure Field |
JKAP - VKBURZUS | Sales office responsible | |
| 44 | Table/Structure Field |
JKAP - WBZSATZART | IS-M: WBZ, Record Type | |
| 45 | Table/Structure Field |
JKAP - WBZVORGART | IS-M: WBZ, Operation Type | |
| 46 | Table/Structure Field |
JKAP - WERBKZSCHL | IS-M: WBZ, Promotion Rebate Key | |
| 47 | Table/Structure Field |
JKAP - XNEGOPTION | IS-M: Item with Automatic Transformation to Chargeable | |
| 48 | Table/Structure Field |
JKAPCC - CCINS | Payment cards: Card type | |
| 49 | Table/Structure Field |
JKAPCC - CCTYP | Payment cards: Card category | |
| 50 | Table/Structure Field |
JKEP - BEZPER | Service Type | |
| 51 | Table/Structure Field |
JKEP - BZPERF | IS-M: Service Type for Billing | |
| 52 | Table/Structure Field |
JKEP - ETART | Schedule Line Type for Internal Sales Order Schedule Line | |
| 53 | Table/Structure Field |
JKKD - FKPER | Billing Frequency | |
| 54 | Table/Structure Field |
JKKD - JUEBART | IS-M: Transfer Type | |
| 55 | Table/Structure Field |
JKKD - KDGRP | Customer group | |
| 56 | Table/Structure Field |
JKKD - KONDA | Price Group (Customer) | |
| 57 | Table/Structure Field |
JKKD - KTGRD | Account assignment group for this customer | |
| 58 | Table/Structure Field |
JKKD - PERFK | Invoice dates (calendar identification) | |
| 59 | Table/Structure Field |
JKKD - PLTYP | Price list type | |
| 60 | Table/Structure Field |
JKKD - PRBAS | Price Basis | |
| 61 | Table/Structure Field |
JKKD - PRBAS_VK | Price Basis for Shipping Costs | |
| 62 | Table/Structure Field |
JKKD - RCODE | IS-M/SD: Rate Code | |
| 63 | Table/Structure Field |
JKKD - STBFREI | Type of Tax Exemption | |
| 64 | Table/Structure Field |
JKKD - STCEG_L | Tax Destination Country | |
| 65 | Table/Structure Field |
JKKD - ZAHLW | Billing method | |
| 66 | Table/Structure Field |
JKKD - ZTERM | Terms of payment key | |
| 67 | Table/Structure Field |
JKKUEND - JNBRIEFKND | Letter type for termination letter via output control | |
| 68 | Table/Structure Field |
JKKUEND - KUENDGRD | Reason for end of delivery | |
| 69 | Table/Structure Field |
JKKUEND - REFUNDTYPE | IS-M/SD: Refund Type | |
| 70 | Table/Structure Field |
JKKUEND - TRANSFERTYPE | IS-M/SD: Liability Account Transfer Type | |
| 71 | Table/Structure Field |
JKPROM - WERBEAKT | Sales Promotion | |
| 72 | Table/Structure Field |
JKPROM - WERBEART | Sales Source | |
| 73 | Table/Structure Field |
JYTBEZEICH - KURZTEXT | IS-M: Short Text | |
| 74 | Table/Structure Field |
JYTBEZEICH - LANGTEXT | IS-M: Long Text | |
| 75 | Table/Structure Field |
RJ45A - IVWLAND | Country Key for Country Relevant for Auditing | |
| 76 | Table/Structure Field |
RJ45A - TXT_BZPRFK | IS-M: Short Text | |
| 77 | Table/Structure Field |
RJ45A - TXT_BZPRFL | IS-M: Long Text | |
| 78 | Table/Structure Field |
RJ45A - TXT_BZPRSE | IS-M: Short Text | |
| 79 | Table/Structure Field |
RJ45A - TXT_FKPER | IS-M: Short Text | |
| 80 | Table/Structure Field |
RJ45A - TXT_IVWFR | IS-M: Short Text | |
| 81 | Table/Structure Field |
RJ45A - TXT_KALSM_AMO | Text (30 Characters) | |
| 82 | Table/Structure Field |
RJ45A - XBUPG | Business partner is a group | |
| 83 | Table/Structure Field |
RJ45A - XBUPO | Business partner is an organization | |
| 84 | Table/Structure Field |
RJ45A - XBUPP | Business partner is a natural person | |
| 85 | Table/Structure Field |
RJ45A - XCCARD | IS-M/SD: Indicates that payment card data exists | |
| 86 | Table/Structure Field |
RJ45A - XFAKTURA | Indicator: Relevant for billing | |
| 87 | Table/Structure Field |
RJK4507 - BEZUGGRD | Purchase Reason | |
| 88 | Table/Structure Field |
RJK4507 - WERBEAKT | Sales Promotion | |
| 89 | Table/Structure Field |
RJK4507 - WERBEART | Sales Source | |
| 90 | Table/Structure Field |
RJKAG - AUFSD | Customer blocked for orders | |
| 91 | Table/Structure Field |
RJKRG - BANKS | Bank country key | |
| 92 | Table/Structure Field |
RJKRG - LANDX | Country Name | |
| 93 | Table/Structure Field |
RJKRG - XFICA_ACTIVE | SD/FI-CA Interface: Contract A/R + A/P Active for SD | |
| 94 | Table/Structure Field |
RJKRG - ZLSCH | IS-M: Payment Method | |
| 95 | Table/Structure Field |
RJKWBZAP - WBZSATZART | IS-M: WBZ, Record Type | |
| 96 | Table/Structure Field |
RJKWBZAP - WBZVORGART | IS-M: WBZ, Operation Type | |
| 97 | Table/Structure Field |
RJKWBZAP - WERBKZSCHL | IS-M: WBZ, Promotion Rebate Key | |
| 98 | Table/Structure Field |
RJYSAPGP - XSAPGPACTIVE | IS-M: SAP Business Partner Active | |
| 99 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 100 | Table/Structure Field |
T001 - LAND1 | Country Key | |
| 101 | Table/Structure Field |
T005T - LAND1 | Country Key | |
| 102 | Table/Structure Field |
T005T - LANDX | Country Name | |
| 103 | Table/Structure Field |
T023T - MATKL | Material Group | |
| 104 | Table/Structure Field |
T023T - WGBEZ | Material Group Description | |
| 105 | Table/Structure Field |
T042Z - TEXT1 | Name of Payment Method in Language of the Country | |
| 106 | Table/Structure Field |
T042Z - XBKKT | Bank Details of Business Partner Required | |
| 107 | Table/Structure Field |
T042Z - ZLSCH | Payment method | |
| 108 | Table/Structure Field |
T151T - KDGRP | Customer group | |
| 109 | Table/Structure Field |
T151T - KTEXT | Name | |
| 110 | Table/Structure Field |
T176T - BSARK | Customer Order Type | |
| 111 | Table/Structure Field |
T176T - VTEXT | Description | |
| 112 | Table/Structure Field |
T188T - KONDA | Price Group (Customer) | |
| 113 | Table/Structure Field |
T188T - VTEXT | Description | |
| 114 | Table/Structure Field |
T189T - PLTYP | Price list type | |
| 115 | Table/Structure Field |
T189T - PTEXT | Text (20 Characters) | |
| 116 | Table/Structure Field |
T681A - KAPPL | Application | |
| 117 | Table/Structure Field |
T681V - KVEWE | Usage of the Condition Table | |
| 118 | Table/Structure Field |
T683U - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 119 | Table/Structure Field |
T683U - VTEXT | Description | |
| 120 | Table/Structure Field |
TCURW - CURVW | Exchange rate type usage | |
| 121 | Table/Structure Field |
TCURW - KURST | Exchange rate type | |
| 122 | Table/Structure Field |
TFACT - IDENT | Factory Calendar | |
| 123 | Table/Structure Field |
TFACT - LTEXT | Object Text | |
| 124 | Table/Structure Field |
TGSBT - GSBER | Business Area | |
| 125 | Table/Structure Field |
TGSBT - GTEXT | Business area description | |
| 126 | Table/Structure Field |
TJAK - AMORTN | IS-M/SD: Use of Liability Account in Order | |
| 127 | Table/Structure Field |
TJAKT - AUART | IS-M/SD: Sales Document Types | |
| 128 | Table/Structure Field |
TJAKT - BEZEI | IS-M: General Description of Objects (Length 30) | |
| 129 | Table/Structure Field |
TJAPT - BEZEI | IS-M: General Description of Objects (Length 30) | |
| 130 | Table/Structure Field |
TJAPT - POART | Internal Item Type for Sales Order | |
| 131 | Table/Structure Field |
TJD10 - BEZPER | Service Type | |
| 132 | Table/Structure Field |
TJD10 - KURZTEXT | IS-M: Short Text | |
| 133 | Table/Structure Field |
TJD10 - LANGTEXT | IS-M: Long Text | |
| 134 | Table/Structure Field |
TJD48 - KURZTEXT | IS-M: Short Text | |
| 135 | Table/Structure Field |
TJD48 - LANGTEXT | IS-M: Long Text | |
| 136 | Table/Structure Field |
TJD48 - PVAKONGRP | Condition Grouping for Edition | |
| 137 | Table/Structure Field |
TJEPT - BEZEI | IS-M: General Description of Objects (Length 30) | |
| 138 | Table/Structure Field |
TJEPT - ETART | Schedule Line Type for Internal Sales Order Schedule Line | |
| 139 | Table/Structure Field |
TJFSBT - KURZTEXT | IS-M: Short Text | |
| 140 | Table/Structure Field |
TJFSBT - LANGTEXT | IS-M: Long Text | |
| 141 | Table/Structure Field |
TJFSBT - STBFREI | Type of Tax Exemption | |
| 142 | Table/Structure Field |
TJG62 - BEZEI30 | IS-M: General Description of Objects (Length 30) | |
| 143 | Table/Structure Field |
TJG62 - IDENT | IS-M: Billing calendar | |
| 144 | Table/Structure Field |
TJI02 - IVWKN | Circulation Audit Report Category ID | |
| 145 | Table/Structure Field |
TJI02 - KURZTEXT | IS-M: Short Text | |
| 146 | Table/Structure Field |
TJI02 - LANGTEXT | IS-M: Long Text | |
| 147 | Table/Structure Field |
TJK02 - FKPER | Billing Frequency | |
| 148 | Table/Structure Field |
TJK02 - KURZTEXT | IS-M: Short Text | |
| 149 | Table/Structure Field |
TJK02 - LANGTEXT | IS-M: Long Text | |
| 150 | Table/Structure Field |
TJK84 - KUENDGRD | Reason for end of delivery | |
| 151 | Table/Structure Field |
TJK84 - KURZTEXT | IS-M: Short Text | |
| 152 | Table/Structure Field |
TJK84 - LANGTEXT | IS-M: Long Text | |
| 153 | Table/Structure Field |
TJK86 - KURZTEXT | IS-M: Short Text | |
| 154 | Table/Structure Field |
TJK86 - UNTBRGRD | Reason for Suspension | |
| 155 | Table/Structure Field |
TJK88 - BEZUGGRD | Purchase Reason | |
| 156 | Table/Structure Field |
TJK88 - KURZTEXT | IS-M: Short Text | |
| 157 | Table/Structure Field |
TJK92 - STORNOGRD | Reversal Reason | |
| 158 | Table/Structure Field |
TJK96 - TRANSFERTYPE | IS-M/SD: Liability Account Transfer Type | |
| 159 | Table/Structure Field |
TJKF - XVL_COPY | IS-M: Copy template (w/o reference) | |
| 160 | Table/Structure Field |
TJKRRCT - RCODE | IS-M/SD: Rate Code | |
| 161 | Table/Structure Field |
TJKW2 - BEZEICH | Long Text | |
| 162 | Table/Structure Field |
TJKW2 - SATZART | IS-M: WBZ, Record Type | |
| 163 | Table/Structure Field |
TJKW4 - BEZEICH | Long Text | |
| 164 | Table/Structure Field |
TJKW4 - SATZART | IS-M: WBZ, Record Type | |
| 165 | Table/Structure Field |
TJKW4 - VORGANGART | IS-M: WBZ, Operation Type | |
| 166 | Table/Structure Field |
TJKWA - BEZEICH | Long Text | |
| 167 | Table/Structure Field |
TJKWA - WERBKZSCHL | IS-M: WBZ, Promotion Rebate Key | |
| 168 | Table/Structure Field |
TJN12 - JNBRIEFTYP | Letter type for generating letters using output control | |
| 169 | Table/Structure Field |
TJV02 - KURZTEXT | IS-M: Short Text | |
| 170 | Table/Structure Field |
TJV02 - LANGTEXT | IS-M: Long Text | |
| 171 | Table/Structure Field |
TJV02 - LIEFERART | Delivery Type | |
| 172 | Table/Structure Field |
TJW08 - KURZTEXT | IS-M: Short Text | |
| 173 | Table/Structure Field |
TJW08 - LANGTEXT | IS-M: Long Text | |
| 174 | Table/Structure Field |
TJW08 - WERBEART | Sales Source | |
| 175 | Table/Structure Field |
TJW11 - KURZTEXT | IS-M: Short Text | |
| 176 | Table/Structure Field |
TJW11 - LANGTEXT | IS-M: Long Text | |
| 177 | Table/Structure Field |
TJW11 - WERBEAKT | Sales Promotion | |
| 178 | Table/Structure Field |
TJY00 - BASISSPR | Basic Language for Text Display | |
| 179 | Table/Structure Field |
TSPAT - SPART | Division | |
| 180 | Table/Structure Field |
TSPAT - VTEXT | Name | |
| 181 | Table/Structure Field |
TVAST - AUFSP | Indicator for order block | |
| 182 | Table/Structure Field |
TVAST - VTEXT | Description | |
| 183 | Table/Structure Field |
TVBOT - BONUS | Volume rebate group | |
| 184 | Table/Structure Field |
TVBOT - VTEXT | Description | |
| 185 | Table/Structure Field |
TVCINT - CCINS | Payment cards: Card type | |
| 186 | Table/Structure Field |
TVCTYT - CCTYP | Payment cards: Card category | |
| 187 | Table/Structure Field |
TVFST - FAKSP | Lock | |
| 188 | Table/Structure Field |
TVFST - VTEXT | Description | |
| 189 | Table/Structure Field |
TVGRT - BEZEI | Description | |
| 190 | Table/Structure Field |
TVGRT - VKGRP | Sales group | |
| 191 | Table/Structure Field |
TVKBT - BEZEI | Description | |
| 192 | Table/Structure Field |
TVKBT - VKBUR | Sales office | |
| 193 | Table/Structure Field |
TVKOT - VKORG | Sales Organization | |
| 194 | Table/Structure Field |
TVKOT - VTEXT | Name | |
| 195 | Table/Structure Field |
TVKTT - KTGRD | Account assignment group for this customer | |
| 196 | Table/Structure Field |
TVKTT - VTEXT | Description | |
| 197 | Table/Structure Field |
TVTWT - VTEXT | Name | |
| 198 | Table/Structure Field |
TVTWT - VTWEG | Distribution Channel | |
| 199 | Table/Structure Field |
TVZBT - VTEXT | Description of terms of payment | |
| 200 | Table/Structure Field |
TVZBT - ZTERM | Terms of payment key |
