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