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 |