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 |
---|---|---|---|---|
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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 |