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 |