Table/Structure Field list used by SAP ABAP Function Module ISM_SALES_EXPDATE_CALC (IS-M/SD: Berechnung des Verfallsdatum für einen Zyklus)
SAP ABAP Function Module 
ISM_SALES_EXPDATE_CALC (IS-M/SD: Berechnung des Verfallsdatum für einen Zyklus) is using
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Data Element (4)
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Table/Structure Field (137)
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Function Module (7)
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Interface (1)
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Message Class (3)
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Message Number (6)
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Class Method (1)
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Table (22)
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View (2)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
JDTVAUSGB - ERSCHDAT | Publication Date | |
| 2 | Table/Structure Field |
JFVFAKT - CYCLENR | IS-M/SD: Billing Cycle Number | |
| 3 | Table/Structure Field |
JFVFAKT - FAKNRRUECK | IS-M: Recalculated Billing Document | |
| 4 | Table/Structure Field |
JFVFAKT - POSNR_UR | Original Item in Publishing Sales Order | |
| 5 | Table/Structure Field |
JFVFAKT - VBELN | IS-M/SD: Publishing Sales Order | |
| 6 | Table/Structure Field |
JFVFAKT - XFIXED | Indicator: Billing Index Fixed and Cannot be Deleted | |
| 7 | Table/Structure Field |
JKACCOUNT - CYCLENR | IS-M/SD: Billing Cycle Number | |
| 8 | Table/Structure Field |
JKACCOUNT - DIFFBETR | IS-M/SD: Diff. Amount Due to Retroactive Billing/Recalc. | |
| 9 | Table/Structure Field |
JKACCOUNT - EXPDATE | IS-M/SD: Expiration Date of Subscription | |
| 10 | Table/Structure Field |
JKACCOUNT - POSNR_UR | Original Item in Publishing Sales Order | |
| 11 | Table/Structure Field |
JKACCOUNT - TFBETR | IS-M/SD: Transfer amount | |
| 12 | Table/Structure Field |
JKACCOUNT - TFBETR | IS-M/SD: Transfer amount | SOURCE VALUE(ACCOUNT_BALANCE) LIKE JKACCOUNT-TFBETR |
| 13 | Table/Structure Field |
JKACCOUNT - VAUSGB_L | IS-M/SD: Last Issue Delivered in Billing Cycle | |
| 14 | Table/Structure Field |
JKACCOUNT - VBELN | IS-M/SD: Publishing Sales Order | |
| 15 | Table/Structure Field |
JKACCOUNT - XADVANCE_BILL | IS-M/SD: Perform Billing in Advance | |
| 16 | Table/Structure Field |
JKACCOUNT - XCYCLE_FIN | IS-M/SD: Amortization Complete for Liability Account | |
| 17 | Table/Structure Field |
JKACCOUNT - XGOLIVE | IS-M/SD: Cycle from Data Transfer | |
| 18 | Table/Structure Field |
JKACCOUNT - ZBETR | IS-M/SD: Payment Amount in Local Currency | |
| 19 | Table/Structure Field |
JKACCOUNTVB - CYCLENR | IS-M/SD: Billing Cycle Number | |
| 20 | Table/Structure Field |
JKACCOUNTVB - DBCODE | DB Code for Structural Changes | |
| 21 | Table/Structure Field |
JKACCOUNTVB - DIFFBETR | IS-M/SD: Diff. Amount Due to Retroactive Billing/Recalc. | |
| 22 | Table/Structure Field |
JKACCOUNTVB - EXPDATE | IS-M/SD: Expiration Date of Subscription | |
| 23 | Table/Structure Field |
JKACCOUNTVB - POSNR_UR | Original Item in Publishing Sales Order | |
| 24 | Table/Structure Field |
JKACCOUNTVB - TFBETR | IS-M/SD: Transfer amount | |
| 25 | Table/Structure Field |
JKACCOUNTVB - VAUSGB_L | IS-M/SD: Last Issue Delivered in Billing Cycle | |
| 26 | Table/Structure Field |
JKACCOUNTVB - VBELN | IS-M/SD: Publishing Sales Order | |
| 27 | Table/Structure Field |
JKACCOUNTVB - XADVANCE_BILL | IS-M/SD: Perform Billing in Advance | |
| 28 | Table/Structure Field |
JKACCOUNTVB - XCYCLE_FIN | IS-M/SD: Amortization Complete for Liability Account | |
| 29 | Table/Structure Field |
JKACCOUNTVB - XGOLIVE | IS-M/SD: Cycle from Data Transfer | |
| 30 | Table/Structure Field |
JKACCOUNTVB - ZBETR | IS-M/SD: Payment Amount in Local Currency | |
| 31 | Table/Structure Field |
JKAK - AMORTN | IS-M/SD: Use of Liability Account in Order | |
| 32 | Table/Structure Field |
JKAKVB - AMORTN | IS-M/SD: Use of Liability Account in Order | |
| 33 | Table/Structure Field |
JKAMOPLAN - POSNR_UR | Original Item in Publishing Sales Order | |
| 34 | Table/Structure Field |
JKAMOPLAN - VBELN | IS-M/SD: Publishing Sales Order | |
| 35 | Table/Structure Field |
JKAMOPLANVB - DBCODE | DB Code for Structural Changes | |
| 36 | Table/Structure Field |
JKAMOPLANVB - POSNR_UR | Original Item in Publishing Sales Order | |
| 37 | Table/Structure Field |
JKAMOPLANVB - VBELN | IS-M/SD: Publishing Sales Order | |
| 38 | Table/Structure Field |
JKAP - AEART | Order Change Type | |
| 39 | Table/Structure Field |
JKAP - DRERZ | Publication | |
| 40 | Table/Structure Field |
JKAP - GUELTIGBIS | Date to which Sales Order Item is Valid | |
| 41 | Table/Structure Field |
JKAP - GUELTIGVON | Valid-From Date of Sales Order Item | |
| 42 | Table/Structure Field |
JKAP - POSNR | Sales Order Item | |
| 43 | Table/Structure Field |
JKAP - POSNR_SUB | IS-M/SD: Sub-Item in Sales Order | |
| 44 | Table/Structure Field |
JKAP - POSNR_UR | Original Item in Publishing Sales Order | |
| 45 | Table/Structure Field |
JKAP - RECHBEGINN | Billing From | |
| 46 | Table/Structure Field |
JKAP - RECHENDE | Billing To | |
| 47 | Table/Structure Field |
JKAP - VBELN | IS-M/SD: Publishing Sales Order | |
| 48 | Table/Structure Field |
JKAP - XFAKTURA | Indicator: Relevant for billing | |
| 49 | Table/Structure Field |
JKAPRENEW - DRERZ | Publication | |
| 50 | Table/Structure Field |
JKAPRENEW - DUEDATE | IS-M/SD: Due Date for Next Payment | |
| 51 | Table/Structure Field |
JKAPRENEW - EXPDATE | IS-M/SD: Expiration Date of Subscription | |
| 52 | Table/Structure Field |
JKAPRENEW - FKPER | Billing Frequency | |
| 53 | Table/Structure Field |
JKAPRENEW - POSNR_UR | Original Item in Publishing Sales Order | SOURCE VALUE(POSNR_UR) LIKE JKAPRENEW-POSNR_UR |
| 54 | Table/Structure Field |
JKAPRENEW - POSNR_UR | Original Item in Publishing Sales Order | |
| 55 | Table/Structure Field |
JKAPRENEW - VBELN | IS-M/SD: Publishing Sales Order | SOURCE VALUE(VBELN) LIKE JKAPRENEW-VBELN |
| 56 | Table/Structure Field |
JKAPRENEW - VBELN | IS-M/SD: Publishing Sales Order | |
| 57 | Table/Structure Field |
JKAPRENEWVB - DBCODE | DB Code for Structural Changes | |
| 58 | Table/Structure Field |
JKAPRENEWVB - DRERZ | Publication | |
| 59 | Table/Structure Field |
JKAPRENEWVB - DUEDATE | IS-M/SD: Due Date for Next Payment | |
| 60 | Table/Structure Field |
JKAPRENEWVB - EXPDATE | IS-M/SD: Expiration Date of Subscription | |
| 61 | Table/Structure Field |
JKAPRENEWVB - FKPER | Billing Frequency | |
| 62 | Table/Structure Field |
JKAPRENEWVB - POSNR_UR | Original Item in Publishing Sales Order | |
| 63 | Table/Structure Field |
JKAPRENEWVB - VBELN | IS-M/SD: Publishing Sales Order | |
| 64 | Table/Structure Field |
JKAPVB - ACCEPTED_CYCLENR | IS-M/SD: Billing Cycle Number | |
| 65 | Table/Structure Field |
JKAPVB - AEART | Order Change Type | |
| 66 | Table/Structure Field |
JKAPVB - DBCODE | DB Code for Structural Changes | |
| 67 | Table/Structure Field |
JKAPVB - DRERZ | Publication | |
| 68 | Table/Structure Field |
JKAPVB - GUELTIGBIS | Date to which Sales Order Item is Valid | |
| 69 | Table/Structure Field |
JKAPVB - GUELTIGVON | Valid-From Date of Sales Order Item | |
| 70 | Table/Structure Field |
JKAPVB - POSNR | Sales Order Item | |
| 71 | Table/Structure Field |
JKAPVB - POSNR_SUB | IS-M/SD: Sub-Item in Sales Order | |
| 72 | Table/Structure Field |
JKAPVB - POSNR_UR | Original Item in Publishing Sales Order | |
| 73 | Table/Structure Field |
JKAPVB - RECHBEGINN | Billing From | |
| 74 | Table/Structure Field |
JKAPVB - RECHENDE | Billing To | |
| 75 | Table/Structure Field |
JKAPVB - VBELN | IS-M/SD: Publishing Sales Order | |
| 76 | Table/Structure Field |
JKAPVB - XACCEPTED | JKAPVB-XACCEPTED | |
| 77 | Table/Structure Field |
JKAPVB - XDEACCEPTED | JKAPVB-XDEACCEPTED | |
| 78 | Table/Structure Field |
JKAPVB - XFAKTURA | Indicator: Relevant for billing | |
| 79 | Table/Structure Field |
JKKD - DUEDAY | IS-M/SD: Renewals, Due Day | |
| 80 | Table/Structure Field |
JKKD - FKDATVSYST | 'Billed to' Date in Legacy System | |
| 81 | Table/Structure Field |
JKKD - FKPER | Billing Frequency | |
| 82 | Table/Structure Field |
JKKD - PERFK | Invoice dates (calendar identification) | |
| 83 | Table/Structure Field |
JKKD - POSNR | Sales Order Item | |
| 84 | Table/Structure Field |
JKKD - VBELN | IS-M/SD: Publishing Sales Order | |
| 85 | Table/Structure Field |
JKKDVB - DUEDAY | IS-M/SD: Renewals, Due Day | |
| 86 | Table/Structure Field |
JKKDVB - FKDATVSYST | 'Billed to' Date in Legacy System | |
| 87 | Table/Structure Field |
JKKDVB - FKPER | Billing Frequency | |
| 88 | Table/Structure Field |
JKKDVB - PERFK | Invoice dates (calendar identification) | |
| 89 | Table/Structure Field |
JKKDVB - POSNR | Sales Order Item | |
| 90 | Table/Structure Field |
JKKDVB - VBELN | IS-M/SD: Publishing Sales Order | |
| 91 | Table/Structure Field |
JKPROM - CYCLENR_BASE | IS-M/SD: Billing Cycle Number | |
| 92 | Table/Structure Field |
JKPROM - POSNR | Original Item in Publishing Sales Order | |
| 93 | Table/Structure Field |
JKPROM - VBELN | IS-M/SD: Publishing Sales Order | |
| 94 | Table/Structure Field |
JKPROM - XAQUISITION | IS-M/SD: Indicator - first introduction record | |
| 95 | Table/Structure Field |
JKPROMVB - CYCLENR_BASE | IS-M/SD: Billing Cycle Number | |
| 96 | Table/Structure Field |
JKPROMVB - POSNR | Original Item in Publishing Sales Order | |
| 97 | Table/Structure Field |
JKPROMVB - VBELN | IS-M/SD: Publishing Sales Order | |
| 98 | Table/Structure Field |
JKPROMVB - XAQUISITION | IS-M/SD: Indicator - first introduction record | |
| 99 | Table/Structure Field |
JKREMIND - CYCLENR | IS-M/SD: Renewal Cycle Number | |
| 100 | Table/Structure Field |
JKREMIND - DUEDATE_BASE | IS-M/SD: Due Date for Next Payment in Acceptance | |
| 101 | Table/Structure Field |
JKREMIND - POSNR_OFFER | IS-M/SD: Item Accepted in Renewal Offer | |
| 102 | Table/Structure Field |
JKREMIND - POSNR_RENEW | IS-M/SD: Item number that was renewed | |
| 103 | Table/Structure Field |
JKREMIND - POSNR_UR | Original Item in Publishing Sales Order | |
| 104 | Table/Structure Field |
JKREMIND - REMSM | IS-M/SD: Monitoring Procedure | |
| 105 | Table/Structure Field |
JKREMIND - REMSTATUS | IS-M/SD: Monitoring Status | |
| 106 | Table/Structure Field |
JKREMIND - VBELN | IS-M/SD: Publishing Sales Order | |
| 107 | Table/Structure Field |
JKREMIND - VBELN_OFFER | IS-M/SD: Offer number for renewal offer | |
| 108 | Table/Structure Field |
JKREMINDVB - CYCLENR | IS-M/SD: Renewal Cycle Number | |
| 109 | Table/Structure Field |
JKREMINDVB - DUEDATE_BASE | IS-M/SD: Due Date for Next Payment in Acceptance | |
| 110 | Table/Structure Field |
JKREMINDVB - POSNR_OFFER | IS-M/SD: Item Accepted in Renewal Offer | |
| 111 | Table/Structure Field |
JKREMINDVB - POSNR_RENEW | IS-M/SD: Item number that was renewed | |
| 112 | Table/Structure Field |
JKREMINDVB - POSNR_UR | Original Item in Publishing Sales Order | |
| 113 | Table/Structure Field |
JKREMINDVB - REMSM | IS-M/SD: Monitoring Procedure | |
| 114 | Table/Structure Field |
JKREMINDVB - REMSTATUS | IS-M/SD: Monitoring Status | |
| 115 | Table/Structure Field |
JKREMINDVB - VBELN | IS-M/SD: Publishing Sales Order | |
| 116 | Table/Structure Field |
JKREMINDVB - VBELN_OFFER | IS-M/SD: Offer number for renewal offer | |
| 117 | Table/Structure Field |
JKVFKAP - AEART | IS-M: Order Change Type | |
| 118 | Table/Structure Field |
JKVFKAP - AVNR_V | IS-M/SD: Publishing Sales Order | |
| 119 | Table/Structure Field |
JKVFKAP - CYCLENR | IS-M/SD: Billing Cycle Number | |
| 120 | Table/Structure Field |
JKVFKAP - FAKNRRUECK | IS-M: Recalculated Billing Document | |
| 121 | Table/Structure Field |
JKVFKAP - FKPERBIS | IS-M: Closing Date of Full Billing Period | |
| 122 | Table/Structure Field |
JKVFKAP - ISPFAKBIS | IS-M: Billing Period To | |
| 123 | Table/Structure Field |
JKVFKAP - ISPJSTORN | IS-M: Reversal Number | |
| 124 | Table/Structure Field |
JKVFKAP - ISPSFAKT | IS-M: Number of Billing Document Reversed | |
| 125 | Table/Structure Field |
JKVFKAP - POSNR_UR | Original Item in Publishing Sales Order | |
| 126 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 127 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 128 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 129 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 130 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 131 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 132 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 133 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 134 | Table/Structure Field |
TJAK - AMORTN | IS-M/SD: Use of Liability Account in Order | |
| 135 | Table/Structure Field |
TJK01 - ZEITEINH | Unit of measure for billing frequency | |
| 136 | Table/Structure Field |
TJK01 - ZEITFAKTOR | Factor for billing frequency | |
| 137 | Table/Structure Field |
TJKRRS - BALANCING_DAYS | IS-M/SD: Monitoring Control, Balancing Days |
