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