Table/Structure Field list used by SAP ABAP Function Module ISP_UPDATES_AFTER_ACCOUNT_ADD (IS-PSD: Updates auf die VBRK nach Übernahme der Faktura in FI/RF)
SAP ABAP Function Module
ISP_UPDATES_AFTER_ACCOUNT_ADD (IS-PSD: Updates auf die VBRK nach Übernahme der Faktura in FI/RF) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | JFJFRK - BLDAT | Document Date in Document | ||
| 2 | JFJFRK - BUDAT | Posting Date in the Document | ||
| 3 | JFJFRK - UKONT | G/L Account to be Posted to (Bank Subaccount) | ||
| 4 | JFJFRK - VBELN | Sales and Distribution Document Number | ||
| 5 | JFJFRK - BELNR | Accounting Document Number | ||
| 6 | JFJFRP - POSNR | Item number of the SD document | ||
| 7 | JFJFRP - VBELN | Sales and Distribution Document Number | ||
| 8 | JFRK - ISPUEBNR | IS-M: Number of Transfer Run to FI | SOURCE VALUE(UEBNR) LIKE JFRK-ISPUEBNR DEFAULT ' ' |
|
| 9 | JFRK - ISPUEBNR | IS-M: Number of Transfer Run to FI | ||
| 10 | JFRK - ISPJUEBART | IS-M: Transfer Type | ||
| 11 | JFSAMG - SAMMG | Group | ||
| 12 | JFSK - ISPJXCUBE | IS-M: ISR Transfer for Collective Processing Completed | ||
| 13 | JFSK - ISPJXEUBE | IS-M: Single transfer for collective processing completed | ||
| 14 | JFSK - ISPJXIUBE | IS-M: Collection transfer for collective processing | ||
| 15 | JFSK - ISPJXSUBE | IS-M: Coll.transfer performed for collective processing | ||
| 16 | JFSK - ISPJXZUBE | IS-M/SD: Payment card transfer complete for coll.processing | ||
| 17 | JFSK - SAMMG | IS-M: Group Number | ||
| 18 | JFSKJ0 - ISPJXZUBE | IS-M/SD: Payment card transfer complete for coll.processing | ||
| 19 | JFSKJ0 - ISPJXSUBE | IS-M: Coll.transfer performed for collective processing | ||
| 20 | JFSKJ0 - ISPJXEUBE | IS-M: Single transfer for collective processing completed | ||
| 21 | JFSKJ0 - ISPJXCUBE | IS-M: ISR Transfer for Collective Processing Completed | ||
| 22 | JFSKJ0 - ISPJXIUBE | IS-M: Collection transfer for collective processing | ||
| 23 | JFVUFKOMP - JUEBART | IS-M: Transfer Type | ||
| 24 | JFVUFKOMP - SAMMG | IS-M: Group Number | ||
| 25 | JLSK - JXULFI | IS-M: Settlement transfer to RF/FI complete | ||
| 26 | JLSK - SAMMG | IS-M: Collective run number for service settlement | ||
| 27 | JLSK - SMART | IS-M: Group type for collective settlement run | ||
| 28 | JLVUAKOMP - SAMMG | IS-M: Collective run number for service settlement | ||
| 29 | JLVUAKOMP - UEBERLART | IS-M: Transfer type | ||
| 30 | T001 - BUKRS | Company Code | ||
| 31 | T001 - PERIV | Fiscal Year Variant | ||
| 32 | T001 - BUKRS | Company Code | SOURCE VALUE(BUKRS) LIKE T001-BUKRS |
|
| 33 | TJF30 - UEBNR | IS-M: Number of Transfer Run to FI | ||
| 34 | TJF35 - JUEBART | IS-M: Transfer Type | ||
| 35 | TJL11 - OBJART | IS-M: Object type for document flow | SOURCE VALUE(OBJECT) LIKE TJL11-OBJART |
|
| 36 | TJL11 - OBJART | IS-M: Object type for document flow | ||
| 37 | TJU01 - EVENT | IS-M: Event to Trigger Activities | ||
| 38 | TJU01 - EVENT | IS-M: Event to Trigger Activities | SOURCE VALUE(EVENT) LIKE TJU01-EVENT |
|
| 39 | TJU07 - EVENT | IS-M: Event to Trigger Activities | ||
| 40 | VBRKJ0 - ISPJUEBART | IS-M: Transfer Type | ||
| 41 | VBRKJ0 - ISPUEBNR | IS-M: Number of Transfer Run to FI | ||
| 42 | VBRKJ0 - ISPUEBNR | IS-M: Number of Transfer Run to FI | SOURCE VALUE(UEBNR) LIKE JFRK-ISPUEBNR DEFAULT ' ' |