Table/Structure Field list used by SAP ABAP Function Module ISP_INVOICE_INDEX_CREATE (IS-PSD: Ermitteln Indexdaten für Faktura)
SAP ABAP Function Module
ISP_INVOICE_INDEX_CREATE (IS-PSD: Ermitteln Indexdaten für Faktura) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
JFDFS - FAKBIS | IS-M: Billing Period To | |
2 | ![]() |
JFDFS - BDPER | IS-M: Basic Date for Billing Frequency | |
3 | ![]() |
JFDFS - VBELN | IS-M/SD: Publishing Sales Order | |
4 | ![]() |
JFDFS - PRSDT | Date for pricing and exchange rate | |
5 | ![]() |
JFDFS - PRSANZP | IS-M: Number of periods in billing period | |
6 | ![]() |
JFDFS - PRSANTZ | IS-M: Numerator for proportional prices | |
7 | ![]() |
JFDFS - PRSANTN | IS-M: Denominator for proportional prices | |
8 | ![]() |
JFDFS - POSNR_UR | Original Item in Publishing Sales Order | |
9 | ![]() |
JFDFS - POSNR | Sales Order Item | |
10 | ![]() |
JFDFS - OBJID_V | IS-M: Previous object ID | |
11 | ![]() |
JFDFS - NAMEK | IS-M: Abbreviated form of name for selection | |
12 | ![]() |
JFDFS - ISPXKOMPP | IS-M: Full period (billing) | |
13 | ![]() |
JFDFS - GPNR | IS-M: Business Partner Key | |
14 | ![]() |
JFDFS - FKPERVON | IS-M: Initial Date of Full Billing Period | |
15 | ![]() |
JFDFS - FKPERBIS | IS-M: Closing Date of Full Billing Period | |
16 | ![]() |
JFDFS - FKDAT | IS-M: Billing/Settlement Date | |
17 | ![]() |
JFDFS - FAKVON | IS-M: Billing Period From | |
18 | ![]() |
JFDFS - OBJART_V | IS-M: Previous object type | |
19 | ![]() |
JFDFSVB - OBJART_V | IS-M: Previous object type | |
20 | ![]() |
JFDFSVB - OBJID_V | IS-M: Previous object ID | |
21 | ![]() |
JFDFSVB - POSNR | Sales Order Item | |
22 | ![]() |
JFDFSVB - POSNR_UR | Original Item in Publishing Sales Order | |
23 | ![]() |
JFDFSVB - PRSANTN | IS-M: Denominator for proportional prices | |
24 | ![]() |
JFDFSVB - PRSANTZ | IS-M: Numerator for proportional prices | |
25 | ![]() |
JFDFSVB - PRSANZP | IS-M: Number of periods in billing period | |
26 | ![]() |
JFDFSVB - PRSDT | Date for pricing and exchange rate | |
27 | ![]() |
JFDFSVB - VBELN | IS-M/SD: Publishing Sales Order | |
28 | ![]() |
JFDFSVB - ISPXKOMPP | IS-M: Full period (billing) | |
29 | ![]() |
JFDFSVB - GPNR | IS-M: Business Partner Key | |
30 | ![]() |
JFDFSVB - FKPERVON | IS-M: Initial Date of Full Billing Period | |
31 | ![]() |
JFDFSVB - FKPERBIS | IS-M: Closing Date of Full Billing Period | |
32 | ![]() |
JFDFSVB - FKDAT | IS-M: Billing/Settlement Date | |
33 | ![]() |
JFDFSVB - FAKVON | IS-M: Billing Period From | |
34 | ![]() |
JFDFSVB - FAKBIS | IS-M: Billing Period To | |
35 | ![]() |
JFDFSVB - BDPER | IS-M: Basic Date for Billing Frequency | |
36 | ![]() |
JFDFSVB - NAMEK | IS-M: Abbreviated form of name for selection | |
37 | ![]() |
JGTSADR - NAME1 | IS-M: Business Partner Name | |
38 | ![]() |
JKVFAKT - ZAHLW | Billing method | |
39 | ![]() |
RJFINDEX - ZAHLW | Billing method | |
40 | ![]() |
RJFINDEX - XRENEWAL | IS-M/SD: Order extended by renewal offer | |
41 | ![]() |
RJFINDEX - XFKKOMP | Indicator: Perform Billing in Full for Billing Period | |
42 | ![]() |
RJFINDEX - XFKBASAUFT | IS-M: Billing based on order | |
43 | ![]() |
RJFINDEX - RECHENDE | Billing To | |
44 | ![]() |
RJFINDEX - FKPER | Billing Frequency | |
45 | ![]() |
RJFINDEX - RECHBEGINN | Billing From | |
46 | ![]() |
RJFINDEX - PERFK | Invoice dates (calendar identification) | |
47 | ![]() |
RJFINDEX - GPNR_RG | IS-M: Business Partner Key | |
48 | ![]() |
RJFINDEX - FKDAT | Billing date for billing index and printout | |
49 | ![]() |
RJFINDEX - FAKVON | IS-M: Billing Period From | |
50 | ![]() |
RJFINDEX - FAKBIS | IS-M: Billing Period To | |
51 | ![]() |
RJFINDEX - EXPDATE | IS-M/SD: Expiration Date of Subscription | |
52 | ![]() |
RJFINDEX - AMORTN | IS-M/SD: Use of Liability Account in Order | |
53 | ![]() |
RJLOBJ - FAKBIS | IS-M: Billing Period To | |
54 | ![]() |
RJLOBJ - FAKVON | IS-M: Billing Period From | |
55 | ![]() |
RJLOBJ - OBJART | IS-M: Object type for document flow | |
56 | ![]() |
RJLOBJ - POSNR | Item number of the SD document | |
57 | ![]() |
RJLOBJ - POSNR_UR | Original Item in Publishing Sales Order | |
58 | ![]() |
RJLOBJ - VBELN | Sales and Distribution Document Number | |
59 | ![]() |
TJAK - AMORTN | IS-M/SD: Use of Liability Account in Order |