Table/Structure Field list used by SAP ABAP Program MJKR0F0A (IS-PSD: Datenteil für Fremdschlüsselprüfung IS-PSD Felder)
SAP ABAP Program MJKR0F0A (IS-PSD: Datenteil für Fremdschlüsselprüfung IS-PSD Felder) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | JKAK - AUART | IS-M/SD: Sales Document Types | |
2 | Table/Structure Field | JKAK - AMORTN | IS-M/SD: Use of Liability Account in Order | |
3 | Table/Structure Field | JKAK - XRENEWAL | IS-M/SD: Order extended by renewal offer | |
4 | Table/Structure Field | JKAK - WAERK | SD document currency | |
5 | Table/Structure Field | JKAK - VTWEG | Distribution Channel | |
6 | Table/Structure Field | JKAK - VKORG | Sales Organization | |
7 | Table/Structure Field | JKAK - VBELN | IS-M/SD: Publishing Sales Order | |
8 | Table/Structure Field | JKAK - KURST | Exchange Rate Type | |
9 | Table/Structure Field | JKAK - KNUMV | Number of the document condition | |
10 | Table/Structure Field | JKAK - KALSM | Sales and Distribution: Pricing Procedure in Pricing | |
11 | Table/Structure Field | JKAK - AUARTGRP | IS-M/SD: Sales document type grouping | |
12 | Table/Structure Field | JKAK - SPART | Division for order header | |
13 | Table/Structure Field | JKAKVB - DBCODE | DB Code for Structural Changes | |
14 | Table/Structure Field | JKAKVB - KURST | Exchange Rate Type | |
15 | Table/Structure Field | JKAKVB - WAERK | SD document currency | |
16 | Table/Structure Field | JKAP - LIEFERART | Delivery Type | |
17 | Table/Structure Field | JKAP - XFAKTURA | Indicator: Relevant for billing | |
18 | Table/Structure Field | JKAP - POSNR | Sales Order Item | |
19 | Table/Structure Field | JKAP - POART | Internal Item Type for Sales Order | |
20 | Table/Structure Field | JKAP - KUNWE | IS-M: Business Partner Ship-to Party | |
21 | Table/Structure Field | JKAP - DRERZ | Publication | |
22 | Table/Structure Field | JKAPVB - DBCODE | DB Code for Structural Changes | |
23 | Table/Structure Field | JKEP - MWSBP | Tax amount in document currency | |
24 | Table/Structure Field | JKEP - NETWR | IS-M: Net price in document currency | |
25 | Table/Structure Field | JKEPVB - DBCODE | DB Code for Structural Changes | |
26 | Table/Structure Field | JKKDVB - DBCODE | DB Code for Structural Changes | |
27 | Table/Structure Field | JKPA - ADRESSVAR | IS-M: Address Variant | |
28 | Table/Structure Field | JKPA - ADRNR | IS-M: Address Number | |
29 | Table/Structure Field | JKPAVB - DBCODE | DB Code for Structural Changes | |
30 | Table/Structure Field | JKVREKL - POSNR_V | Sales Order Item | |
31 | Table/Structure Field | JKVREKL - VBELN_V | IS-M/SD: Publishing Sales Order | |
32 | Table/Structure Field | RJ45A - XFAKTURA | Indicator: Relevant for billing | |
33 | Table/Structure Field | RJ45B - PREIS | IS-M: Credit/Debit Memo Amount in Document Currency | |
34 | Table/Structure Field | RJK0300 - NAMEKURZ | Text (30 Characters) | |
35 | Table/Structure Field | RJK0300 - NAMELANG | Text Field | |
36 | Table/Structure Field | RJK0300 - NAM1_2_3_4 | Delivery Address | |
37 | Table/Structure Field | RJK0300 - LINE0 | Delivery Address | |
38 | Table/Structure Field | RJK0300 - ADR_WE_LINE3 | IS-M/SD: Text field without description | |
39 | Table/Structure Field | RJK0300 - ADR_WE_LINE2 | IS-M/SD: Text field without description | |
40 | Table/Structure Field | RJK0300 - ADR_WE_LINE1 | IS-M/SD: Text field without description | |
41 | Table/Structure Field | RJK0300 - ADRNR | IS-M: Address Number | |
42 | Table/Structure Field | RJKR0 - KPOSNR | IS-M: Correction Order: Item Number | |
43 | Table/Structure Field | RJKR0 - KVBELN | IS-M: Correction Order, Order Number | |
44 | Table/Structure Field | SI_TVKO - BUKRS | Company code of the sales organization | |
45 | Table/Structure Field | SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
46 | Table/Structure Field | T185F - FCODE | Function code | |
47 | Table/Structure Field | TJ180 - TRTYP | Transaction type | |
48 | Table/Structure Field | TJAK - AMORTN | IS-M/SD: Use of Liability Account in Order | |
49 | Table/Structure Field | TJAK - AUARTGRP | IS-M/SD: Sales document type grouping | |
50 | Table/Structure Field | TJKF - FCODE | Processing Function for Sales Order | |
51 | Table/Structure Field | TJY00 - BASISSPR | Basic Language for Text Display | |
52 | Table/Structure Field | TVKO - BUKRS | Company code of the sales organization |