Table/Structure Field list used by SAP ABAP Function Module ISP_INVOICE_ARCHIVE_DATA_GET (IS-M/SD: Fakuren für Archivierung lesen und prüfen)
SAP ABAP Function Module
ISP_INVOICE_ARCHIVE_DATA_GET (IS-M/SD: Fakuren für Archivierung lesen und prüfen) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | JDVVA - ERSCHDAT | Publication Date | ||
| 2 | JFFDICHT - FAKNR | IS-M/SD: Billing Document | ||
| 3 | JFFDICHT - FAKPOS | IS-M: Billing Item | ||
| 4 | JFFDICHT - POSEX | External Item Number (Purchase Order Item) | ||
| 5 | JFFDICHT - VBELN | IS-M/SD: Publishing Sales Order | ||
| 6 | JFPA - VBELN | IS-M/SD: Billing Document | ||
| 7 | JFRK - ISPXVDICHT | IS-M: Summarize deliveries according to billing item | ||
| 8 | JFRK - VBELN | IS-M/SD: Billing Document | ||
| 9 | JFRK - RFBSK | IS-M/SD: Status for transfer to Accounting | ||
| 10 | JFRK - KUNRG | Payer | ||
| 11 | JFRK - KNUMV | Number of the document condition | ||
| 12 | JFRK - ISPXJSIND | Repeat Billing After Reversal | ||
| 13 | JFRK - ISPSFAKT | IS-M: Number of Billing Document Reversed | ||
| 14 | JFRK - ISPJUEBART | IS-M: Transfer Type | ||
| 15 | JFRK - ISPJSTORN | IS-M: Reversal Number | ||
| 16 | JFRK - FKDAT | Billing date for billing index and printout | ||
| 17 | JFRK - FKART | IS-M: Billing/Settlement Type | ||
| 18 | JFRP - ISPAEART | IS-M: Order Change Type | ||
| 19 | JFRP - VBELN | IS-M/SD: Billing Document | ||
| 20 | JFRP - POSNR | IS-M: Billing Item | ||
| 21 | JFRP - ISPVBELN | IS-M/SD: Publishing Sales Order | ||
| 22 | JFRP - ISPPVA | Edition | ||
| 23 | JFRP - ISPPOSNR | Sales Order Item | ||
| 24 | JFRP - ISPPOSEX | External Item Number (Purchase Order Item) | ||
| 25 | JFRP - ISPFAKVON | IS-M: Billing Period From | ||
| 26 | JFRP - ISPFAKBIS | IS-M: Billing Period To | ||
| 27 | JFRP - ISPDRERZ | Publication | ||
| 28 | JFRP - ISPBZPERF | IS-M: Service Type for Billing | ||
| 29 | JFRP - ISPBEZ | Mix Type | ||
| 30 | JFRP - ISPAUAGRP | IS-M: Sales Document Type Grouping for Sales Order | ||
| 31 | JFRP - FAKNRRUECK | IS-M: Recalculated Billing Document | ||
| 32 | JFRP - DELIVSPLIT | IS-M/SD: Alternating Address Element | ||
| 33 | JFRPJ0 - ISPAUAGRP | IS-M: Sales Document Type Grouping for Sales Order | ||
| 34 | JFRPJ0 - ISPVBELN | IS-M/SD: Publishing Sales Order | ||
| 35 | JFRPJ0 - ISPPVA | Edition | ||
| 36 | JFRPJ0 - ISPPOSNR | Sales Order Item | ||
| 37 | JFRPJ0 - ISPPOSEX | External Item Number (Purchase Order Item) | ||
| 38 | JFRPJ0 - ISPFAKVON | IS-M: Billing Period From | ||
| 39 | JFRPJ0 - ISPDRERZ | Publication | ||
| 40 | JFRPJ0 - ISPBZPERF | IS-M: Service Type for Billing | ||
| 41 | JFRPJ0 - ISPBEZ | Mix Type | ||
| 42 | JFRPJ0 - ISPAEART | IS-M: Order Change Type | ||
| 43 | JFRPJ0 - ISPFAKBIS | IS-M: Billing Period To | ||
| 44 | JFVFAKT - POSEX | External Item Number (Purchase Order Item) | ||
| 45 | JFVFAKT - POSNR | Sales Order Item | ||
| 46 | JFVFAKT - VBELN | IS-M/SD: Publishing Sales Order | ||
| 47 | JKAP - AEART | Order Change Type | ||
| 48 | JKAP - DELIVSPLIT | IS-M/SD: Alternating Address Element | ||
| 49 | JKAP - POSEX | External Item Number (Purchase Order Item) | ||
| 50 | JKAP - POSNR | Sales Order Item | ||
| 51 | JKAP - RECHENDE | Billing To | ||
| 52 | JKAP - VBELN | IS-M/SD: Publishing Sales Order | ||
| 53 | JKKD - JUEBART | IS-M: Transfer Type | ||
| 54 | JNTRECH - ISPUEBNR | IS-M: Number of Transfer Run to FI | ||
| 55 | JNTRECH - VBELN | IS-M/SD: Billing Document | ||
| 56 | KONV - KNUMV | Number of the document condition | ||
| 57 | NAST - KAPPL | Application for message conditions | ||
| 58 | NAST - OBJKY | Object key | ||
| 59 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 60 | SYST - DBCNT | ABAP System Field: Edited Database Table Rows | ||
| 61 | T681A - KAPPL | Application | ||
| 62 | TJAK - AUARTGRP | IS-M/SD: Sales document type grouping | ||
| 63 | VBRKJ0 - ISPJSTORN | IS-M: Reversal Number | ||
| 64 | VBRKJ0 - ISPJUEBART | IS-M: Transfer Type | ||
| 65 | VBRKJ0 - ISPSFAKT | IS-M: Number of Billing Document Reversed | ||
| 66 | VBRKJ0 - ISPXJSIND | Repeat Billing After Reversal | ||
| 67 | VBRKJ0 - ISPXVDICHT | IS-M: Summarize deliveries according to billing item |