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