Table/Structure Field list used by SAP ABAP Program MJKR0F0F (IS-PSD: Datenteil für Fremdschlüsselprüfung IS-PSD Felder)
SAP ABAP Program 
MJKR0F0F (IS-PSD: Datenteil für Fremdschlüsselprüfung IS-PSD Felder) is using
Message Number (1)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
JKAK - NETWR | Net Value of the Sales Order in Document Currency | |
| 2 | Table/Structure Field |
JKAK - SPART | Division for order header | |
| 3 | Table/Structure Field |
JKAK - VKORG | Sales Organization | |
| 4 | Table/Structure Field |
JKAK - VTWEG | Distribution Channel | |
| 5 | Table/Structure Field |
JKAK - WAERK | SD document currency | |
| 6 | Table/Structure Field |
JKAK - FAKSP | Billing Block | |
| 7 | Table/Structure Field |
JKAKVB - FAKSP | Billing Block | |
| 8 | Table/Structure Field |
JKAKVB - NETWR | Net Value of the Sales Order in Document Currency | |
| 9 | Table/Structure Field |
JKKD - JUEBART | IS-M: Transfer Type | |
| 10 | Table/Structure Field |
JVTFEHLER - FVNR | IS-M: Number of Shipping Problem Message | |
| 11 | Table/Structure Field |
RJKR0 - XFAKTRIERT | IS-M: Billing already performed for item | |
| 12 | Table/Structure Field |
RJKRG - XEZER | Indicator: Is there collection authorization ? | |
| 13 | Table/Structure Field |
RJKRG - ZLSCH | IS-M: Payment Method | |
| 14 | Table/Structure Field |
RJKRG - BVTYP | Partner bank type | |
| 15 | Table/Structure Field |
RJKRG - BANKS | Bank country key | |
| 16 | Table/Structure Field |
RJKRG - BANKN | Bank account number | |
| 17 | Table/Structure Field |
RJKRG - BANKL | Bank Keys | |
| 18 | Table/Structure Field |
RJKRG - BKONT | Bank Control Key | |
| 19 | Table/Structure Field |
SI_TVKO - BUKRS | Company code of the sales organization | |
| 20 | Table/Structure Field |
SYST - CPROG | ABAP System Field: Calling Program | |
| 21 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 22 | Table/Structure Field |
SYST - DYNNR | ABAP System Field: Current Dynpro Number | |
| 23 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 24 | Table/Structure Field |
TJ180 - TRTYP | Transaction type | |
| 25 | Table/Structure Field |
TJK14 - BETRAG | IS-M: Amount from Which Release Takes Place | |
| 26 | Table/Structure Field |
TJK14 - FAKSP | Lock | |
| 27 | Table/Structure Field |
TJK14 - REM_REKL | IS-M: Complaint/return | |
| 28 | Table/Structure Field |
TJK14 - SPART | Division for order header | |
| 29 | Table/Structure Field |
TJK14 - VKORG | Sales Organization | |
| 30 | Table/Structure Field |
TJK14 - VTWEG | Distribution Channel | |
| 31 | Table/Structure Field |
TJK14 - WAERK | SD document currency | |
| 32 | Table/Structure Field |
TVKO - BUKRS | Company code of the sales organization |
