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 |
|---|---|---|---|---|
| 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 |