Table/Structure Field list used by SAP ABAP Function Module ISM_SUB_REFUND_INDEX_CREATE (IS-M/SD: Erzeugen Rückrechnungsindex für Erneuerungsabonnement)
SAP ABAP Function Module 
ISM_SUB_REFUND_INDEX_CREATE (IS-M/SD: Erzeugen Rückrechnungsindex für Erneuerungsabonnement) 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 - CYCLENR_FROM | IS-M/SD: Billing Cycle Number | |
| 9 | Table/Structure Field |
JFDFS - DRERZ | Publication | |
| 10 | Table/Structure Field |
JFDFS - FAKBIS | IS-M: Billing Period To | |
| 11 | Table/Structure Field |
JFDFS - FAKBIS | IS-M: Billing Period To | SOURCE VALUE(FAKBIS) LIKE JFDFS-FAKBIS |
| 12 | Table/Structure Field |
JFDFS - FAKNRRUECK | IS-M: Recalculated Billing Document | |
| 13 | Table/Structure Field |
JFDFS - FAKVON | IS-M: Billing Period From | |
| 14 | Table/Structure Field |
JFDFS - FAKVON | IS-M: Billing Period From | SOURCE VALUE(FAKVON) LIKE JFDFS-FAKVON |
| 15 | Table/Structure Field |
JFDFS - FKART | IS-M: Billing/Settlement Type | |
| 16 | Table/Structure Field |
JFDFS - FKDAT | IS-M: Billing/Settlement Date | |
| 17 | Table/Structure Field |
JFDFS - FKDAT | IS-M: Billing/Settlement Date | SOURCE VALUE(FKDAT) LIKE JFDFS-FKDAT |
| 18 | Table/Structure Field |
JFDFS - FKPER | Billing Frequency | |
| 19 | Table/Structure Field |
JFDFS - FKPERBIS | IS-M: Closing Date of Full Billing Period | |
| 20 | Table/Structure Field |
JFDFS - FKPERVON | IS-M: Initial Date of Full Billing Period | |
| 21 | Table/Structure Field |
JFDFS - GPNR | IS-M: Business Partner Key | |
| 22 | Table/Structure Field |
JFDFS - GPNR_RE | IS-M: Business Partner - Bill-To Party | |
| 23 | Table/Structure Field |
JFDFS - GPNR_RG | IS-M: Payer Business Partner | |
| 24 | Table/Structure Field |
JFDFS - JKPAVONREG | Normal Start of Address Validity for Retro.Order Items | |
| 25 | Table/Structure Field |
JFDFS - JPERIOD | IS-M: Periodic settlement | |
| 26 | Table/Structure Field |
JFDFS - JZAHLW | Billing method | |
| 27 | Table/Structure Field |
JFDFS - NAMEK | IS-M: Abbreviated form of name for selection | |
| 28 | Table/Structure Field |
JFDFS - OBJART_N | IS-M: Subsequent Object Type | |
| 29 | Table/Structure Field |
JFDFS - OBJART_V | IS-M: Previous object type | |
| 30 | Table/Structure Field |
JFDFS - OBJID_V | IS-M: Previous object ID | |
| 31 | Table/Structure Field |
JFDFS - PERFK | Invoice dates (calendar identification) | |
| 32 | Table/Structure Field |
JFDFS - POSEX | External Item Number (Purchase Order Item) | |
| 33 | Table/Structure Field |
JFDFS - POSNR | Sales Order Item | |
| 34 | Table/Structure Field |
JFDFS - POSNR_UR | Original Item in Publishing Sales Order | |
| 35 | Table/Structure Field |
JFDFS - POSNR_UR_FROM | Sales Order Item | |
| 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 - SPART | Division | |
| 41 | Table/Structure Field |
JFDFS - VBELN | IS-M/SD: Publishing Sales Order | |
| 42 | Table/Structure Field |
JFDFS - VBELN_FROM | 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 - XFKRUECK | IS-M: Retroactive Billing of Period Already Billed | |
| 48 | Table/Structure Field |
JFDFS - XFKRUECK | IS-M: Retroactive Billing of Period Already Billed | SOURCE VALUE(XFKRUECK) LIKE JFDFS-XFKRUECK |
| 49 | Table/Structure Field |
JFDFS - XTRANSFER | IS-M/SD: Transfer billing document | |
| 50 | Table/Structure Field |
JFDFS - XTRANSFER | IS-M/SD: Transfer billing document | SOURCE VALUE(XTRANSFER) LIKE JFDFS-XTRANSFER OPTIONAL |
| 51 | Table/Structure Field |
JFDFS - ZLSCH | Payment method | |
| 52 | Table/Structure Field |
JFDFSD - UPDKZ | Update indicator | |
| 53 | Table/Structure Field |
JFDFSVB - BANKL | Bank Keys | |
| 54 | Table/Structure Field |
JFDFSVB - BANKN | Bank account number | |
| 55 | Table/Structure Field |
JFDFSVB - BANKS | Bank country key | |
| 56 | Table/Structure Field |
JFDFSVB - BDPER | IS-M: Basic Date for Billing Frequency | |
| 57 | Table/Structure Field |
JFDFSVB - BKONT | Bank Control Key | |
| 58 | Table/Structure Field |
JFDFSVB - BVTYP | Partner bank type | |
| 59 | Table/Structure Field |
JFDFSVB - CYCLENR | IS-M/SD: Billing Cycle Number | |
| 60 | Table/Structure Field |
JFDFSVB - CYCLENR_FROM | 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 - JKPAVONREG | Normal Start of Address Validity for Retro.Order Items | |
| 74 | Table/Structure Field |
JFDFSVB - JPERIOD | IS-M: Periodic settlement | |
| 75 | Table/Structure Field |
JFDFSVB - JZAHLW | Billing method | |
| 76 | Table/Structure Field |
JFDFSVB - NAMEK | IS-M: Abbreviated form of name for selection | |
| 77 | Table/Structure Field |
JFDFSVB - OBJART_N | IS-M: Subsequent Object Type | |
| 78 | Table/Structure Field |
JFDFSVB - OBJART_V | IS-M: Previous object type | |
| 79 | Table/Structure Field |
JFDFSVB - OBJID_V | IS-M: Previous object ID | |
| 80 | Table/Structure Field |
JFDFSVB - PERFK | Invoice dates (calendar identification) | |
| 81 | Table/Structure Field |
JFDFSVB - POSEX | External Item Number (Purchase Order Item) | |
| 82 | Table/Structure Field |
JFDFSVB - POSNR | Sales Order Item | |
| 83 | Table/Structure Field |
JFDFSVB - POSNR_UR | Original Item in Publishing Sales Order | |
| 84 | Table/Structure Field |
JFDFSVB - POSNR_UR_FROM | Sales Order Item | |
| 85 | Table/Structure Field |
JFDFSVB - PRSANZP | IS-M: Number of periods in billing period | |
| 86 | Table/Structure Field |
JFDFSVB - PRSDT | Date for pricing and exchange rate | |
| 87 | Table/Structure Field |
JFDFSVB - REFUNDTYPE | IS-M/SD: Refund Type | |
| 88 | Table/Structure Field |
JFDFSVB - SHKZG | IS-M: Debit indicator for schedule line | |
| 89 | Table/Structure Field |
JFDFSVB - SPART | Division | |
| 90 | Table/Structure Field |
JFDFSVB - UPDKZ | Update indicator | |
| 91 | Table/Structure Field |
JFDFSVB - VBELN | IS-M/SD: Publishing Sales Order | |
| 92 | Table/Structure Field |
JFDFSVB - VBELN_FROM | IS-M/SD: Publishing Sales Order | |
| 93 | Table/Structure Field |
JFDFSVB - VKORG | Sales Organization | |
| 94 | Table/Structure Field |
JFDFSVB - VTWEG | Distribution Channel | |
| 95 | Table/Structure Field |
JFDFSVB - XEZER | Indicator: Is there collection authorization ? | |
| 96 | Table/Structure Field |
JFDFSVB - XFIXED | Indicator: Billing Index Fixed and Cannot be Deleted | |
| 97 | Table/Structure Field |
JFDFSVB - XFKRUECK | IS-M: Retroactive Billing of Period Already Billed | |
| 98 | Table/Structure Field |
JFDFSVB - XTRANSFER | IS-M/SD: Transfer billing document | |
| 99 | Table/Structure Field |
JFDFSVB - ZLSCH | Payment method | |
| 100 | Table/Structure Field |
JFRP - FAKNRRUECK | IS-M: Recalculated Billing Document | |
| 101 | Table/Structure Field |
JFRP - FAKNRRUECK | IS-M: Recalculated Billing Document | SOURCE VALUE(FAKNRRUECK) LIKE JFRP-FAKNRRUECK OPTIONAL |
| 102 | Table/Structure Field |
JFRP - FKPERVON | IS-M: Initial Date of Full Billing Period | |
| 103 | Table/Structure Field |
JFRP - FKPERVON | IS-M: Initial Date of Full Billing Period | SOURCE VALUE(FKPERVON) LIKE JFRP-FKPERVON OPTIONAL |
| 104 | Table/Structure Field |
JGTSADR - NAME1 | IS-M: Business Partner Name | |
| 105 | Table/Structure Field |
JKACCOUNT - CYCLENR | IS-M/SD: Billing Cycle Number | |
| 106 | Table/Structure Field |
JKACCOUNT - POSNR_UR | Original Item in Publishing Sales Order | |
| 107 | Table/Structure Field |
JKACCOUNT - VBELN | IS-M/SD: Publishing Sales Order | |
| 108 | Table/Structure Field |
JKAK - AUART | IS-M/SD: Sales Document Types | |
| 109 | Table/Structure Field |
JKAK - GPAG | Business Partner: Sold-to Party | |
| 110 | Table/Structure Field |
JKAK - SPART | Division for order header | |
| 111 | Table/Structure Field |
JKAK - VBELN | IS-M/SD: Publishing Sales Order | |
| 112 | Table/Structure Field |
JKAK - VKORG | Sales Organization | |
| 113 | Table/Structure Field |
JKAK - VTWEG | Distribution Channel | |
| 114 | Table/Structure Field |
JKAP - DRERZ | Publication | |
| 115 | Table/Structure Field |
JKAP - POSEX | External Item Number (Purchase Order Item) | |
| 116 | Table/Structure Field |
JKAP - POSNR | Sales Order Item | |
| 117 | Table/Structure Field |
JKAP - POSNR_UR | Original Item in Publishing Sales Order | |
| 118 | Table/Structure Field |
JKKD - FKPER | Billing Frequency | |
| 119 | Table/Structure Field |
JKKD - PERFK | Invoice dates (calendar identification) | |
| 120 | Table/Structure Field |
JKKD - ZAHLW | Billing method | |
| 121 | Table/Structure Field |
JKKUEND - REFUNDTYPE | IS-M/SD: Refund Type | |
| 122 | Table/Structure Field |
RJKRE - ADRBEGINN | Normal Start of Address Validity for Retro.Order Items | |
| 123 | Table/Structure Field |
RJKRE - GPNR | IS-M: Business Partner - Bill-To Party | |
| 124 | Table/Structure Field |
RJKRG - BANKL | Bank Keys | |
| 125 | Table/Structure Field |
RJKRG - BANKN | Bank account number | |
| 126 | Table/Structure Field |
RJKRG - BANKS | Bank country key | |
| 127 | Table/Structure Field |
RJKRG - BKONT | Bank Control Key | |
| 128 | Table/Structure Field |
RJKRG - BVTYP | Partner bank type | |
| 129 | Table/Structure Field |
RJKRG - GPNR | IS-M: Payer Business Partner | |
| 130 | Table/Structure Field |
RJKRG - XEZER | Indicator: Is there collection authorization ? | |
| 131 | Table/Structure Field |
RJKRG - ZLSCH | IS-M: Payment Method | |
| 132 | Table/Structure Field |
RJLOBJ - CYCLENR | IS-M/SD: Billing Cycle Number | |
| 133 | Table/Structure Field |
RJLOBJ - FAKBIS | IS-M: Billing Period To | |
| 134 | Table/Structure Field |
RJLOBJ - FAKVON | IS-M: Billing Period From | |
| 135 | Table/Structure Field |
RJLOBJ - OBJART | IS-M: Object type for document flow | |
| 136 | Table/Structure Field |
RJLOBJ - POSNR | Item number of the SD document | |
| 137 | Table/Structure Field |
RJLOBJ - POSNR_UR | Original Item in Publishing Sales Order | |
| 138 | Table/Structure Field |
RJLOBJ - VBELN | Sales and Distribution Document Number | |
| 139 | Table/Structure Field |
RJLOBJ - XFKRUECK | IS-M: Retroactive Billing of Period Already Billed | |
| 140 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 141 | Table/Structure Field |
TJAK - FKART | IS-M: Billing/Settlement Type | |
| 142 | Table/Structure Field |
TJAK - FKART_TRANSFER | IS-M/SD: Billing Type for Liability Account Transfer | |
| 143 | Table/Structure Field |
TJL11 - OBJART | IS-M: Object type for document flow |
