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 |
---|---|---|---|---|
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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 |