Table/Structure Field list used by SAP ABAP Program MJO00FSD (IS-PSD: Datenteil für Fremdschlüsselprüfung IS-PSD Felder)
SAP ABAP Program
MJO00FSD (IS-PSD: Datenteil für Fremdschlüsselprüfung IS-PSD Felder) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BNKA - BANKS | Bank country key | ||
| 2 | BNKA - BANKL | Bank Keys | ||
| 3 | FKNAS - KZ | Change type (U, I, E, D) | ||
| 4 | FLFAS - KZ | Change type (U, I, E, D) | ||
| 5 | ICDIND - KZ | Change type (U, I, E, D) | ||
| 6 | JGTLFM1 - EKORG | Purchasing organization | ||
| 7 | JGTLFM1 - GPNR | IS-M: Business Partner Key | ||
| 8 | KNA1 - KUNNR | Customer Number | ||
| 9 | KNAS - KUNNR | Customer Number | ||
| 10 | KNB1 - BUKRS | Company Code | ||
| 11 | KNB1 - KUNNR | Customer Number | ||
| 12 | KNBK - BANKS | Bank country key | ||
| 13 | KNBK - BANKL | Bank Keys | ||
| 14 | KNVV - KUNNR | Customer Number | ||
| 15 | KNVV - SPART | Division | ||
| 16 | KNVV - VKORG | Sales Organization | ||
| 17 | KNVV - VTWEG | Distribution Channel | ||
| 18 | LFA1 - LIFNR | Account Number of Vendor or Creditor | ||
| 19 | LFAS - LIFNR | Account Number of Vendor or Creditor | ||
| 20 | LFB1 - BUKRS | Company Code | ||
| 21 | LFB1 - LIFNR | Account Number of Vendor or Creditor | ||
| 22 | RJG01 - GPNR | IS-M: Business Partner Key | ||
| 23 | RJGMBK - BANKL | Bank Keys | ||
| 24 | RJGMBK - BANKS | Bank country key |