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