Table/Structure Field list used by SAP ABAP Function Module ISP_BASEDATE_ROLLING_INVOICE (IS-PSD: Ermittlung des Basisdatums einer Auftragspos. bei roll. Faktura)
SAP ABAP Function Module
ISP_BASEDATE_ROLLING_INVOICE (IS-PSD: Ermittlung des Basisdatums einer Auftragspos. bei roll. Faktura) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
JFDFS - BDPER | IS-M: Basic Date for Billing Frequency | SOURCE VALUE(BASEDATE) LIKE JFDFS-BDPER |
2 | ![]() |
JFDFS - BDPER | IS-M: Basic Date for Billing Frequency | |
3 | ![]() |
JKAP - POSNR_UR | Original Item in Publishing Sales Order | |
4 | ![]() |
JKAP - ZSKLS | Time slice classification for sales order | SOURCE VALUE(ZSKLS) LIKE JKAP-ZSKLS |
5 | ![]() |
JKAP - ZSKLS | Time slice classification for sales order | |
6 | ![]() |
JKAP - VBELN | IS-M/SD: Publishing Sales Order | |
7 | ![]() |
JKAP - VBELN | IS-M/SD: Publishing Sales Order | SOURCE VALUE(VBELN) LIKE JKAP-VBELN |
8 | ![]() |
JKAP - RECHBEGINN | Billing From | |
9 | ![]() |
JKAP - RECHBEGINN | Billing From | SOURCE VALUE(RECHBEGINN) LIKE JKAP-RECHBEGINN |
10 | ![]() |
JKAP - POSNR_UR | Original Item in Publishing Sales Order | SOURCE VALUE(POSNR_UR) LIKE JKAP-POSNR_UR |
11 | ![]() |
JKAP - POSNR_SUB | IS-M/SD: Sub-Item in Sales Order | |
12 | ![]() |
JKAP - POSNR_MAIN | IS-M/SD: Main Item in Sales Order | |
13 | ![]() |
JKAP - POSNR | Sales Order Item | SOURCE VALUE(POSNR) LIKE JKAP-POSNR |
14 | ![]() |
JKAP - POSNR | Sales Order Item | |
15 | ![]() |
JKAP - POART | Internal Item Type for Sales Order | |
16 | ![]() |
JKAP - GUELTIGVON | Valid-From Date of Sales Order Item | |
17 | ![]() |
JKAP - DELIVSPLIT | IS-M/SD: Alternating Address Element | |
18 | ![]() |
JKAP - AEART | Order Change Type | |
19 | ![]() |
JKAPVB - POSNR_SUB | IS-M/SD: Sub-Item in Sales Order | |
20 | ![]() |
JKAPVB - VBELN | IS-M/SD: Publishing Sales Order | |
21 | ![]() |
JKAPVB - RECHBEGINN | Billing From | |
22 | ![]() |
JKAPVB - POSNR_UR | Original Item in Publishing Sales Order | |
23 | ![]() |
JKAPVB - POSNR_MAIN | IS-M/SD: Main Item in Sales Order | |
24 | ![]() |
JKAPVB - POART | Internal Item Type for Sales Order | |
25 | ![]() |
JKAPVB - GUELTIGVON | Valid-From Date of Sales Order Item | |
26 | ![]() |
JKAPVB - DELIVSPLIT | IS-M/SD: Alternating Address Element | |
27 | ![]() |
JKAPVB - DBCODE | DB Code for Structural Changes | |
28 | ![]() |
JKAPVB - AEART | Order Change Type | |
29 | ![]() |
JKAPVB - POSNR | Sales Order Item | |
30 | ![]() |
JKKD - FKDATVSYST | 'Billed to' Date in Legacy System | |
31 | ![]() |
JKKD - FKDATVSYST | 'Billed to' Date in Legacy System | SOURCE VALUE(FKDATVSYST_MAXIMAL) LIKE JKKD-FKDATVSYST |
32 | ![]() |
JKKD - FKPER | Billing Frequency | |
33 | ![]() |
JKKD - PERFK | Invoice dates (calendar identification) | |
34 | ![]() |
JKKD - POSNR | Sales Order Item | |
35 | ![]() |
JKKD - VBELN | IS-M/SD: Publishing Sales Order | |
36 | ![]() |
JKKD - ZAHLW | Billing method | |
37 | ![]() |
JKKDVB - FKDATVSYST | 'Billed to' Date in Legacy System | |
38 | ![]() |
JKKDVB - ZAHLW | Billing method | |
39 | ![]() |
JKKDVB - VBELN | IS-M/SD: Publishing Sales Order | |
40 | ![]() |
JKKDVB - POSNR | Sales Order Item | |
41 | ![]() |
JKKDVB - PERFK | Invoice dates (calendar identification) | |
42 | ![]() |
JKKDVB - FKPER | Billing Frequency | |
43 | ![]() |
JKVFKAP - AEART | IS-M: Order Change Type | |
44 | ![]() |
JKVFKAP - AVNR_V | IS-M/SD: Publishing Sales Order | |
45 | ![]() |
JKVFKAP - DELIVSPLIT | IS-M/SD: Alternating Address Element | |
46 | ![]() |
JKVFKAP - ISPFAKVON | IS-M: Billing Period From | |
47 | ![]() |
JKVFKAP - ISPJSTORN | IS-M: Reversal Number | |
48 | ![]() |
JKVFKAP - ISPSFAKT | IS-M: Number of Billing Document Reversed | |
49 | ![]() |
JKVFKAP - ISPXFKRUEK | IS-M: Retroactive Billing of Period Already Billed | |
50 | ![]() |
JKVFKAP - POSNR_UR | Original Item in Publishing Sales Order |