Table/Structure Field list used by SAP ABAP Function Module ISM_INC_PAYMENT_REVERSE_PREP (IS-M/SD: Allg. Prüfungen im IS-M/SD zum FI-Zahlungseingang)
SAP ABAP Function Module
ISM_INC_PAYMENT_REVERSE_PREP (IS-M/SD: Allg. Prüfungen im IS-M/SD zum FI-Zahlungseingang) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | JFRK - BUKRS | Company Code | ||
| 2 | JFRK - GJAHR | Fiscal Year | ||
| 3 | JFRK - ISPSFAKT | IS-M: Number of Billing Document Reversed | ||
| 4 | JFRK - VBELN | IS-M/SD: Billing Document | ||
| 5 | JFRK - BELNR | Accounting Document Number | ||
| 6 | JFRP - CYCLENR | IS-M/SD: Billing Cycle Number | ||
| 7 | JFRP - POSNR_UR | Original Item in Publishing Sales Order | ||
| 8 | JFRP - VBELN | IS-M/SD: Billing Document | ||
| 9 | JFRP - XFIXED | Indicator: Billing Index Fixed and Cannot be Deleted | ||
| 10 | JKACCFIZUO - ZUONR | Assignment number | ||
| 11 | JKACCFIZUO - WRBTR | Payment Amount for Cycle in Renewal Subscription | ||
| 12 | JKACCFIZUO - VBELN | IS-M/SD: Publishing Sales Order | ||
| 13 | JKACCFIZUO - POSNR_UR | Original Item in Publishing Sales Order | ||
| 14 | JKACCFIZUO - CYCLENR | IS-M/SD: Billing Cycle Number | ||
| 15 | JKACCFIZUO - BUKRS | Company Code | ||
| 16 | JKACCFIZUO - BELNR | Number of Contract Accts Rec. & Payable Doc. | ||
| 17 | JKACCFIZUO - GJAHR | Fiscal Year | ||
| 18 | JKAK - VBELN | IS-M/SD: Publishing Sales Order | ||
| 19 | JKAK - VBELN | IS-M/SD: Publishing Sales Order | SOURCE VALUE(I_VBELN) LIKE JKAK-VBELN |
|
| 20 | JKAP - POSNR_UR | Original Item in Publishing Sales Order | ||
| 21 | JKAP - POSNR_UR | Original Item in Publishing Sales Order | SOURCE VALUE(I_POSNR_UR) LIKE JKAP-POSNR_UR |
|
| 22 | JKREMIND - CYCLENR | IS-M/SD: Renewal Cycle Number | ||
| 23 | RJKRIP - CYCLENR | IS-M/SD: Billing Cycle Number | ||
| 24 | RJKRIP - ZUONR | Assignment number | SOURCE VALUE(I_ZUONR) LIKE RJKRIP-ZUONR |
|
| 25 | RJKRIP - ZUONR | Assignment number | ||
| 26 | RJKRIP - XREVERSE_BILLING | Checkbox | ||
| 27 | RJKRIP - WRBTR | Amount in document currency | ||
| 28 | RJKRIP - WAERS | Currency Key | ||
| 29 | RJKRIP - STJAH | Reverse document fiscal year | ||
| 30 | RJKRIP - STBLG | Number of Reverse Document/Reset Document | ||
| 31 | RJKRIP - BUKRS | Company Code | ||
| 32 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 33 | VBRKJ0 - ISPSFAKT | IS-M: Number of Billing Document Reversed |