Table/Structure Field list used by SAP ABAP Program MJKR0F0B (IS-PSD: Datenteil für Fremdschlüsselprüfung IS-PSD Felder)
SAP ABAP Program
MJKR0F0B (IS-PSD: Datenteil für Fremdschlüsselprüfung IS-PSD Felder) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | CCDATA - MERCH | Payment cards: Merchant ID at the clearing house | ||
| 2 | JKAK - AMORTN | IS-M/SD: Use of Liability Account in Order | ||
| 3 | JKAK - AUART | IS-M/SD: Sales Document Types | ||
| 4 | JKAK - AUARTGRP | IS-M/SD: Sales document type grouping | ||
| 5 | JKAK - FAKSP | Billing Block | ||
| 6 | JKAK - GPAG | Business Partner: Sold-to Party | ||
| 7 | JKAK - IMMATDAT | Matriculation Certificate Valid To | ||
| 8 | JKAK - JPARVWGPAG | IS-M: Partner usage of sold-to party | ||
| 9 | JKAK - KURST | Exchange Rate Type | ||
| 10 | JKAK - SPART | Division for order header | ||
| 11 | JKAK - STWAE | Statistics currency | ||
| 12 | JKAK - TRVOG | Transaction Group for IS-M Order Processing | ||
| 13 | JKAK - VBELN | IS-M/SD: Publishing Sales Order | ||
| 14 | JKAK - VKBUR | IS-M/SD: Receiving Sales Office | ||
| 15 | JKAK - VKGRP | Sales group | ||
| 16 | JKAK - VKORG | Sales Organization | ||
| 17 | JKAK - VTWEG | Distribution Channel | ||
| 18 | JKAK - WAERK | SD document currency | ||
| 19 | JKAK - XIMMATRIK | Indicator: Proof of matriculation provided | ||
| 20 | JKAK - XJKSOFAKT | IS-M/SD: Immed.billing for credit memo request (subsc.only) | ||
| 21 | JKAK - XWBZABO | IS-M: WBZ subscription | ||
| 22 | JKAKVB - DBCODE | DB Code for Structural Changes | ||
| 23 | JKAKVB - FAKSP | Billing Block | ||
| 24 | JKAP - AEART | Order Change Type | ||
| 25 | JKAP - ETEEX_LAST | Last Schedule Line Number Assigned | ||
| 26 | JKAP - ETENR_LAST | Last Schedule Line Number Assigned | ||
| 27 | JKAP - FAKSP | Billing Block | ||
| 28 | JKAP - GUELTIGBIS | Date to which Sales Order Item is Valid | ||
| 29 | JKAP - GUELTIGVON | Valid-From Date of Sales Order Item | ||
| 30 | JKAP - POART | Internal Item Type for Sales Order | ||
| 31 | JKAP - POSNR | Sales Order Item | ||
| 32 | JKAP - POSNR_VG | Preceding Item in Publishing Sales Order | ||
| 33 | JKAP - PRSFD | Carry out pricing | ||
| 34 | JKAP - RECHBEGINN | Billing From | ||
| 35 | JKAP - RECHENDE | Billing To | ||
| 36 | JKAP - REFBELEG | IS-M/SD: Reference Document in Legacy System | ||
| 37 | JKAP - SHKZG | IS-M: Debit indicator for schedule line | ||
| 38 | JKAP - VBELN | IS-M/SD: Publishing Sales Order | ||
| 39 | JKAP - XEXPDATE | Limited order change affects expiration date | ||
| 40 | JKAP - XFAKTURA | Indicator: Relevant for billing | ||
| 41 | JKAP - XLIEFBAR | Determine delivery viability | ||
| 42 | JKAP - ZSKLS | Time slice classification for sales order | ||
| 43 | JKAPCC - MERCH | Payment cards: Merchant ID at the clearing house | ||
| 44 | JKAPCC - POSNR | Sales Order Item | ||
| 45 | JKAPCC - VBELN | IS-M/SD: Publishing Sales Order | ||
| 46 | JKAPCCVB - DBCODE | DB Code for Structural Changes | ||
| 47 | JKAPVB - DBCODE | DB Code for Structural Changes | ||
| 48 | JKAPVB - ETEEX_LAST | Last Schedule Line Number Assigned | ||
| 49 | JKAPVB - ETENR_LAST | Last Schedule Line Number Assigned | ||
| 50 | JKAPVB - POART | Internal Item Type for Sales Order | ||
| 51 | JKAPVB - POART_EX | Item type of external sales order | ||
| 52 | JKEP - ETART | Schedule Line Type for Internal Sales Order Schedule Line | ||
| 53 | JKEP - POSNR | Sales Order Item | ||
| 54 | JKEPVB - DBCODE | DB Code for Structural Changes | ||
| 55 | JKEPVB - ETART | Schedule Line Type for Internal Sales Order Schedule Line | ||
| 56 | JKEPVB - ETART_EX | Schedule Line Type for External Sales Order Schedule Line | ||
| 57 | JKKD - FKDATVSYST | 'Billed to' Date in Legacy System | ||
| 58 | JKKD - FKPER | Billing Frequency | ||
| 59 | JKKD - JUEBART | IS-M: Transfer Type | ||
| 60 | JKKD - POSNR | Sales Order Item | ||
| 61 | JKKD - VBELN | IS-M/SD: Publishing Sales Order | ||
| 62 | JKKD - XFAKT_ARC | Archived billing documents exist for order item | ||
| 63 | JKKD - XKINKASSO | IS-M: Payment by field collector | ||
| 64 | JKKD - XSEPFKPOS | Separate billing document for order item | ||
| 65 | JKKD - ZAHLW | Billing method | ||
| 66 | JKKDVB - DBCODE | DB Code for Structural Changes | ||
| 67 | JKKDVB - JUEBART | IS-M: Transfer Type | ||
| 68 | JKKDVB - XKINKASSO | IS-M: Payment by field collector | ||
| 69 | JKPA - BANKL | Bank Keys | ||
| 70 | JKPA - BANKN | Bank account number | ||
| 71 | JKPA - BANKS | Bank country key | ||
| 72 | JKPA - BKONT | Bank Control Key | ||
| 73 | JKPA - BVTYP | Partner bank type | ||
| 74 | JKPA - GPNR | IS-M: Business Partner Key | ||
| 75 | JKPA - GUELTIGBIS | Date to Which Partner Data in Sales Order is Valid | ||
| 76 | JKPA - GUELTIGVON | Date from Which Partner Data in Sales Order is Valid | ||
| 77 | JKPA - JPARVW | IS-M: Business Partner Role | ||
| 78 | JKPA - POSNR | Sales Order Item | ||
| 79 | JKPA - VBELN | IS-M/SD: Publishing Sales Order | ||
| 80 | JKPA - XEZER | Indicator: Is there collection authorization ? | ||
| 81 | JKPA - ZLSCH | IS-M: Payment Method | ||
| 82 | JKPAVB - BANKL | Bank Keys | ||
| 83 | JKPAVB - BANKN | Bank account number | ||
| 84 | JKPAVB - BANKS | Bank country key | ||
| 85 | JKPAVB - BKONT | Bank Control Key | ||
| 86 | JKPAVB - BVTYP | Partner bank type | ||
| 87 | JKPAVB - DBCODE | DB Code for Structural Changes | ||
| 88 | JKPAVB - GPNR | IS-M: Business Partner Key | ||
| 89 | JKPAVB - JPARVW | IS-M: Business Partner Role | ||
| 90 | JKPAVB - XEZER | Indicator: Is there collection authorization ? | ||
| 91 | JKPAVB - ZLSCH | IS-M: Payment Method | ||
| 92 | JKPAZ - BEZIRK | Carrier Route | ||
| 93 | JKPAZ - GUELTIGBIS | Valid To Date of Order-Deliv.Via.Assgmt for Sales Ord.Item | ||
| 94 | JKPAZ - GUELTIGVON | Valid From Date of Order-Del.Via.Assgmt for Sales Ord.Item | ||
| 95 | JKPAZ - LIEFBARNR | Sequence number for delivery/home delivery viability set | ||
| 96 | JKPAZ - POSNR | Sales Order Item | ||
| 97 | JKPAZ - VBELN | IS-M/SD: Publishing Sales Order | ||
| 98 | JKVFKAP - FKDAT | Billing date for billing index and printout | ||
| 99 | JVTBEZGP - BEZIRK | Carrier Route | ||
| 100 | JVTBEZGP - GP_ERS_ART | IS-M: Business Partner Substitution Type | ||
| 101 | JVTBEZGP - JGPARTNER | IS-M: Business partner | ||
| 102 | JVTBEZGP - JSERVGES | IS-M: Service company for business partner | ||
| 103 | JVTBEZGP - XSTRUAKTIV | IS-M: Business partner-delivery round assignment is active | ||
| 104 | JVTFEHLER - BEZIRK | Carrier Route | ||
| 105 | JVTFEHLER - BEZRUNDE | IS-M: Delivery Round | ||
| 106 | JVTFEHLER - LFARTLOG | Logistical delivery type | ||
| 107 | JVTFEHLER - VRSNDDATUM | IS-M: Shipping Date | ||
| 108 | JVTFEHLER - VSGZUSTLR | IS-M/SD: Service Company to Which Carrier Belongs | ||
| 109 | JVTFEHLER - ZUSTELLER | IS-M: Carrier | ||
| 110 | JVTLIEFBAR - BEZIRK | Carrier Route | ||
| 111 | JVTLIEFBAR - BEZRUNDE | IS-M: Delivery Round | ||
| 112 | JVVLFEXIST - ERSCHDAT | Publication Date | ||
| 113 | JVVLFEXIST - LFARTLOG | Logistical delivery type | ||
| 114 | JVVLFEXIST - LFBNRAUF | Order-related viability set | ||
| 115 | JVVLFEXIST - POSNR | Sales Order Item | ||
| 116 | JVVLFEXIST - VBELN | IS-M/SD: Publishing Sales Order | ||
| 117 | JYTBEZEICH - LANGTEXT | IS-M: Long Text | ||
| 118 | RJK0300 - BEZIRK | Carrier Route | ||
| 119 | RJK0300 - GUELTIGBIS | Date to which Sales Order Item is Valid | ||
| 120 | RJK0300 - GUELTIGVON | Valid-From Date of Sales Order Item | ||
| 121 | RJK0300 - LIEFERART | Delivery Type | ||
| 122 | RJK0300 - POART_EX | Item type of external sales order | ||
| 123 | RJK0300 - POSNR | Sales Order Item | ||
| 124 | RJK0300 - VBELN | IS-M/SD: Publishing Sales Order | ||
| 125 | RJKR0 - FKDATNEXT | Next Billing Date | ||
| 126 | RJKR0 - FKDATREKL | Billing Date for Complaint | ||
| 127 | RJKR0 - FKPER | Billing Frequency | ||
| 128 | RJKR0 - KPOSNR | IS-M: Correction Order: Item Number | ||
| 129 | RJKR0 - NLMENGE | Number of Copies for Subsequent Delivery | ||
| 130 | RJKR0 - XFAKTRIERT | IS-M: Billing already performed for item | ||
| 131 | RJKR0 - XREKGUTSCH | IS-M: Complaint: no subsequent delivery, credit memo | ||
| 132 | RJKR0 - XREKNLIEF | IS-M: Complaint: Subsequent delivery for all copies | ||
| 133 | RJKRG - BANKL | Bank Keys | ||
| 134 | RJKRG - BANKN | Bank account number | ||
| 135 | RJKRG - BANKS | Bank country key | ||
| 136 | RJKRG - BKONT | Bank Control Key | ||
| 137 | RJKRG - BVTYP | Partner bank type | ||
| 138 | RJKRG - GPNR | IS-M: Payer Business Partner | ||
| 139 | RJKRG - XEZER | Indicator: Is there collection authorization ? | ||
| 140 | RJKRG - ZLSCH | IS-M: Payment Method | ||
| 141 | RJKSEL - XJKSOFAKT | IS-M/SD: Immed.billing for credit memo request (subsc.only) | ||
| 142 | RJV0401 - BEZIRK | Carrier Route | ||
| 143 | RJV0401 - GP_ERS_ART | IS-M: Business Partner Substitution Type | ||
| 144 | RJV0401 - JGPARTNER | IS-M: Business partner | ||
| 145 | RJV0401 - JSERVGES | IS-M: Service company for business partner | ||
| 146 | RJV0401 - XSTRUAKTIV | IS-M: Business partner-delivery round assignment is active | ||
| 147 | RJV1005 - BEZIRK | Carrier Route | ||
| 148 | RJV1005 - BEZRUNDE | IS-M: Delivery Round | ||
| 149 | RJV1009 - BEZIRK | Carrier Route | ||
| 150 | RJV1009 - BEZRUNDE | IS-M: Delivery Round | ||
| 151 | RJV2001 - BEZIRK | Carrier Route | ||
| 152 | RJV2001 - BEZRUNDE | IS-M: Delivery Round | ||
| 153 | RJV2001 - GP_ROLLE | IS-M: Business Partner Role | ||
| 154 | RJV2001 - JGPARTNER | IS-M: Business partner | ||
| 155 | RJV2001 - JSERVGES | IS-M: Service company for business partner | ||
| 156 | RJV4102 - BEZIRK | Carrier Route | ||
| 157 | RJV4102 - BEZRUNDE | IS-M: Delivery Round | ||
| 158 | RJV4102 - LFARTLOG | Logistical delivery type | ||
| 159 | RJV4102 - VRSNDDATUM | IS-M: Shipping Date | ||
| 160 | RJV4102 - VSGZUSTLR | IS-M/SD: Service Company to Which Carrier Belongs | ||
| 161 | RJV4102 - ZUSTELLER | IS-M: Carrier | ||
| 162 | SCREEN - ACTIVE | SCREEN-ACTIVE | ||
| 163 | SCREEN - INPUT | SCREEN-INPUT | ||
| 164 | SCREEN - INVISIBLE | SCREEN-INVISIBLE | ||
| 165 | SCREEN - NAME | SCREEN-NAME | ||
| 166 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 167 | SYST - DYNNR | ABAP System Field: Current Dynpro Number | ||
| 168 | SYST - INDEX | ABAP System Field: Loop Index | ||
| 169 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 170 | SYST - STEPL | ABAP System Field: Current Step Loop or Table Control Line | ||
| 171 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 172 | T185F - FCODE | Function code | ||
| 173 | TJ180 - TRTYP | Transaction type | ||
| 174 | TJAK - AMORTN | IS-M/SD: Use of Liability Account in Order | ||
| 175 | TJAK - AUARTGRP | IS-M/SD: Sales document type grouping | ||
| 176 | TJAK - AUART_REKL | Sales Document Type for Complaint | ||
| 177 | TJAK - TRVOG | Transaction Group for IS-M Order Processing | ||
| 178 | TJAP - SHKZG | IS-M: Debit indicator for schedule line | ||
| 179 | TJAP - XLIEFBAR | Determine delivery viability | ||
| 180 | TJAPT - POART_EX | Item type of external sales order | ||
| 181 | TJAPZ - PRSFD | Carry out pricing | ||
| 182 | TJAPZ - XEXPDATE | Limited order change affects expiration date | ||
| 183 | TJAPZ - XFAKTURA | Indicator: Relevant for billing | ||
| 184 | TJAPZ - ZAHLW | Billing method | ||
| 185 | TJG39 - JPARVW | IS-M: Business Partner Role | ||
| 186 | TJKF - AEART_PO | Order Change Type | ||
| 187 | TJKF - POART | Internal Item Type for Sales Order | ||
| 188 | TJKF - ZSKLS_PO | Time slice classification for sales order | ||
| 189 | TJV01 - BEZIRKABH | Specify Carrier Route when Defining Viability Set | ||
| 190 | TJV01 - XPOSTVERSA | IS-M: Delivery type postal shipping | ||
| 191 | TJV48 - GP_ERS_ART | IS-M: Business Partner Substitution Type | ||
| 192 | TJV48 - LANGTEXT | IS-M: Long Text | ||
| 193 | TJV48 - SPRAS | Language Key | ||
| 194 | TJY00 - BASISSPR | Basic Language for Text Display |