Table/Structure Field list used by SAP ABAP Function Module ISP_INVOICE_DOCUMENT_READ (IS-PSD: Fakturabelege lesen)
SAP ABAP Function Module
ISP_INVOICE_DOCUMENT_READ (IS-PSD: Fakturabelege lesen) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | JFPA - PARVW | Partner Role | ||
| 2 | JFPA - MANDT | Client | ||
| 3 | JFPA - VBELN | IS-M/SD: Billing Document | ||
| 4 | JFPA - POSNR | IS-M: Billing Item | ||
| 5 | JFPAVB - MANDT | Client | ||
| 6 | JFPAVB - PARVW | Partner Role | ||
| 7 | JFPAVB - POSNR | IS-M: Billing Item | ||
| 8 | JFPAVB - UPDKZ | Update indicator | ||
| 9 | JFPAVB - VBELN | IS-M/SD: Billing Document | ||
| 10 | JFRK - ISPBVTYP | Partner bank type | ||
| 11 | JFRK - VTWEG | Distribution Channel | ||
| 12 | JFRK - VKORG | Sales Organization | ||
| 13 | JFRK - VKONT | Contract Account Number | ||
| 14 | JFRK - VBTYP | SD document category | ||
| 15 | JFRK - VBELN | IS-M/SD: Billing Document | ||
| 16 | JFRK - SPART | Division | ||
| 17 | JFRK - RFBSK | IS-M/SD: Status for transfer to Accounting | ||
| 18 | JFRK - KUNRG | Payer | ||
| 19 | JFRK - ISPZLSCH | Payment method | ||
| 20 | JFRK - ISPXEZER | Indicator: Is there collection authorization ? | ||
| 21 | JFRK - ISPBKONT | Bank Control Key | ||
| 22 | JFRK - ISPBANKS | Bank country key | ||
| 23 | JFRK - ISPBANKN | Bank account number | ||
| 24 | JFRK - ISPBANKL | Bank number | ||
| 25 | JFRK - IBAN | IBAN (International Bank Account Number) | ||
| 26 | JFRK - FKART | IS-M: Billing/Settlement Type | ||
| 27 | JFRKCC - VBELN | IS-M/SD: Billing Document | ||
| 28 | JFRKVB - VBELN | IS-M/SD: Billing Document | ||
| 29 | JFRP - POSNR | IS-M: Billing Item | ||
| 30 | JFRP - SPARA | Division for order header | ||
| 31 | JFRP - VBELN | IS-M/SD: Billing Document | ||
| 32 | JFRP - MANDT | Client | ||
| 33 | JFRPVB - MANDT | Client | ||
| 34 | JFRPVB - POSNR | IS-M: Billing Item | ||
| 35 | JFRPVB - SPARA | Division for order header | ||
| 36 | JFRPVB - UPDKZ | Update indicator | ||
| 37 | JFRPVB - VBELN | IS-M/SD: Billing Document | ||
| 38 | NAST - OBJKY | Object key | ||
| 39 | RJMSG - MSGTY | Message Type | ||
| 40 | RJMSG - MSGTY | Message Type | SOURCE VALUE(MSGTY) LIKE RJMSG-MSGTY DEFAULT '*' |
|
| 41 | T001 - LAND1 | Country Key | ||
| 42 | T180 - TRTYP | Transaction type | ||
| 43 | T681A - KAPPL | Application | ||
| 44 | TACT - ACTVT | Activity | SOURCE VALUE(ACTIVITY) LIKE TACT-ACTVT DEFAULT ' ' |
|
| 45 | TACT - ACTVT | Activity | ||
| 46 | TACT - ACTVT | Activity | SOURCE VALUE(ACTIV_E) LIKE TACT-ACTVT |
|
| 47 | TJFK - FKART | IS-M: Billing/Settlement Type | ||
| 48 | VBRKJ0 - IBAN | IBAN (International Bank Account Number) | ||
| 49 | VBRKJ0 - ISPBANKL | Bank number | ||
| 50 | VBRKJ0 - ISPBANKN | Bank account number | ||
| 51 | VBRKJ0 - ISPBANKS | Bank country key | ||
| 52 | VBRKJ0 - ISPBKONT | Bank Control Key | ||
| 53 | VBRKJ0 - ISPBVTYP | Partner bank type | ||
| 54 | VBRKJ0 - ISPXEZER | Indicator: Is there collection authorization ? | ||
| 55 | VBRKJ0 - ISPZLSCH | Payment method |