Table/Structure Field list used by SAP ABAP Program MJKRRF0F (IS-PSD: Datenteil für Fremdschlüsselprüfung IS-PSD Felder)
SAP ABAP Program
MJKRRF0F (IS-PSD: Datenteil für Fremdschlüsselprüfung IS-PSD Felder) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | JFFA - ETENR_V | Sales Order Schedule Line | ||
| 2 | JKAK - FAKSP | Billing Block | ||
| 3 | JKAK - WAERK | SD document currency | ||
| 4 | JKAK - VTWEG | Distribution Channel | ||
| 5 | JKAK - VKORG | Sales Organization | ||
| 6 | JKAK - SPART | Division for order header | ||
| 7 | JKAK - REMSP | IS-M: Billing Block for Return Notification | ||
| 8 | JKAK - KNUMV | Number of the document condition | ||
| 9 | JKAK - VBELN | IS-M/SD: Publishing Sales Order | ||
| 10 | JKAKVB - FAKSP | Billing Block | ||
| 11 | JKAKVB - REMSP | IS-M: Billing Block for Return Notification | ||
| 12 | JKEP - GUELTIGVON | Date from Which Schedule Line in Sales Order is Valid | ||
| 13 | JKEP - VBELN | IS-M/SD: Publishing Sales Order | ||
| 14 | JKEP - VAUSGB | Issue | ||
| 15 | JKEP - POSNR | Sales Order Item | ||
| 16 | JKEP - MANDT | Client | ||
| 17 | JKEP - KPOSN | Condition item number | ||
| 18 | JKEP - ETVORZEI | Plus/Minus Sign for Schedule Line Quantity in Sales Order | ||
| 19 | JKEP - ETMENGE | IS-M: Sales Order Schedule Line Quantity | ||
| 20 | JKEP - ETENR | Sales Order Schedule Line | ||
| 21 | JKEPVB - VAUSGB | Issue | ||
| 22 | JKEPVB - POSNR | Sales Order Item | ||
| 23 | JKEPVB - MANDT | Client | ||
| 24 | JKEPVB - GUELTIGVON | Date from Which Schedule Line in Sales Order is Valid | ||
| 25 | JKEPVB - ETMENGE | IS-M: Sales Order Schedule Line Quantity | ||
| 26 | JKEPVB - DBCODE | DB Code for Structural Changes | ||
| 27 | JKEPVB - ETVORZEI | Plus/Minus Sign for Schedule Line Quantity in Sales Order | ||
| 28 | JVTFEHLER - FVNR | IS-M: Number of Shipping Problem Message | ||
| 29 | KONV - KNUMV | Number of the document condition | ||
| 30 | KONV - KPOSN | Condition Item Number | ||
| 31 | KONV - KWERT | Condition Value | ||
| 32 | RJK0510KEY - POSNR | Sales Order Item | ||
| 33 | RJK0510KEY - VAUSGB | Issue | ||
| 34 | RJKR0 - XFAKTRIERT | IS-M: Billing already performed for item | ||
| 35 | SI_TVKO - BUKRS | Company code of the sales organization | ||
| 36 | SYST - CPROG | ABAP System Field: Calling Program | ||
| 37 | T001 - WAERS | Currency Key | ||
| 38 | TJ180 - TRTYP | Transaction type | ||
| 39 | TJK14 - BETRAG | IS-M: Amount from Which Release Takes Place | ||
| 40 | TJK14 - FAKSP | Lock | ||
| 41 | TJK14 - REM_REKL | IS-M: Complaint/return | ||
| 42 | TJK14 - SPART | Division for order header | ||
| 43 | TJK14 - VKORG | Sales Organization | ||
| 44 | TJK14 - VTWEG | Distribution Channel | ||
| 45 | TJK14 - WAERK | SD document currency | ||
| 46 | TVKO - BUKRS | Company code of the sales organization |