Table/Structure Field list used by SAP ABAP Function Module ISP_MC_INVOICE_DECOMPRESS (IS-PSD: Verdichtete Faktura aufsplitten)
SAP ABAP Function Module
ISP_MC_INVOICE_DECOMPRESS (IS-PSD: Verdichtete Faktura aufsplitten) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | JFFDICHT - POSNR | Sales Order Item | ||
| 2 | JFFDICHT - VBELN | IS-M/SD: Publishing Sales Order | ||
| 3 | JFFDICHT - ETENR | Sales Order Schedule Line | ||
| 4 | JFFDIVB - BEZUGSTYP | Mix Type | ||
| 5 | JFFDIVB - DICHTINDEX | IS-M: Index for Setting Up (Summarized) Billing Flow | ||
| 6 | JFFDIVB - ETENR | Sales Order Schedule Line | ||
| 7 | JFFDIVB - ETMENGE | IS-M: Sales Order Schedule Line Quantity | ||
| 8 | JFFDIVB - ETVORZEI | Plus/Minus Sign for Schedule Line Quantity in Sales Order | ||
| 9 | JFFDIVB - GPAG | Business Partner: Sold-to Party | ||
| 10 | JFFDIVB - KUNWE | IS-M: Business Partner Ship-to Party | ||
| 11 | JFFDIVB - LIEFERART | Delivery Type | ||
| 12 | JFFDIVB - POSNR | Sales Order Item | ||
| 13 | JFFDIVB - VBELN | IS-M/SD: Publishing Sales Order | ||
| 14 | JFFDIVB - VKBURZUS | Sales office responsible | ||
| 15 | JFPA - POSNR | IS-M: Billing Item | ||
| 16 | JFPA - VBELN | IS-M/SD: Billing Document | ||
| 17 | JFPA - MANDT | Client | ||
| 18 | JFPA - PARVW | Partner Role | ||
| 19 | JFPA - KUNNR | Customer Number | ||
| 20 | JFPAVB - KUNNR | Customer Number | ||
| 21 | JFPAVB - MANDT | Client | ||
| 22 | JFPAVB - PARVW | Partner Role | ||
| 23 | JFPAVB - POSNR | IS-M: Billing Item | ||
| 24 | JFPAVB - VBELN | IS-M/SD: Billing Document | ||
| 25 | JFRP - VBELN | IS-M/SD: Billing Document | ||
| 26 | JFRP - KZWI3 | Subtotal 3 from pricing procedure for condition | ||
| 27 | JFRP - KZWI4 | Subtotal 4 from pricing procedure for condition | ||
| 28 | JFRP - KZWI5 | Subtotal 5 from pricing procedure for condition | ||
| 29 | JFRP - KZWI6 | Subtotal 6 from pricing procedure for condition | ||
| 30 | JFRP - NETWR | Net value of the billing item in document currency | ||
| 31 | JFRP - POSNR | IS-M: Billing Item | ||
| 32 | JFRP - SKFBP | Amount eligible for cash discount in document currency | ||
| 33 | JFRP - WAVWR | Cost in document currency | ||
| 34 | JFRP - MANDT | Client | ||
| 35 | JFRP - KZWI1 | Subtotal 1 from pricing procedure for condition | ||
| 36 | JFRP - ISPVKBURZU | Sales office responsible | ||
| 37 | JFRP - ISPVBELN | IS-M/SD: Publishing Sales Order | ||
| 38 | JFRP - ISPPOSNR | Sales Order Item | ||
| 39 | JFRP - ISPLIFART | Delivery Type | ||
| 40 | JFRP - ISPETVOR | IS-M: Plus/Minus Sign for Sch. Line Quantity in Sales Order | ||
| 41 | JFRP - ISPETMENGE | IS-M: Sales Order Schedule Line Quantity | ||
| 42 | JFRP - ISPETENR | Sales Order Schedule Line | ||
| 43 | JFRP - ISPBRTWR_P | IS-M: Gross Value in Document Currency | ||
| 44 | JFRP - ISPBEZ | Mix Type | ||
| 45 | JFRP - KZWI2 | Subtotal 2 from pricing procedure for condition | ||
| 46 | JFRPJ0 - ISPETVOR | IS-M: Plus/Minus Sign for Sch. Line Quantity in Sales Order | ||
| 47 | JFRPJ0 - ISPVKBURZU | Sales office responsible | ||
| 48 | JFRPJ0 - ISPVBELN | IS-M/SD: Publishing Sales Order | ||
| 49 | JFRPJ0 - ISPPOSNR | Sales Order Item | ||
| 50 | JFRPJ0 - ISPLIFART | Delivery Type | ||
| 51 | JFRPJ0 - ISPETMENGE | IS-M: Sales Order Schedule Line Quantity | ||
| 52 | JFRPJ0 - ISPETENR | Sales Order Schedule Line | ||
| 53 | JFRPJ0 - ISPBRTWR_P | IS-M: Gross Value in Document Currency | ||
| 54 | JFRPJ0 - ISPBEZ | Mix Type | ||
| 55 | JFRPVB - ISPBRTWR_P | IS-M: Gross Value in Document Currency | ||
| 56 | JFRPVB - WAVWR | Cost in document currency | ||
| 57 | JFRPVB - VBELN | IS-M/SD: Billing Document | ||
| 58 | JFRPVB - SKFBP | Amount eligible for cash discount in document currency | ||
| 59 | JFRPVB - POSNR | IS-M: Billing Item | ||
| 60 | JFRPVB - NETWR | Net value of the billing item in document currency | ||
| 61 | JFRPVB - MANDT | Client | ||
| 62 | JFRPVB - KZWI6 | Subtotal 6 from pricing procedure for condition | ||
| 63 | JFRPVB - KZWI5 | Subtotal 5 from pricing procedure for condition | ||
| 64 | JFRPVB - KZWI4 | Subtotal 4 from pricing procedure for condition | ||
| 65 | JFRPVB - KZWI3 | Subtotal 3 from pricing procedure for condition | ||
| 66 | JFRPVB - KZWI2 | Subtotal 2 from pricing procedure for condition | ||
| 67 | JFRPVB - KZWI1 | Subtotal 1 from pricing procedure for condition | ||
| 68 | JFRPVB - ISPVKBURZU | Sales office responsible | ||
| 69 | JFRPVB - ISPVBELN | IS-M/SD: Publishing Sales Order | ||
| 70 | JFRPVB - ISPPOSNR | Sales Order Item | ||
| 71 | JFRPVB - ISPLIFART | Delivery Type | ||
| 72 | JFRPVB - ISPETVOR | IS-M: Plus/Minus Sign for Sch. Line Quantity in Sales Order | ||
| 73 | JFRPVB - ISPETMENGE | IS-M: Sales Order Schedule Line Quantity | ||
| 74 | JFRPVB - ISPETENR | Sales Order Schedule Line | ||
| 75 | JFRPVB - ISPBEZ | Mix Type | ||
| 76 | JFRPVB - DICHTINDEX | IS-M: Index for Setting Up (Summarized) Billing Flow | ||
| 77 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 78 | TJG39 - JPARVW | IS-M: Business Partner Role |