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 |
---|---|---|---|---|
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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 |