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