Table/Structure Field list used by SAP ABAP Function Module ISM_BW_INVOICE_COMPLETE_DELTA (Delta für Faktura komplett)
SAP ABAP Function Module 
ISM_BW_INVOICE_COMPLETE_DELTA (Delta für Faktura komplett) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
JFFDICHT - FAKNR | IS-M/SD: Billing Document | |
| 2 | Table/Structure Field |
JFFDICHT - ETENR | Sales Order Schedule Line | |
| 3 | Table/Structure Field |
JFFDICHT - VBELN | IS-M/SD: Publishing Sales Order | |
| 4 | Table/Structure Field |
JFFDICHT - POSNR | Sales Order Item | |
| 5 | Table/Structure Field |
JFFDICHT - FAKPOS | IS-M: Billing Item | |
| 6 | Table/Structure Field |
JFFDICHT - POSEX | External Item Number (Purchase Order Item) | |
| 7 | Table/Structure Field |
JFFDIVB - ETENR | Sales Order Schedule Line | |
| 8 | Table/Structure Field |
JFFDIVB - FAKNR | IS-M/SD: Billing Document | |
| 9 | Table/Structure Field |
JFFDIVB - FAKPOS | IS-M: Billing Item | |
| 10 | Table/Structure Field |
JFFDIVB - POSEX | External Item Number (Purchase Order Item) | |
| 11 | Table/Structure Field |
JFFDIVB - POSNR | Sales Order Item | |
| 12 | Table/Structure Field |
JFFDIVB - VBELN | IS-M/SD: Publishing Sales Order | |
| 13 | Table/Structure Field |
JFPA - PARVW | Partner Role | |
| 14 | Table/Structure Field |
JFPA - VBELN | IS-M/SD: Billing Document | |
| 15 | Table/Structure Field |
JFPA - POSNR | IS-M: Billing Item | |
| 16 | Table/Structure Field |
JFPA - ISPADRNR | IS-M: Address Number | |
| 17 | Table/Structure Field |
JFPAVB - ISPADRNR | IS-M: Address Number | |
| 18 | Table/Structure Field |
JFPAVB - PARVW | Partner Role | |
| 19 | Table/Structure Field |
JFPAVB - POSNR | IS-M: Billing Item | |
| 20 | Table/Structure Field |
JFPAVB - VBELN | IS-M/SD: Billing Document | |
| 21 | Table/Structure Field |
JFRK - ISPXVDICHT | IS-M: Summarize deliveries according to billing item | |
| 22 | Table/Structure Field |
JFRK - VBELN | IS-M/SD: Billing Document | |
| 23 | Table/Structure Field |
JFRKVB - VBELN | IS-M/SD: Billing Document | |
| 24 | Table/Structure Field |
JFRKVB - ISPXVDICHT | IS-M: Summarize deliveries according to billing item | |
| 25 | Table/Structure Field |
JFRP - CAMPAIGN | IS-M: Marketing Campaign | |
| 26 | Table/Structure Field |
JFRP - POSNR | IS-M: Billing Item | |
| 27 | Table/Structure Field |
JFRP - VBELN | IS-M/SD: Billing Document | |
| 28 | Table/Structure Field |
JFRPVB - CAMPAIGN | IS-M: Marketing Campaign | |
| 29 | Table/Structure Field |
JFRPVB - POSNR | IS-M: Billing Item | |
| 30 | Table/Structure Field |
JFRPVB - UPDKZ | Update indicator | |
| 31 | Table/Structure Field |
JFRPVB - VBELN | IS-M/SD: Billing Document | |
| 32 | Table/Structure Field |
JKAK - VBELN | IS-M/SD: Publishing Sales Order | |
| 33 | Table/Structure Field |
JKPA - JPARVW | IS-M: Business Partner Role | |
| 34 | Table/Structure Field |
JSBW_SD_INVOICE - ISPPOSEX | External Item Number (Purchase Order Item) | |
| 35 | Table/Structure Field |
JSBW_SD_INVOICE - STORNO_KZ | IS-M: Reversal BW (0Recordmode) | |
| 36 | Table/Structure Field |
JSBW_SD_INVOICE - ISPVBELN | IS-M/SD: Publishing Sales Order | |
| 37 | Table/Structure Field |
JSBW_SD_INVOICE - ISPPOSNR | Sales Order Item | |
| 38 | Table/Structure Field |
JSBW_SD_INVOICE - ISPETENR | Sales Order Schedule Line | |
| 39 | Table/Structure Field |
JSBW_SD_INVOICE - CAMPAIGN_INV | Character field length 24 | |
| 40 | Table/Structure Field |
ROOSPRMSF - FIELDNM | Field name | |
| 41 | Table/Structure Field |
ROOSPRMSF - RSHIGH | Selection criteria: To value | |
| 42 | Table/Structure Field |
ROOSPRMSF - RSLOW | Selection criteria: From value | |
| 43 | Table/Structure Field |
ROOSPRMSF - RSOPTION | Selection criteria: OPTION | |
| 44 | Table/Structure Field |
ROOSPRMSF - RSSIGN | Selection criteria: SIGN | |
| 45 | Table/Structure Field |
RSAAPI_IF - ISOURCE | InfoSource | |
| 46 | Table/Structure Field |
VBPAJ0 - ISPADRNR | IS-M: Address Number | |
| 47 | Table/Structure Field |
VBRKJ0 - ISPXVDICHT | IS-M: Summarize deliveries according to billing item |
