Table/Structure Field list used by SAP ABAP Program MJ45BF0L (IS-PSD: Datenteil für Fremdschlüsselprüfung IS-PSD Felder)
SAP ABAP Program
MJ45BF0L (IS-PSD: Datenteil für Fremdschlüsselprüfung IS-PSD Felder) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ADRS - ANZZL | Number of lines in address | |
2 | ![]() |
ADRS - LINE1 | Address line | |
3 | ![]() |
ADRS - LINE2 | Address line | |
4 | ![]() |
DD04T - REPTEXT | Heading | |
5 | ![]() |
JGTADRA - WDAT1 | Valid-From Date | |
6 | ![]() |
JGTADRA - WDAT2 | Valid-To Date | |
7 | ![]() |
JGTSADR - ADRNR | IS-M: Address Number | |
8 | ![]() |
JGTSADR - GP_REF | IS-M: Business Partner Key | |
9 | ![]() |
JGTSADR - HAUSN | IS-M: House Number | |
10 | ![]() |
JGTSADR - HSNMR2 | IS-M: House Number Affix | |
11 | ![]() |
JGTSADR - LAND1 | Country Key | |
12 | ![]() |
JGTSADR - NAME1 | IS-M: Business Partner Name | |
13 | ![]() |
JGTSADR - NAME2 | IS-M: First Name of Business Partner | |
14 | ![]() |
JGTSADR - NAME3 | IS-M: Further Name Field for Business Partner | |
15 | ![]() |
JGTSADR - NAME4 | IS-M: Further Name Field for Business Partner | |
16 | ![]() |
JGTSADR - ORT01 | IS-M: City | |
17 | ![]() |
JGTSADR - ORTPF | IS-M: City for PO Box | |
18 | ![]() |
JGTSADR - PFACH | IS-M: Post Office Box | |
19 | ![]() |
JGTSADR - PSTL2 | IS-M: Postal Code for PO Box | |
20 | ![]() |
JGTSADR - PSTL3 | IS-M: Company Postal Code | |
21 | ![]() |
JGTSADR - PSTLZ | IS-M: Postal Code | |
22 | ![]() |
JGTSADR - STRAS | IS-M: Street Name | |
23 | ![]() |
JKPA - ADRESSVAR | IS-M: Address Variant | |
24 | ![]() |
JKPA - ADRNR | IS-M: Address Number | |
25 | ![]() |
JKPA - GPNR | IS-M: Business Partner Key | |
26 | ![]() |
JKPA - JPARVW | IS-M: Business Partner Role | |
27 | ![]() |
JKPA - POSNR | Sales Order Item | |
28 | ![]() |
JKPA - VBELN | IS-M/SD: Publishing Sales Order | |
29 | ![]() |
JKVZSADR - ADRNR | IS-M: Address Number | |
30 | ![]() |
JKVZSADR - GP_REF | IS-M: Business Partner Key | |
31 | ![]() |
JKVZSADR - HAUSN | IS-M: House Number | |
32 | ![]() |
JKVZSADR - NAME1 | IS-M: Business Partner Name | |
33 | ![]() |
JKVZSADR - NAME2 | IS-M: First Name of Business Partner | |
34 | ![]() |
JKVZSADR - ORT01 | IS-M: City | |
35 | ![]() |
JKVZSADR - PSTLZ | IS-M: Postal Code | |
36 | ![]() |
JKVZSADR - STRAS | IS-M: Street Name | |
37 | ![]() |
JYTADR - HAUSN | IS-M: House Number | |
38 | ![]() |
JYTADR - HSNMR2 | IS-M: House Number Affix | |
39 | ![]() |
JYTADR - LAND1 | Country Key | |
40 | ![]() |
JYTADR - ORT01 | IS-M: City | |
41 | ![]() |
JYTADR - ORTPF | IS-M: City for PO Box | |
42 | ![]() |
JYTADR - PFACH | IS-M: Post Office Box | |
43 | ![]() |
JYTADR - PSTL2 | IS-M: Postal Code for PO Box | |
44 | ![]() |
JYTADR - PSTL3 | IS-M: Company Postal Code | |
45 | ![]() |
JYTADR - PSTLZ | IS-M: Postal Code | |
46 | ![]() |
JYTADR - STRAS | IS-M: Street Name | |
47 | ![]() |
KNA1 - AUFSD | Central order block for customer | |
48 | ![]() |
KNA1 - FAKSD | Central billing block for customer | |
49 | ![]() |
KNA1 - LIFSD | Central delivery block for the customer | |
50 | ![]() |
RJK0100 - GPNR | IS-M: Business Partner Key | |
51 | ![]() |
RJK0100 - SEL_AG_BOX | Selection Indicator: Sold-to Party | |
52 | ![]() |
RJK0100 - SEL_RE_BOX | Selection Indicator for Bill-To Party | |
53 | ![]() |
RJK0100 - SEL_RG_BOX | Payer | |
54 | ![]() |
RJK0100 - SEL_VM_BOX | Selection Indicator - Sales Agent | |
55 | ![]() |
RJK0100 - SEL_WE_BOX | Ship-to Party | |
56 | ![]() |
RJK0100 - SPART | Division for order header | |
57 | ![]() |
RJK0100 - VKORG | Sales Organization | |
58 | ![]() |
RJK0100 - VTWEG | Distribution Channel | |
59 | ![]() |
RJK0300 - ADR_WE_LINE1 | IS-M/SD: Text field without description | |
60 | ![]() |
RJK0300 - ADR_WE_LINE2 | IS-M/SD: Text field without description | |
61 | ![]() |
RJK0300 - ADR_WE_LINE3 | IS-M/SD: Text field without description | |
62 | ![]() |
RJK0300 - AEART | Order Change Type | |
63 | ![]() |
RJK0300 - AUART | IS-M/SD: Sales Document Types | |
64 | ![]() |
RJK0300 - BEZUGSTYP | Mix Type | |
65 | ![]() |
RJK0300 - DRERZ | Publication | |
66 | ![]() |
RJK0300 - FAKBIS | IS-M: Billing Period To | |
67 | ![]() |
RJK0300 - FAKVON | IS-M: Billing Period From | |
68 | ![]() |
RJK0300 - FKDAT | Billing date for billing index and printout | |
69 | ![]() |
RJK0300 - GUELTIGBIS | Date to which Sales Order Item is Valid | |
70 | ![]() |
RJK0300 - GUELTIGVON | Valid-From Date of Sales Order Item | |
71 | ![]() |
RJK0300 - LIEFERART | Delivery Type | |
72 | ![]() |
RJK0300 - LINE0 | Delivery Address | |
73 | ![]() |
RJK0300 - MARK | Checkbox | |
74 | ![]() |
RJK0300 - NAM1_2_3_4 | Delivery Address | |
75 | ![]() |
RJK0300 - NAMEKURZ | Text (30 Characters) | |
76 | ![]() |
RJK0300 - NAMELANG | Text Field | |
77 | ![]() |
RJK0300 - POART_EX | Item type of external sales order | |
78 | ![]() |
RJK0300 - POSEX | External Item Number (Purchase Order Item) | |
79 | ![]() |
RJK0300 - POSNR | Sales Order Item | |
80 | ![]() |
RJK0300 - PVA | Edition | |
81 | ![]() |
RJK0300 - SPART | Division for order header | |
82 | ![]() |
RJK0300 - VBELN | IS-M/SD: Publishing Sales Order | |
83 | ![]() |
RJK0300 - VKORG | Sales Organization | |
84 | ![]() |
RJK0300 - VTWEG | Distribution Channel | |
85 | ![]() |
RJK0300 - XFKRUECK | IS-M: Retroactive Billing of Period Already Billed | |
86 | ![]() |
RJK0300 - XISPSFAKT | IS-M/SD: Billing Document Reversed | |
87 | ![]() |
RJKSEL - MARKFELD | Line selected | |
88 | ![]() |
RJKSEL - SEL_BISDAT | Date to which Sales Order Item is Valid | |
89 | ![]() |
RJKSEL - SEL_VONDAT | Valid-From Date of Sales Order Item | |
90 | ![]() |
RJMG02 - ADRESSE | IS-M: Address Line | |
91 | ![]() |
SI_KNA1 - AUFSD | Central order block for customer | |
92 | ![]() |
SI_KNA1 - FAKSD | Central billing block for customer | |
93 | ![]() |
SI_KNA1 - LIFSD | Central delivery block for the customer | |
94 | ![]() |
SYST - DYNNR | ABAP System Field: Current Dynpro Number | |
95 | ![]() |
SYST - PFKEY | ABAP System Field: Current GUI Status | |
96 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
97 | ![]() |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
98 | ![]() |
SYST - VLINE | ABAP System Field: Vertical Line for List | |
99 | ![]() |
T185F - AGIDV | Application areas | |
100 | ![]() |
T185F - FCINT | Interpretation of function code | |
101 | ![]() |
T185F - FCODE | Function code | |
102 | ![]() |
TJ180 - TRTYP | Transaction type | |
103 | ![]() |
TJG39 - JPARVW | IS-M: Business Partner Role | |
104 | ![]() |
TJK00 - XAUFTRLIST | IS-M: Display Order Overview as a List | |
105 | ![]() |
TJK00 - XZE_ADRZB | Note Validity Period of Address for Selection in Cent.Access | |
106 | ![]() |
TJK00 - XZE_INCLSP | List BP with Block Attributes in Central Access |