Table/Structure Field list used by SAP ABAP Function Module ISP_INVOICE_CREATE_FAKT (IS-PSD: Aufbauen Fakturaschnittstellentabellen für Fakturaerstellung)
SAP ABAP Function Module
ISP_INVOICE_CREATE_FAKT (IS-PSD: Aufbauen Fakturaschnittstellentabellen für Fakturaerstellung) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | JFDFS - GPNR_RG | IS-M: Payer Business Partner | ||
| 2 | JFFS - MSGID | Message identification | ||
| 3 | JFFS - MSGID | Message identification | SOURCE VALUE(IGV_MSGID) LIKE JFFS-MSGID DEFAULT 'JF' |
|
| 4 | JFRK - VKORG | Sales Organization | SOURCE VALUE(VKORG) LIKE JFRK-VKORG |
|
| 5 | JFRK - VTWEG | Distribution Channel | SOURCE VALUE(VTWEG) LIKE JFRK-VTWEG DEFAULT ' ' |
|
| 6 | JFRK - VTWEG | Distribution Channel | ||
| 7 | JFRK - VKORG | Sales Organization | ||
| 8 | JFRK - SPART | Division | SOURCE VALUE(SPART) LIKE JFRK-SPART DEFAULT ' ' |
|
| 9 | JFRK - SPART | Division | ||
| 10 | JFRK - FKDAT | Billing date for billing index and printout | ||
| 11 | JFRK - FKDAT | Billing date for billing index and printout | SOURCE VALUE(FKDAT) LIKE JFRK-FKDAT DEFAULT '00000000' |
|
| 12 | JFRP - ISPFKPER | Billing Frequency | ||
| 13 | JFRP - ISPFKPER | Billing Frequency | SOURCE VALUE(FKPER) LIKE JFRP-ISPFKPER OPTIONAL |
|
| 14 | JFRP - ISPPERFK | Invoice dates (calendar identification) | ||
| 15 | JFRP - ISPPERFK | Invoice dates (calendar identification) | SOURCE VALUE(PERFK) LIKE JFRP-ISPPERFK OPTIONAL |
|
| 16 | JFRPJ0 - ISPFKPER | Billing Frequency | ||
| 17 | JFRPJ0 - ISPPERFK | Invoice dates (calendar identification) | SOURCE VALUE(PERFK) LIKE JFRP-ISPPERFK OPTIONAL |
|
| 18 | JFRPJ0 - ISPPERFK | Invoice dates (calendar identification) | ||
| 19 | JFRPJ0 - ISPFKPER | Billing Frequency | SOURCE VALUE(FKPER) LIKE JFRP-ISPFKPER OPTIONAL |
|
| 20 | JFSK - ISPJVBNUM | IS-M: Number of billing documents created | ||
| 21 | JFSK - SAMMG | IS-M: Group Number | ||
| 22 | JFSKJ0 - ISPJVBNUM | IS-M: Number of billing documents created | ||
| 23 | JFVFAKT - ZLSCH | Payment method | ||
| 24 | JFVFAKT - VTWEG | Distribution Channel | ||
| 25 | JFVFAKT - VKORG | Sales Organization | ||
| 26 | JFVFAKT - FKDAT | IS-M: Billing/Settlement Date | ||
| 27 | JFVFAKT - VBELN | IS-M/SD: Publishing Sales Order | ||
| 28 | JFVFAKT - SPART | Division | ||
| 29 | JFVFAKT - POSNR_UR | Original Item in Publishing Sales Order | ||
| 30 | JFVFAKT - POSNR | Sales Order Item | ||
| 31 | JFVFAKT - NAMEK | IS-M: Abbreviated form of name for selection | ||
| 32 | JFVFAKT - GPNR_RG | IS-M: Payer Business Partner | ||
| 33 | JFVFAKT - FKPER | Billing Frequency | ||
| 34 | JFVFAKT - FKART | IS-M: Billing/Settlement Type | ||
| 35 | JFVFAKT - DRERZ | Publication | ||
| 36 | JFVFAKT - CYCLENR | IS-M/SD: Billing Cycle Number | ||
| 37 | JFVFAKT - PERFK | Invoice dates (calendar identification) | ||
| 38 | JKOMFK - POSNR_UR | Original Item in Publishing Sales Order | ||
| 39 | JKOMFK - VBELN | IS-M/SD: Publishing Sales Order | ||
| 40 | JKOMFK - POSNR | Sales Order Item | ||
| 41 | JKOMFK - FKDAT | Billing date for billing index and printout | ||
| 42 | JKOMFK - CYCLENR | IS-M/SD: Billing Cycle Number | ||
| 43 | RJFJFDFS - FKDAT | IS-M: Billing/Settlement Date | ||
| 44 | RJFJFDFS - GPNR_RE | IS-M: Business Partner Key | ||
| 45 | RJFJFDFS - GPNR_RG | IS-M: Business Partner Key | ||
| 46 | RJFJFDFS - POSNR | Sales Order Item | ||
| 47 | RJFJFDFS - VBELN | IS-M/SD: Publishing Sales Order | ||
| 48 | RJFJFDFS - VKORG | Sales Organization | ||
| 49 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 50 | SYST - MSGID | ABAP System Field: Message ID | ||
| 51 | SYST - UZEIT | ABAP System Field: Current Time of Application Server |