Table/Structure Field list used by SAP ABAP Function Module ISM_COMPLAINT_BILLING_DATA (IS-M/SD: Reklamationsbearbeitung - Fakturadaten)
SAP ABAP Function Module
ISM_COMPLAINT_BILLING_DATA (IS-M/SD: Reklamationsbearbeitung - Fakturadaten) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | JFVFAKT - POSNR | Sales Order Item | ||
| 2 | JFVFAKT - SHKZG | IS-M: Debit indicator for schedule line | ||
| 3 | JFVFAKT - VBELN | IS-M/SD: Publishing Sales Order | ||
| 4 | JFVFAKT - FKDAT | IS-M: Billing/Settlement Date | ||
| 5 | JKAK - AUART | IS-M/SD: Sales Document Types | SOURCE VALUE(I_BASE_AUART) LIKE JKAK-AUART |
|
| 6 | JKAK - FAKSP | Billing Block | ||
| 7 | JKAK - VBELN | IS-M/SD: Publishing Sales Order | SOURCE VALUE(I_BASE_VBELN) LIKE JKAK-VBELN |
|
| 8 | JKAK - VBELN | IS-M/SD: Publishing Sales Order | ||
| 9 | JKAK - VKORG | Sales Organization | ||
| 10 | JKAK - WAERK | SD document currency | ||
| 11 | JKAP - SHKZG | IS-M: Debit indicator for schedule line | ||
| 12 | JKAP - XFAKTURA | Indicator: Relevant for billing | ||
| 13 | JKAP - VBELN | IS-M/SD: Publishing Sales Order | ||
| 14 | JKAP - POSNR_SUB | IS-M/SD: Sub-Item in Sales Order | ||
| 15 | JKAP - POSNR_MAIN | IS-M/SD: Main Item in Sales Order | ||
| 16 | JKAP - POSNR | Sales Order Item | SOURCE VALUE(I_BASE_POSNR) LIKE JKAP-POSNR |
|
| 17 | JKAP - POSNR | Sales Order Item | ||
| 18 | JKAPCC - POSNR | Sales Order Item | ||
| 19 | JKAPCC - VBELN | IS-M/SD: Publishing Sales Order | ||
| 20 | JKEP - MWSBP | Tax amount in document currency | ||
| 21 | JKEP - NETWR | IS-M: Net price in document currency | ||
| 22 | JKEP - POSNR | Sales Order Item | ||
| 23 | JKEP - VBELN | IS-M/SD: Publishing Sales Order | ||
| 24 | JKEP - XAMO_ARCHIVED | IS-M/SD: Amortization Data on Cycle Activated | ||
| 25 | JKKD - XRECHDRUCK | IS-M: Print Invoice | ||
| 26 | JKKD - XPAYMODE_FIX | IS-M/SD: Payment Arrangement in Order Fixed | ||
| 27 | JKKD - VKONT | Contract Account Number | ||
| 28 | JKKD - VBELN | IS-M/SD: Publishing Sales Order | ||
| 29 | JKKD - MNDID | Unique Referene to Mandate per Payment Recipient | ||
| 30 | JKKD - JUEBART | IS-M: Transfer Type | ||
| 31 | JKKD - FKPER | Billing Frequency | ||
| 32 | JKKD - POSNR | Sales Order Item | ||
| 33 | JKPA - JPARVW | IS-M: Business Partner Role | ||
| 34 | JKPA - POSNR | Sales Order Item | ||
| 35 | JKPA - VBELN | IS-M/SD: Publishing Sales Order | ||
| 36 | JKPA - ZLSCH | IS-M: Payment Method | ||
| 37 | RJKCOMPL - KVBELN | IS-M: Correction Order, Order Number | ||
| 38 | RJKCOMPL - KVBELN | IS-M: Correction Order, Order Number | SOURCE VALUE(I_KVBELN) LIKE RJKCOMPL-KVBELN |
|
| 39 | RJKCOMPL - KPOSNR | IS-M: Correction Order: Item Number | SOURCE VALUE(I_KPOSNR) LIKE RJKCOMPL-KPOSNR |
|
| 40 | RJKCOMPL - KPOSNR | IS-M: Correction Order: Item Number | ||
| 41 | RJKCOMPLBILL - ISPSFAKT | IS-M: Number of Billing Document Reversed | ||
| 42 | RJKCOMPLBILL - XRECHDRUCK | IS-M: Print Invoice | ||
| 43 | RJKCOMPLBILL - XPAYMODE_FIX | IS-M/SD: Payment Arrangement in Order Fixed | ||
| 44 | RJKCOMPLBILL - XJSIND | Repeat Billing After Reversal | ||
| 45 | RJKCOMPLBILL - XBILLED | IS-M: Billing already performed for item | ||
| 46 | RJKCOMPLBILL - XAMO_ARCHIVED | IS-M/SD: Amortization Data on Cycle Activated | ||
| 47 | RJKCOMPLBILL - WAERK | SD document currency | ||
| 48 | RJKCOMPLBILL - VKONT | Contract Account Number | ||
| 49 | RJKCOMPLBILL - PRICE | IS-M: Credit/Debit Memo Amount in Document Currency | ||
| 50 | RJKCOMPLBILL - MNDID | Unique Referene to Mandate per Payment Recipient | ||
| 51 | RJKCOMPLBILL - JUEBART | IS-M: Transfer Type | ||
| 52 | RJKCOMPLBILL - FKPER | Billing Frequency | ||
| 53 | RJKCOMPLBILL - FKNRREKL | IS-M/SD: Number of Billing Document for Complaint | ||
| 54 | RJKCOMPLBILL - FKDATREKL | Billing Date for Complaint | ||
| 55 | RJKCOMPLBILL - FKDATNEXT | Next Billing Date | ||
| 56 | RJKCOMPLBILL - FAKSP | Lock | ||
| 57 | SI_TVKO - BUKRS | Company code of the sales organization | ||
| 58 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 59 | TJ180 - TRTYP | Transaction type | SOURCE VALUE(I_TRTYP) LIKE TJ180-TRTYP |
|
| 60 | TJ180 - TRTYP | Transaction type | ||
| 61 | TVKO - BUKRS | Company code of the sales organization | ||
| 62 | TVKO - VKORG | Sales Organization |