Table/Structure Field list used by SAP ABAP Program MJ45ATOP (IS-PSD: Datenteil für Fremdschlüsselprüfung IS-PSD Felder)
SAP ABAP Program
MJ45ATOP (IS-PSD: Datenteil für Fremdschlüsselprüfung IS-PSD Felder) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
JDTVAUSGB - VAUSGB | Issue | |
2 | ![]() |
JDTVAUSGB - JAHRGANG | Year number of issue | |
3 | ![]() |
JFRK - ISPSTOGRD | IS-M: Billing Document Reversal Reason | |
4 | ![]() |
JFRK - WAERK | SD document currency | |
5 | ![]() |
JFRK - FKDAT | Billing date for billing index and printout | |
6 | ![]() |
JFRP - ISPBRTWR_P | IS-M: Gross Value in Document Currency | |
7 | ![]() |
JFRP - ISPFAKBIS | IS-M: Billing Period To | |
8 | ![]() |
JFRP - ISPFAKVON | IS-M: Billing Period From | |
9 | ![]() |
JFRP - ISPFKPER | Billing Frequency | |
10 | ![]() |
JFRP - ISPPERFK | Invoice dates (calendar identification) | |
11 | ![]() |
JFRP - POSNR | IS-M: Billing Item | |
12 | ![]() |
JFRP - VBELN | IS-M/SD: Billing Document | |
13 | ![]() |
JFRPJ0 - ISPBRTWR_P | IS-M: Gross Value in Document Currency | |
14 | ![]() |
JFRPJ0 - ISPPERFK | Invoice dates (calendar identification) | |
15 | ![]() |
JFRPJ0 - ISPFKPER | Billing Frequency | |
16 | ![]() |
JFRPJ0 - ISPFAKVON | IS-M: Billing Period From | |
17 | ![]() |
JFRPJ0 - ISPFAKBIS | IS-M: Billing Period To | |
18 | ![]() |
JKACCOUNT - CYCLENR | IS-M/SD: Billing Cycle Number | |
19 | ![]() |
JKAK - AUART | IS-M/SD: Sales Document Types | |
20 | ![]() |
JKAP - POART | Internal Item Type for Sales Order | |
21 | ![]() |
JKAP - UNTBRGRD | Reason for Suspension | |
22 | ![]() |
JKEP - GUELTIGBIS | Date to Which Schedule Line in Sales Order is Valid | |
23 | ![]() |
JKPA - ADRESSVAR | IS-M: Address Variant | |
24 | ![]() |
JVTDSPTR - DRERZ | Publication | |
25 | ![]() |
JVTDSPTR - DRKEI | Plant | |
26 | ![]() |
JVTDSPTR - DSPZRVON | Planning Period From | |
27 | ![]() |
JVTDSPTR - LFART | Delivery Type | |
28 | ![]() |
JVTDSPTR - PVA | Edition | |
29 | ![]() |
RJ60A - HEFTBIS | Copy Number of Last Issue for Delivery | |
30 | ![]() |
RJ60A - HEFTVON | Copy Number of First Issue to be Delivered | |
31 | ![]() |
RJF34MARK - FLAG | General Flag | |
32 | ![]() |
RJKRG - GPNR | IS-M: Payer Business Partner | |
33 | ![]() |
RJKWE - ADRNR | IS-M: Address Number | |
34 | ![]() |
RJKWE - LOGADR | IS-M: Logical address number of ship-to party | |
35 | ![]() |
RJKWE - GPNR | Ship-to party | |
36 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
37 | ![]() |
SYST - DYNNR | ABAP System Field: Current Dynpro Number | |
38 | ![]() |
SYST - INDEX | ABAP System Field: Loop Index | |
39 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
40 | ![]() |
SYST - STEPL | ABAP System Field: Current Step Loop or Table Control Line | |
41 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
42 | ![]() |
TJYCNY - LAND | IS-M: Country versions | |
43 | ![]() |
VBRKJ0 - ISPSTOGRD | IS-M: Billing Document Reversal Reason |