Table/Structure Field list used by SAP ABAP Function Module ISP_INTERFACE_FOR_FKDAT_BUILD (IS-PSD: Ermitteln Fakturadatum für den Fakturaindex)
SAP ABAP Function Module
ISP_INTERFACE_FOR_FKDAT_BUILD (IS-PSD: Ermitteln Fakturadatum für den Fakturaindex) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
JFDFS - FAKBIS | IS-M: Billing Period To | |
2 | ![]() |
JFDFS - BDPER | IS-M: Basic Date for Billing Frequency | |
3 | ![]() |
JFDFS - ZLSCH | Payment method | |
4 | ![]() |
JFDFS - XFKRUECK | IS-M: Retroactive Billing of Period Already Billed | |
5 | ![]() |
JFDFS - VTWEG | Distribution Channel | |
6 | ![]() |
JFDFS - VKORG | Sales Organization | |
7 | ![]() |
JFDFS - VBELN | IS-M/SD: Publishing Sales Order | |
8 | ![]() |
JFDFS - SPART | Division | |
9 | ![]() |
JFDFS - POSNR | Sales Order Item | |
10 | ![]() |
JFDFS - JZAHLW | Billing method | |
11 | ![]() |
JFDFS - GPNR_RG | IS-M: Payer Business Partner | |
12 | ![]() |
JFDFS - GPNR_RE | IS-M: Business Partner - Bill-To Party | |
13 | ![]() |
JFDFS - GPNR | IS-M: Business Partner Key | |
14 | ![]() |
JFDFS - FKPERVON | IS-M: Initial Date of Full Billing Period | |
15 | ![]() |
JFDFS - FKPERBIS | IS-M: Closing Date of Full Billing Period | |
16 | ![]() |
JFDFS - FKART | IS-M: Billing/Settlement Type | |
17 | ![]() |
JFDFS - FAKVON | IS-M: Billing Period From | |
18 | ![]() |
JFDFSVB - JZAHLW | Billing method | |
19 | ![]() |
JFDFSVB - ZLSCH | Payment method | |
20 | ![]() |
JFDFSVB - XFKRUECK | IS-M: Retroactive Billing of Period Already Billed | |
21 | ![]() |
JFDFSVB - VTWEG | Distribution Channel | |
22 | ![]() |
JFDFSVB - VKORG | Sales Organization | |
23 | ![]() |
JFDFSVB - VBELN | IS-M/SD: Publishing Sales Order | |
24 | ![]() |
JFDFSVB - SPART | Division | |
25 | ![]() |
JFDFSVB - POSNR | Sales Order Item | |
26 | ![]() |
JFDFSVB - BDPER | IS-M: Basic Date for Billing Frequency | |
27 | ![]() |
JFDFSVB - GPNR_RE | IS-M: Business Partner - Bill-To Party | |
28 | ![]() |
JFDFSVB - GPNR | IS-M: Business Partner Key | |
29 | ![]() |
JFDFSVB - FKPERVON | IS-M: Initial Date of Full Billing Period | |
30 | ![]() |
JFDFSVB - FKPERBIS | IS-M: Closing Date of Full Billing Period | |
31 | ![]() |
JFDFSVB - FKART | IS-M: Billing/Settlement Type | |
32 | ![]() |
JFDFSVB - FAKVON | IS-M: Billing Period From | |
33 | ![]() |
JFDFSVB - FAKBIS | IS-M: Billing Period To | |
34 | ![]() |
JFDFSVB - GPNR_RG | IS-M: Payer Business Partner | |
35 | ![]() |
RJFFKDAT - PVA | Edition | |
36 | ![]() |
RJFFKDAT - WERBEART | Sales Source | |
37 | ![]() |
RJFFKDAT - WERBEAKT | Sales Promotion | |
38 | ![]() |
RJFFKDAT - VTWEG | Distribution Channel | |
39 | ![]() |
RJFFKDAT - VKORG | Sales Organization | |
40 | ![]() |
RJFFKDAT - VBELN | IS-M/SD: Publishing Sales Order | |
41 | ![]() |
RJFFKDAT - SPART | Division | |
42 | ![]() |
RJFFKDAT - XSTORNOIND | Billing Index Resulting from Reversal | |
43 | ![]() |
RJFFKDAT - POSNR | Sales Order Item | |
44 | ![]() |
RJFFKDAT - XFKENDE | Indicator: Billing at end of calculation | |
45 | ![]() |
RJFFKDAT - XFKKOMP | Indicator: Perform Billing in Full for Billing Period | |
46 | ![]() |
RJFFKDAT - XFKRUECK | IS-M: Retroactive Billing of Period Already Billed | |
47 | ![]() |
RJFFKDAT - XNEGOPTION | IS-M: Item with Automatic Transformation to Chargeable | |
48 | ![]() |
RJFFKDAT - ZAHLW | Billing method | |
49 | ![]() |
RJFFKDAT - ZLSCH | Payment method | |
50 | ![]() |
RJFFKDAT - ZSKLS | Time slice classification for sales order | |
51 | ![]() |
RJFFKDAT - ZTERM | Terms of payment key | |
52 | ![]() |
RJFFKDAT - FKPER | Billing Frequency | |
53 | ![]() |
RJFFKDAT - PERFK | Invoice dates (calendar identification) | |
54 | ![]() |
RJFFKDAT - POART | Internal Item Type for Sales Order | |
55 | ![]() |
RJFFKDAT - AEART | Order Change Type | |
56 | ![]() |
RJFFKDAT - AUART | IS-M/SD: Sales Document Types | |
57 | ![]() |
RJFFKDAT - AUARTGRP | IS-M/SD: Sales document type grouping | |
58 | ![]() |
RJFFKDAT - BDPER | IS-M: Basic Date for Billing Frequency | |
59 | ![]() |
RJFFKDAT - BEZPER | Service Type | |
60 | ![]() |
RJFFKDAT - DRERZ | Publication | |
61 | ![]() |
RJFFKDAT - FAKBIS | IS-M: Billing Period To | |
62 | ![]() |
RJFFKDAT - FKART | IS-M: Billing/Settlement Type | |
63 | ![]() |
RJFFKDAT - FKPERBIS | IS-M: Closing Date of Full Billing Period | |
64 | ![]() |
RJFFKDAT - FKPERVON | IS-M: Initial Date of Full Billing Period | |
65 | ![]() |
RJFFKDAT - GPNR_AG | IS-M: Business Partner Key | |
66 | ![]() |
RJFFKDAT - GPNR_RE | IS-M: Business Partner - Bill-To Party | |
67 | ![]() |
RJFFKDAT - GPNR_RG | IS-M: Business Partner Key | |
68 | ![]() |
RJFFKDAT - JUEBART | IS-M: Transfer Type | |
69 | ![]() |
RJFFKDAT - FAKVON | IS-M: Billing Period From | |
70 | ![]() |
RJFINDEX - PVA | Edition | |
71 | ![]() |
RJFINDEX - WERBEAKT | Sales Promotion | |
72 | ![]() |
RJFINDEX - WERBEART | Sales Source | |
73 | ![]() |
RJFINDEX - XFKENDE | Indicator: Billing at end of calculation | |
74 | ![]() |
RJFINDEX - XFKKOMP | Indicator: Perform Billing in Full for Billing Period | |
75 | ![]() |
RJFINDEX - XNEGOPTION | IS-M: Item with Automatic Transformation to Chargeable | |
76 | ![]() |
RJFINDEX - XSTORNOIND | Billing Index Resulting from Reversal | |
77 | ![]() |
RJFINDEX - ZSKLS | Time slice classification for sales order | |
78 | ![]() |
RJFINDEX - ZTERM | Terms of payment key | |
79 | ![]() |
RJFINDEX - POART | Internal Item Type for Sales Order | |
80 | ![]() |
RJFINDEX - PERFK | Invoice dates (calendar identification) | |
81 | ![]() |
RJFINDEX - JUEBART | IS-M: Transfer Type | |
82 | ![]() |
RJFINDEX - FKPER | Billing Frequency | |
83 | ![]() |
RJFINDEX - DRERZ | Publication | |
84 | ![]() |
RJFINDEX - BEZPER | Service Type | |
85 | ![]() |
RJFINDEX - AUARTGRP | IS-M/SD: Sales document type grouping | |
86 | ![]() |
RJFINDEX - AUART | IS-M/SD: Sales Document Types | |
87 | ![]() |
RJFINDEX - AEART | Order Change Type |