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) |