Table/Structure Field list used by SAP ABAP Program MJ45BF0C (IS-PSD: Datenteil für Fremdschlüsselprüfung IS-PSD Felder)
SAP ABAP Program 
MJ45BF0C (IS-PSD: Datenteil für Fremdschlüsselprüfung IS-PSD Felder) is using
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Data Element (9)
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Table/Structure Field (186)
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Function Module (15)
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Message Class (5)
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Message Number (95)
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Table (34)
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View (2)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
BUS0BK_CHAR - BANKL | Bank Key | |
| 2 | Table/Structure Field |
BUS0BK_CHAR - BANKN | Bank Account Number | |
| 3 | Table/Structure Field |
BUS0BK_CHAR - BANKS | Bank Country Key | |
| 4 | Table/Structure Field |
BUS0BK_DAT - BANKL | Bank Key | |
| 5 | Table/Structure Field |
BUS0BK_DAT - BANKN | Bank Account Number | |
| 6 | Table/Structure Field |
BUS0BK_DAT - BANKS | Bank Country Key | |
| 7 | Table/Structure Field |
BUS_PCA_GUID - CARD_GUID | GUID of a Payment Card | |
| 8 | Table/Structure Field |
BUT0BK - BANKL | Bank Key | |
| 9 | Table/Structure Field |
BUT0BK - BANKN | Bank Account Number | |
| 10 | Table/Structure Field |
BUT0BK - BANKS | Bank Country Key | |
| 11 | Table/Structure Field |
BUT0BK - BKVID | Bank details ID | |
| 12 | Table/Structure Field |
BUT0BK - PARTNER | Business Partner Number | |
| 13 | Table/Structure Field |
CCDATA - CCINS | Payment cards: Card type | |
| 14 | Table/Structure Field |
CCDATA - CCNUM | Payment cards: Card number | |
| 15 | Table/Structure Field |
D020S - DNUM | CHAR04 data element for SYST | |
| 16 | Table/Structure Field |
D020S - PROG | ABAP Program Name | |
| 17 | Table/Structure Field |
DYNPREAD - FIELDNAME | Field name | |
| 18 | Table/Structure Field |
DYNPREAD - FIELDVALUE | Screen Field Contents | |
| 19 | Table/Structure Field |
ISM_CCARD_CCSEC - CGUID | GUID of a Payment Card | |
| 20 | Table/Structure Field |
JFFDICHT - FAKNR | IS-M/SD: Billing Document | |
| 21 | Table/Structure Field |
JFFDICHT - POSNR | Sales Order Item | |
| 22 | Table/Structure Field |
JFFDICHT - VBELN | IS-M/SD: Publishing Sales Order | |
| 23 | Table/Structure Field |
JFRK - ISPXVDICHT | IS-M: Summarize deliveries according to billing item | |
| 24 | Table/Structure Field |
JFRK - SPART | Division | |
| 25 | Table/Structure Field |
JFRK - VBELN | IS-M/SD: Billing Document | |
| 26 | Table/Structure Field |
JFRK - VKORG | Sales Organization | |
| 27 | Table/Structure Field |
JFRK - VTWEG | Distribution Channel | |
| 28 | Table/Structure Field |
JFRP - ISPPOSNR | Sales Order Item | |
| 29 | Table/Structure Field |
JFRP - ISPVBELN | IS-M/SD: Publishing Sales Order | |
| 30 | Table/Structure Field |
JFRP - VBELN | IS-M/SD: Billing Document | |
| 31 | Table/Structure Field |
JFRPJ0 - ISPPOSNR | Sales Order Item | |
| 32 | Table/Structure Field |
JFRPJ0 - ISPVBELN | IS-M/SD: Publishing Sales Order | |
| 33 | Table/Structure Field |
JGTADRA - ADRNR | IS-M: Address Number | |
| 34 | Table/Structure Field |
JGTADRA - GPNR | IS-M: Business Partner Key | |
| 35 | Table/Structure Field |
JGTADRA - JPARVW | IS-M: Business Partner Roles | |
| 36 | Table/Structure Field |
JGTADRA - LOGADR | IS-M: Logical Address Number | |
| 37 | Table/Structure Field |
JGTADRA - WDAT1 | Valid-From Date | |
| 38 | Table/Structure Field |
JGTADRA - WDAT2 | Valid-To Date | |
| 39 | Table/Structure Field |
JGTGPNR - GPNR | IS-M: Business Partner Key | |
| 40 | Table/Structure Field |
JGTGPNR - J_SOC_SECU | IS-M: Social Insurance Number | |
| 41 | Table/Structure Field |
JGTSADR - ADRNR | IS-M: Address Number | |
| 42 | Table/Structure Field |
JGTSADR - HAUSN | IS-M: House Number | |
| 43 | Table/Structure Field |
JKAK - AUART | IS-M/SD: Sales Document Types | |
| 44 | Table/Structure Field |
JKAK - AUARTGRP | IS-M/SD: Sales document type grouping | |
| 45 | Table/Structure Field |
JKAK - REMSCHEIN | IS-M: Return slip number | |
| 46 | Table/Structure Field |
JKAK - SPART | Division for order header | |
| 47 | Table/Structure Field |
JKAK - TRVOG | Transaction Group for IS-M Order Processing | |
| 48 | Table/Structure Field |
JKAK - VBELN | IS-M/SD: Publishing Sales Order | |
| 49 | Table/Structure Field |
JKAK - VBTYP | Sales document category, IS-M | |
| 50 | Table/Structure Field |
JKAK - VKORG | Sales Organization | |
| 51 | Table/Structure Field |
JKAK - VTWEG | Distribution Channel | |
| 52 | Table/Structure Field |
JKAK - XWBZABO | IS-M: WBZ subscription | |
| 53 | Table/Structure Field |
JKAP - DRERZ | Publication | |
| 54 | Table/Structure Field |
JKAP - GUELTIGBIS | Date to which Sales Order Item is Valid | |
| 55 | Table/Structure Field |
JKAP - GUELTIGVON | Valid-From Date of Sales Order Item | |
| 56 | Table/Structure Field |
JKAP - KUNWEFREMD | Cust.No. with External Company (External Deliveries/Retail) | |
| 57 | Table/Structure Field |
JKAP - POART | Internal Item Type for Sales Order | |
| 58 | Table/Structure Field |
JKAP - POSEX | External Item Number (Purchase Order Item) | |
| 59 | Table/Structure Field |
JKAP - POSNR | Sales Order Item | |
| 60 | Table/Structure Field |
JKAP - POSNR_UR | Original Item in Publishing Sales Order | |
| 61 | Table/Structure Field |
JKAP - PVA | Edition | |
| 62 | Table/Structure Field |
JKAP - REFBELEG | IS-M/SD: Reference Document in Legacy System | |
| 63 | Table/Structure Field |
JKAP - VBELN | IS-M/SD: Publishing Sales Order | |
| 64 | Table/Structure Field |
JKAP - WBZKUNNR | IS-M: WBZ, VDZ Number of WBZ Company | |
| 65 | Table/Structure Field |
JKAPCC - CCINS | Payment cards: Card type | |
| 66 | Table/Structure Field |
JKAPCC - CCNUM | Payment cards: Card number | |
| 67 | Table/Structure Field |
JKAPCC - CGUID | GUID of a Payment Card | |
| 68 | Table/Structure Field |
JKAPCC - POSNR | Sales Order Item | |
| 69 | Table/Structure Field |
JKAPCC - VBELN | IS-M/SD: Publishing Sales Order | |
| 70 | Table/Structure Field |
JKCOMM - GPNR | IS-M: Commission Recipient | |
| 71 | Table/Structure Field |
JKCOMM - POSNR | Original Item in Publishing Sales Order | |
| 72 | Table/Structure Field |
JKCOMM - VBELN | IS-M/SD: Publishing Sales Order | |
| 73 | Table/Structure Field |
JKCOMM - VERSERVGES | Service company for commission payee | |
| 74 | Table/Structure Field |
JKGIFT - GPNR | Business Partner Sales Agent | |
| 75 | Table/Structure Field |
JKGIFT - POSNR | Original Item in Publishing Sales Order | |
| 76 | Table/Structure Field |
JKGIFT - VBELN | IS-M/SD: Publishing Sales Order | |
| 77 | Table/Structure Field |
JKPA - ADRNR | IS-M: Address Number | |
| 78 | Table/Structure Field |
JKPA - BANKL | Bank Keys | |
| 79 | Table/Structure Field |
JKPA - BANKN | Bank account number | |
| 80 | Table/Structure Field |
JKPA - BANKS | Bank country key | |
| 81 | Table/Structure Field |
JKPA - BEABLST | IS-M: Unloading Point | |
| 82 | Table/Structure Field |
JKPA - BVTYP | Partner bank type | |
| 83 | Table/Structure Field |
JKPA - GPNR | IS-M: Business Partner Key | |
| 84 | Table/Structure Field |
JKPA - GUELTIGBIS | Date to Which Partner Data in Sales Order is Valid | |
| 85 | Table/Structure Field |
JKPA - GUELTIGVON | Date from Which Partner Data in Sales Order is Valid | |
| 86 | Table/Structure Field |
JKPA - JPARVW | IS-M: Business Partner Role | |
| 87 | Table/Structure Field |
JKPA - POSNR | Sales Order Item | |
| 88 | Table/Structure Field |
JKPA - VBELN | IS-M/SD: Publishing Sales Order | |
| 89 | Table/Structure Field |
JKPA - VERSERVGES | IS-M: Service Company | |
| 90 | Table/Structure Field |
JKPAZ - BEZIRK | Carrier Route | |
| 91 | Table/Structure Field |
JKPAZ - GUELTIGBIS | Valid To Date of Order-Deliv.Via.Assgmt for Sales Ord.Item | |
| 92 | Table/Structure Field |
JKPAZ - GUELTIGVON | Valid From Date of Order-Del.Via.Assgmt for Sales Ord.Item | |
| 93 | Table/Structure Field |
JKPAZ - POSNR | Sales Order Item | |
| 94 | Table/Structure Field |
JKPAZ - VBELN | IS-M/SD: Publishing Sales Order | |
| 95 | Table/Structure Field |
JKVREKL - POSNR_N | Sales Order Item | |
| 96 | Table/Structure Field |
JKVREKL - POSNR_V | Sales Order Item | |
| 97 | Table/Structure Field |
JKVREKL - VBELN_N | IS-M/SD: Publishing Sales Order | |
| 98 | Table/Structure Field |
JKVREKL - VBELN_V | IS-M/SD: Publishing Sales Order | |
| 99 | Table/Structure Field |
JKVREMZ - POSNR_N | Sales Order Item | |
| 100 | Table/Structure Field |
JKVREMZ - POSNR_V | Sales Order Item | |
| 101 | Table/Structure Field |
JKVREMZ - VBELN_N | IS-M/SD: Publishing Sales Order | |
| 102 | Table/Structure Field |
JKVREMZ - VBELN_V | IS-M/SD: Publishing Sales Order | |
| 103 | Table/Structure Field |
JKVZSADR - ADRNR | IS-M: Address Number | |
| 104 | Table/Structure Field |
JKVZSADR - GP_REF | IS-M: Business Partner Key | |
| 105 | Table/Structure Field |
JKVZSADR - HERK | IS-M: Use of Address | |
| 106 | Table/Structure Field |
JKVZSADR1 - JPARVW | IS-M: Business Partner Roles | |
| 107 | Table/Structure Field |
JKVZSADR1 - WDAT1 | Valid-From Date | |
| 108 | Table/Structure Field |
JKVZSADR1 - WDAT2 | Valid-To Date | |
| 109 | Table/Structure Field |
JVSOH - EDITION | Edition | |
| 110 | Table/Structure Field |
JVSOH - PUBLICATION | Publication | |
| 111 | Table/Structure Field |
JVSOP - ADDRESS | IS-M: Address Number | |
| 112 | Table/Structure Field |
JVSOP - ORDNBR | Address-Based Shipping Order Number | |
| 113 | Table/Structure Field |
JVSOP - VALIDFROM | Valid-From Date | |
| 114 | Table/Structure Field |
JVSOP - VALIDTO | Valid-To Date | |
| 115 | Table/Structure Field |
JVSOP_ADDRESS - ADRNR | IS-M: Address Number | |
| 116 | Table/Structure Field |
JYTADR - HAUSN | IS-M: House Number | |
| 117 | Table/Structure Field |
RJ45B - XMOD_JKK2 | Checkbox | |
| 118 | Table/Structure Field |
RJK0100 - AUART | IS-M/SD: Sales Document Types | |
| 119 | Table/Structure Field |
RJK0100 - BANKL | Bank Keys | |
| 120 | Table/Structure Field |
RJK0100 - BANKN | Bank account number | |
| 121 | Table/Structure Field |
RJK0100 - BANKS | Bank country key | |
| 122 | Table/Structure Field |
RJK0100 - BEABLST | IS-M: Unloading Point | |
| 123 | Table/Structure Field |
RJK0100 - BELNR_VSYS | IS-M/SD: Reference Document in Legacy System | |
| 124 | Table/Structure Field |
RJK0100 - BEZIRK | Carrier Route | |
| 125 | Table/Structure Field |
RJK0100 - CCINS | Payment cards: Card type | |
| 126 | Table/Structure Field |
RJK0100 - CCNUM | Payment cards: Card number | |
| 127 | Table/Structure Field |
RJK0100 - DRERZ | Publication | |
| 128 | Table/Structure Field |
RJK0100 - FAKNR | IS-M/SD: Billing Document | |
| 129 | Table/Structure Field |
RJK0100 - GPNR | IS-M: Business Partner Key | |
| 130 | Table/Structure Field |
RJK0100 - HAUSN | IS-M: House Number | |
| 131 | Table/Structure Field |
RJK0100 - IBAN | IBAN (International Bank Account Number) | |
| 132 | Table/Structure Field |
RJK0100 - J_SOC_SECU | IS-M: Social Insurance Number | |
| 133 | Table/Structure Field |
RJK0100 - KPL_SUCHE | IS-M: Addr.Search Incl.Major Customer and PO Box Addresses | |
| 134 | Table/Structure Field |
RJK0100 - KUNWEFREMD | Cust.No. with External Company (External Deliveries/Retail) | |
| 135 | Table/Structure Field |
RJK0100 - LAND1 | Country Key | |
| 136 | Table/Structure Field |
RJK0100 - NAME1 | IS-M: Business Partner Name | |
| 137 | Table/Structure Field |
RJK0100 - NAME2 | IS-M: First Name of Business Partner | |
| 138 | Table/Structure Field |
RJK0100 - ORT01 | IS-M: City | |
| 139 | Table/Structure Field |
RJK0100 - POART | Internal Item Type for Sales Order | |
| 140 | Table/Structure Field |
RJK0100 - POSEX | External Item Number (Purchase Order Item) | |
| 141 | Table/Structure Field |
RJK0100 - PSTLZ | IS-M: Postal Code | |
| 142 | Table/Structure Field |
RJK0100 - PVA | Edition | |
| 143 | Table/Structure Field |
RJK0100 - REGUL | IS-M: Business Partner Key | |
| 144 | Table/Structure Field |
RJK0100 - REMSCHEIN | IS-M: Return slip number | |
| 145 | Table/Structure Field |
RJK0100 - SEL_AG_BOX | Selection Indicator: Sold-to Party | |
| 146 | Table/Structure Field |
RJK0100 - SEL_BISDAT | Selection Date To (Central Access) | |
| 147 | Table/Structure Field |
RJK0100 - SEL_RE_BOX | Selection Indicator for Bill-To Party | |
| 148 | Table/Structure Field |
RJK0100 - SEL_RG_BOX | Payer | |
| 149 | Table/Structure Field |
RJK0100 - SEL_VM_BOX | Selection Indicator - Sales Agent | |
| 150 | Table/Structure Field |
RJK0100 - SEL_VONDAT | Selection Date From (Central Access) | |
| 151 | Table/Structure Field |
RJK0100 - SEL_VS_BOX | Sales agency services provided by service company | |
| 152 | Table/Structure Field |
RJK0100 - SEL_WE_BOX | Ship-to Party | |
| 153 | Table/Structure Field |
RJK0100 - SORTL | Sort field | |
| 154 | Table/Structure Field |
RJK0100 - SPART | Division for order header | |
| 155 | Table/Structure Field |
RJK0100 - STRAS | IS-M: Street Name | |
| 156 | Table/Structure Field |
RJK0100 - TELNR | IS-M: Telephone Number (Without Conversion Routine) | |
| 157 | Table/Structure Field |
RJK0100 - TELVW | IS-M: Telephone area code | |
| 158 | Table/Structure Field |
RJK0100 - VBELN | IS-M/SD: Publishing Sales Order | |
| 159 | Table/Structure Field |
RJK0100 - VKORG | Sales Organization | |
| 160 | Table/Structure Field |
RJK0100 - VTWEG | Distribution Channel | |
| 161 | Table/Structure Field |
RJK0100 - WBZABONR | IS-M: WBZ, Subscription Number | |
| 162 | Table/Structure Field |
RJK0100 - WBZKUNNR | IS-M: WBZ, VDZ Number of WBZ Company | |
| 163 | Table/Structure Field |
RJK0100 - XINTERNALORDER | IS-M/SD: Select internal orders only | |
| 164 | Table/Structure Field |
RJKWBZAP - WBZKUNNR | IS-M: WBZ, VDZ Number of WBZ Company | |
| 165 | Table/Structure Field |
SCXTAB_TABSTRIP - ACTIVETAB | SCXTAB_TABSTRIP-ACTIVETAB | |
| 166 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 167 | Table/Structure Field |
SYST - INDEX | ABAP System Field: Loop Index | |
| 168 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 169 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 170 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 171 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 172 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 173 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 174 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 175 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 176 | Table/Structure Field |
SYST - STEPL | ABAP System Field: Current Step Loop or Table Control Line | |
| 177 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 178 | Table/Structure Field |
T185 - FCODE | Function code | |
| 179 | Table/Structure Field |
T185F - FCODE | Function code | |
| 180 | Table/Structure Field |
TJ180 - TRVOG | Transaction Group for IS-M Order Processing | |
| 181 | Table/Structure Field |
TJAK - AUARTGRP | IS-M/SD: Sales document type grouping | |
| 182 | Table/Structure Field |
TJAK - TRVOG | Transaction Group for IS-M Order Processing | |
| 183 | Table/Structure Field |
TJG39 - JPARVW | IS-M: Business Partner Role | |
| 184 | Table/Structure Field |
TJK00 - XZE_ADRZB | Note Validity Period of Address for Selection in Cent.Access | |
| 185 | Table/Structure Field |
TJY00 - ANZ_SAETZE | IS-M: Maximum Number of Records Selected in Central Access | |
| 186 | Table/Structure Field |
VBRKJ0 - ISPXVDICHT | IS-M: Summarize deliveries according to billing item |
