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