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 |