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