Table/Structure Field list used by SAP ABAP Function Module ISP_INVOICE_DECOMPRESS_PREPARE (IS-PSD: Verdichtete Faktura auflösen)
SAP ABAP Function Module
ISP_INVOICE_DECOMPRESS_PREPARE (IS-PSD: Verdichtete Faktura auflösen) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | JFFDICHT - FAKNR | IS-M/SD: Billing Document | ||
| 2 | JFFDICHT - ETENR | Sales Order Schedule Line | ||
| 3 | JFFDICHT - VBELN | IS-M/SD: Publishing Sales Order | ||
| 4 | JFFDICHT - FAKPOS | IS-M: Billing Item | ||
| 5 | JFFDICHT - POSNR | Sales Order Item | ||
| 6 | JFFDIVB - GPAG | Business Partner: Sold-to Party | ||
| 7 | JFFDIVB - VKBURZUS | Sales office responsible | ||
| 8 | JFFDIVB - VBELN | IS-M/SD: Publishing Sales Order | ||
| 9 | JFFDIVB - POSNR | Sales Order Item | ||
| 10 | JFFDIVB - LIEFERART | Delivery Type | ||
| 11 | JFFDIVB - KUNWE | IS-M: Business Partner Ship-to Party | ||
| 12 | JFFDIVB - FAKPOS | IS-M: Billing Item | ||
| 13 | JFFDIVB - FAKNR | IS-M/SD: Billing Document | ||
| 14 | JFFDIVB - ETVORZEI | Plus/Minus Sign for Schedule Line Quantity in Sales Order | ||
| 15 | JFFDIVB - ETMENGE | IS-M: Sales Order Schedule Line Quantity | ||
| 16 | JFFDIVB - ETMEINS | IS-M: Sales Unit for Sales Order | ||
| 17 | JFFDIVB - ETENR | Sales Order Schedule Line | ||
| 18 | JFFDIVB - DICHTINDEX | IS-M: Index for Setting Up (Summarized) Billing Flow | ||
| 19 | JFFDIVB - BEZUGSTYP | Mix Type | ||
| 20 | JFRK - ISPSFAKT | IS-M: Number of Billing Document Reversed | ||
| 21 | JFRK - VBELN | IS-M/SD: Billing Document | ||
| 22 | JFRKVB - ISPSFAKT | IS-M: Number of Billing Document Reversed | ||
| 23 | JFRKVB - VBELN | IS-M/SD: Billing Document | ||
| 24 | JFRP - VBELN | IS-M/SD: Billing Document | ||
| 25 | JFRP - MANDT | Client | ||
| 26 | JFRP - POSNR | IS-M: Billing Item | ||
| 27 | JFRPVB - DICHTINDEX | IS-M: Index for Setting Up (Summarized) Billing Flow | ||
| 28 | JFRPVB - POSNR | IS-M: Billing Item | ||
| 29 | JFRPVB - VBELN | IS-M/SD: Billing Document | ||
| 30 | JKAK - GPAG | Business Partner: Sold-to Party | ||
| 31 | JKAK - VBELN | IS-M/SD: Publishing Sales Order | ||
| 32 | JKAP - LIEFERART | Delivery Type | ||
| 33 | JKAP - VKBURZUS | Sales office responsible | ||
| 34 | JKAP - VBELN | IS-M/SD: Publishing Sales Order | ||
| 35 | JKAP - POSNR | Sales Order Item | ||
| 36 | JKAP - KUNWE | IS-M: Business Partner Ship-to Party | ||
| 37 | JKAP - BEZUGSTYP | Mix Type | ||
| 38 | JKEP - ETART | Schedule Line Type for Internal Sales Order Schedule Line | ||
| 39 | JKEP - VBELN | IS-M/SD: Publishing Sales Order | ||
| 40 | JKEP - UNTMENGE | IS-M: Suspension quantity | ||
| 41 | JKEP - RKMENGE | Number of complaint copies | ||
| 42 | JKEP - POSNR | Sales Order Item | ||
| 43 | JKEP - NLMENGE | Number of Copies for Subsequent Delivery | ||
| 44 | JKEP - ETVORZEI | Plus/Minus Sign for Schedule Line Quantity in Sales Order | ||
| 45 | JKEP - ETMENGE | IS-M: Sales Order Schedule Line Quantity | ||
| 46 | JKEP - ETMEINS | IS-M: Sales Unit for Sales Order | ||
| 47 | JKEP - ETENR | Sales Order Schedule Line | ||
| 48 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 49 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 50 | VBRKJ0 - ISPSFAKT | IS-M: Number of Billing Document Reversed |