Table/Structure Field list used by SAP ABAP Function Module ISM_FILL_INDEX_INTERFACE_DELIV (Füllen der Schnittstelle für Erzeugen Fakturaindex)
SAP ABAP Function Module
ISM_FILL_INDEX_INTERFACE_DELIV (Füllen der Schnittstelle für Erzeugen Fakturaindex) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
JFDFS - FAKVON | IS-M: Billing Period From | SOURCE VALUE(I_STARTDATE) TYPE JFDFS-FAKVON OPTIONAL |
2 | ![]() |
JFDFS - CYCLENR | IS-M/SD: Billing Cycle Number | |
3 | ![]() |
JFDFS - XFKRUECK | IS-M: Retroactive Billing of Period Already Billed | SOURCE VALUE(I_XFKRUECK) TYPE JFDFS-XFKRUECK DEFAULT SPACE |
4 | ![]() |
JFDFS - XFKRUECK | IS-M: Retroactive Billing of Period Already Billed | |
5 | ![]() |
JFDFS - FAKVON | IS-M: Billing Period From | |
6 | ![]() |
JKACCOUNT - CYCLENR | IS-M/SD: Billing Cycle Number | SOURCE VALUE(I_CYCLENR) TYPE JKACCOUNT-CYCLENR |
7 | ![]() |
JKACCOUNT - CYCLENR | IS-M/SD: Billing Cycle Number | |
8 | ![]() |
JKAK - AUART | IS-M/SD: Sales Document Types | |
9 | ![]() |
JKAK - GPAG | Business Partner: Sold-to Party | |
10 | ![]() |
JKAK - SPART | Division for order header | |
11 | ![]() |
JKAK - VBELN | IS-M/SD: Publishing Sales Order | |
12 | ![]() |
JKAK - VKORG | Sales Organization | |
13 | ![]() |
JKAK - VTWEG | Distribution Channel | |
14 | ![]() |
JKAP - VBELN | IS-M/SD: Publishing Sales Order | |
15 | ![]() |
JKAP - RECHENDE | Billing To | SOURCE VALUE(I_RECHENDE) TYPE JKAP-RECHENDE OPTIONAL |
16 | ![]() |
JKAP - RECHENDE | Billing To | |
17 | ![]() |
JKAP - PVA | Edition | |
18 | ![]() |
JKAP - POSNR | Sales Order Item | |
19 | ![]() |
JKAP - POSEX | External Item Number (Purchase Order Item) | |
20 | ![]() |
JKAP - DRERZ | Publication | |
21 | ![]() |
JKAP - BEZUGSTYP | Mix Type | |
22 | ![]() |
JKAP - AEART | Order Change Type | |
23 | ![]() |
JKAP - POSNR_UR | Original Item in Publishing Sales Order | |
24 | ![]() |
JKEP - BEZPER | Service Type | |
25 | ![]() |
JKKD - ZAHLW | Billing method | |
26 | ![]() |
JKKD - PERFK | Invoice dates (calendar identification) | |
27 | ![]() |
JKKD - FKPER | Billing Frequency | |
28 | ![]() |
JKPA - GUELTIGBIS | Date to Which Partner Data in Sales Order is Valid | |
29 | ![]() |
JKPA - GUELTIGVON | Date from Which Partner Data in Sales Order is Valid | |
30 | ![]() |
JKPA - JPARVW | IS-M: Business Partner Role | |
31 | ![]() |
JKPA - PARZA | IS-M: Partner Role Counter | |
32 | ![]() |
JKPA - POSNR | Sales Order Item | |
33 | ![]() |
JKPA - VBELN | IS-M/SD: Publishing Sales Order | |
34 | ![]() |
RJKRE - ADRBEGINN | Normal Start of Address Validity for Retro.Order Items | |
35 | ![]() |
TJG39 - JPARVW | IS-M: Business Partner Role |