Table/Structure Field list used by SAP ABAP Program MJKRRF0L (IS-PSD: Datenteil für Fremdschlüsselprüfung IS-PSD Felder)
SAP ABAP Program
MJKRRF0L (IS-PSD: Datenteil für Fremdschlüsselprüfung IS-PSD Felder) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
DD04T - SCRTEXT_L | Long Field Label | |
2 | ![]() |
DD04T - REPTEXT | Heading | |
3 | ![]() |
DD04T - SCRTEXT_S | Short Field Label | |
4 | ![]() |
DD04T - SCRTEXT_M | Medium Field Label | |
5 | ![]() |
JFFA - VBELN_N | IS-M/SD: Publishing Sales Order | |
6 | ![]() |
JFFA - VBELN_V | IS-M/SD: Publishing Sales Order | |
7 | ![]() |
JITSTAT - XIVWMELD | AR audit report made | |
8 | ![]() |
JKAK - AUARTGRP | IS-M/SD: Sales document type grouping | |
9 | ![]() |
JKAK - VBELN | IS-M/SD: Publishing Sales Order | |
10 | ![]() |
JKAK - XFKVDICHT | IS-M: Summarize deliveries according to billing item | |
11 | ![]() |
JKAKVB - VBELN | IS-M/SD: Publishing Sales Order | |
12 | ![]() |
JKAKVB - XFKVDICHT | IS-M: Summarize deliveries according to billing item | |
13 | ![]() |
JKKD - VBELN | IS-M/SD: Publishing Sales Order | |
14 | ![]() |
JKKD - XFAKT_ARC | Archived billing documents exist for order item | |
15 | ![]() |
JKKDVB - XFAKT_ARC | Archived billing documents exist for order item | |
16 | ![]() |
JKVFKAP - RFBSK | IS-M/SD: Status for transfer to Accounting | |
17 | ![]() |
JKVREMEV - VBELN_N | IS-M/SD: Publishing Sales Order | |
18 | ![]() |
JKVREMEV - REMSCHEIN | IS-M: Return slip number | |
19 | ![]() |
JKVREMEV - POSEX | External Item Number (Purchase Order Item) | |
20 | ![]() |
JKVREMEV - ETVORZEI | Plus/Minus Sign for Schedule Line Quantity in Sales Order | |
21 | ![]() |
JKVREMEV - ETMENGE | IS-M: Sales Order Schedule Line Quantity | |
22 | ![]() |
JKVREMEV - REMDATUM | IS-M: Date of return notification | |
23 | ![]() |
RJK0500 - REMMELDUNG | IS-M: Return number | |
24 | ![]() |
RJK0500 - VBELN | IS-M: Retail order number | |
25 | ![]() |
RJK0510 - POSEX | External Item Number (Purchase Order Item) | |
26 | ![]() |
RJK0510 - REM_BISHER | IS-M: Return quantity until now | |
27 | ![]() |
RJK0510 - PVA | Edition | |
28 | ![]() |
RJK0510 - LIEFERART | Delivery Type | |
29 | ![]() |
RJK0510 - ETMENGE | IS-M: Sales Order Schedule Line Quantity | |
30 | ![]() |
RJK0510 - ERSCHDAT | Publication Date | |
31 | ![]() |
RJK0510 - DRERZ | Publication | |
32 | ![]() |
RJKR0 - KVBELN | IS-M: Correction Order, Order Number | |
33 | ![]() |
RJKR0 - XFAKTRIERT | IS-M: Billing already performed for item | |
34 | ![]() |
SYST - ULINE | ABAP System Field: Horizontal Line for List | |
35 | ![]() |
T185F - FCODE | Function code | |
36 | ![]() |
TJ180 - TRTYP | Transaction type | |
37 | ![]() |
TJAK - AUARTGRP | IS-M/SD: Sales document type grouping |