Table/Structure Field list used by SAP ABAP Function Module ISM_LIST_PAYMENT_VIEW (IS-M/SD: Übersicht Zahlungen zum Zyklus)
SAP ABAP Function Module
ISM_LIST_PAYMENT_VIEW (IS-M/SD: Übersicht Zahlungen zum Zyklus) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BKPF - BUDAT | Posting Date in the Document | |
2 | ![]() |
BKPF - BUKRS | Company Code | |
3 | ![]() |
BKPF - GJAHR | Fiscal Year | |
4 | ![]() |
BKPF - BELNR | Accounting Document Number | |
5 | ![]() |
JFRK - BELNR | Accounting Document Number | |
6 | ![]() |
JFRK - BUKRS | Company Code | |
7 | ![]() |
JFRK - GJAHR | Fiscal Year | |
8 | ![]() |
JFRK - VBELN | IS-M/SD: Billing Document | |
9 | ![]() |
JKACCFIZUO - BELNR | Number of Contract Accts Rec. & Payable Doc. | |
10 | ![]() |
JKACCFIZUO - VBELN | IS-M/SD: Publishing Sales Order | |
11 | ![]() |
JKACCFIZUO - POSNR_UR | Original Item in Publishing Sales Order | |
12 | ![]() |
JKACCFIZUO - GJAHR | Fiscal Year | |
13 | ![]() |
JKACCFIZUO - CYCLENR | IS-M/SD: Billing Cycle Number | |
14 | ![]() |
JKACCFIZUO - BUKRS | Company Code | |
15 | ![]() |
JKACCFIZUO - BUDAT_FI | Posting Date in the Document | |
16 | ![]() |
JKACCFIZUOVB - VBELN | IS-M/SD: Publishing Sales Order | |
17 | ![]() |
JKACCFIZUOVB - POSNR_UR | Original Item in Publishing Sales Order | |
18 | ![]() |
JKACCFIZUOVB - CYCLENR | IS-M/SD: Billing Cycle Number | |
19 | ![]() |
JKACCFIZUOVB - BUKRS | Company Code | |
20 | ![]() |
JKACCFIZUOVB - DBCODE | DB Code for Structural Changes | |
21 | ![]() |
JKACCOUNT - CYCLENR | IS-M/SD: Billing Cycle Number | SOURCE VALUE(CYCLENR) LIKE JKACCOUNT-CYCLENR |
22 | ![]() |
JKACCOUNT - CYCLENR | IS-M/SD: Billing Cycle Number | |
23 | ![]() |
JKACCOUNT - POSNR_UR | Original Item in Publishing Sales Order | |
24 | ![]() |
JKACCOUNT - VBELN | IS-M/SD: Publishing Sales Order | |
25 | ![]() |
JKAK - VBELN | IS-M/SD: Publishing Sales Order | |
26 | ![]() |
JKAK - VBELN | IS-M/SD: Publishing Sales Order | SOURCE VALUE(VBELN) LIKE JKAK-VBELN |
27 | ![]() |
JKAP - POSNR_UR | Original Item in Publishing Sales Order | |
28 | ![]() |
JKAP - POSNR_UR | Original Item in Publishing Sales Order | SOURCE VALUE(POSNR_UR) LIKE JKAP-POSNR_UR |
29 | ![]() |
JKVFKAP - AVNR_V | IS-M/SD: Publishing Sales Order | |
30 | ![]() |
JKVFKAP - CYCLENR | IS-M/SD: Billing Cycle Number | |
31 | ![]() |
JKVFKAP - FKNR_N | IS-M/SD: Billing Document | |
32 | ![]() |
JKVFKAP - ISPJSTORN | IS-M: Reversal Number | |
33 | ![]() |
JKVFKAP - ISPSFAKT | IS-M: Number of Billing Document Reversed | |
34 | ![]() |
JKVFKAP - POSNR_UR | Original Item in Publishing Sales Order | |
35 | ![]() |
RJKRG - XFICA_ACTIVE | SD/FI-CA Interface: Contract A/R + A/P Active for SD | |
36 | ![]() |
RJKRG - XFICA_ACTIVE | SD/FI-CA Interface: Contract A/R + A/P Active for SD | SOURCE VALUE(XFICA_ACTIVE) LIKE RJKRG-XFICA_ACTIVE |
37 | ![]() |
TJ180 - TRTYP | Transaction type | SOURCE VALUE(TRTYP) LIKE TJ180-TRTYP |
38 | ![]() |
TJ180 - TRTYP | Transaction type |