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