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