Table/Structure Field list used by SAP ABAP Program MJKR0F0R (IS-PSD: Datenteil für Fremdschlüsselprüfung IS-PSD Felder)
SAP ABAP Program
MJKR0F0R (IS-PSD: Datenteil für Fremdschlüsselprüfung IS-PSD Felder) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ADRS - ANZZL | Number of lines in address | |
2 | ![]() |
ADRS - LINE0 | Address line | |
3 | ![]() |
ADRS - LINEK | Address line | |
4 | ![]() |
JKAK - AUART | IS-M/SD: Sales Document Types | |
5 | ![]() |
JKAK - KNUMV | Number of the document condition | |
6 | ![]() |
JKAK - KPOSN_LAST | IS-M: Last condition item number assigned | |
7 | ![]() |
JKAK - KURST | Exchange Rate Type | |
8 | ![]() |
JKAK - NETWR | Net Value of the Sales Order in Document Currency | |
9 | ![]() |
JKAK - REKLTYP | IS-M: Complaint Category | |
10 | ![]() |
JKAK - SPART | Division for order header | |
11 | ![]() |
JKAK - VBELN | IS-M/SD: Publishing Sales Order | |
12 | ![]() |
JKAK - VBTYP | Sales document category, IS-M | |
13 | ![]() |
JKAK - VKORG | Sales Organization | |
14 | ![]() |
JKAK - VTWEG | Distribution Channel | |
15 | ![]() |
JKAK - WAERK | SD document currency | |
16 | ![]() |
JKAK - XWBZABO | IS-M: WBZ subscription | |
17 | ![]() |
JKAKVB - KNUMV | Number of the document condition | |
18 | ![]() |
JKAKVB - KPOSN_LAST | IS-M: Last condition item number assigned | |
19 | ![]() |
JKAKVB - KURST | Exchange Rate Type | |
20 | ![]() |
JKAKVB - REKLTYP | IS-M: Complaint Category | |
21 | ![]() |
JKAKVB - VBELN | IS-M/SD: Publishing Sales Order | |
22 | ![]() |
JKAKVB - VBTYP | Sales document category, IS-M | |
23 | ![]() |
JKAKVB - WAERK | SD document currency | |
24 | ![]() |
JKAP - ETEEX_LAST | Last Schedule Line Number Assigned | |
25 | ![]() |
JKAP - ETENR_LAST | Last Schedule Line Number Assigned | |
26 | ![]() |
JKAP - POSNR | Sales Order Item | |
27 | ![]() |
JKAP - PRSFD | Carry out pricing | |
28 | ![]() |
JKAP - VBELN | IS-M/SD: Publishing Sales Order | |
29 | ![]() |
JKAP - XEXPDATE | Limited order change affects expiration date | |
30 | ![]() |
JKAP - XFAKTURA | Indicator: Relevant for billing | |
31 | ![]() |
JKAPVB - POSNR | Sales Order Item | |
32 | ![]() |
JKAPVB - PRSFD | Carry out pricing | |
33 | ![]() |
JKAPVB - VBELN | IS-M/SD: Publishing Sales Order | |
34 | ![]() |
JKAPVB - XEXPDATE | Limited order change affects expiration date | |
35 | ![]() |
JKAPVB - XFAKTURA | Indicator: Relevant for billing | |
36 | ![]() |
JKEP - AEART | Order Change Type | |
37 | ![]() |
JKEP - BEZPER | Service Type | |
38 | ![]() |
JKEP - BZPERF | IS-M: Service Type for Billing | |
39 | ![]() |
JKEP - ETART | Schedule Line Type for Internal Sales Order Schedule Line | |
40 | ![]() |
JKEP - ETEEX | IS-M: External Schedule Line Number | |
41 | ![]() |
JKEP - ETENR | Sales Order Schedule Line | |
42 | ![]() |
JKEP - ETMEINS | IS-M: Sales Unit for Sales Order | |
43 | ![]() |
JKEP - ETMENGE | IS-M: Sales Order Schedule Line Quantity | |
44 | ![]() |
JKEP - GUELTIGBIS | Date to Which Schedule Line in Sales Order is Valid | |
45 | ![]() |
JKEP - GUELTIGVON | Date from Which Schedule Line in Sales Order is Valid | |
46 | ![]() |
JKEP - KPOSN | Condition item number | |
47 | ![]() |
JKEP - MANDT | Client | |
48 | ![]() |
JKEP - MWSBP | Tax amount in document currency | |
49 | ![]() |
JKEP - NETWR | IS-M: Net price in document currency | |
50 | ![]() |
JKEP - NLMENGE | Number of Copies for Subsequent Delivery | |
51 | ![]() |
JKEP - POSNR | Sales Order Item | |
52 | ![]() |
JKEP - PRSBINDDAT | To-date for price fixing | |
53 | ![]() |
JKEP - PRSDIV | IS-M: Denominator for frequency conversion factor | |
54 | ![]() |
JKEP - PRSDT | Date for pricing and exchange rate | |
55 | ![]() |
JKEP - PRSMLT | IS-M: Numerator in conversion factor for frequencies | |
56 | ![]() |
JKEP - PRSPER | IS-M: Price Frequency | |
57 | ![]() |
JKEP - RKMENGE | Number of complaint copies | |
58 | ![]() |
JKEP - VAUSGB | Issue | |
59 | ![]() |
JKEP - VBELN | IS-M/SD: Publishing Sales Order | |
60 | ![]() |
JKEP - ZSKLS | Time slice classification for sales order | |
61 | ![]() |
JKEPVB - AEART | Order Change Type | |
62 | ![]() |
JKEPVB - BEZPER | Service Type | |
63 | ![]() |
JKEPVB - BZPERF | IS-M: Service Type for Billing | |
64 | ![]() |
JKEPVB - DBCODE | DB Code for Structural Changes | |
65 | ![]() |
JKEPVB - ETART | Schedule Line Type for Internal Sales Order Schedule Line | |
66 | ![]() |
JKEPVB - ETEEX | IS-M: External Schedule Line Number | |
67 | ![]() |
JKEPVB - ETENR | Sales Order Schedule Line | |
68 | ![]() |
JKEPVB - ETMEINS | IS-M: Sales Unit for Sales Order | |
69 | ![]() |
JKEPVB - ETMENGE | IS-M: Sales Order Schedule Line Quantity | |
70 | ![]() |
JKEPVB - GUELTIGBIS | Date to Which Schedule Line in Sales Order is Valid | |
71 | ![]() |
JKEPVB - GUELTIGVON | Date from Which Schedule Line in Sales Order is Valid | |
72 | ![]() |
JKEPVB - KPOSN | Condition item number | |
73 | ![]() |
JKEPVB - MANDT | Client | |
74 | ![]() |
JKEPVB - MWSBP | Tax amount in document currency | |
75 | ![]() |
JKEPVB - NETWR | IS-M: Net price in document currency | |
76 | ![]() |
JKEPVB - NLMENGE | Number of Copies for Subsequent Delivery | |
77 | ![]() |
JKEPVB - POSNR | Sales Order Item | |
78 | ![]() |
JKEPVB - PRSBINDDAT | To-date for price fixing | |
79 | ![]() |
JKEPVB - PRSDIV | IS-M: Denominator for frequency conversion factor | |
80 | ![]() |
JKEPVB - PRSDT | Date for pricing and exchange rate | |
81 | ![]() |
JKEPVB - PRSMLT | IS-M: Numerator in conversion factor for frequencies | |
82 | ![]() |
JKEPVB - PRSPER | IS-M: Price Frequency | |
83 | ![]() |
JKEPVB - RKMENGE | Number of complaint copies | |
84 | ![]() |
JKEPVB - VAUSGB | Issue | |
85 | ![]() |
JKEPVB - VBELN | IS-M/SD: Publishing Sales Order | |
86 | ![]() |
JKEPVB - ZSKLS | Time slice classification for sales order | |
87 | ![]() |
JKKD - XFAKT_ARC | Archived billing documents exist for order item | |
88 | ![]() |
JKKDVB - XFAKT_ARC | Archived billing documents exist for order item | |
89 | ![]() |
JKPA - ADRNR | IS-M: Address Number | |
90 | ![]() |
JVTFEHLER - KVBELN | IS-M: Correction Order, Order Number | |
91 | ![]() |
JVTFEHLER - XNACHLIEF | IS-M: Indicator 'Execute Subsequent Delivery' | |
92 | ![]() |
JVTLFNG - LFNGNR | IS-M: Sequence Number for Delivery | |
93 | ![]() |
JVTLFNG - MBZART | Combination type of edition combined in mix type definition | |
94 | ![]() |
JVTLFNG - VAUSGB | Issue | |
95 | ![]() |
JVTLFZUO - LFNGNR | IS-M: Sequence Number for Delivery | |
96 | ![]() |
JVTLFZUO - POSNR | Sales Order Item | |
97 | ![]() |
JVTLFZUO - VBELN | IS-M/SD: Publishing Sales Order | |
98 | ![]() |
JVVLFEXIST - ERSCHDAT | Publication Date | |
99 | ![]() |
JVVLFEXIST - POSNR | Sales Order Item | |
100 | ![]() |
JVVLFEXIST - VAUSGB | Issue | |
101 | ![]() |
JVVLFEXIST - VBELN | IS-M/SD: Publishing Sales Order | |
102 | ![]() |
RJ45A - XFAKTURA | Indicator: Relevant for billing | |
103 | ![]() |
RJ45B - PREIS | IS-M: Credit/Debit Memo Amount in Document Currency | |
104 | ![]() |
RJK0200 - BEZPER | Service Type | |
105 | ![]() |
RJK0200 - BZPERF | IS-M: Service Type for Billing | |
106 | ![]() |
RJK0200 - ERSCHDAT | IS-M/SD: Date of issue(s) in complaint | |
107 | ![]() |
RJK0200 - ETMEINS | IS-M: Sales Unit for Sales Order | |
108 | ![]() |
RJK0200 - JKLIEFMENG | Order quantity | |
109 | ![]() |
RJK0200 - NLMENGE | Number of Copies for Subsequent Delivery | |
110 | ![]() |
RJK0200 - RKMENGE | Number of complaint copies | |
111 | ![]() |
RJK0200 - VAUSGB | Issue | |
112 | ![]() |
RJK0200 - XLIEFERUNG | IS-M: Delivery OK | |
113 | ![]() |
RJKR0 - FEHLEXEMPL | Number of complaint copies | |
114 | ![]() |
RJKR0 - NLMENGE | Number of Copies for Subsequent Delivery | |
115 | ![]() |
RJKR0 - XREKGUTSCH | IS-M: Complaint: no subsequent delivery, credit memo | |
116 | ![]() |
RJKR0 - XREKMANUEL | IS-M: Process Complaint Manually | |
117 | ![]() |
RJKR0 - XREKNFAKT | IS-M: Complaint: only texts (usually only complaint/info) | |
118 | ![]() |
RJKR0 - XREKNLIEF | IS-M: Complaint: Subsequent delivery for all copies | |
119 | ![]() |
RJV07LABLK - VAUSGB | Issue | |
120 | ![]() |
RJV07LFNGK - MBZART | Combination type of edition combined in mix type definition | |
121 | ![]() |
RJV07LFNGK - VAUSGB | Issue | |
122 | ![]() |
RJV4102 - XNACHLIEF | IS-M: Indicator 'Execute Subsequent Delivery' | |
123 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
124 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
125 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
126 | ![]() |
T001 - WAERS | Currency Key | |
127 | ![]() |
T185F - FCODE | Function code | |
128 | ![]() |
TJ180 - TRTYP | Transaction type | |
129 | ![]() |
TJAPZ - INCET | IS-M: Increment of Schedule Line Number in Sales Document | |
130 | ![]() |
TJKF - AEART_ET | Order Change Type | |
131 | ![]() |
TJKF - ETART | Schedule Line Type for Internal Sales Order Schedule Line | |
132 | ![]() |
TJKF - ZSKLS_ET | Time slice classification for sales order | |
133 | ![]() |
TJV01 - XPOSTVERSA | IS-M: Delivery type postal shipping | |
134 | ![]() |
TVCPA - KNPRS | Pricing type |