Table/Structure Field list used by SAP ABAP Program MJKRRF0R (IS-PSD: Datenteil für Fremdschlüsselprüfung IS-PSD Felder)
SAP ABAP Program
MJKRRF0R (IS-PSD: Datenteil für Fremdschlüsselprüfung IS-PSD Felder) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
ADRS - ANZZL | Number of lines in address | |
2 | ![]() |
ADRS - LINE0 | Address line | |
3 | ![]() |
ADRS - LINEK | Address line | |
4 | ![]() |
JDTVAUSGB - DRERZ | Publication | |
5 | ![]() |
JDTVAUSGB - PVA | Edition | |
6 | ![]() |
JDTVAUSGB - VAVARTYPTA | Actual issue variant type | |
7 | ![]() |
JFFA - ETENR_V | Sales Order Schedule Line | |
8 | ![]() |
JFFAD - UPDKZ | Update indicator | |
9 | ![]() |
JFFAVB - UPDKZ | Update indicator | |
10 | ![]() |
JGVDB_EW - REMSP | IS-M: Billing Block for Return Notification | |
11 | ![]() |
JGVDB_EW - REMWEISE | Return Method | |
12 | ![]() |
JKAK - AUART | IS-M/SD: Sales Document Types | |
13 | ![]() |
JKAK - FAKSP | Billing Block | |
14 | ![]() |
JKAK - GPAG | Business Partner: Sold-to Party | |
15 | ![]() |
JKAK - REFBELEG | IS-M/SD: Reference Document in Legacy System | |
16 | ![]() |
JKAK - REMBIS | IS-M: Return date valid to | |
17 | ![]() |
JKAK - REMDATUM | IS-M: Date of return notification | |
18 | ![]() |
JKAK - REMSCHEIN | IS-M: Return slip number | |
19 | ![]() |
JKAK - REMSP | IS-M: Billing Block for Return Notification | |
20 | ![]() |
JKAK - REMVON | IS-M: Return date from | |
21 | ![]() |
JKAK - SPART | Division for order header | |
22 | ![]() |
JKAK - VBELN | IS-M/SD: Publishing Sales Order | |
23 | ![]() |
JKAK - VKORG | Sales Organization | |
24 | ![]() |
JKAK - VTWEG | Distribution Channel | |
25 | ![]() |
JKAK - XJKSOFAKT | IS-M/SD: Immed.billing for credit memo request (subsc.only) | |
26 | ![]() |
JKAKVB - DBCODE | DB Code for Structural Changes | |
27 | ![]() |
JKAKVB - REMBIS | IS-M: Return date valid to | |
28 | ![]() |
JKAKVB - REMDATUM | IS-M: Date of return notification | |
29 | ![]() |
JKAKVB - REMSCHEIN | IS-M: Return slip number | |
30 | ![]() |
JKAKVB - REMSP | IS-M: Billing Block for Return Notification | |
31 | ![]() |
JKAKVB - REMVON | IS-M: Return date from | |
32 | ![]() |
JKAP - AEART | Order Change Type | |
33 | ![]() |
JKAP - BEZUGSTYP | Mix Type | |
34 | ![]() |
JKAP - DRERZ | Publication | |
35 | ![]() |
JKAP - GUELTIGBIS | Date to which Sales Order Item is Valid | |
36 | ![]() |
JKAP - GUELTIGVON | Valid-From Date of Sales Order Item | |
37 | ![]() |
JKAP - KUNWE | IS-M: Business Partner Ship-to Party | |
38 | ![]() |
JKAP - LFBARDAT | Delivery viability set for sales order item valid from | |
39 | ![]() |
JKAP - LIEFERART | Delivery Type | |
40 | ![]() |
JKAP - MANDT | Client | |
41 | ![]() |
JKAP - POSEX | External Item Number (Purchase Order Item) | |
42 | ![]() |
JKAP - POSNR | Sales Order Item | |
43 | ![]() |
JKAP - POSNR_VG | Preceding Item in Publishing Sales Order | |
44 | ![]() |
JKAP - PVA | Edition | |
45 | ![]() |
JKAP - REMWEISE | Return Method | |
46 | ![]() |
JKAP - VBELN | IS-M/SD: Publishing Sales Order | |
47 | ![]() |
JKAP - XDISPO | Indicator: relevant to planning | |
48 | ![]() |
JKAP - XLIEFBAR | Determine delivery viability | |
49 | ![]() |
JKAP - XMAXREMMG | Expected return quantity is maximum return quantity | |
50 | ![]() |
JKAP - XREMRECHT | IS-M: Right of Return | |
51 | ![]() |
JKAP - XUNVLAUTO | IS-M: Via.data incomp.for item (due to automatic change) | |
52 | ![]() |
JKAP - XUNVLIEFER | IS-M: Viability Data Incomplete for Item | |
53 | ![]() |
JKAPVB - BEZUGSTYP | Mix Type | |
54 | ![]() |
JKAPVB - DBCODE | DB Code for Structural Changes | |
55 | ![]() |
JKAPVB - KUNWE | IS-M: Business Partner Ship-to Party | |
56 | ![]() |
JKAPVB - LIEFERART | Delivery Type | |
57 | ![]() |
JKAPVB - POSEX | External Item Number (Purchase Order Item) | |
58 | ![]() |
JKAPVB - POSNR | Sales Order Item | |
59 | ![]() |
JKAPVB - REMWEISE | Return Method | |
60 | ![]() |
JKAPVB - VBELN | IS-M/SD: Publishing Sales Order | |
61 | ![]() |
JKAPVB - XMAXREMMG | Expected return quantity is maximum return quantity | |
62 | ![]() |
JKEP - AEART | Order Change Type | |
63 | ![]() |
JKEP - BEZPER | Service Type | |
64 | ![]() |
JKEP - ETART | Schedule Line Type for Internal Sales Order Schedule Line | |
65 | ![]() |
JKEP - ETENR | Sales Order Schedule Line | |
66 | ![]() |
JKEP - ETENR_VG | Preceding Schedule Line | |
67 | ![]() |
JKEP - ETMEINS | IS-M: Sales Unit for Sales Order | |
68 | ![]() |
JKEP - ETMENGE | IS-M: Sales Order Schedule Line Quantity | |
69 | ![]() |
JKEP - ETVORZEI | Plus/Minus Sign for Schedule Line Quantity in Sales Order | |
70 | ![]() |
JKEP - GUELTIGBIS | Date to Which Schedule Line in Sales Order is Valid | |
71 | ![]() |
JKEP - GUELTIGVON | Date from Which Schedule Line in Sales Order is Valid | |
72 | ![]() |
JKEP - MANDT | Client | |
73 | ![]() |
JKEP - POSNR | Sales Order Item | |
74 | ![]() |
JKEP - REMME_PLAN | IS-M: Unit of measure of expected returns | |
75 | ![]() |
JKEP - REMMG_PLAN | Expected returns | |
76 | ![]() |
JKEP - VAUSGB | Issue | |
77 | ![]() |
JKEP - VBELN | IS-M/SD: Publishing Sales Order | |
78 | ![]() |
JKEPVB - BEZPER | Service Type | |
79 | ![]() |
JKEPVB - DBCODE | DB Code for Structural Changes | |
80 | ![]() |
JKEPVB - ETMEINS | IS-M: Sales Unit for Sales Order | |
81 | ![]() |
JKEPVB - ETMENGE | IS-M: Sales Order Schedule Line Quantity | |
82 | ![]() |
JKEPVB - ETVORZEI | Plus/Minus Sign for Schedule Line Quantity in Sales Order | |
83 | ![]() |
JKEPVB - GUELTIGVON | Date from Which Schedule Line in Sales Order is Valid | |
84 | ![]() |
JKEPVB - POSNR | Sales Order Item | |
85 | ![]() |
JKEPVB - REMME_PLAN | IS-M: Unit of measure of expected returns | |
86 | ![]() |
JKEPVB - REMMG_PLAN | Expected returns | |
87 | ![]() |
JKEPVB - VAUSGB | Issue | |
88 | ![]() |
JKEPVB - VBELN | IS-M/SD: Publishing Sales Order | |
89 | ![]() |
JKKDVB - DBCODE | DB Code for Structural Changes | |
90 | ![]() |
JKPA - ADRESSVAR | IS-M: Address Variant | |
91 | ![]() |
JKPA - ADRNR | IS-M: Address Number | |
92 | ![]() |
JKPA - GUELTIGBIS | Date to Which Partner Data in Sales Order is Valid | |
93 | ![]() |
JKPA - GUELTIGVON | Date from Which Partner Data in Sales Order is Valid | |
94 | ![]() |
JKPA - JPARVW | IS-M: Business Partner Role | |
95 | ![]() |
JKPA - MANDT | Client | |
96 | ![]() |
JKPA - PARZA | IS-M: Partner Role Counter | |
97 | ![]() |
JKPA - POSNR | Sales Order Item | |
98 | ![]() |
JKPA - VBELN | IS-M/SD: Publishing Sales Order | |
99 | ![]() |
JKPAVB - ADRESSVAR | IS-M: Address Variant | |
100 | ![]() |
JKPAVB - ADRNR | IS-M: Address Number | |
101 | ![]() |
JKPAVB - DBCODE | DB Code for Structural Changes | |
102 | ![]() |
JKPAVB - GUELTIGBIS | Date to Which Partner Data in Sales Order is Valid | |
103 | ![]() |
JKPAVB - GUELTIGVON | Date from Which Partner Data in Sales Order is Valid | |
104 | ![]() |
JKPAVB - JPARVW | IS-M: Business Partner Role | |
105 | ![]() |
JKPAVB - POSNR | Sales Order Item | |
106 | ![]() |
JKPAVB - VBELN | IS-M/SD: Publishing Sales Order | |
107 | ![]() |
JKPAZ - POSNR | Sales Order Item | |
108 | ![]() |
JKPAZ - VBELN | IS-M/SD: Publishing Sales Order | |
109 | ![]() |
JKPAZVB - DBCODE | DB Code for Structural Changes | |
110 | ![]() |
JKVREMEV - DRERZ | Publication | |
111 | ![]() |
JKVREMEV - ETENR_N | Sales Order Schedule Line | |
112 | ![]() |
JKVREMEV - ETENR_V | Sales Order Schedule Line | |
113 | ![]() |
JKVREMEV - ETMENGE | IS-M: Sales Order Schedule Line Quantity | |
114 | ![]() |
JKVREMEV - ETVORZEI | Plus/Minus Sign for Schedule Line Quantity in Sales Order | |
115 | ![]() |
JKVREMEV - GUELTIGVON | Date from Which Schedule Line in Sales Order is Valid | |
116 | ![]() |
JKVREMEV - POSNR_N | Sales Order Item | |
117 | ![]() |
JKVREMEV - POSNR_V | Sales Order Item | |
118 | ![]() |
JKVREMEV - PVA | Edition | |
119 | ![]() |
JKVREMEV - VAUSGB | Issue | |
120 | ![]() |
JKVREMEV - VBELN_N | IS-M/SD: Publishing Sales Order | |
121 | ![]() |
JKVREMZ - ETENR_N | Sales Order Schedule Line | |
122 | ![]() |
JKVREMZ - POSNR_N | Sales Order Item | |
123 | ![]() |
JKVREMZ - VBELN_N | IS-M/SD: Publishing Sales Order | |
124 | ![]() |
RJK0206 - DRERZ | Publication | |
125 | ![]() |
RJK0206 - ERSCHDAT | Publication Date | |
126 | ![]() |
RJK0206 - PVA | Edition | |
127 | ![]() |
RJK0206 - VAUSGB | Issue | |
128 | ![]() |
RJK0206 - VAVARTYPTA | Actual issue variant type | |
129 | ![]() |
RJK0208 - VAUSGB | Issue | |
130 | ![]() |
RJK0500 - AUART | Sales Document Type for Return | |
131 | ![]() |
RJK0500 - DRERZ | Publication | |
132 | ![]() |
RJK0500 - ETMENGE | IS-M: Sales Order Schedule Line Quantity | |
133 | ![]() |
RJK0500 - ETVORZEI | Plus/Minus Sign for Schedule Line Quantity in Sales Order | |
134 | ![]() |
RJK0500 - FAKSP | Lock | |
135 | ![]() |
RJK0500 - KUNWE | IS-M: Business Partner Ship-to Party | |
136 | ![]() |
RJK0500 - LINE0 | Char 80 | |
137 | ![]() |
RJK0500 - NAMEKURZ | Text (30 Characters) | |
138 | ![]() |
RJK0500 - POSEX | External Item Number (Purchase Order Item) | |
139 | ![]() |
RJK0500 - PVA | Edition | |
140 | ![]() |
RJK0500 - REFBELEG | IS-M/SD: Reference Document in Legacy System | |
141 | ![]() |
RJK0500 - REMBIS | IS-M: Return date valid to | |
142 | ![]() |
RJK0500 - REMDATUM | IS-M: Date of return notification | |
143 | ![]() |
RJK0500 - REMMELDUNG | IS-M: Return number | |
144 | ![]() |
RJK0500 - REMMG_IST | IS-M: Actual returns | |
145 | ![]() |
RJK0500 - REMMG_PLAN | Expected returns | |
146 | ![]() |
RJK0500 - REMSCHEIN | IS-M: Return slip number | |
147 | ![]() |
RJK0500 - REMSP | IS-M: Billing Block for Return Notification | |
148 | ![]() |
RJK0500 - REMVON | IS-M: Return date from | |
149 | ![]() |
RJK0500 - REMWEISE | Return Method | |
150 | ![]() |
RJK0500 - REM_BISHER | IS-M: Return quantity until now | |
151 | ![]() |
RJK0500 - VAVARTYP | Issue Variant Type | |
152 | ![]() |
RJK0500 - VBELN | IS-M: Retail order number | |
153 | ![]() |
RJK0500 - XMAXREMMG | Expected return quantity is maximum return quantity | |
154 | ![]() |
RJK0501 - AUART | Sales Document Type for Return | |
155 | ![]() |
RJK0501 - DRERZ | Publication | |
156 | ![]() |
RJK0501 - ERSCHDAT | Publication Date | |
157 | ![]() |
RJK0501 - GESLIEFNG | IS-M: Sales Order Schedule Line Quantity | |
158 | ![]() |
RJK0501 - GESREMMG | Expected returns | |
159 | ![]() |
RJK0501 - GESTAGE | Number of days | |
160 | ![]() |
RJK0501 - KUNWE | IS-M: Business Partner Ship-to Party | |
161 | ![]() |
RJK0501 - PVA | Edition | |
162 | ![]() |
RJK0501 - REMBIS | IS-M: Return date valid to | |
163 | ![]() |
RJK0501 - REMMELDUNG | IS-M: Return number | |
164 | ![]() |
RJK0501 - REMMGVORZ | IS-M: Plus/Minus Sign for ISPC Data | |
165 | ![]() |
RJK0501 - REMMG_IST | IS-M: Actual returns | |
166 | ![]() |
RJK0501 - REMVON | IS-M: Return date from | |
167 | ![]() |
RJK0501 - REST | Count Parameters | |
168 | ![]() |
RJK0501 - VBELN | IS-M: Retail order number | |
169 | ![]() |
RJK0501 - VERTLG_ANT | IS-M: Proportional Distribution for Summarized Return | |
170 | ![]() |
RJK0501 - VERTLG_LIN | IS-M: Linear distribution | |
171 | ![]() |
RJK0510 - BEZPER | Service Type | |
172 | ![]() |
RJK0510 - BEZUGSTYP | Mix Type | |
173 | ![]() |
RJK0510 - DRERZ | Publication | |
174 | ![]() |
RJK0510 - ERSCHDAT | Publication Date | |
175 | ![]() |
RJK0510 - ETENR | Sales Order Schedule Line | |
176 | ![]() |
RJK0510 - ETMEINS | IS-M: Sales Unit for Sales Order | |
177 | ![]() |
RJK0510 - ETMENGE | IS-M: Sales Order Schedule Line Quantity | |
178 | ![]() |
RJK0510 - ETVORZEI | Plus/Minus Sign for Schedule Line Quantity in Sales Order | |
179 | ![]() |
RJK0510 - KUNWE | IS-M: Business Partner Ship-to Party | |
180 | ![]() |
RJK0510 - LFDNR | Field defined as in SY-TABIX | |
181 | ![]() |
RJK0510 - LIEFERART | Delivery Type | |
182 | ![]() |
RJK0510 - LINE0 | Char 80 | |
183 | ![]() |
RJK0510 - NAMEKURZ | Text (30 Characters) | |
184 | ![]() |
RJK0510 - POSEX | External Item Number (Purchase Order Item) | |
185 | ![]() |
RJK0510 - POSNR | Sales Order Item | |
186 | ![]() |
RJK0510 - PVA | Edition | |
187 | ![]() |
RJK0510 - REMME_IST | IS-M/SD: Unit of measure for actual returns | |
188 | ![]() |
RJK0510 - REMME_PLAN | IS-M: Unit of measure of expected returns | |
189 | ![]() |
RJK0510 - REMMG_IST | IS-M: Actual returns | |
190 | ![]() |
RJK0510 - REMMG_PLAN | Expected returns | |
191 | ![]() |
RJK0510 - REM_BISHER | IS-M: Return quantity until now | |
192 | ![]() |
RJK0510 - VAUSGB | Issue | |
193 | ![]() |
RJK0510 - VAVARTYP | Issue Variant Type | |
194 | ![]() |
RJK0510 - XMAXREMMG | Expected return quantity is maximum return quantity | |
195 | ![]() |
RJK0510KEY - POSNR | Sales Order Item | |
196 | ![]() |
RJK0510KEY - VAUSGB | Issue | |
197 | ![]() |
RJKSEL - XJKSOFAKT | IS-M/SD: Immed.billing for credit memo request (subsc.only) | |
198 | ![]() |
SYST - BINPT | ABAP System Field: Batch Input Processing Active | |
199 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
200 | ![]() |
SYST - DBCNT | ABAP System Field: Edited Database Table Rows | |
201 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
202 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
203 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
204 | ![]() |
T185F - FCODE | Function code | |
205 | ![]() |
TJ180 - TRTYP | Transaction type | |
206 | ![]() |
TJG39 - JPARVW | IS-M: Business Partner Role | |
207 | ![]() |
TJK13 - VAVARTYP | Issue Variant Type | |
208 | ![]() |
TJKF - FCODE | Processing Function for Sales Order | |
209 | ![]() |
TJY00 - BASISSPR | Basic Language for Text Display |