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