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