Table/Structure Field list used by SAP ABAP Program MJK00TDA (IS-PSD: Datenteil für Fremdschlüsselprüfung IS-PSD Felder)
SAP ABAP Program
MJK00TDA (IS-PSD: Datenteil für Fremdschlüsselprüfung IS-PSD Felder) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ADRS - ANZZL | Number of lines in address | ||
| 2 | CCDATA - CCINS | Payment cards: Card type | ||
| 3 | CCDATA - CCNUM | Payment cards: Card number | ||
| 4 | JKAP - GUELTIGBIS | Date to which Sales Order Item is Valid | ||
| 5 | JKAP - GUELTIGVON | Valid-From Date of Sales Order Item | ||
| 6 | JKAP - IVWKN | Circulation Audit Report Category ID | ||
| 7 | JKAP - IVWKNFREI | Circulation Report Category ID for Non-Calculation Period | ||
| 8 | JKAP - KUNWE | IS-M: Business Partner Ship-to Party | ||
| 9 | JKAP - MANDT | Client | ||
| 10 | JKAP - POSNR | Sales Order Item | ||
| 11 | JKAP - VBELN | IS-M/SD: Publishing Sales Order | ||
| 12 | JKAPCC - CCINS | Payment cards: Card type | ||
| 13 | JKAPCC - CCNUM | Payment cards: Card number | ||
| 14 | JKAPVB - VORLAUFDAT | Date of shipping preparation as deadline for order changes | ||
| 15 | JKCOMM - POSNR | Original Item in Publishing Sales Order | ||
| 16 | JKCOMM - VERSERVGES | Service company for commission payee | ||
| 17 | JKCOMM - VBELN | IS-M/SD: Publishing Sales Order | ||
| 18 | JKCOMM - PROMNR | Sales order introduction | ||
| 19 | JKCOMM - MANDT | Client | ||
| 20 | JKCOMM - GPNR | IS-M: Commission Recipient | ||
| 21 | JKEP - ETENR | Sales Order Schedule Line | ||
| 22 | JKEP - GUELTIGBIS | Date to Which Schedule Line in Sales Order is Valid | ||
| 23 | JKEP - GUELTIGVON | Date from Which Schedule Line in Sales Order is Valid | ||
| 24 | JKEP - MANDT | Client | ||
| 25 | JKEP - POSNR | Sales Order Item | ||
| 26 | JKEP - VBELN | IS-M/SD: Publishing Sales Order | ||
| 27 | JKEP - ZSKLS | Time slice classification for sales order | ||
| 28 | JKGIFT - VBELN | IS-M/SD: Publishing Sales Order | ||
| 29 | JKGIFT - PROMNR | Sales order introduction | ||
| 30 | JKGIFT - MATNRWERB | IS-M: Material number for gift | ||
| 31 | JKGIFT - MANDT | Client | ||
| 32 | JKGIFT - GPNR | Business Partner Sales Agent | ||
| 33 | JKGIFT - POSNR | Original Item in Publishing Sales Order | ||
| 34 | JKKD - MANDT | Client | ||
| 35 | JKKD - POSNR | Sales Order Item | ||
| 36 | JKKD - VBELN | IS-M/SD: Publishing Sales Order | ||
| 37 | JKKUEND - LIEFENDEI | Actual end of delivery | ||
| 38 | JKPA - JPARVW | IS-M: Business Partner Role | ||
| 39 | JKPA - MANDT | Client | ||
| 40 | JKPA - PARZA | IS-M: Partner Role Counter | ||
| 41 | JKPA - POSNR | Sales Order Item | ||
| 42 | JKPA - VBELN | IS-M/SD: Publishing Sales Order | ||
| 43 | JKPROM - PROMNR | Sales order introduction | ||
| 44 | JKPROM - VBELN | IS-M/SD: Publishing Sales Order | ||
| 45 | JKPROM - POSNR | Original Item in Publishing Sales Order | ||
| 46 | JKPROM - MANDT | Client | ||
| 47 | JKVFKAP - ISPFAKBIS | IS-M: Billing Period To | ||
| 48 | JYTBEZEICH - KURZTEXT | IS-M: Short Text | ||
| 49 | JYTBEZEICH - LANGTEXT | IS-M: Long Text | ||
| 50 | RFCDES - RFCTYPE | Type of Entry in RFCDES | ||
| 51 | RJKISSUE - DYNEINTBIS | Valid-To Date or Copy Number of Sales Order Schedule Line | ||
| 52 | RJKISSUE - DYNEINTVON | Valid-From Date or Copy Number of Sales Order Schedule Line | ||
| 53 | RJYSAPGP - XSAPGPACTIVE | IS-M: SAP Business Partner Active | ||
| 54 | RJYSAPGP - XSAPGPACTIVE_EW | IS-M: SAP Business Partner Active | ||
| 55 | SI_T683 - KNPRS_V | Pricing type | ||
| 56 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 57 | SYST - DYNNR | ABAP System Field: Current Dynpro Number | ||
| 58 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 59 | T683 - KNPRS_V | T683-KNPRS_V |