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