Table/Structure Field list used by SAP ABAP Program MJKRRF0V (IS-PSD: Datenteil für Fremdschlüsselprüfung IS-PSD Felder)
SAP ABAP Program
MJKRRF0V (IS-PSD: Datenteil für Fremdschlüsselprüfung IS-PSD Felder) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
INRI - OBJECT | Name of number range object | |
2 | ![]() |
JDTPVA - AUFMELDART | Audit Report Type for Edition | |
3 | ![]() |
JKAK - AENDATE | Date of Last Change | |
4 | ![]() |
JKAK - AENTIME | Time of Last Change | |
5 | ![]() |
JKAK - AENUSER | Last Changed By | |
6 | ![]() |
JKAK - AUART | IS-M/SD: Sales Document Types | |
7 | ![]() |
JKAK - ERFDATE | Created On | |
8 | ![]() |
JKAK - ERFTIME | Time Created | |
9 | ![]() |
JKAK - ERFUSER | Created By | |
10 | ![]() |
JKAK - FAKSP | Billing Block | |
11 | ![]() |
JKAK - IVWDATUM | Date of Audit Report for Returns | |
12 | ![]() |
JKAK - NETWR | Net Value of the Sales Order in Document Currency | |
13 | ![]() |
JKAK - REFBELEG | IS-M/SD: Reference Document in Legacy System | |
14 | ![]() |
JKAK - REMBIS | IS-M: Return date valid to | |
15 | ![]() |
JKAK - REMDATUM | IS-M: Date of return notification | |
16 | ![]() |
JKAK - REMSCHEIN | IS-M: Return slip number | |
17 | ![]() |
JKAK - REMSP | IS-M: Billing Block for Return Notification | |
18 | ![]() |
JKAK - REMVON | IS-M: Return date from | |
19 | ![]() |
JKAK - VBELN | IS-M/SD: Publishing Sales Order | |
20 | ![]() |
JKAK - XJKSOFAKT | IS-M/SD: Immed.billing for credit memo request (subsc.only) | |
21 | ![]() |
JKAKVB - AENDATE | Date of Last Change | |
22 | ![]() |
JKAKVB - AENTIME | Time of Last Change | |
23 | ![]() |
JKAKVB - AENUSER | Last Changed By | |
24 | ![]() |
JKAKVB - AUART | IS-M/SD: Sales Document Types | |
25 | ![]() |
JKAKVB - DBCODE | DB Code for Structural Changes | |
26 | ![]() |
JKAKVB - ERFDATE | Created On | |
27 | ![]() |
JKAKVB - ERFTIME | Time Created | |
28 | ![]() |
JKAKVB - ERFUSER | Created By | |
29 | ![]() |
JKAKVB - FAKSP | Billing Block | |
30 | ![]() |
JKAKVB - IVWDATUM | Date of Audit Report for Returns | |
31 | ![]() |
JKAKVB - NETWR | Net Value of the Sales Order in Document Currency | |
32 | ![]() |
JKAKVB - REFBELEG | IS-M/SD: Reference Document in Legacy System | |
33 | ![]() |
JKAKVB - REMBIS | IS-M: Return date valid to | |
34 | ![]() |
JKAKVB - REMDATUM | IS-M: Date of return notification | |
35 | ![]() |
JKAKVB - REMSCHEIN | IS-M: Return slip number | |
36 | ![]() |
JKAKVB - REMSP | IS-M: Billing Block for Return Notification | |
37 | ![]() |
JKAKVB - REMVON | IS-M: Return date from | |
38 | ![]() |
JKAKVB - VBELN | IS-M/SD: Publishing Sales Order | |
39 | ![]() |
JKAKVB - XJKSOFAKT | IS-M/SD: Immed.billing for credit memo request (subsc.only) | |
40 | ![]() |
JKAP - AENDATE | Date of Last Change | |
41 | ![]() |
JKAP - AENTIME | Time of Last Change | |
42 | ![]() |
JKAP - AENUSER | Last Changed By | |
43 | ![]() |
JKAP - DRERZ | Publication | |
44 | ![]() |
JKAP - ERFDATE | Created On | |
45 | ![]() |
JKAP - ERFTIME | Time Created | |
46 | ![]() |
JKAP - ERFUSER | Created By | |
47 | ![]() |
JKAP - GUELTIGBIS | Date to which Sales Order Item is Valid | |
48 | ![]() |
JKAP - GUELTIGVON | Valid-From Date of Sales Order Item | |
49 | ![]() |
JKAP - IVWKN | Circulation Audit Report Category ID | |
50 | ![]() |
JKAP - IVWKNFREI | Circulation Report Category ID for Non-Calculation Period | |
51 | ![]() |
JKAP - POART | Internal Item Type for Sales Order | |
52 | ![]() |
JKAP - POSNR | Sales Order Item | |
53 | ![]() |
JKAP - PVA | Edition | |
54 | ![]() |
JKAP - RECHBEGINN | Billing From | |
55 | ![]() |
JKAP - RECHENDE | Billing To | |
56 | ![]() |
JKAP - REMWEISE | Return Method | |
57 | ![]() |
JKAP - VBELN | IS-M/SD: Publishing Sales Order | |
58 | ![]() |
JKAP - XIVW | Indicator: Relevant for audit report | |
59 | ![]() |
JKAPCC - VBELN | IS-M/SD: Publishing Sales Order | |
60 | ![]() |
JKAPCCVB - DBCODE | DB Code for Structural Changes | |
61 | ![]() |
JKAPCCVB - VBELN | IS-M/SD: Publishing Sales Order | |
62 | ![]() |
JKAPVB - AENDATE | Date of Last Change | |
63 | ![]() |
JKAPVB - AENTIME | Time of Last Change | |
64 | ![]() |
JKAPVB - AENUSER | Last Changed By | |
65 | ![]() |
JKAPVB - DBCODE | DB Code for Structural Changes | |
66 | ![]() |
JKAPVB - DRERZ | Publication | |
67 | ![]() |
JKAPVB - ERFDATE | Created On | |
68 | ![]() |
JKAPVB - ERFTIME | Time Created | |
69 | ![]() |
JKAPVB - ERFUSER | Created By | |
70 | ![]() |
JKAPVB - GUELTIGBIS | Date to which Sales Order Item is Valid | |
71 | ![]() |
JKAPVB - GUELTIGVON | Valid-From Date of Sales Order Item | |
72 | ![]() |
JKAPVB - IVWKN | Circulation Audit Report Category ID | |
73 | ![]() |
JKAPVB - IVWKNFREI | Circulation Report Category ID for Non-Calculation Period | |
74 | ![]() |
JKAPVB - POART | Internal Item Type for Sales Order | |
75 | ![]() |
JKAPVB - POSNR | Sales Order Item | |
76 | ![]() |
JKAPVB - POSNR_BAS | IS-M: Item number from basic document | |
77 | ![]() |
JKAPVB - PVA | Edition | |
78 | ![]() |
JKAPVB - RECHBEGINN | Billing From | |
79 | ![]() |
JKAPVB - RECHENDE | Billing To | |
80 | ![]() |
JKAPVB - REMWEISE | Return Method | |
81 | ![]() |
JKAPVB - VBELN | IS-M/SD: Publishing Sales Order | |
82 | ![]() |
JKAPVB - VBELN_BAS | IS-M: Document number of basic document | |
83 | ![]() |
JKEP - AENDATE | Date of Last Change | |
84 | ![]() |
JKEP - AENTIME | Time of Last Change | |
85 | ![]() |
JKEP - AENUSER | Last Changed By | |
86 | ![]() |
JKEP - ERFDATE | Created On | |
87 | ![]() |
JKEP - ERFTIME | Time Created | |
88 | ![]() |
JKEP - ERFUSER | Created By | |
89 | ![]() |
JKEP - POSNR | Sales Order Item | |
90 | ![]() |
JKEP - VBELN | IS-M/SD: Publishing Sales Order | |
91 | ![]() |
JKEPVB - AENDATE | Date of Last Change | |
92 | ![]() |
JKEPVB - AENTIME | Time of Last Change | |
93 | ![]() |
JKEPVB - AENUSER | Last Changed By | |
94 | ![]() |
JKEPVB - DBCODE | DB Code for Structural Changes | |
95 | ![]() |
JKEPVB - ERFDATE | Created On | |
96 | ![]() |
JKEPVB - ERFTIME | Time Created | |
97 | ![]() |
JKEPVB - ERFUSER | Created By | |
98 | ![]() |
JKEPVB - POSNR | Sales Order Item | |
99 | ![]() |
JKEPVB - VBELN | IS-M/SD: Publishing Sales Order | |
100 | ![]() |
JKKD - POSNR | Sales Order Item | |
101 | ![]() |
JKKD - VBELN | IS-M/SD: Publishing Sales Order | |
102 | ![]() |
JKKDVB - DBCODE | DB Code for Structural Changes | |
103 | ![]() |
JKKDVB - POSNR | Sales Order Item | |
104 | ![]() |
JKKDVB - VBELN | IS-M/SD: Publishing Sales Order | |
105 | ![]() |
JYTUSER - AENDATE | Date of Last Change | |
106 | ![]() |
JYTUSER - AENTIME | Time of Last Change | |
107 | ![]() |
JYTUSER - AENUSER | Last Changed By | |
108 | ![]() |
JYTUSER - ERFDATE | Created On | |
109 | ![]() |
JYTUSER - ERFTIME | Time Created | |
110 | ![]() |
JYTUSER - ERFUSER | Created By | |
111 | ![]() |
RJK0500 - FAKSP | Lock | |
112 | ![]() |
RJK0500 - REFBELEG | IS-M/SD: Reference Document in Legacy System | |
113 | ![]() |
RJK0500 - REMBIS | IS-M: Return date valid to | |
114 | ![]() |
RJK0500 - REMDATUM | IS-M: Date of return notification | |
115 | ![]() |
RJK0500 - REMMELDUNG | IS-M: Return number | |
116 | ![]() |
RJK0500 - REMSCHEIN | IS-M: Return slip number | |
117 | ![]() |
RJK0500 - REMSP | IS-M: Billing Block for Return Notification | |
118 | ![]() |
RJK0500 - REMVON | IS-M: Return date from | |
119 | ![]() |
RJK0500 - REMWEISE | Return Method | |
120 | ![]() |
RJK0500 - VBELN | IS-M: Retail order number | |
121 | ![]() |
RJK0510 - ERSCHDAT | Publication Date | |
122 | ![]() |
RJK0510 - POSNR | Sales Order Item | |
123 | ![]() |
RJKR0 - KVBELN | IS-M: Correction Order, Order Number | |
124 | ![]() |
RJKSEL - XJKSOFAKT | IS-M/SD: Immed.billing for credit memo request (subsc.only) | |
125 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
126 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
127 | ![]() |
SYST - UNAME | ABAP System Field: Name of Current User | |
128 | ![]() |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
129 | ![]() |
T185F - FCODE | Function code | |
130 | ![]() |
TJ180 - TRTYP | Transaction type | |
131 | ![]() |
TJD57 - FM_CIRC_CAT | Func. Module for Determining Audit Report Category in Order | |
132 | ![]() |
TJK00 - IVWKNREM | Audit Report Category ID for Full-Copy Returns | |
133 | ![]() |
TJK00 - IVWKNREMKL | Audit Report Category ID for Certificated Returns |