Table/Structure Field list used by SAP ABAP Program MJKR0F0Z (IS-PSD: Datenteil für Fremdschlüsselprüfung IS-PSD Felder)
SAP ABAP Program
MJKR0F0Z (IS-PSD: Datenteil für Fremdschlüsselprüfung IS-PSD Felder) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | CCDATA - CCNUM | Payment cards: Card number | ||
| 2 | DYNPREAD - FIELDNAME | Field name | ||
| 3 | DYNPREAD - FIELDVALUE | Screen Field Contents | ||
| 4 | JDTBZUS - MBZART | Combination type of edition combined in mix type definition | ||
| 5 | JDTVAUSGB - ERSCHDAT | Publication Date | ||
| 6 | JKAK - VBELN | IS-M/SD: Publishing Sales Order | ||
| 7 | JKAP - BEZUGSTYP | Mix Type | ||
| 8 | JKAP - DRERZ | Publication | ||
| 9 | JKAP - GUELTIGBIS | Date to which Sales Order Item is Valid | ||
| 10 | JKAP - GUELTIGVON | Valid-From Date of Sales Order Item | ||
| 11 | JKAP - POSNR | Sales Order Item | ||
| 12 | JKAP - PVA | Edition | ||
| 13 | JKAP - RECHBEGINN | Billing From | ||
| 14 | JKAP - RECHENDE | Billing To | ||
| 15 | JKAPCC - CCACT | G/L Account Number for Payment Card Receivables | ||
| 16 | JKAPCC - CCNUM | Payment cards: Card number | ||
| 17 | JKAPVB - GUELTIGBIS | Date to which Sales Order Item is Valid | ||
| 18 | JKAPVB - GUELTIGVON | Valid-From Date of Sales Order Item | ||
| 19 | JKAPVB - RECHBEGINN | Billing From | ||
| 20 | JKAPVB - RECHENDE | Billing To | ||
| 21 | JKEP - BEZPER | Service Type | ||
| 22 | JKEP - BZPERF | IS-M: Service Type for Billing | ||
| 23 | JKEP - ETENR | Sales Order Schedule Line | ||
| 24 | JKEP - ETMEINS | IS-M: Sales Unit for Sales Order | ||
| 25 | JKEP - ETMENGE | IS-M: Sales Order Schedule Line Quantity | ||
| 26 | JKEP - GUELTIGVON | Date from Which Schedule Line in Sales Order is Valid | ||
| 27 | JKEP - MANDT | Client | ||
| 28 | JKEP - NLMENGE | Number of Copies for Subsequent Delivery | ||
| 29 | JKEP - POSNR | Sales Order Item | ||
| 30 | JKEP - RKMENGE | Number of complaint copies | ||
| 31 | JKEP - VBELN | IS-M/SD: Publishing Sales Order | ||
| 32 | JKEPVB - DBCODE | DB Code for Structural Changes | ||
| 33 | JKEPVB - ETMEINS | IS-M: Sales Unit for Sales Order | ||
| 34 | JKEPVB - ETMENGE | IS-M: Sales Order Schedule Line Quantity | ||
| 35 | JKEPVB - GUELTIGVON | Date from Which Schedule Line in Sales Order is Valid | ||
| 36 | JKEPVB - NLMENGE | Number of Copies for Subsequent Delivery | ||
| 37 | JKEPVB - RKMENGE | Number of complaint copies | ||
| 38 | JKKD - JUEBART | IS-M: Transfer Type | ||
| 39 | JKKD - XKINKASSO | IS-M: Payment by field collector | ||
| 40 | JVTFEHLER - BEZIRK | Carrier Route | ||
| 41 | JVTFEHLER - BEZRUNDE | IS-M: Delivery Round | ||
| 42 | JVTFEHLER - FEHLERSEIT | IS-M/SD: Start of Complaint Period | ||
| 43 | JVTFEHLER - JZIVERSDAT | IS-M: Shipping date in carrier information | ||
| 44 | JVTFEHLER - VRSNDDATUM | IS-M: Shipping Date | ||
| 45 | JVTFEHLER - VSGZUSTLR | IS-M/SD: Service Company to Which Carrier Belongs | ||
| 46 | JVTFEHLER - ZUSTELLER | IS-M: Carrier | ||
| 47 | JVTLFNG - LFNGNR | IS-M: Sequence Number for Delivery | ||
| 48 | JVTLFNG - MBZART | Combination type of edition combined in mix type definition | ||
| 49 | JVTLFNG - VAUSGB | Issue | ||
| 50 | JVTLFZUO - LFNGNR | IS-M: Sequence Number for Delivery | ||
| 51 | JVTLFZUO - POSNR | Sales Order Item | ||
| 52 | JVTLFZUO - VBELN | IS-M/SD: Publishing Sales Order | ||
| 53 | JVVLFEXIST - ERSCHDAT | Publication Date | ||
| 54 | JVVLFEXIST - ETENR | Sales Order Schedule Line | ||
| 55 | JVVLFEXIST - MBZART | Combination type of edition combined in mix type definition | ||
| 56 | JVVLFEXIST - POSNR | Sales Order Item | ||
| 57 | JVVLFEXIST - VAUSGB | Issue | ||
| 58 | JVVLFEXIST - VBELN | IS-M/SD: Publishing Sales Order | ||
| 59 | RJ45A - XCCARD | IS-M/SD: Indicates that payment card data exists | ||
| 60 | RJ45A - ZGNAMEKURZ | Text (30 Characters) | ||
| 61 | RJ45A - ZUNAMEKURZ | Text (30 Characters) | ||
| 62 | RJK0200 - BEZPER | Service Type | ||
| 63 | RJK0200 - BZPERF | IS-M: Service Type for Billing | ||
| 64 | RJK0200 - DBCODE | DB Code for Structural Changes | ||
| 65 | RJK0200 - ERSCHDAT | IS-M/SD: Date of issue(s) in complaint | ||
| 66 | RJK0200 - ETMEINS | IS-M: Sales Unit for Sales Order | ||
| 67 | RJK0200 - JKLIEFMENG | Order quantity | ||
| 68 | RJK0200 - NLMENGE | Number of Copies for Subsequent Delivery | ||
| 69 | RJK0200 - RKMENGE | Number of complaint copies | ||
| 70 | RJK0200 - VAUSGB | Issue | ||
| 71 | RJK0200 - XLIEFERUNG | IS-M: Delivery OK | ||
| 72 | RJK0205 - BEZPER | Service Type | ||
| 73 | RJK0205 - BZPERF | IS-M: Service Type for Billing | ||
| 74 | RJK0205 - ETENR | Sales Order Schedule Line | ||
| 75 | RJK0205 - MBZART | Combination type of edition combined in mix type definition | ||
| 76 | RJK0205 - VAUSGB | Issue | ||
| 77 | RJKR0 - XREKNFAKT | IS-M: Complaint: only texts (usually only complaint/info) | ||
| 78 | RJKRG - ZLSCH | IS-M: Payment Method | ||
| 79 | RJKWE - NAMELANG | Text Field | ||
| 80 | RJV07LABLK - VAUSGB | Issue | ||
| 81 | RJV07LFNGK - MBZART | Combination type of edition combined in mix type definition | ||
| 82 | RJV07LFNGK - VAUSGB | Issue | ||
| 83 | RJV4102 - BEZIRK | Carrier Route | ||
| 84 | RJV4102 - BEZRUNDE | IS-M: Delivery Round | ||
| 85 | RJV4102 - FEHLERSEIT | IS-M/SD: Start of Complaint Period | ||
| 86 | RJV4102 - VRSNDDATUM | IS-M: Shipping Date | ||
| 87 | RJV4102 - VSGZUSTLR | IS-M/SD: Service Company to Which Carrier Belongs | ||
| 88 | RJV4102 - ZUSTELLER | IS-M: Carrier | ||
| 89 | SVAL - FIELDNAME | Field Name | ||
| 90 | SVAL - FIELDTEXT | Medium Field Label | ||
| 91 | SVAL - FIELD_ATTR | Screen field appearance attribute | ||
| 92 | SVAL - FIELD_OBL | Required field flag | ||
| 93 | SVAL - TABNAME | Table Name | ||
| 94 | SVAL - VALUE | Table field value | ||
| 95 | SYST - CPROG | ABAP System Field: Calling Program | ||
| 96 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 97 | SYST - DYNNR | ABAP System Field: Current Dynpro Number | ||
| 98 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 99 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 100 | T042Z - XBKKT | Bank Details of Business Partner Required | ||
| 101 | T185F - FCINT | Interpretation of function code | ||
| 102 | T185F - FCODE | Function code | ||
| 103 | T185F - TRTYP | Transaction type | ||
| 104 | TJ180 - TRTYP | Transaction type | ||
| 105 | TJF35 - JUEBART | IS-M: Transfer Type | ||
| 106 | TJF35 - XCCARD | IS-M/SD: Indicates that payment card data exists | ||
| 107 | TJV01 - XPOSTVERSA | IS-M: Delivery type postal shipping |