Table/Structure Field list used by SAP ABAP View JFV_TJFK (IS-M/SD: Billing Types)
SAP ABAP View JFV_TJFK (IS-M/SD: Billing Types) is using
# Object Type Object Name Object Description Note
     
1 Table/Structure Field  TJFK - RELEP Forward invoice lists with line items to FI
2 Table/Structure Field  TJFK - TRVOG Transaction group
3 Table/Structure Field  TJFK - TRVOG Transaction group
4 Table/Structure Field  TJFK - STATI Update statistics
5 Table/Structure Field  TJFK - STATI Update statistics
6 Table/Structure Field  TJFK - STAFO Update group for statistics update
7 Table/Structure Field  TJFK - STAFO Update group for statistics update
8 Table/Structure Field  TJFK - RFBFK Blocked for transfer to accounting
9 Table/Structure Field  TJFK - RFBFK Blocked for transfer to accounting
10 Table/Structure Field  TJFK - RELEP Forward invoice lists with line items to FI
11 Table/Structure Field  TJFK - TXN08 Number of the standard text
12 Table/Structure Field  TJFK - PARGP Partner determination procedure for the billing doc.item
13 Table/Structure Field  TJFK - PARGP Partner determination procedure for the billing doc.item
14 Table/Structure Field  TJFK - PARGK Partner determination procedure for the billing doc.header
15 Table/Structure Field  TJFK - PARGK Partner determination procedure for the billing doc.header
16 Table/Structure Field  TJFK - NUMKR_KON IS-M: Number Range for Condition Document
17 Table/Structure Field  TJFK - NUMKR_KON IS-M: Number Range for Condition Document
18 Table/Structure Field  TJFK - NUMKI_S IS-M: Number range for int.number assignment: Coll.transfer
19 Table/Structure Field  TJFK - NUMKI_S IS-M: Number range for int.number assignment: Coll.transfer
20 Table/Structure Field  TJFK - UEVOR F-code default for overview screen
21 Table/Structure Field  TJFK - XTRANSFER IS-M/SD: Transfer billing document type
22 Table/Structure Field  TJFK - XTRANSFER IS-M/SD: Transfer billing document type
23 Table/Structure Field  TJFK - VBTYP SD document category
24 Table/Structure Field  TJFK - VBTYP SD document category
25 Table/Structure Field  TJFK - UMSKZ Special G/L Indicator
26 Table/Structure Field  TJFK - UMSKZ Special G/L Indicator
27 Table/Structure Field  TJFK - UMFNG Display criteria
28 Table/Structure Field  TJFK - UMFNG Display criteria
29 Table/Structure Field  TJFK - BORVF Billing document is relevant for rebate processing
30 Table/Structure Field  TJFK - UEVOR F-code default for overview screen
31 Table/Structure Field  TJFK - TXTLF Copy texts from delivery note
32 Table/Structure Field  TJFK - TXTLF Copy texts from delivery note
33 Table/Structure Field  TJFK - TXTGR_P Text determination procedure for billing item
34 Table/Structure Field  TJFK - TXTGR_P Text determination procedure for billing item
35 Table/Structure Field  TJFK - TXTGR Text Determination Procedure
36 Table/Structure Field  TJFK - TXTGR Text Determination Procedure
37 Table/Structure Field  TJFK - TXN08 Number of the standard text
38 Table/Structure Field  TJFK - FKART_RL IS-M: Invoice list type
39 Table/Structure Field  TJFK - KALSMC Account determination procedure
40 Table/Structure Field  TJFK - KALSMBP Procedure for item output
41 Table/Structure Field  TJFK - KALSMBP Procedure for item output
42 Table/Structure Field  TJFK - KALSM Output determination procedure
43 Table/Structure Field  TJFK - KALSM Output determination procedure
44 Table/Structure Field  TJFK - JSTGVB IS-M: Statistics group for sales documents
45 Table/Structure Field  TJFK - JSTGVB IS-M: Statistics group for sales documents
46 Table/Structure Field  TJFK - INCPO Increment of item number in the SD document
47 Table/Structure Field  TJFK - INCPO Increment of item number in the SD document
48 Table/Structure Field  TJFK - NUMKI_E IS-M: Number range for internal no.assignment,single trans
49 Table/Structure Field  TJFK - FKART_RL IS-M: Invoice list type
50 Table/Structure Field  TJFK - FKARTS IS-M: Reversal Billing Type
51 Table/Structure Field  TJFK - FKARTS IS-M: Reversal Billing Type
52 Table/Structure Field  TJFK - FKART IS-M: Billing/Settlement Type
53 Table/Structure Field  TJFK - FKART IS-M: Billing/Settlement Type
54 Table/Structure Field  TJFK - ERNAM Name of Person who Created the Object
55 Table/Structure Field  TJFK - ERNAM Name of Person who Created the Object
56 Table/Structure Field  TJFK - BORVF Billing document is relevant for rebate processing
57 Table/Structure Field  TJFK - KALVG Document schema for determining calculation schema
58 Table/Structure Field  TJFK - NUMKI_E IS-M: Number range for internal no.assignment,single trans
59 Table/Structure Field  TJFK - NUMKI Number range in the case of internal number assignment
60 Table/Structure Field  TJFK - NUMKI Number range in the case of internal number assignment
61 Table/Structure Field  TJFK - NUMKE Number range in the case of external number assignment
62 Table/Structure Field  TJFK - NUMKE Number range in the case of external number assignment
63 Table/Structure Field  TJFK - MANDT Client
64 Table/Structure Field  TJFK - MANDT Client
65 Table/Structure Field  TJFK - KVSLV Account key for cash allocation
66 Table/Structure Field  TJFK - KVSLV Account key for cash allocation
67 Table/Structure Field  TJFK - KUNN0 Billing type for rebate processing
68 Table/Structure Field  TJFK - KUNN0 Billing type for rebate processing
69 Table/Structure Field  TJFK - KSCHL Output Type
70 Table/Structure Field  TJFK - KSCHL Output Type
71 Table/Structure Field  TJFK - KOPGR Screen sequence group in doc. header
72 Table/Structure Field  TJFK - KOPGR Screen sequence group in doc. header
73 Table/Structure Field  TJFK - KALVG Document schema for determining calculation schema
74 Table/Structure Field  TJFK - KALSMC Account determination procedure
75 Table/Structure Field  TJFKT - BEZEI30 IS-M: General Description of Objects (Length 30)
76 Table/Structure Field  TJFKT - BEZEI30 IS-M: General Description of Objects (Length 30)