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