Table/Structure Field list used by SAP ABAP Function Module ISM_COA_STL_BILLING_IF_FILL (IS-M: Fakturaschnittstelle für Abschlußabrechnung füllen)
SAP ABAP Function Module 
ISM_COA_STL_BILLING_IF_FILL (IS-M: Fakturaschnittstelle für Abschlußabrechnung füllen) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
JGTSADR - ADRNR | IS-M: Address Number | |
| 2 | Table/Structure Field |
JGTSADR - GP_REF | IS-M: Business Partner Key | |
| 3 | Table/Structure Field |
JGVADDRES2 - ADRNR | IS-M: Address Number | |
| 4 | Table/Structure Field |
JGVADDRES2 - GP_REF | IS-M: Business Partner Key | |
| 5 | Table/Structure Field |
JGVADDRES2 - JPARVW | IS-M: Business Partner Roles | |
| 6 | Table/Structure Field |
JHIFK - BANKL | Bank number | |
| 7 | Table/Structure Field |
JHIFK - BANKN | Bank account number | |
| 8 | Table/Structure Field |
JHIFK - BANKS | Bank country key | |
| 9 | Table/Structure Field |
JHIFK - BKONT | Bank Control Key | |
| 10 | Table/Structure Field |
JHIFK - BVTYP | Partner bank type | |
| 11 | Table/Structure Field |
JHIFK - STTYP | IS-M: Reversal Type | |
| 12 | Table/Structure Field |
JHIFK - XEZER | Indicator: Is there collection authorization ? | |
| 13 | Table/Structure Field |
JHIFK - ZLSCH | Payment Method | |
| 14 | Table/Structure Field |
JHIFK1 - BANKL | Bank number | |
| 15 | Table/Structure Field |
JHIFK1 - BANKN | Bank account number | |
| 16 | Table/Structure Field |
JHIFK1 - BANKS | Bank country key | |
| 17 | Table/Structure Field |
JHIFK1 - BKONT | Bank Control Key | |
| 18 | Table/Structure Field |
JHIFK1 - BVTYP | Partner bank type | |
| 19 | Table/Structure Field |
JHIFK1 - STTYP | IS-M: Reversal Type | |
| 20 | Table/Structure Field |
JHIFK1 - XEZER | Indicator: Is there collection authorization ? | |
| 21 | Table/Structure Field |
JHIFK1 - ZLSCH | Payment Method | |
| 22 | Table/Structure Field |
JHIFK1S - BANKL | Bank number | |
| 23 | Table/Structure Field |
JHIFK1S - BANKN | Bank account number | |
| 24 | Table/Structure Field |
JHIFK1S - BANKS | Bank country key | |
| 25 | Table/Structure Field |
JHIFK1S - BKONT | Bank Control Key | |
| 26 | Table/Structure Field |
JHIFK1S - BVTYP | Partner bank type | |
| 27 | Table/Structure Field |
JHIFK1S - FKART | IS-M/AM: Billing/Settlement Document Type | |
| 28 | Table/Structure Field |
JHIFK1S - FKDAT | IS-M: Actual Billing/Settlement Date | SOURCE REFERENCE(PV_FKDAT) LIKE RJHKOMFKG-FKDAT |
| 29 | Table/Structure Field |
JHIFK1S - FKDAT | IS-M: Actual Billing/Settlement Date | |
| 30 | Table/Structure Field |
JHIFK1S - FKTYP | IS-M/AM: Billing Category | |
| 31 | Table/Structure Field |
JHIFK1S - KNUMV | Number of the document condition | |
| 32 | Table/Structure Field |
JHIFK1S - KURST | Exchange Rate Type | |
| 33 | Table/Structure Field |
JHIFK1S - LAND1 | Destination Country | |
| 34 | Table/Structure Field |
JHIFK1S - SFAKN | IS-M: Reversal Reference | |
| 35 | Table/Structure Field |
JHIFK1S - UEBAR | IS-M: Transfer type | |
| 36 | Table/Structure Field |
JHIFK1S - WAERK | SD document currency | |
| 37 | Table/Structure Field |
JHIFK1S - XEZER | Indicator: Is there collection authorization ? | |
| 38 | Table/Structure Field |
JHIFK1S - ZLSCH | Payment Method | |
| 39 | Table/Structure Field |
JHIFK1S - ZTERM | Terms of payment key | |
| 40 | Table/Structure Field |
JHIFP1S - FBUDA | Date When Services Rendered | |
| 41 | Table/Structure Field |
JHIFP1S - KALSM | Sales and Distribution: Pricing Procedure in Pricing | |
| 42 | Table/Structure Field |
JHIFP1S - POSNV | IS-M: Originating item | |
| 43 | Table/Structure Field |
JHIFP1S - SKTOF | Cash discount indicator | |
| 44 | Table/Structure Field |
JHIFP1S - VBELV | IS-M: Originating sales document | |
| 45 | Table/Structure Field |
JHIFP1S - VGBEL | IS-M: Document Number of Template Document | |
| 46 | Table/Structure Field |
JHIFP1S - VGETE | IS-M: Group/Settlement Number of Template Document | |
| 47 | Table/Structure Field |
JHIFP1S - VGOBJ | IS-M: Preceding object type | |
| 48 | Table/Structure Field |
JHIFP1S - VGPOS | IS-M: Item Number of the Template Business Item | |
| 49 | Table/Structure Field |
JHTBF - OBJTYP_N | IS-M: Subsequent Object Type | |
| 50 | Table/Structure Field |
JHTBF - OBJTYP_V | IS-M: Preceding object type | |
| 51 | Table/Structure Field |
JHTBF - POSNR_V | IS-M: Preceding document item document flow | |
| 52 | Table/Structure Field |
JHTBF - VBELN_N | IS-M: Sucessor Document in Document Flow | |
| 53 | Table/Structure Field |
JHTBF - VBELN_V | IS-M: Preceding document in document flow | |
| 54 | Table/Structure Field |
JHTFK - BANKL | Bank number | |
| 55 | Table/Structure Field |
JHTFK - BANKN | Bank account number | |
| 56 | Table/Structure Field |
JHTFK - BANKS | Bank country key | |
| 57 | Table/Structure Field |
JHTFK - BKONT | Bank Control Key | |
| 58 | Table/Structure Field |
JHTFK - BVTYP | Partner bank type | |
| 59 | Table/Structure Field |
JHTFK - STTYP | IS-M: Reversal Type | |
| 60 | Table/Structure Field |
JHTFK - XEZER | Indicator: Is there collection authorization ? | |
| 61 | Table/Structure Field |
JHTFK - ZLSCH | Payment Method | |
| 62 | Table/Structure Field |
JHTVAARI - ABINHNR | IS-M/AM: Number of Contract Holder | |
| 63 | Table/Structure Field |
JHTVAARI - ABRECHK | IS-M: Settlement Type | |
| 64 | Table/Structure Field |
JHTVAARI - ABRGNR | IS-M/AM: Contract Settlement Number | |
| 65 | Table/Structure Field |
JHTVAARI - ABR_STATUS | IS-M: Contract Settlement Status | |
| 66 | Table/Structure Field |
JHTVAARI - AB_WEINH | IS-M: Currency Key for Contract | |
| 67 | Table/Structure Field |
JHTVAARI - INSERENT | IS-M: Advertiser | |
| 68 | Table/Structure Field |
JHTVAARI - JHABRDAT | IS-M: Contract Settlement Date | |
| 69 | Table/Structure Field |
JHTVAARI - REGULIERER | IS-M: Payer | |
| 70 | Table/Structure Field |
JHTVAARI - SPART | Division | |
| 71 | Table/Structure Field |
JHTVAARI - STORNOGRD | IS-M: Cancellation Reason | |
| 72 | Table/Structure Field |
JHTVAARI - TRENNUNG | IS-M/AM: Split Criteria for Payer/Advertiser Records | |
| 73 | Table/Structure Field |
JHTVAARI - VKORG | Sales Organization | |
| 74 | Table/Structure Field |
JHTVAARI - VTNR | IS-M: Contract Number | |
| 75 | Table/Structure Field |
JHTVAARI - VTWEG | Distribution Channel | |
| 76 | Table/Structure Field |
JHTVKO - VTNR | IS-M: Contract Number | |
| 77 | Table/Structure Field |
KOMK - KURST | Exchange Rate Type | |
| 78 | Table/Structure Field |
KOMK - ZTERM | Terms of payment key | |
| 79 | Table/Structure Field |
KOMK_KEY_UC - KURST | Exchange Rate Type | |
| 80 | Table/Structure Field |
KOMK_KEY_UC - ZTERM | Terms of payment key | |
| 81 | Table/Structure Field |
KOMP - SKTOF | Cash discount indicator | |
| 82 | Table/Structure Field |
RJHAARIKEY - INSERENT | IS-M: Advertiser | |
| 83 | Table/Structure Field |
RJHAARIKEY - REGULIERER | IS-M: Payer | |
| 84 | Table/Structure Field |
RJHAARIKEY - TRENNUNG | IS-M/AM: Split Criteria for Payer/Advertiser Records | |
| 85 | Table/Structure Field |
RJHAARIVB - SPART | Division | |
| 86 | Table/Structure Field |
RJHAARIVB - VKORG | Sales Organization | |
| 87 | Table/Structure Field |
RJHAARIVB - VTWEG | Distribution Channel | |
| 88 | Table/Structure Field |
RJHAR01 - ABINHNR | IS-M/AM: Number of Contract Holder | |
| 89 | Table/Structure Field |
RJHAR01 - ABRECHK | IS-M: Settlement Type | |
| 90 | Table/Structure Field |
RJHAR01 - ABRGNR | IS-M/AM: Contract Settlement Number | |
| 91 | Table/Structure Field |
RJHAR01 - ABR_STATUS | IS-M: Contract Settlement Status | |
| 92 | Table/Structure Field |
RJHAR01 - AB_WEINH | IS-M: Currency Key for Contract | |
| 93 | Table/Structure Field |
RJHAR01 - INSERENT | IS-M: Advertiser | |
| 94 | Table/Structure Field |
RJHAR01 - JHABRDAT | IS-M: Contract Settlement Date | |
| 95 | Table/Structure Field |
RJHAR01 - REGULIERER | IS-M: Payer | |
| 96 | Table/Structure Field |
RJHAR01 - SPART | Division | |
| 97 | Table/Structure Field |
RJHAR01 - STORNOGRD | IS-M: Cancellation Reason | |
| 98 | Table/Structure Field |
RJHAR01 - TRENNUNG | IS-M/AM: Split Criteria for Payer/Advertiser Records | |
| 99 | Table/Structure Field |
RJHAR01 - VKORG | Sales Organization | |
| 100 | Table/Structure Field |
RJHAR01 - VTNR | IS-M: Contract Number | |
| 101 | Table/Structure Field |
RJHAR01 - VTWEG | Distribution Channel | |
| 102 | Table/Structure Field |
RJHFKVB2 - ABS_INS | IS-M: Advertiser | |
| 103 | Table/Structure Field |
RJHKOMFKG - ABS_INS | IS-M: Advertiser | |
| 104 | Table/Structure Field |
RJHKOMFKG - BANKL | Bank number | |
| 105 | Table/Structure Field |
RJHKOMFKG - BANKN | Bank account number | |
| 106 | Table/Structure Field |
RJHKOMFKG - BANKS | Bank country key | |
| 107 | Table/Structure Field |
RJHKOMFKG - BKONT | Bank Control Key | |
| 108 | Table/Structure Field |
RJHKOMFKG - BVTYP | Partner bank type | |
| 109 | Table/Structure Field |
RJHKOMFKG - FBUDA | Date When Services Rendered | |
| 110 | Table/Structure Field |
RJHKOMFKG - FKART | IS-M/AM: Billing/Settlement Document Type | |
| 111 | Table/Structure Field |
RJHKOMFKG - FKDAT | IS-M: Actual Billing/Settlement Date | |
| 112 | Table/Structure Field |
RJHKOMFKG - FKDAT | IS-M: Actual Billing/Settlement Date | SOURCE REFERENCE(PV_FKDAT) LIKE RJHKOMFKG-FKDAT |
| 113 | Table/Structure Field |
RJHKOMFKG - FKTYP | IS-M/AM: Billing Category | |
| 114 | Table/Structure Field |
RJHKOMFKG - GP1 | IS-M: Business Partner in a Business Transaction | |
| 115 | Table/Structure Field |
RJHKOMFKG - GP1_RO | Partner Role | |
| 116 | Table/Structure Field |
RJHKOMFKG - GP2 | IS-M: Business Partner in a Business Transaction | |
| 117 | Table/Structure Field |
RJHKOMFKG - GP2_RO | Partner Role | |
| 118 | Table/Structure Field |
RJHKOMFKG - GP3 | IS-M: Business Partner in a Business Transaction | |
| 119 | Table/Structure Field |
RJHKOMFKG - GP3_RO | Partner Role | |
| 120 | Table/Structure Field |
RJHKOMFKG - GP4 | IS-M: Business Partner in a Business Transaction | |
| 121 | Table/Structure Field |
RJHKOMFKG - GP4_ABWADR | IS-M: Role-Specific, Alternative Address Number | |
| 122 | Table/Structure Field |
RJHKOMFKG - GP4_RO | Partner Role | |
| 123 | Table/Structure Field |
RJHKOMFKG - KALSM | Sales and Distribution: Pricing Procedure in Pricing | |
| 124 | Table/Structure Field |
RJHKOMFKG - KNPRS | Pricing type | |
| 125 | Table/Structure Field |
RJHKOMFKG - KNUMV | Number of the document condition | |
| 126 | Table/Structure Field |
RJHKOMFKG - KPOSN | Condition Item Number | |
| 127 | Table/Structure Field |
RJHKOMFKG - KURST | Exchange Rate Type | |
| 128 | Table/Structure Field |
RJHKOMFKG - LAND1 | Destination Country | |
| 129 | Table/Structure Field |
RJHKOMFKG - NO_KNA1 | Single-Character Flag | |
| 130 | Table/Structure Field |
RJHKOMFKG - POSNV | IS-M: Originating item | |
| 131 | Table/Structure Field |
RJHKOMFKG - SFAKN | IS-M: Reversal Reference | |
| 132 | Table/Structure Field |
RJHKOMFKG - SKTOF | Cash discount indicator | |
| 133 | Table/Structure Field |
RJHKOMFKG - STTYP | IS-M: Reversal Type | |
| 134 | Table/Structure Field |
RJHKOMFKG - UEBAR | IS-M: Transfer type | |
| 135 | Table/Structure Field |
RJHKOMFKG - VBELV | IS-M: Originating sales document | |
| 136 | Table/Structure Field |
RJHKOMFKG - VGBEL | IS-M: Document Number of Template Document | |
| 137 | Table/Structure Field |
RJHKOMFKG - VGETE | IS-M: Group/Settlement Number of Template Document | |
| 138 | Table/Structure Field |
RJHKOMFKG - VGOBJ | IS-M: Preceding object type | |
| 139 | Table/Structure Field |
RJHKOMFKG - VGPOS | IS-M: Item Number of the Template Business Item | |
| 140 | Table/Structure Field |
RJHKOMFKG - WAERK | SD document currency | |
| 141 | Table/Structure Field |
RJHKOMFKG - XEZER | Indicator: Is there collection authorization ? | |
| 142 | Table/Structure Field |
RJHKOMFKG - ZLSCH | Payment Method | |
| 143 | Table/Structure Field |
RJHKOMFKG - ZTERM | Terms of payment key | |
| 144 | Table/Structure Field |
RJHKOMFPA - GP1 | IS-M: Business Partner in a Business Transaction | |
| 145 | Table/Structure Field |
RJHKOMFPA - GP1_RO | Partner Role | |
| 146 | Table/Structure Field |
RJHKOMFPA - GP2 | IS-M: Business Partner in a Business Transaction | |
| 147 | Table/Structure Field |
RJHKOMFPA - GP2_RO | Partner Role | |
| 148 | Table/Structure Field |
RJHKOMFPA - GP3 | IS-M: Business Partner in a Business Transaction | |
| 149 | Table/Structure Field |
RJHKOMFPA - GP3_RO | Partner Role | |
| 150 | Table/Structure Field |
RJHKOMFPA - GP4 | IS-M: Business Partner in a Business Transaction | |
| 151 | Table/Structure Field |
RJHKOMFPA - GP4_ABWADR | IS-M: Role-Specific, Alternative Address Number | |
| 152 | Table/Structure Field |
RJHKOMFPA - GP4_RO | Partner Role | |
| 153 | Table/Structure Field |
RJHTVAABP - AABRAUSW | IS-M: Contract Settlement Selection Indicator | |
| 154 | Table/Structure Field |
RJHTVAABP - ABR_DAT | IS-M: Allocation Date of Contract Assignment | |
| 155 | Table/Structure Field |
RJHTVAABP - APOSNR | IS-M: Contract Settlement - Item Number | |
| 156 | Table/Structure Field |
RJHTVAABP - DIFF_KNUMV | Number of the document condition | |
| 157 | Table/Structure Field |
RJHTVAABP - INSERENT | IS-M: Advertiser | |
| 158 | Table/Structure Field |
RJHTVAABP - KALSM | Sales and Distribution: Pricing Procedure in Pricing | |
| 159 | Table/Structure Field |
RJHTVAABP - REGULIERER | IS-M: Payer | |
| 160 | Table/Structure Field |
RJHTVAABP - SPART | Division | |
| 161 | Table/Structure Field |
RJHTVAABP - TRENNUNG | IS-M/AM: Split Criteria for Payer/Advertiser Records | |
| 162 | Table/Structure Field |
RJHTVAABP - VKORG | Sales Organization | |
| 163 | Table/Structure Field |
RJHTVAABP - VTWEG | Distribution Channel | |
| 164 | Table/Structure Field |
RJHVAABP_I - AABRAUSW | IS-M: Contract Settlement Selection Indicator | |
| 165 | Table/Structure Field |
RJHVAABP_I - ABR_DAT | IS-M: Allocation Date of Contract Assignment | |
| 166 | Table/Structure Field |
RJHVAABP_I - DIFF_KNUMV | Number of the document condition | |
| 167 | Table/Structure Field |
RJHVAABP_I - KALSM | Sales and Distribution: Pricing Procedure in Pricing | |
| 168 | Table/Structure Field |
RJHVVBER - SPART | Division | |
| 169 | Table/Structure Field |
RJHVVBER - VKORG | Sales Organization | |
| 170 | Table/Structure Field |
RJHVVBER - VTWEG | Distribution Channel | |
| 171 | Table/Structure Field |
RJK0203 - ADRNR | IS-M: Address Number | |
| 172 | Table/Structure Field |
RJK0203 - GP_REF | IS-M: Business Partner Key | |
| 173 | Table/Structure Field |
RJMSG - MSGID | Message Class | |
| 174 | Table/Structure Field |
RJMSG - MSGNO | Message Number | |
| 175 | Table/Structure Field |
RJMSG - MSGTY | Message Type | |
| 176 | Table/Structure Field |
RJMSG - MSGV1 | Message Variable | |
| 177 | Table/Structure Field |
RJMSG - MSGV2 | Message Variable | |
| 178 | Table/Structure Field |
RJMSG - MSGV3 | Message Variable | |
| 179 | Table/Structure Field |
RJMSG - MSGV4 | Message Variable | |
| 180 | Table/Structure Field |
RJMSG_VAR - MSGV1 | Message Variable | |
| 181 | Table/Structure Field |
RJMSG_VAR - MSGV2 | Message Variable | |
| 182 | Table/Structure Field |
RJMSG_VAR - MSGV3 | Message Variable | |
| 183 | Table/Structure Field |
RJMSG_VAR - MSGV4 | Message Variable | |
| 184 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 185 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 186 | Table/Structure Field |
T001 - LAND1 | Country Key | |
| 187 | Table/Structure Field |
T100 - MSGNR | Message number | |
| 188 | Table/Structure Field |
TJG39 - JPARVW | IS-M: Business Partner Role | |
| 189 | Table/Structure Field |
TJH19 - FKTYP | IS-M/AM: Billing Category | |
| 190 | Table/Structure Field |
TJH41 - UEBAR | IS-M: Transfer type | |
| 191 | Table/Structure Field |
TJHA1 - FKART | IS-M/AM: Billing/Settlement Document Type | |
| 192 | Table/Structure Field |
TVCPF - KNPRS | Pricing type |
