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 |
---|---|---|---|---|
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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 ' ' |