Table/Structure Field list used by SAP ABAP Program MJKR0F0S (IS-PSD: Datenteil für Fremdschlüsselprüfung IS-PSD Felder)
SAP ABAP Program
MJKR0F0S (IS-PSD: Datenteil für Fremdschlüsselprüfung IS-PSD Felder) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | JKAK - AUART | IS-M/SD: Sales Document Types | ||
| 2 | JKAK - VBELN | IS-M/SD: Publishing Sales Order | ||
| 3 | JKAK - XRENEWAL | IS-M/SD: Order extended by renewal offer | ||
| 4 | JKAK - XSEPFKKOPF | Separate billing document for sales order | ||
| 5 | JKAK - AMORTN | IS-M/SD: Use of Liability Account in Order | ||
| 6 | JKAKVB - VBELN | IS-M/SD: Publishing Sales Order | ||
| 7 | JKAKVB - XSEPFKKOPF | Separate billing document for sales order | ||
| 8 | JKAP - POART | Internal Item Type for Sales Order | ||
| 9 | JKAP - POSNR | Sales Order Item | ||
| 10 | JKAP - POSNR_UR | Original Item in Publishing Sales Order | ||
| 11 | JKAP - PRSFD | Carry out pricing | ||
| 12 | JKAP - VBELN | IS-M/SD: Publishing Sales Order | ||
| 13 | JKAP - XEXPDATE | Limited order change affects expiration date | ||
| 14 | JKAP - XFAKTURA | Indicator: Relevant for billing | ||
| 15 | JKAPVB - XEXPDATE | Limited order change affects expiration date | ||
| 16 | JKAPVB - XFAKTURA | Indicator: Relevant for billing | ||
| 17 | JKAPVB - PRSFD | Carry out pricing | ||
| 18 | JKAPVB - POSNR | Sales Order Item | ||
| 19 | JKKD - JUEBART | IS-M: Transfer Type | ||
| 20 | JVTFEHLER - BEZIRK | Carrier Route | ||
| 21 | JVTFEHLER - BEZRUNDE | IS-M: Delivery Round | ||
| 22 | JVTFEHLER - JZIVERSDAT | IS-M: Shipping date in carrier information | ||
| 23 | JVTFEHLER - VRSNDDATUM | IS-M: Shipping Date | ||
| 24 | JVTFEHLER - ZUSTELLER | IS-M: Carrier | ||
| 25 | KOMV - KHERK | Condition Origin | ||
| 26 | KOMV - KPOSN | Condition Item Number | ||
| 27 | KOMV - KSCHL | Condition Type | ||
| 28 | KOMV - KSTAT | Condition is used for statistics | ||
| 29 | KOMV - KWERT | Condition Value | ||
| 30 | KONV - KPOSN | Condition Item Number | ||
| 31 | KONV - KWERT | Condition Value | ||
| 32 | KONV - KSTAT | Condition is used for statistics | ||
| 33 | KONV - KHERK | Condition Origin | ||
| 34 | KONV - KSCHL | Condition Type | ||
| 35 | RFCDES - RFCDEST | Logical Destination (Specified in Function Call) | ||
| 36 | RFCDES - RFCTYPE | Type of Entry in RFCDES | ||
| 37 | RJK0200 - JKLIEFMENG | Order quantity | ||
| 38 | RJK0200 - NLMENGE | Number of Copies for Subsequent Delivery | ||
| 39 | RJK0200 - RKMENGE | Number of complaint copies | ||
| 40 | RJKR0 - XREKGUTSCH | IS-M: Complaint: no subsequent delivery, credit memo | ||
| 41 | RJKR0 - XREKMANUEL | IS-M: Process Complaint Manually | ||
| 42 | RJKR0 - XREKNFAKT | IS-M: Complaint: only texts (usually only complaint/info) | ||
| 43 | RJKR0 - XREKNLIEF | IS-M: Complaint: Subsequent delivery for all copies | ||
| 44 | RJV4102 - ZUSTELLER | IS-M: Carrier | ||
| 45 | RJV4102 - VRSNDDATUM | IS-M: Shipping Date | ||
| 46 | RJV4102 - BEZRUNDE | IS-M: Delivery Round | ||
| 47 | RJV4102 - BEZIRK | Carrier Route | ||
| 48 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 49 | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | ||
| 50 | T001 - BUKRS | Company Code | ||
| 51 | T185F - FCODE | Function code | ||
| 52 | TJ180 - TRTYP | Transaction type | ||
| 53 | TJAK - AMORTN | IS-M/SD: Use of Liability Account in Order | ||
| 54 | TJAPZ - PRSFD | Carry out pricing | ||
| 55 | TJAPZ - XFAKTURA | Indicator: Relevant for billing | ||
| 56 | TJF35 - JKZDS | IS-M: Customer posting | ||
| 57 | TJU03 - ANWEN | IS-M: Text for logical application | ||
| 58 | TJU03 - BUKRS | Company Code | ||
| 59 | TJU03 - LOGSYS | IS-M: RFC Destination | ||
| 60 | TJU07 - ANWEN | IS-M: Text for logical application | ||
| 61 | TJY00 - XMSDBWACTIVE | Business Information Warehouse Active for IS-M/SD |