Table/Structure Field list used by SAP ABAP Program MJKRRF0P (IS-PSD: Datenteil für Fremdschlüsselprüfung IS-PSD Felder)
SAP ABAP Program
MJKRRF0P (IS-PSD: Datenteil für Fremdschlüsselprüfung IS-PSD Felder) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
JKAK - VBELN | IS-M/SD: Publishing Sales Order | |
2 | ![]() |
JKAK - NETWR | Net Value of the Sales Order in Document Currency | |
3 | ![]() |
JKAKVB - VBELN | IS-M/SD: Publishing Sales Order | |
4 | ![]() |
JKAP - DRERZ | Publication | |
5 | ![]() |
JKAP - GUELTIGBIS | Date to which Sales Order Item is Valid | |
6 | ![]() |
JKAP - GUELTIGVON | Valid-From Date of Sales Order Item | |
7 | ![]() |
JKAP - POSNR | Sales Order Item | |
8 | ![]() |
JKAP - XFAKTURA | Indicator: Relevant for billing | |
9 | ![]() |
JKAPVB - DBCODE | DB Code for Structural Changes | |
10 | ![]() |
JKAPVB - POSNR | Sales Order Item | |
11 | ![]() |
JKAPVB - XFAKTURA | Indicator: Relevant for billing | |
12 | ![]() |
JKEP - ETVORZEI | Plus/Minus Sign for Schedule Line Quantity in Sales Order | |
13 | ![]() |
JKEP - MWSBP | Tax amount in document currency | |
14 | ![]() |
JKEP - NETWR | IS-M: Net price in document currency | |
15 | ![]() |
JKEPVB - MWSBP | Tax amount in document currency | |
16 | ![]() |
JKEPVB - NETWR | IS-M: Net price in document currency | |
17 | ![]() |
JKPA - GPNR | IS-M: Business Partner Key | |
18 | ![]() |
JKPA - GUELTIGBIS | Date to Which Partner Data in Sales Order is Valid | |
19 | ![]() |
JKPA - GUELTIGVON | Date from Which Partner Data in Sales Order is Valid | |
20 | ![]() |
JKPA - JPARVW | IS-M: Business Partner Role | |
21 | ![]() |
JKPA - PARZA | IS-M: Partner Role Counter | |
22 | ![]() |
JKPA - POSNR | Sales Order Item | |
23 | ![]() |
JKPA - VBELN | IS-M/SD: Publishing Sales Order | |
24 | ![]() |
JKPAVB - VBELN | IS-M/SD: Publishing Sales Order | |
25 | ![]() |
JKPAVB - POSNR | Sales Order Item | |
26 | ![]() |
JKPAVB - PARZA | IS-M: Partner Role Counter | |
27 | ![]() |
JKPAVB - GUELTIGVON | Date from Which Partner Data in Sales Order is Valid | |
28 | ![]() |
JKPAVB - GUELTIGBIS | Date to Which Partner Data in Sales Order is Valid | |
29 | ![]() |
JKPAVB - GPNR | IS-M: Business Partner Key | |
30 | ![]() |
JKPAVB - DBCODE | DB Code for Structural Changes | |
31 | ![]() |
JKPAVB - JPARVW | IS-M: Business Partner Role | |
32 | ![]() |
RJ45B - PREIS | IS-M: Credit/Debit Memo Amount in Document Currency | |
33 | ![]() |
RJK0200 - NLMENGE | Number of Copies for Subsequent Delivery | |
34 | ![]() |
RJK0200 - RKMENGE | Number of complaint copies | |
35 | ![]() |
RJK0510 - ETMENGE | IS-M: Sales Order Schedule Line Quantity | |
36 | ![]() |
RJK0510 - ETVORZEI | Plus/Minus Sign for Schedule Line Quantity in Sales Order | |
37 | ![]() |
RJK0510 - REMMG_IST | IS-M: Actual returns | |
38 | ![]() |
RJK0510 - REMMG_PLAN | Expected returns | |
39 | ![]() |
RJK0510 - REM_BISHER | IS-M: Return quantity until now | |
40 | ![]() |
RJKR0 - EINTRAG | Current Entry in First Line of Screen (Proc.in Table Form) | |
41 | ![]() |
RJKR0 - XFAKTRIERT | IS-M: Billing already performed for item | |
42 | ![]() |
RJKR0 - GPLANMENGE | IS-M: Total Quantities | |
43 | ![]() |
RJKR0 - GISTMENGE | IS-M: Total Quantities | |
44 | ![]() |
RJKR0 - GETMENGE | IS-M: Total Quantities | |
45 | ![]() |
RJKR0 - GBISHERMG | IS-M/SD: Total Quantity | |
46 | ![]() |
RJKR0 - EINTRAEGE | Total Entries in Table to be Edited | |
47 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
48 | ![]() |
SYST - INDEX | ABAP System Field: Loop Index | |
49 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
50 | ![]() |
T185F - FCODE | Function code | |
51 | ![]() |
TJ180 - TRTYP | Transaction type | |
52 | ![]() |
TJAKT - BEZEI | IS-M: General Description of Objects (Length 30) | |
53 | ![]() |
TJG39 - JPARVW | IS-M: Business Partner Role |