Table/Structure Field list used by SAP ABAP Function Module ISP_INVOICE_TO_ORDER_CHECK (IS-PSD: Prüfen ob Auftragsposition(einteilung) bereits fakturiert ist)
SAP ABAP Function Module
ISP_INVOICE_TO_ORDER_CHECK (IS-PSD: Prüfen ob Auftragsposition(einteilung) bereits fakturiert ist) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
JFFDICHT - POSNR | Sales Order Item | |
2 | ![]() |
JFFDICHT - ETENR | Sales Order Schedule Line | |
3 | ![]() |
JFFDICHT - VBELN | IS-M/SD: Publishing Sales Order | |
4 | ![]() |
JKACCOUNT - CYCLENR | IS-M/SD: Billing Cycle Number | |
5 | ![]() |
JKACCOUNT - CYCLENR | IS-M/SD: Billing Cycle Number | SOURCE VALUE(CYCLENR) LIKE JKACCOUNT-CYCLENR OPTIONAL |
6 | ![]() |
JKAP - POSNR | Sales Order Item | SOURCE VALUE(POSNR) LIKE JKAP-POSNR OPTIONAL |
7 | ![]() |
JKAP - POSNR | Sales Order Item | |
8 | ![]() |
JKAP - VBELN | IS-M/SD: Publishing Sales Order | |
9 | ![]() |
JKAP - VBELN | IS-M/SD: Publishing Sales Order | SOURCE VALUE(VBELN) LIKE JKAP-VBELN |
10 | ![]() |
JKAP - XSTORNO | Indicator: Reversed | |
11 | ![]() |
JKAP - XSTORNO | Indicator: Reversed | SOURCE VALUE(INCL_STORNO) LIKE JKAP-XSTORNO DEFAULT SPACE |
12 | ![]() |
JKEP - ETENR | Sales Order Schedule Line | SOURCE VALUE(ETENR) LIKE JKEP-ETENR OPTIONAL |
13 | ![]() |
JKEP - ETENR | Sales Order Schedule Line | |
14 | ![]() |
JKVFKAP - ISPXJSIND | Repeat Billing After Reversal | |
15 | ![]() |
JKVFKAP - ISPSFAKT | IS-M: Number of Billing Document Reversed | |
16 | ![]() |
JKVFKAP - ISPJSTORN | IS-M: Reversal Number | |
17 | ![]() |
JKVFKAP - ISPFAKBIS | IS-M: Billing Period To | SOURCE VALUE(FAKBIS) LIKE JKVFKAP-ISPFAKBIS DEFAULT CON_TIME_ZERO |
18 | ![]() |
JKVFKAP - CYCLENR | IS-M/SD: Billing Cycle Number | |
19 | ![]() |
JKVFKAP - AVNR_V | IS-M/SD: Publishing Sales Order | |
20 | ![]() |
JKVFKAP - APNR_V | Sales Order Item | |
21 | ![]() |
JKVFKAP - AENR_V | Sales Order Schedule Line | |
22 | ![]() |
JKVFKAP - ISPFAKBIS | IS-M: Billing Period To | |
23 | ![]() |
JKVFKDICHT - ISPJSTORN | IS-M: Reversal Number | |
24 | ![]() |
JKVFKDICHT - ISPXJSIND | Repeat Billing After Reversal | |
25 | ![]() |
JKVFKDICHT - ISPSFAKT | IS-M: Number of Billing Document Reversed | |
26 | ![]() |
JKVFKDICHT - ISPFAKBIS | IS-M: Billing Period To | |
27 | ![]() |
JKVFKDICHT - AVNR_V | IS-M/SD: Publishing Sales Order | |
28 | ![]() |
JKVFKDICHT - APNR_V | Sales Order Item | |
29 | ![]() |
JKVFKDICHT - AENR_V | Sales Order Schedule Line | |
30 | ![]() |
JKVFKEXIST - CYCLENR | IS-M/SD: Billing Cycle Number | |
31 | ![]() |
JKVFKEXIST - ISPETENR | Sales Order Schedule Line | |
32 | ![]() |
JKVFKEXIST - ISPPOSNR | Sales Order Item | |
33 | ![]() |
JKVFKEXIST - ISPVBELN | IS-M/SD: Publishing Sales Order | |
34 | ![]() |
RJ45A - XFAKTRIERT | IS-M: Billing already performed for item | |
35 | ![]() |
RJ45A - XFAKTRIERT | IS-M: Billing already performed for item | SOURCE VALUE(XFAKTURIERT) LIKE RJ45A-XFAKTRIERT |
36 | ![]() |
SYST - DATAR | ABAP System Field: Highlighted Input in Dynpro Field |