Table/Structure Field list used by SAP ABAP Program MJ45BF0F (IS-PSD: Datenteil für Fremdschlüsselprüfung IS-PSD Felder)
SAP ABAP Program
MJ45BF0F (IS-PSD: Datenteil für Fremdschlüsselprüfung IS-PSD Felder) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
JFDFS - FAKBIS | IS-M: Billing Period To | |
2 | ![]() |
JFDFS - FAKVON | IS-M: Billing Period From | |
3 | ![]() |
JFDFS - FKDAT | IS-M: Billing/Settlement Date | |
4 | ![]() |
JFDFS - POSNR | Sales Order Item | |
5 | ![]() |
JFDFS - POSNR_UR | Original Item in Publishing Sales Order | |
6 | ![]() |
JFDFS - VBELN | IS-M/SD: Publishing Sales Order | |
7 | ![]() |
JFDFS - CYCLENR | IS-M/SD: Billing Cycle Number | |
8 | ![]() |
JFDFSD - UPDKZ | Update indicator | |
9 | ![]() |
JFDFSVB - UPDKZ | Update indicator | |
10 | ![]() |
JFFA - POSNR_V | Sales Order Item | |
11 | ![]() |
JFFA - VBELN_V | IS-M/SD: Publishing Sales Order | |
12 | ![]() |
JFFA - VBELN_N | IS-M/SD: Publishing Sales Order | |
13 | ![]() |
JFFA - POSNR_N | Sales Order Item | |
14 | ![]() |
JKEP - POSNR | Sales Order Item | |
15 | ![]() |
JKEP - VBELN | IS-M/SD: Publishing Sales Order | |
16 | ![]() |
JVTFEHLER - KPOSNR | IS-M: Correction Order: Item Number | |
17 | ![]() |
JVTFEHLER - KVBELN | IS-M: Correction Order, Order Number | |
18 | ![]() |
JVTFEHLER - VRSNDDATUM | IS-M: Shipping Date | |
19 | ![]() |
RJFLOOP - FKDAT | Billing date for billing index and printout | |
20 | ![]() |
RJFLOOP - VKORG | Sales Organization | |
21 | ![]() |
RJFLOOP - VBELN | IS-M/SD: Publishing Sales Order | |
22 | ![]() |
RJFLOOP - POSNR | Sales Order Item | |
23 | ![]() |
RJFLOOP - POSNR_UR | Original Item in Publishing Sales Order | |
24 | ![]() |
RJFLOOP - CYCLENR | IS-M/SD: Billing Cycle Number | |
25 | ![]() |
RJK0100 - SEL_BISDAT | Selection Date To (Central Access) | |
26 | ![]() |
RJK0100 - SEL_VONDAT | Selection Date From (Central Access) | |
27 | ![]() |
RJK0300 - VTWEG | Distribution Channel | |
28 | ![]() |
RJK0300 - XABGARECH | Indicator: Failure research exists | |
29 | ![]() |
RJK0300 - XFAKTURAV | Indicator: Billing document | |
30 | ![]() |
RJK0300 - XFKVDICHT | IS-M: Summarize deliveries according to billing item | |
31 | ![]() |
RJK0300 - XISPSFAKT | IS-M/SD: Billing Document Reversed | |
32 | ![]() |
RJK0300 - XREKLAGEN | Complaint recorded | |
33 | ![]() |
RJK0300 - XREKLASEL | Complaint recorded for selection period | |
34 | ![]() |
RJK0300 - XREMISSION | Returns recorded | |
35 | ![]() |
RJK0300 - XSCRIPT | SAPscript comment recorded | |
36 | ![]() |
RJK0300 - XSTORNOV | Indicator: Reversal Recorded | |
37 | ![]() |
RJK0300 - XZUGARECH | Success research performed | |
38 | ![]() |
RJK0300 - FKDAT | Billing date for billing index and printout | |
39 | ![]() |
RJK0300 - VBELN | IS-M/SD: Publishing Sales Order | |
40 | ![]() |
RJK0300 - SPART | Division for order header | |
41 | ![]() |
RJK0300 - POSNR_UR | Original Item in Publishing Sales Order | |
42 | ![]() |
RJK0300 - POSNR | Sales Order Item | |
43 | ![]() |
RJK0300 - POSEX | External Item Number (Purchase Order Item) | |
44 | ![]() |
RJK0300 - MARK | Checkbox | |
45 | ![]() |
RJK0300 - FAKVON | IS-M: Billing Period From | |
46 | ![]() |
RJK0300 - FAKBIS | IS-M: Billing Period To | |
47 | ![]() |
RJK0300 - CYCLENR | IS-M/SD: Billing Cycle Number | |
48 | ![]() |
RJK0300 - AUARTGRP | IS-M/SD: Sales document type grouping | |
49 | ![]() |
RJK0300 - AEART | Order Change Type | |
50 | ![]() |
RJK0300 - VKORG | Sales Organization | |
51 | ![]() |
RJK0301 - FKART | Billing Type | |
52 | ![]() |
RJK0301 - VBELN | IS-M/SD: Publishing Sales Order | |
53 | ![]() |
RJK0301 - POSNR | Sales Order Item | |
54 | ![]() |
RJK0301 - FKNR_N | Billing document | |
55 | ![]() |
RJV4102 - VRSNDDATUM | IS-M: Shipping Date | |
56 | ![]() |
SYST - DBCNT | ABAP System Field: Edited Database Table Rows | |
57 | ![]() |
SYST - INDEX | ABAP System Field: Loop Index | |
58 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
59 | ![]() |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
60 | ![]() |
SYST - UNAME | ABAP System Field: Name of Current User | |
61 | ![]() |
T185F - FCODE | Function code | |
62 | ![]() |
TJ180 - TRTYP | Transaction type | |
63 | ![]() |
TJAK - AUARTGRP | IS-M/SD: Sales document type grouping |