Table/Structure Field list used by SAP ABAP Function Module ISP_INVOICE_DOCUMENT_ADD (IS-PSD: Fakturabelege verbuchen)
SAP ABAP Function Module 
ISP_INVOICE_DOCUMENT_ADD (IS-PSD: Fakturabelege verbuchen) is using
Message Number (7)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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| 1 |  Table/Structure Field |
JFFS - MSGID | Message identification | |
| 2 | Table/Structure Field |
JFFS - MSGID | Message identification | SOURCE VALUE(I_MSGID) LIKE JFFS-MSGID DEFAULT 'JF' |
| 3 | Table/Structure Field |
JFPA - ISPADRNR | IS-M: Address Number | |
| 4 | Table/Structure Field |
JFPA - MANDT | Client | |
| 5 | Table/Structure Field |
JFPA - PARVW | Partner Role | |
| 6 | Table/Structure Field |
JFPA - POSNR | IS-M: Billing Item | |
| 7 | Table/Structure Field |
JFPA - VBELN | IS-M/SD: Billing Document | |
| 8 | Table/Structure Field |
JFPAVB - ISPADRNR | IS-M: Address Number | |
| 9 | Table/Structure Field |
JFPAVB - MANDT | Client | |
| 10 | Table/Structure Field |
JFPAVB - PARVW | Partner Role | |
| 11 | Table/Structure Field |
JFPAVB - POSNR | IS-M: Billing Item | |
| 12 | Table/Structure Field |
JFPAVB - VBELN | IS-M/SD: Billing Document | |
| 13 | Table/Structure Field |
JFRK - AMORTN | IS-M/SD: Use of Liability Account in Order | |
| 14 | Table/Structure Field |
JFRK - BUKRS | Company Code | |
| 15 | Table/Structure Field |
JFRK - FKART | IS-M: Billing/Settlement Type | |
| 16 | Table/Structure Field |
JFRK - ISPANZFPOS | IS-M: Number of billing items in billing document | |
| 17 | Table/Structure Field |
JFRK - ISPBRTWR | IS-M: Gross Value in Document Currency | |
| 18 | Table/Structure Field |
JFRK - ISPJUEBART | IS-M: Transfer Type | |
| 19 | Table/Structure Field |
JFRK - ISPSFAKT | IS-M: Number of Billing Document Reversed | |
| 20 | Table/Structure Field |
JFRK - ISPSHKZGK | Debit/Credit Indicator | |
| 21 | Table/Structure Field |
JFRK - ISPXNOMESS | IS-M: Indicator - Do Not Perform Output Determination | |
| 22 | Table/Structure Field |
JFRK - ISPXVDICHT | IS-M: Summarize deliveries according to billing item | |
| 23 | Table/Structure Field |
JFRK - ISPZLSCH | Payment method | |
| 24 | Table/Structure Field |
JFRK - KNUMV | Number of the document condition | |
| 25 | Table/Structure Field |
JFRK - KUNRG | Payer | |
| 26 | Table/Structure Field |
JFRK - KURRF | Exchange rate for FI postings | |
| 27 | Table/Structure Field |
JFRK - KURST | Exchange Rate Type | |
| 28 | Table/Structure Field |
JFRK - MANDT | Client | |
| 29 | Table/Structure Field |
JFRK - NRZAS | Payment Form Number | |
| 30 | Table/Structure Field |
JFRK - RFBSK | IS-M/SD: Status for transfer to Accounting | |
| 31 | Table/Structure Field |
JFRK - SAMMG | IS-M: Group Number | |
| 32 | Table/Structure Field |
JFRK - SPART | Division | |
| 33 | Table/Structure Field |
JFRK - VBELN | IS-M/SD: Billing Document | |
| 34 | Table/Structure Field |
JFRK - VKONT | Contract Account Number | |
| 35 | Table/Structure Field |
JFRK - VKORG | Sales Organization | |
| 36 | Table/Structure Field |
JFRK - VKORG | Sales Organization | SOURCE VALUE(VKORG) LIKE JFRK-VKORG |
| 37 | Table/Structure Field |
JFRK - WAERK | SD document currency | |
| 38 | Table/Structure Field |
JFRK - XINVAUTHOR | IS-M/SD: Billing document authorized | |
| 39 | Table/Structure Field |
JFRK - XPAYMODE_FIX | IS-M/SD: Payment Arrangement in Order Fixed | |
| 40 | Table/Structure Field |
JFRK - XTRANSFER | IS-M/SD: Transfer billing document | |
| 41 | Table/Structure Field |
JFRKCC - VBELN | IS-M/SD: Billing Document | |
| 42 | Table/Structure Field |
JFRKCCVB - VBELN | IS-M/SD: Billing Document | |
| 43 | Table/Structure Field |
JFRKVB - AMORTN | IS-M/SD: Use of Liability Account in Order | |
| 44 | Table/Structure Field |
JFRKVB - BUKRS | Company Code | |
| 45 | Table/Structure Field |
JFRKVB - FKART | IS-M: Billing/Settlement Type | |
| 46 | Table/Structure Field |
JFRKVB - ISPANZFPOS | IS-M: Number of billing items in billing document | |
| 47 | Table/Structure Field |
JFRKVB - ISPBRTWR | IS-M: Gross Value in Document Currency | |
| 48 | Table/Structure Field |
JFRKVB - ISPJUEBART | IS-M: Transfer Type | |
| 49 | Table/Structure Field |
JFRKVB - ISPSFAKT | IS-M: Number of Billing Document Reversed | |
| 50 | Table/Structure Field |
JFRKVB - ISPSHKZGK | Debit/Credit Indicator | |
| 51 | Table/Structure Field |
JFRKVB - ISPXVDICHT | IS-M: Summarize deliveries according to billing item | |
| 52 | Table/Structure Field |
JFRKVB - ISPZLSCH | Payment method | |
| 53 | Table/Structure Field |
JFRKVB - JZUOVBELN | Sales and Distribution Document Number | |
| 54 | Table/Structure Field |
JFRKVB - KNUMV | Number of the document condition | |
| 55 | Table/Structure Field |
JFRKVB - KUNRG | Payer | |
| 56 | Table/Structure Field |
JFRKVB - KURRF | Exchange rate for FI postings | |
| 57 | Table/Structure Field |
JFRKVB - KURST | Exchange Rate Type | |
| 58 | Table/Structure Field |
JFRKVB - MANDT | Client | |
| 59 | Table/Structure Field |
JFRKVB - NRZAS | Payment Form Number | |
| 60 | Table/Structure Field |
JFRKVB - RFBSK | IS-M/SD: Status for transfer to Accounting | |
| 61 | Table/Structure Field |
JFRKVB - SAMMG | IS-M: Group Number | |
| 62 | Table/Structure Field |
JFRKVB - UVALS | Generally incomplete | |
| 63 | Table/Structure Field |
JFRKVB - UVPRS | Incomplete with respect to pricing | |
| 64 | Table/Structure Field |
JFRKVB - VBELN | IS-M/SD: Billing Document | |
| 65 | Table/Structure Field |
JFRKVB - VKONT | Contract Account Number | |
| 66 | Table/Structure Field |
JFRKVB - VKORG | Sales Organization | |
| 67 | Table/Structure Field |
JFRKVB - WAERK | SD document currency | |
| 68 | Table/Structure Field |
JFRKVB - XINVAUTHOR | IS-M/SD: Billing document authorized | |
| 69 | Table/Structure Field |
JFRKVB - XPAYMODE_FIX | IS-M/SD: Payment Arrangement in Order Fixed | |
| 70 | Table/Structure Field |
JFRKVB - XTRANSFER | IS-M/SD: Transfer billing document | |
| 71 | Table/Structure Field |
JFRP - MANDT | Client | |
| 72 | Table/Structure Field |
JFRP - VBELN | IS-M/SD: Billing Document | |
| 73 | Table/Structure Field |
JFRPVB - MANDT | Client | |
| 74 | Table/Structure Field |
JFRPVB - VBELN | IS-M/SD: Billing Document | |
| 75 | Table/Structure Field |
JFSK - ISPBRTWR | IS-M: Gross Value in Document Currency | |
| 76 | Table/Structure Field |
JFSK - ISPJVBNUM | IS-M: Number of billing documents created | |
| 77 | Table/Structure Field |
JFSK - ISPWAERK | SD document currency | |
| 78 | Table/Structure Field |
JFSK - SAMMG | IS-M: Group Number | |
| 79 | Table/Structure Field |
JFSKJ0 - ISPBRTWR | IS-M: Gross Value in Document Currency | |
| 80 | Table/Structure Field |
JFSKJ0 - ISPJVBNUM | IS-M: Number of billing documents created | |
| 81 | Table/Structure Field |
JFSKJ0 - ISPWAERK | SD document currency | |
| 82 | Table/Structure Field |
JKOMFK - VBELN | IS-M/SD: Publishing Sales Order | |
| 83 | Table/Structure Field |
NAST - ADRNR | Address number | |
| 84 | Table/Structure Field |
NAST - OBJKY | Object key | |
| 85 | Table/Structure Field |
NAST - PARVW | Partner function (for example SH for ship-to party) | |
| 86 | Table/Structure Field |
SWOTOBJID - OBJTYPE | Object Type | |
| 87 | Table/Structure Field |
SYST - DYNNR | ABAP System Field: Current Dynpro Number | |
| 88 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 89 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 90 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 91 | Table/Structure Field |
T180 - TRTYP | Transaction type | |
| 92 | Table/Structure Field |
T180 - TRTYP | Transaction type | SOURCE VALUE(TRTYP) LIKE T180-TRTYP |
| 93 | Table/Structure Field |
T681A - KAPPL | Application | |
| 94 | Table/Structure Field |
TJAK - AMORTN | IS-M/SD: Use of Liability Account in Order | |
| 95 | Table/Structure Field |
TJF35 - JUEBART | IS-M: Transfer Type | |
| 96 | Table/Structure Field |
TJFK - FKART | IS-M: Billing/Settlement Type | |
| 97 | Table/Structure Field |
TJFK - KALSM | Output determination procedure | |
| 98 | Table/Structure Field |
TJFK - NUMKI | Number range in the case of internal number assignment | |
| 99 | Table/Structure Field |
TJFK - NUMKI_E | IS-M: Number range for internal no.assignment,single trans | |
| 100 | Table/Structure Field |
TJFK - NUMKI_S | IS-M: Number range for int.number assignment: Coll.transfer | |
| 101 | Table/Structure Field |
TJFK - NUMKR_KON | IS-M: Number Range for Condition Document | |
| 102 | Table/Structure Field |
TJG39 - JPARVW | IS-M: Business Partner Role | |
| 103 | Table/Structure Field |
TJYCNY - LAND | IS-M: Country versions | |
| 104 | Table/Structure Field |
VBPAJ0 - ISPADRNR | IS-M: Address Number | |
| 105 | Table/Structure Field |
VBRKJ0 - ISPANZFPOS | IS-M: Number of billing items in billing document | |
| 106 | Table/Structure Field |
VBRKJ0 - ISPBRTWR | IS-M: Gross Value in Document Currency | |
| 107 | Table/Structure Field |
VBRKJ0 - ISPJUEBART | IS-M: Transfer Type | |
| 108 | Table/Structure Field |
VBRKJ0 - ISPSFAKT | IS-M: Number of Billing Document Reversed | |
| 109 | Table/Structure Field |
VBRKJ0 - ISPSHKZGK | Debit/Credit Indicator | |
| 110 | Table/Structure Field |
VBRKJ0 - ISPXNOMESS | IS-M: Indicator - Do Not Perform Output Determination | |
| 111 | Table/Structure Field |
VBRKJ0 - ISPXVDICHT | IS-M: Summarize deliveries according to billing item | |
| 112 | Table/Structure Field |
VBRKJ0 - ISPZLSCH | Payment method | |
| 113 | Table/Structure Field |
VNAST - ADRNR | Address number | |
| 114 | Table/Structure Field |
VNAST - PARVW | Partner function (for example SH for ship-to party) |
