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