Table/Structure Field list used by SAP ABAP Program MJKRRF0B (IS-PSD: Datenteil für Fremdschlüsselprüfung IS-PSD Felder)
SAP ABAP Program 
MJKRRF0B (IS-PSD: Datenteil für Fremdschlüsselprüfung IS-PSD Felder) is using
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Table/Structure Field (134)
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Function Module (1)
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Message Class (3)
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Message Number (5)
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Program (2)
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Table (18)
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View (1)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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| 1 | Table/Structure Field |
JKAK - AUART | IS-M/SD: Sales Document Types | |
| 2 | Table/Structure Field |
JKAK - AUARTGRP | IS-M/SD: Sales document type grouping | |
| 3 | Table/Structure Field |
JKAK - FAKSP | Billing Block | |
| 4 | Table/Structure Field |
JKAK - GPAG | Business Partner: Sold-to Party | |
| 5 | Table/Structure Field |
JKAK - IMMATDAT | Matriculation Certificate Valid To | |
| 6 | Table/Structure Field |
JKAK - KURST | Exchange Rate Type | |
| 7 | Table/Structure Field |
JKAK - SPART | Division for order header | |
| 8 | Table/Structure Field |
JKAK - STWAE | Statistics currency | |
| 9 | Table/Structure Field |
JKAK - TRVOG | Transaction Group for IS-M Order Processing | |
| 10 | Table/Structure Field |
JKAK - VBELN | IS-M/SD: Publishing Sales Order | |
| 11 | Table/Structure Field |
JKAK - VKBUR | IS-M/SD: Receiving Sales Office | |
| 12 | Table/Structure Field |
JKAK - VKGRP | Sales group | |
| 13 | Table/Structure Field |
JKAK - VKORG | Sales Organization | |
| 14 | Table/Structure Field |
JKAK - VTWEG | Distribution Channel | |
| 15 | Table/Structure Field |
JKAK - WAERK | SD document currency | |
| 16 | Table/Structure Field |
JKAK - XFKVDICHT | IS-M: Summarize deliveries according to billing item | |
| 17 | Table/Structure Field |
JKAK - XIMMATRIK | Indicator: Proof of matriculation provided | |
| 18 | Table/Structure Field |
JKAKVB - DBCODE | DB Code for Structural Changes | |
| 19 | Table/Structure Field |
JKAKVB - FAKSP | Billing Block | |
| 20 | Table/Structure Field |
JKAP - AEART | Order Change Type | |
| 21 | Table/Structure Field |
JKAP - AENDATE | Date of Last Change | |
| 22 | Table/Structure Field |
JKAP - AENTIME | Time of Last Change | |
| 23 | Table/Structure Field |
JKAP - AENUSER | Last Changed By | |
| 24 | Table/Structure Field |
JKAP - ERFDATE | Created On | |
| 25 | Table/Structure Field |
JKAP - ERFTIME | Time Created | |
| 26 | Table/Structure Field |
JKAP - ERFUSER | Created By | |
| 27 | Table/Structure Field |
JKAP - ETEEX_LAST | Last Schedule Line Number Assigned | |
| 28 | Table/Structure Field |
JKAP - ETENR_LAST | Last Schedule Line Number Assigned | |
| 29 | Table/Structure Field |
JKAP - FAKSP | Billing Block | |
| 30 | Table/Structure Field |
JKAP - GUELTIGBIS | Date to which Sales Order Item is Valid | |
| 31 | Table/Structure Field |
JKAP - GUELTIGVON | Valid-From Date of Sales Order Item | |
| 32 | Table/Structure Field |
JKAP - POART | Internal Item Type for Sales Order | |
| 33 | Table/Structure Field |
JKAP - POSNR | Sales Order Item | |
| 34 | Table/Structure Field |
JKAP - PRSFD | Carry out pricing | |
| 35 | Table/Structure Field |
JKAP - RECHBEGINN | Billing From | |
| 36 | Table/Structure Field |
JKAP - RECHENDE | Billing To | |
| 37 | Table/Structure Field |
JKAP - SHKZG | IS-M: Debit indicator for schedule line | |
| 38 | Table/Structure Field |
JKAP - VBELN | IS-M/SD: Publishing Sales Order | |
| 39 | Table/Structure Field |
JKAP - XFAKTURA | Indicator: Relevant for billing | |
| 40 | Table/Structure Field |
JKAP - XLIEFBAR | Determine delivery viability | |
| 41 | Table/Structure Field |
JKAP - ZSKLS | Time slice classification for sales order | |
| 42 | Table/Structure Field |
JKAPCC - POSNR | Sales Order Item | |
| 43 | Table/Structure Field |
JKAPCC - VBELN | IS-M/SD: Publishing Sales Order | |
| 44 | Table/Structure Field |
JKAPCCVB - DBCODE | DB Code for Structural Changes | |
| 45 | Table/Structure Field |
JKAPVB - DBCODE | DB Code for Structural Changes | |
| 46 | Table/Structure Field |
JKAPVB - POART | Internal Item Type for Sales Order | |
| 47 | Table/Structure Field |
JKAPVB - POART_EX | Item type of external sales order | |
| 48 | Table/Structure Field |
JKEP - ETART | Schedule Line Type for Internal Sales Order Schedule Line | |
| 49 | Table/Structure Field |
JKEPVB - DBCODE | DB Code for Structural Changes | |
| 50 | Table/Structure Field |
JKEPVB - ETART | Schedule Line Type for Internal Sales Order Schedule Line | |
| 51 | Table/Structure Field |
JKEPVB - ETART_EX | Schedule Line Type for External Sales Order Schedule Line | |
| 52 | Table/Structure Field |
JKKD - FKDATVSYST | 'Billed to' Date in Legacy System | |
| 53 | Table/Structure Field |
JKKD - JUEBART | IS-M: Transfer Type | |
| 54 | Table/Structure Field |
JKKD - POSNR | Sales Order Item | |
| 55 | Table/Structure Field |
JKKD - VBELN | IS-M/SD: Publishing Sales Order | |
| 56 | Table/Structure Field |
JKKD - XFAKT_ARC | Archived billing documents exist for order item | |
| 57 | Table/Structure Field |
JKKD - XKINKASSO | IS-M: Payment by field collector | |
| 58 | Table/Structure Field |
JKKD - ZAHLW | Billing method | |
| 59 | Table/Structure Field |
JKKDVB - DBCODE | DB Code for Structural Changes | |
| 60 | Table/Structure Field |
JKKDVB - JUEBART | IS-M: Transfer Type | |
| 61 | Table/Structure Field |
JKKDVB - XKINKASSO | IS-M: Payment by field collector | |
| 62 | Table/Structure Field |
JKPA - BANKL | Bank Keys | |
| 63 | Table/Structure Field |
JKPA - BANKN | Bank account number | |
| 64 | Table/Structure Field |
JKPA - BANKS | Bank country key | |
| 65 | Table/Structure Field |
JKPA - BKONT | Bank Control Key | |
| 66 | Table/Structure Field |
JKPA - BVTYP | Partner bank type | |
| 67 | Table/Structure Field |
JKPA - GPNR | IS-M: Business Partner Key | |
| 68 | Table/Structure Field |
JKPA - JPARVW | IS-M: Business Partner Role | |
| 69 | Table/Structure Field |
JKPA - POSNR | Sales Order Item | |
| 70 | Table/Structure Field |
JKPA - VBELN | IS-M/SD: Publishing Sales Order | |
| 71 | Table/Structure Field |
JKPA - XEZER | Indicator: Is there collection authorization ? | |
| 72 | Table/Structure Field |
JKPA - ZLSCH | IS-M: Payment Method | |
| 73 | Table/Structure Field |
JKPAVB - BANKL | Bank Keys | |
| 74 | Table/Structure Field |
JKPAVB - BANKN | Bank account number | |
| 75 | Table/Structure Field |
JKPAVB - BANKS | Bank country key | |
| 76 | Table/Structure Field |
JKPAVB - BKONT | Bank Control Key | |
| 77 | Table/Structure Field |
JKPAVB - BVTYP | Partner bank type | |
| 78 | Table/Structure Field |
JKPAVB - DBCODE | DB Code for Structural Changes | |
| 79 | Table/Structure Field |
JKPAVB - GPNR | IS-M: Business Partner Key | |
| 80 | Table/Structure Field |
JKPAVB - JPARVW | IS-M: Business Partner Role | |
| 81 | Table/Structure Field |
JKPAVB - XEZER | Indicator: Is there collection authorization ? | |
| 82 | Table/Structure Field |
JKPAVB - ZLSCH | IS-M: Payment Method | |
| 83 | Table/Structure Field |
JKPAZ - POSNR | Sales Order Item | |
| 84 | Table/Structure Field |
JKPAZ - VBELN | IS-M/SD: Publishing Sales Order | |
| 85 | Table/Structure Field |
JKVREMEV - REMDATUM | IS-M: Date of return notification | |
| 86 | Table/Structure Field |
JYTUSER - AENDATE | Date of Last Change | |
| 87 | Table/Structure Field |
JYTUSER - AENTIME | Time of Last Change | |
| 88 | Table/Structure Field |
JYTUSER - AENUSER | Last Changed By | |
| 89 | Table/Structure Field |
JYTUSER - ERFDATE | Created On | |
| 90 | Table/Structure Field |
JYTUSER - ERFTIME | Time Created | |
| 91 | Table/Structure Field |
JYTUSER - ERFUSER | Created By | |
| 92 | Table/Structure Field |
RJK0500 - AUART | Sales Document Type for Return | |
| 93 | Table/Structure Field |
RJK0500 - REMMELDUNG | IS-M: Return number | |
| 94 | Table/Structure Field |
RJK0500 - VBELN | IS-M: Retail order number | |
| 95 | Table/Structure Field |
RJK0510 - DRERZ | Publication | |
| 96 | Table/Structure Field |
RJK0510 - ERSCHDAT | Publication Date | |
| 97 | Table/Structure Field |
RJK0510 - POSNR | Sales Order Item | |
| 98 | Table/Structure Field |
RJK0510 - PVA | Edition | |
| 99 | Table/Structure Field |
RJK0510 - REM_BISHER | IS-M: Return quantity until now | |
| 100 | Table/Structure Field |
RJKR0 - EINTRAG | Current Entry in First Line of Screen (Proc.in Table Form) | |
| 101 | Table/Structure Field |
RJKR0 - XFAKTRIERT | IS-M: Billing already performed for item | |
| 102 | Table/Structure Field |
RJKRG - BANKL | Bank Keys | |
| 103 | Table/Structure Field |
RJKRG - BANKN | Bank account number | |
| 104 | Table/Structure Field |
RJKRG - BANKS | Bank country key | |
| 105 | Table/Structure Field |
RJKRG - BKONT | Bank Control Key | |
| 106 | Table/Structure Field |
RJKRG - BVTYP | Partner bank type | |
| 107 | Table/Structure Field |
RJKRG - GPNR | IS-M: Payer Business Partner | |
| 108 | Table/Structure Field |
RJKRG - XEZER | Indicator: Is there collection authorization ? | |
| 109 | Table/Structure Field |
RJKRG - ZLSCH | IS-M: Payment Method | |
| 110 | Table/Structure Field |
SCREEN - ACTIVE | SCREEN-ACTIVE | |
| 111 | Table/Structure Field |
SCREEN - INPUT | SCREEN-INPUT | |
| 112 | Table/Structure Field |
SCREEN - NAME | SCREEN-NAME | |
| 113 | Table/Structure Field |
SI_TVKO - BUKRS | Company code of the sales organization | |
| 114 | Table/Structure Field |
SYST - DYNNR | ABAP System Field: Current Dynpro Number | |
| 115 | Table/Structure Field |
SYST - INDEX | ABAP System Field: Loop Index | |
| 116 | Table/Structure Field |
SYST - STEPL | ABAP System Field: Current Step Loop or Table Control Line | |
| 117 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 118 | Table/Structure Field |
T185F - FCODE | Function code | |
| 119 | Table/Structure Field |
TJ180 - TRTYP | Transaction type | |
| 120 | Table/Structure Field |
TJAK - AUARTGRP | IS-M/SD: Sales document type grouping | |
| 121 | Table/Structure Field |
TJAK - TRVOG | Transaction Group for IS-M Order Processing | |
| 122 | Table/Structure Field |
TJAP - SHKZG | IS-M: Debit indicator for schedule line | |
| 123 | Table/Structure Field |
TJAP - XLIEFBAR | Determine delivery viability | |
| 124 | Table/Structure Field |
TJAPZ - PRSFD | Carry out pricing | |
| 125 | Table/Structure Field |
TJAPZ - XFAKTURA | Indicator: Relevant for billing | |
| 126 | Table/Structure Field |
TJAPZ - ZAHLW | Billing method | |
| 127 | Table/Structure Field |
TJF37 - BUKRS | Company Code | |
| 128 | Table/Structure Field |
TJF37 - XCOPA | IS-M/SD: CO-PA Link with IS-M/SD Active / Inactive | |
| 129 | Table/Structure Field |
TJG39 - JPARVW | IS-M: Business Partner Role | |
| 130 | Table/Structure Field |
TJKF - AEART_PO | Order Change Type | |
| 131 | Table/Structure Field |
TJKF - POART | Internal Item Type for Sales Order | |
| 132 | Table/Structure Field |
TJKF - ZSKLS_PO | Time slice classification for sales order | |
| 133 | Table/Structure Field |
TJYCNY - LAND | IS-M: Country versions | |
| 134 | Table/Structure Field |
TVKO - BUKRS | Company code of the sales organization |
