Table/Structure Field list used by SAP ABAP Program RJF_NINS (IS-M/SD: Reorganize/Delete Billing Index After Reversal)
SAP ABAP Program
RJF_NINS (IS-M/SD: Reorganize/Delete Billing Index After Reversal) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
JFDFS - CYCLENR | IS-M/SD: Billing Cycle Number | |
2 | ![]() |
JFDFS - EKORG | Purchasing organization | |
3 | ![]() |
JFDFS - FAKBIS | IS-M: Billing Period To | |
4 | ![]() |
JFDFS - FAKVON | IS-M: Billing Period From | |
5 | ![]() |
JFDFS - FKDAT | IS-M: Billing/Settlement Date | |
6 | ![]() |
JFDFS - MANDT | Client | |
7 | ![]() |
JFDFS - OBJART_N | IS-M: Subsequent Object Type | |
8 | ![]() |
JFDFS - OBJART_V | IS-M: Previous object type | |
9 | ![]() |
JFDFS - OBJID_V | IS-M: Previous object ID | |
10 | ![]() |
JFDFS - POSNR | Sales Order Item | |
11 | ![]() |
JFDFS - POSNR_UR | Original Item in Publishing Sales Order | |
12 | ![]() |
JFDFS - VBELN | IS-M/SD: Publishing Sales Order | |
13 | ![]() |
JFDFS - VKORG | Sales Organization | |
14 | ![]() |
JFDFS - XFKRUECK | IS-M: Retroactive Billing of Period Already Billed | |
15 | ![]() |
JFDFS - XPRICEALTER | Indicator: Generated Index for Price Change | |
16 | ![]() |
JFDFSD - UPDKZ | Update indicator | |
17 | ![]() |
JFDFSVB - EKORG | Purchasing organization | |
18 | ![]() |
JFDFSVB - FKDAT | IS-M: Billing/Settlement Date | |
19 | ![]() |
JFDFSVB - MANDT | Client | |
20 | ![]() |
JFDFSVB - OBJART_N | IS-M: Subsequent Object Type | |
21 | ![]() |
JFDFSVB - OBJART_V | IS-M: Previous object type | |
22 | ![]() |
JFDFSVB - OBJID_V | IS-M: Previous object ID | |
23 | ![]() |
JFDFSVB - UPDKZ | Update indicator | |
24 | ![]() |
JFDFSVB - VKORG | Sales Organization | |
25 | ![]() |
JFFDICHT - ETENR | Sales Order Schedule Line | |
26 | ![]() |
JFFDICHT - FAKNR | IS-M/SD: Billing Document | |
27 | ![]() |
JFFDICHT - FAKPOS | IS-M: Billing Item | |
28 | ![]() |
JFFDICHT - POSNR | Sales Order Item | |
29 | ![]() |
JFFDICHT - VBELN | IS-M/SD: Publishing Sales Order | |
30 | ![]() |
JFFS - MSGID | Message identification | |
31 | ![]() |
JFFS - MSGNO | System Message Number | |
32 | ![]() |
JFFS - MSGTY | Message Type | |
33 | ![]() |
JFFS - MSGV1 | Message variable 01 | |
34 | ![]() |
JFFS - MSGV2 | Message variable 02 | |
35 | ![]() |
JFFS - MSGV3 | Message variable 03 | |
36 | ![]() |
JFFS - POSNR | IS-M: Billing Item | |
37 | ![]() |
JFFS - VBELN | IS-M/SD: Sales Document Number | |
38 | ![]() |
JFPA - VBELN | IS-M/SD: Billing Document | |
39 | ![]() |
JFRK - AEDAT | Last Changed On | |
40 | ![]() |
JFRK - AMORTN | IS-M/SD: Use of Liability Account in Order | |
41 | ![]() |
JFRK - ISPJSTORN | IS-M: Reversal Number | |
42 | ![]() |
JFRK - ISPSFAKT | IS-M: Number of Billing Document Reversed | |
43 | ![]() |
JFRK - ISPXJSIND | Repeat Billing After Reversal | |
44 | ![]() |
JFRK - ISPXVDICHT | IS-M: Summarize deliveries according to billing item | |
45 | ![]() |
JFRK - VBELN | IS-M/SD: Billing Document | |
46 | ![]() |
JFRK - XRENEWAL | IS-M/SD: Order extended by renewal offer | |
47 | ![]() |
JFRK - XTRANSFER | IS-M/SD: Transfer billing document | |
48 | ![]() |
JFRKVB - ISPJSTORN | IS-M: Reversal Number | |
49 | ![]() |
JFRKVB - ISPXJSIND | Repeat Billing After Reversal | |
50 | ![]() |
JFRKVB - ISPXVDICHT | IS-M: Summarize deliveries according to billing item | |
51 | ![]() |
JFRKVB - VBELN | IS-M/SD: Billing Document | |
52 | ![]() |
JFRKVB - XRENEWAL | IS-M/SD: Order extended by renewal offer | |
53 | ![]() |
JFRP - CYCLENR | IS-M/SD: Billing Cycle Number | |
54 | ![]() |
JFRP - ISPAEART | IS-M: Order Change Type | |
55 | ![]() |
JFRP - ISPAUAGRP | IS-M: Sales Document Type Grouping for Sales Order | |
56 | ![]() |
JFRP - ISPETENR | Sales Order Schedule Line | |
57 | ![]() |
JFRP - ISPFAKBIS | IS-M: Billing Period To | |
58 | ![]() |
JFRP - ISPFAKVON | IS-M: Billing Period From | |
59 | ![]() |
JFRP - ISPPOSNR | Sales Order Item | |
60 | ![]() |
JFRP - ISPVBELN | IS-M/SD: Publishing Sales Order | |
61 | ![]() |
JFRP - ISPXFKRUEK | IS-M: Retroactive Billing of Period Already Billed | |
62 | ![]() |
JFRP - POSNR | IS-M: Billing Item | |
63 | ![]() |
JFRP - POSNR_UR | Original Item in Publishing Sales Order | |
64 | ![]() |
JFRP - VBELN | IS-M/SD: Billing Document | |
65 | ![]() |
JFRP - XPRICEALTER | Indicator: Generated Index for Price Change | |
66 | ![]() |
JFRPJ0 - ISPAEART | IS-M: Order Change Type | |
67 | ![]() |
JFRPJ0 - ISPAUAGRP | IS-M: Sales Document Type Grouping for Sales Order | |
68 | ![]() |
JFRPJ0 - ISPETENR | Sales Order Schedule Line | |
69 | ![]() |
JFRPJ0 - ISPFAKBIS | IS-M: Billing Period To | |
70 | ![]() |
JFRPJ0 - ISPFAKVON | IS-M: Billing Period From | |
71 | ![]() |
JFRPJ0 - ISPPOSNR | Sales Order Item | |
72 | ![]() |
JFRPJ0 - ISPVBELN | IS-M/SD: Publishing Sales Order | |
73 | ![]() |
JFRPJ0 - ISPXFKRUEK | IS-M: Retroactive Billing of Period Already Billed | |
74 | ![]() |
JFRPVB - CYCLENR | IS-M/SD: Billing Cycle Number | |
75 | ![]() |
JFRPVB - ISPAEART | IS-M: Order Change Type | |
76 | ![]() |
JFRPVB - ISPAUAGRP | IS-M: Sales Document Type Grouping for Sales Order | |
77 | ![]() |
JFRPVB - ISPETENR | Sales Order Schedule Line | |
78 | ![]() |
JFRPVB - ISPFAKBIS | IS-M: Billing Period To | |
79 | ![]() |
JFRPVB - ISPFAKVON | IS-M: Billing Period From | |
80 | ![]() |
JFRPVB - ISPPOSNR | Sales Order Item | |
81 | ![]() |
JFRPVB - ISPVBELN | IS-M/SD: Publishing Sales Order | |
82 | ![]() |
JFRPVB - ISPXFKRUEK | IS-M: Retroactive Billing of Period Already Billed | |
83 | ![]() |
JFRPVB - POSNR | IS-M: Billing Item | |
84 | ![]() |
JFRPVB - POSNR_UR | Original Item in Publishing Sales Order | |
85 | ![]() |
JFRPVB - VBELN | IS-M/SD: Billing Document | |
86 | ![]() |
JFRPVB - XPRICEALTER | Indicator: Generated Index for Price Change | |
87 | ![]() |
JKAP - AEART | Order Change Type | |
88 | ![]() |
JKAP - POSNR | Sales Order Item | |
89 | ![]() |
JKAP - VBELN | IS-M/SD: Publishing Sales Order | |
90 | ![]() |
JKAPRENEW - EXPDATE | IS-M/SD: Expiration Date of Subscription | |
91 | ![]() |
JKAPRENEW - POSNR_UR | Original Item in Publishing Sales Order | |
92 | ![]() |
JKAPRENEW - VBELN | IS-M/SD: Publishing Sales Order | |
93 | ![]() |
JKVFKAP - AENR_V | Sales Order Schedule Line | |
94 | ![]() |
JKVFKAP - APNR_V | Sales Order Item | |
95 | ![]() |
JKVFKAP - AVNR_V | IS-M/SD: Publishing Sales Order | |
96 | ![]() |
JKVFKAP - CYCLENR | IS-M/SD: Billing Cycle Number | |
97 | ![]() |
JKVFKAP - ISPFAKBIS | IS-M: Billing Period To | |
98 | ![]() |
JKVFKAP - ISPFAKVON | IS-M: Billing Period From | |
99 | ![]() |
JKVFKAP - ISPJSTORN | IS-M: Reversal Number | |
100 | ![]() |
JKVFKAP - ISPSFAKT | IS-M: Number of Billing Document Reversed | |
101 | ![]() |
JKVFKAP - ISPXFKRUEK | IS-M: Retroactive Billing of Period Already Billed | |
102 | ![]() |
JKVFKAP - XPRICEALTER | Indicator: Generated Index for Price Change | |
103 | ![]() |
JKVFKDICHT - AENR_V | Sales Order Schedule Line | |
104 | ![]() |
JKVFKDICHT - APNR_V | Sales Order Item | |
105 | ![]() |
JKVFKDICHT - AVNR_V | IS-M/SD: Publishing Sales Order | |
106 | ![]() |
JKVFKDICHT - CYCLENR | IS-M/SD: Billing Cycle Number | |
107 | ![]() |
JKVFKDICHT - ISPFAKBIS | IS-M: Billing Period To | |
108 | ![]() |
JKVFKDICHT - ISPFAKVON | IS-M: Billing Period From | |
109 | ![]() |
JKVFKDICHT - ISPJSTORN | IS-M: Reversal Number | |
110 | ![]() |
JKVFKDICHT - ISPSFAKT | IS-M: Number of Billing Document Reversed | |
111 | ![]() |
JKVFKDICHT - ISPXFKRUEK | IS-M: Retroactive Billing of Period Already Billed | |
112 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
113 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
114 | ![]() |
TJAK - AUARTGRP | IS-M/SD: Sales document type grouping | |
115 | ![]() |
VBRKJ0 - ISPJSTORN | IS-M: Reversal Number | |
116 | ![]() |
VBRKJ0 - ISPSFAKT | IS-M: Number of Billing Document Reversed | |
117 | ![]() |
VBRKJ0 - ISPXJSIND | Repeat Billing After Reversal | |
118 | ![]() |
VBRKJ0 - ISPXVDICHT | IS-M: Summarize deliveries according to billing item |