Table/Structure Field list used by SAP ABAP Function Module ISM_INVOICE_INDEX_CREATE_DELIV (IS-M/SD: Erzeugen Fakturaindex bei Fakturierung über ein Lieferungskonto)
SAP ABAP Function Module ISM_INVOICE_INDEX_CREATE_DELIV (IS-M/SD: Erzeugen Fakturaindex bei Fakturierung über ein Lieferungskonto) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | JFDFS - BANKL | Bank Keys | |
2 | Table/Structure Field | JFDFS - BANKN | Bank account number | |
3 | Table/Structure Field | JFDFS - BANKS | Bank country key | |
4 | Table/Structure Field | JFDFS - BDPER | IS-M: Basic Date for Billing Frequency | |
5 | Table/Structure Field | JFDFS - BKONT | Bank Control Key | |
6 | Table/Structure Field | JFDFS - BVTYP | Partner bank type | |
7 | Table/Structure Field | JFDFS - CYCLENR | IS-M/SD: Billing Cycle Number | |
8 | Table/Structure Field | JFDFS - DRERZ | Publication | |
9 | Table/Structure Field | JFDFS - FAKBIS | IS-M: Billing Period To | |
10 | Table/Structure Field | JFDFS - FAKNRRUECK | IS-M: Recalculated Billing Document | |
11 | Table/Structure Field | JFDFS - FAKVON | IS-M: Billing Period From | |
12 | Table/Structure Field | JFDFS - FKART | IS-M: Billing/Settlement Type | |
13 | Table/Structure Field | JFDFS - FKDAT | IS-M: Billing/Settlement Date | |
14 | Table/Structure Field | JFDFS - FKPER | Billing Frequency | |
15 | Table/Structure Field | JFDFS - FKPERBIS | IS-M: Closing Date of Full Billing Period | |
16 | Table/Structure Field | JFDFS - FKPERVON | IS-M: Initial Date of Full Billing Period | |
17 | Table/Structure Field | JFDFS - GPNR | IS-M: Business Partner Key | |
18 | Table/Structure Field | JFDFS - GPNR_RE | IS-M: Business Partner - Bill-To Party | |
19 | Table/Structure Field | JFDFS - GPNR_RG | IS-M: Payer Business Partner | |
20 | Table/Structure Field | JFDFS - JKPABISREG | End of Address Validity if End of Billing Delayed | |
21 | Table/Structure Field | JFDFS - JKPAVONREG | Normal Start of Address Validity for Retro.Order Items | |
22 | Table/Structure Field | JFDFS - JPERIOD | IS-M: Periodic settlement | |
23 | Table/Structure Field | JFDFS - JZAHLW | Billing method | |
24 | Table/Structure Field | JFDFS - NAMEK | IS-M: Abbreviated form of name for selection | |
25 | Table/Structure Field | JFDFS - OBJART_N | IS-M: Subsequent Object Type | |
26 | Table/Structure Field | JFDFS - OBJART_V | IS-M: Previous object type | |
27 | Table/Structure Field | JFDFS - OBJID_V | IS-M: Previous object ID | |
28 | Table/Structure Field | JFDFS - PERFK | Invoice dates (calendar identification) | |
29 | Table/Structure Field | JFDFS - POSEX | External Item Number (Purchase Order Item) | |
30 | Table/Structure Field | JFDFS - POSNR | Sales Order Item | |
31 | Table/Structure Field | JFDFS - POSNR_UR | Original Item in Publishing Sales Order | |
32 | Table/Structure Field | JFDFS - PRSANTN | IS-M: Denominator for proportional prices | |
33 | Table/Structure Field | JFDFS - PRSANTN | IS-M: Denominator for proportional prices | SOURCE VALUE(I_PRSANTN) LIKE JFDFS-PRSANTN OPTIONAL |
34 | Table/Structure Field | JFDFS - PRSANTZ | IS-M: Numerator for proportional prices | |
35 | Table/Structure Field | JFDFS - PRSANTZ | IS-M: Numerator for proportional prices | SOURCE VALUE(I_PRSANTZ) LIKE JFDFS-PRSANTZ OPTIONAL |
36 | Table/Structure Field | JFDFS - PRSANZP | IS-M: Number of periods in billing period | |
37 | Table/Structure Field | JFDFS - PRSDT | Date for pricing and exchange rate | |
38 | Table/Structure Field | JFDFS - REFUNDTYPE | IS-M/SD: Refund Type | |
39 | Table/Structure Field | JFDFS - SHKZG | IS-M: Debit indicator for schedule line | |
40 | Table/Structure Field | JFDFS - SHKZG | IS-M: Debit indicator for schedule line | SOURCE VALUE(I_SHKZG) LIKE JFDFS-SHKZG DEFAULT SPACE |
41 | Table/Structure Field | JFDFS - SPART | Division | |
42 | Table/Structure Field | JFDFS - VBELN | IS-M/SD: Publishing Sales Order | |
43 | Table/Structure Field | JFDFS - VKORG | Sales Organization | |
44 | Table/Structure Field | JFDFS - VTWEG | Distribution Channel | |
45 | Table/Structure Field | JFDFS - XEZER | Indicator: Is there collection authorization ? | |
46 | Table/Structure Field | JFDFS - XFIXED | Indicator: Billing Index Fixed and Cannot be Deleted | |
47 | Table/Structure Field | JFDFS - XFIXED | Indicator: Billing Index Fixed and Cannot be Deleted | SOURCE VALUE(I_XFIXED) LIKE JFDFS-XFIXED DEFAULT SPACE |
48 | Table/Structure Field | JFDFS - XFKRUECK | IS-M: Retroactive Billing of Period Already Billed | |
49 | Table/Structure Field | JFDFS - XFKRUECK | IS-M: Retroactive Billing of Period Already Billed | SOURCE VALUE(I_XFKRUECK) LIKE JFDFS-XFKRUECK DEFAULT SPACE |
50 | Table/Structure Field | JFDFS - XPRICEALTER | Indicator: Generated Index for Price Change | |
51 | Table/Structure Field | JFDFS - XPRICEALTER | Indicator: Generated Index for Price Change | SOURCE VALUE(I_XPRICEALTER) LIKE JFDFS-XPRICEALTER DEFAULT SPACE |
52 | Table/Structure Field | JFDFS - ZLSCH | Payment method | |
53 | Table/Structure Field | JFDFSD - UPDKZ | Update indicator | |
54 | Table/Structure Field | JFDFSVB - BANKL | Bank Keys | |
55 | Table/Structure Field | JFDFSVB - BANKN | Bank account number | |
56 | Table/Structure Field | JFDFSVB - BANKS | Bank country key | |
57 | Table/Structure Field | JFDFSVB - BDPER | IS-M: Basic Date for Billing Frequency | |
58 | Table/Structure Field | JFDFSVB - BKONT | Bank Control Key | |
59 | Table/Structure Field | JFDFSVB - BVTYP | Partner bank type | |
60 | Table/Structure Field | JFDFSVB - CYCLENR | IS-M/SD: Billing Cycle Number | |
61 | Table/Structure Field | JFDFSVB - DRERZ | Publication | |
62 | Table/Structure Field | JFDFSVB - FAKBIS | IS-M: Billing Period To | |
63 | Table/Structure Field | JFDFSVB - FAKNRRUECK | IS-M: Recalculated Billing Document | |
64 | Table/Structure Field | JFDFSVB - FAKVON | IS-M: Billing Period From | |
65 | Table/Structure Field | JFDFSVB - FKART | IS-M: Billing/Settlement Type | |
66 | Table/Structure Field | JFDFSVB - FKDAT | IS-M: Billing/Settlement Date | |
67 | Table/Structure Field | JFDFSVB - FKPER | Billing Frequency | |
68 | Table/Structure Field | JFDFSVB - FKPERBIS | IS-M: Closing Date of Full Billing Period | |
69 | Table/Structure Field | JFDFSVB - FKPERVON | IS-M: Initial Date of Full Billing Period | |
70 | Table/Structure Field | JFDFSVB - GPNR | IS-M: Business Partner Key | |
71 | Table/Structure Field | JFDFSVB - GPNR_RE | IS-M: Business Partner - Bill-To Party | |
72 | Table/Structure Field | JFDFSVB - GPNR_RG | IS-M: Payer Business Partner | |
73 | Table/Structure Field | JFDFSVB - JKPABISREG | End of Address Validity if End of Billing Delayed | |
74 | Table/Structure Field | JFDFSVB - JKPAVONREG | Normal Start of Address Validity for Retro.Order Items | |
75 | Table/Structure Field | JFDFSVB - JPERIOD | IS-M: Periodic settlement | |
76 | Table/Structure Field | JFDFSVB - JZAHLW | Billing method | |
77 | Table/Structure Field | JFDFSVB - NAMEK | IS-M: Abbreviated form of name for selection | |
78 | Table/Structure Field | JFDFSVB - OBJART_N | IS-M: Subsequent Object Type | |
79 | Table/Structure Field | JFDFSVB - OBJART_V | IS-M: Previous object type | |
80 | Table/Structure Field | JFDFSVB - OBJID_V | IS-M: Previous object ID | |
81 | Table/Structure Field | JFDFSVB - PERFK | Invoice dates (calendar identification) | |
82 | Table/Structure Field | JFDFSVB - POSEX | External Item Number (Purchase Order Item) | |
83 | Table/Structure Field | JFDFSVB - POSNR | Sales Order Item | |
84 | Table/Structure Field | JFDFSVB - POSNR_UR | Original Item in Publishing Sales Order | |
85 | Table/Structure Field | JFDFSVB - PRSANTN | IS-M: Denominator for proportional prices | |
86 | Table/Structure Field | JFDFSVB - PRSANTZ | IS-M: Numerator for proportional prices | |
87 | Table/Structure Field | JFDFSVB - PRSANZP | IS-M: Number of periods in billing period | |
88 | Table/Structure Field | JFDFSVB - PRSDT | Date for pricing and exchange rate | |
89 | Table/Structure Field | JFDFSVB - REFUNDTYPE | IS-M/SD: Refund Type | |
90 | Table/Structure Field | JFDFSVB - SHKZG | IS-M: Debit indicator for schedule line | |
91 | Table/Structure Field | JFDFSVB - SPART | Division | |
92 | Table/Structure Field | JFDFSVB - UPDKZ | Update indicator | |
93 | Table/Structure Field | JFDFSVB - VBELN | IS-M/SD: Publishing Sales Order | |
94 | Table/Structure Field | JFDFSVB - VKORG | Sales Organization | |
95 | Table/Structure Field | JFDFSVB - VTWEG | Distribution Channel | |
96 | Table/Structure Field | JFDFSVB - XEZER | Indicator: Is there collection authorization ? | |
97 | Table/Structure Field | JFDFSVB - XFIXED | Indicator: Billing Index Fixed and Cannot be Deleted | |
98 | Table/Structure Field | JFDFSVB - XFKRUECK | IS-M: Retroactive Billing of Period Already Billed | |
99 | Table/Structure Field | JFDFSVB - XPRICEALTER | Indicator: Generated Index for Price Change | |
100 | Table/Structure Field | JFDFSVB - ZLSCH | Payment method | |
101 | Table/Structure Field | JFRP - FAKNRRUECK | IS-M: Recalculated Billing Document | |
102 | Table/Structure Field | JFRP - FAKNRRUECK | IS-M: Recalculated Billing Document | SOURCE VALUE(I_FAKNRRUECK) LIKE JFRP-FAKNRRUECK OPTIONAL |
103 | Table/Structure Field | JGTSADR - NAME1 | IS-M: Business Partner Name | |
104 | Table/Structure Field | JKACCOUNT - DELIV_AMO | Number of Amortized Deliveries in Billing Cycle | |
105 | Table/Structure Field | JKACCOUNT - DELIV_AMO | Number of Amortized Deliveries in Billing Cycle | SOURCE VALUE(I_DELIV_AMO) LIKE JKACCOUNT-DELIV_AMO OPTIONAL |
106 | Table/Structure Field | JKAK - AUART | IS-M/SD: Sales Document Types | |
107 | Table/Structure Field | JKAK - GPAG | Business Partner: Sold-to Party | |
108 | Table/Structure Field | JKAK - SPART | Division for order header | |
109 | Table/Structure Field | JKAK - VBELN | IS-M/SD: Publishing Sales Order | |
110 | Table/Structure Field | JKAK - VKORG | Sales Organization | |
111 | Table/Structure Field | JKAK - VTWEG | Distribution Channel | |
112 | Table/Structure Field | JKAP - AEART | Order Change Type | |
113 | Table/Structure Field | JKAP - BEZUGSTYP | Mix Type | |
114 | Table/Structure Field | JKAP - DRERZ | Publication | |
115 | Table/Structure Field | JKAP - POART | Internal Item Type for Sales Order | |
116 | Table/Structure Field | JKAP - POSEX | External Item Number (Purchase Order Item) | |
117 | Table/Structure Field | JKAP - POSNR | Sales Order Item | |
118 | Table/Structure Field | JKAP - POSNR_UR | Original Item in Publishing Sales Order | |
119 | Table/Structure Field | JKAP - PVA | Edition | |
120 | Table/Structure Field | JKAP - RECHENDE | Billing To | |
121 | Table/Structure Field | JKEP - BEZPER | Service Type | |
122 | Table/Structure Field | JKKD - FKPER | Billing Frequency | |
123 | Table/Structure Field | JKKD - PERFK | Invoice dates (calendar identification) | |
124 | Table/Structure Field | JKKD - ZAHLW | Billing method | |
125 | Table/Structure Field | JKKUEND - REFUNDTYPE | IS-M/SD: Refund Type | |
126 | Table/Structure Field | RJKRE - ADRBEGINN | Normal Start of Address Validity for Retro.Order Items | |
127 | Table/Structure Field | RJKRE - GPNR | IS-M: Business Partner - Bill-To Party | |
128 | Table/Structure Field | RJKRG - BANKL | Bank Keys | |
129 | Table/Structure Field | RJKRG - BANKN | Bank account number | |
130 | Table/Structure Field | RJKRG - BANKS | Bank country key | |
131 | Table/Structure Field | RJKRG - BKONT | Bank Control Key | |
132 | Table/Structure Field | RJKRG - BVTYP | Partner bank type | |
133 | Table/Structure Field | RJKRG - GPNR | IS-M: Payer Business Partner | |
134 | Table/Structure Field | RJKRG - XEZER | Indicator: Is there collection authorization ? | |
135 | Table/Structure Field | RJKRG - ZLSCH | IS-M: Payment Method | |
136 | Table/Structure Field | RJLOBJ - AMORTN | IS-M/SD: Use of Liability Account in Order | |
137 | Table/Structure Field | RJLOBJ - CYCLENR | IS-M/SD: Billing Cycle Number | |
138 | Table/Structure Field | RJLOBJ - FAKBIS | IS-M: Billing Period To | |
139 | Table/Structure Field | RJLOBJ - FAKVON | IS-M: Billing Period From | |
140 | Table/Structure Field | RJLOBJ - OBJART | IS-M: Object type for document flow | |
141 | Table/Structure Field | RJLOBJ - POSNR | Item number of the SD document | |
142 | Table/Structure Field | RJLOBJ - POSNR_UR | Original Item in Publishing Sales Order | |
143 | Table/Structure Field | RJLOBJ - VBELN | Sales and Distribution Document Number | |
144 | Table/Structure Field | RJLOBJ - XFKRUECK | IS-M: Retroactive Billing of Period Already Billed | |
145 | Table/Structure Field | SYST - DATUM | ABAP System Field: Current Date of Application Server | |
146 | Table/Structure Field | TJAK - AMORTN | IS-M/SD: Use of Liability Account in Order | |
147 | Table/Structure Field | TJAK - FKART | IS-M: Billing/Settlement Type | |
148 | Table/Structure Field | TJFK - FKART | IS-M: Billing/Settlement Type | SOURCE VALUE(I_FKART) LIKE TJFK-FKART OPTIONAL |
149 | Table/Structure Field | TJFK - FKART | IS-M: Billing/Settlement Type | |
150 | Table/Structure Field | TJK01 - ZEITEINH | Unit of measure for billing frequency | |
151 | Table/Structure Field | TJK01 - ZEITFAKTOR | Factor for billing frequency | |
152 | Table/Structure Field | TJL11 - OBJART | IS-M: Object type for document flow | |
153 | Table/Structure Field | TJWAK - ANZETPROBE | Number of Publication Days for Trial or Free Item |