Table/Structure Field list used by SAP ABAP Program MJ45BF0S (IS-PSD: Datenteil für Fremdschlüsselprüfung IS-PSD Felder)
SAP ABAP Program
MJ45BF0S (IS-PSD: Datenteil für Fremdschlüsselprüfung IS-PSD Felder) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | CCDATA - CCNUM | Payment cards: Card number | ||
| 2 | CCDATA - CCINS | Payment cards: Card type | ||
| 3 | JGTADRA - GPNR | IS-M: Business Partner Key | ||
| 4 | JGTADRA - WDAT1 | Valid-From Date | ||
| 5 | JGTADRA - WDAT2 | Valid-To Date | ||
| 6 | JGTGPNR - GPNR | IS-M: Business Partner Key | ||
| 7 | JGTGPNR - J_SOC_SECU | IS-M: Social Insurance Number | ||
| 8 | JGTGPNR - KUNNR | IS-M: Customer Number in Previous System | ||
| 9 | JGTSADR - ISPTELVWP | IS-M: Area Code (Home) | ||
| 10 | JGTSADR - ISPTELVWD | IS-M: Area Code - Work | ||
| 11 | JGTSADR - ISPTELP | IS-M: Telephone Number | ||
| 12 | JGTSADR - ISPTELD | IS-M: Telephone Number | ||
| 13 | JGTSADR - ADRNR | IS-M: Address Number | ||
| 14 | JKAK - AUARTGRP | IS-M/SD: Sales document type grouping | ||
| 15 | JKAK - VBELN | IS-M/SD: Publishing Sales Order | ||
| 16 | JKAP - POSEX | External Item Number (Purchase Order Item) | ||
| 17 | JKAP - REFBELEG | IS-M/SD: Reference Document in Legacy System | ||
| 18 | JKAPCC - CCINS | Payment cards: Card type | ||
| 19 | JKAPCC - CCNUM | Payment cards: Card number | ||
| 20 | JKPA - BANKL | Bank Keys | ||
| 21 | JKPA - BANKN | Bank account number | ||
| 22 | JKPA - BANKS | Bank country key | ||
| 23 | JYTELKOM - ISPTELVWD | IS-M: Area Code - Work | ||
| 24 | JYTELKOM - ISPTELVWP | IS-M: Area Code (Home) | ||
| 25 | JYTELKOM - ISPTELP | IS-M: Telephone Number | ||
| 26 | JYTELKOM - ISPTELD | IS-M: Telephone Number | ||
| 27 | KNA1 - AUFSD | Central order block for customer | ||
| 28 | KNA1 - FAKSD | Central billing block for customer | ||
| 29 | KNA1 - KUNNR | Customer Number | ||
| 30 | KNVV - VKORG | Sales Organization | ||
| 31 | KNVV - VTWEG | Distribution Channel | ||
| 32 | KNVV - SPART | Division | ||
| 33 | KNVV - KUNNR | Customer Number | ||
| 34 | KNVV - FAKSD | Billing block for customer (sales and distribution) | ||
| 35 | KNVV - AUFSD | Customer order block (sales area) | ||
| 36 | RJK0100 - SEL_RE_BOX | Selection Indicator for Bill-To Party | ||
| 37 | RJK0100 - BANKS | Bank country key | ||
| 38 | RJK0100 - SEL_RG_BOX | Payer | ||
| 39 | RJK0100 - SEL_VM_BOX | Selection Indicator - Sales Agent | ||
| 40 | RJK0100 - SEL_VS_BOX | Sales agency services provided by service company | ||
| 41 | RJK0100 - SEL_WE_BOX | Ship-to Party | ||
| 42 | RJK0100 - SPART | Division for order header | ||
| 43 | RJK0100 - TELNR | IS-M: Telephone Number (Without Conversion Routine) | ||
| 44 | RJK0100 - TELVW | IS-M: Telephone area code | ||
| 45 | RJK0100 - VBELN | IS-M/SD: Publishing Sales Order | ||
| 46 | RJK0100 - VKORG | Sales Organization | ||
| 47 | RJK0100 - VTWEG | Distribution Channel | ||
| 48 | RJK0100 - WBZABONR | IS-M: WBZ, Subscription Number | ||
| 49 | RJK0100 - REMSCHEIN | IS-M: Return slip number | ||
| 50 | RJK0100 - BEABLST | IS-M: Unloading Point | ||
| 51 | RJK0100 - BELNR_VSYS | IS-M/SD: Reference Document in Legacy System | ||
| 52 | RJK0100 - BEZIRK | Carrier Route | ||
| 53 | RJK0100 - CCINS | Payment cards: Card type | ||
| 54 | RJK0100 - CCNUM | Payment cards: Card number | ||
| 55 | RJK0100 - GPNR | IS-M: Business Partner Key | ||
| 56 | RJK0100 - J_SOC_SECU | IS-M: Social Insurance Number | ||
| 57 | RJK0100 - KPL_SUCHE | IS-M: Addr.Search Incl.Major Customer and PO Box Addresses | ||
| 58 | RJK0100 - LAND1 | Country Key | ||
| 59 | RJK0100 - REGUL | IS-M: Business Partner Key | ||
| 60 | RJK0100 - SEL_AG_BOX | Selection Indicator: Sold-to Party | ||
| 61 | RJKSEL - MARKFELD | Line selected | ||
| 62 | RJKSEL - SEL_BISDAT | Date to which Sales Order Item is Valid | ||
| 63 | RJKSEL - SEL_VONDAT | Valid-From Date of Sales Order Item | ||
| 64 | SI_KNA1 - AUFSD | Central order block for customer | ||
| 65 | SI_KNA1 - FAKSD | Central billing block for customer | ||
| 66 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 67 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 68 | T185 - FCODE | Function code | ||
| 69 | T185F - FCODE | Function code | ||
| 70 | TJAK - AUARTGRP | IS-M/SD: Sales document type grouping |