Table/Structure Field list used by SAP ABAP Function Module KOMKBJ1_FILL (Füllen Kommunikationsstruktur (Appl. J1))
SAP ABAP Function Module KOMKBJ1_FILL (Füllen Kommunikationsstruktur (Appl. J1)) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | JFPA - KUNNR | Customer Number | |
2 | Table/Structure Field | JFPA - ADRNR | Address | |
3 | Table/Structure Field | JFPA - VBELN | IS-M/SD: Billing Document | |
4 | Table/Structure Field | JFPA - LAND1 | Country Key | |
5 | Table/Structure Field | JFPA - PARVW | Partner Role | |
6 | Table/Structure Field | JFPAVB - KUNNR | Customer Number | |
7 | Table/Structure Field | JFPAVB - VBELN | IS-M/SD: Billing Document | |
8 | Table/Structure Field | JFPAVB - TELX1 | Telex number | |
9 | Table/Structure Field | JFPAVB - TELTX | Teletex number | |
10 | Table/Structure Field | JFPAVB - TELFX | Fax Number | |
11 | Table/Structure Field | JFPAVB - SPRAS | Language Key | |
12 | Table/Structure Field | JFPAVB - PARVW | Partner Role | |
13 | Table/Structure Field | JFPAVB - NRART | Type of partner number | |
14 | Table/Structure Field | JFPAVB - NAME1 | Name 1 | |
15 | Table/Structure Field | JFPAVB - LAND1 | Country Key | |
16 | Table/Structure Field | JFPAVB - ADRNR | Address | |
17 | Table/Structure Field | JFRK - XTRANSFER | IS-M/SD: Transfer billing document | |
18 | Table/Structure Field | JFRK - WAERK | SD document currency | |
19 | Table/Structure Field | JFRK - VTWEG | Distribution Channel | |
20 | Table/Structure Field | JFRK - VKORG | Sales Organization | |
21 | Table/Structure Field | JFRK - VBELN | IS-M/SD: Billing Document | |
22 | Table/Structure Field | JFRK - SPART | Division | SOURCE VALUE(COM_SPART) LIKE JFRK-SPART OPTIONAL |
23 | Table/Structure Field | JFRK - SPART | Division | |
24 | Table/Structure Field | JFRK - MNDID | Unique Referene to Mandate per Payment Recipient | |
25 | Table/Structure Field | JFRK - ISPZLSCH | Payment method | |
26 | Table/Structure Field | JFRK - ISPSTOGRD | IS-M: Billing Document Reversal Reason | |
27 | Table/Structure Field | JFRK - ISPSHKZGK | Debit/Credit Indicator | |
28 | Table/Structure Field | JFRK - ISPSFKOPF | Separate billing document for sales order | |
29 | Table/Structure Field | JFRK - ISPJUEBART | IS-M: Transfer Type | |
30 | Table/Structure Field | JFRK - ISPJAVNR | IS-M: Merge criterion for order | |
31 | Table/Structure Field | JFRK - ISPJAPNR | IS-M: Merge criterion for sales order item | |
32 | Table/Structure Field | JFRK - ISPBRTWR | IS-M: Gross Value in Document Currency | |
33 | Table/Structure Field | JFRK - ISPANZFPOS | IS-M: Number of billing items in billing document | |
34 | Table/Structure Field | JFRK - FKART | IS-M: Billing/Settlement Type | |
35 | Table/Structure Field | JFRK - BUKRS | Company Code | |
36 | Table/Structure Field | JFRK - ISPXDRUCK | IS-M: Print Invoice | |
37 | Table/Structure Field | KOMKBJ1 - LNDRG | IS-M: Payer's country | |
38 | Table/Structure Field | KOMKBJ1 - MNDID | Unique Referene to Mandate per Payment Recipient | |
39 | Table/Structure Field | KOMKBJ1 - SEPA_STATUS | SEPA: Mandate Status | |
40 | Table/Structure Field | KOMKBJ1 - SPART | Division | |
41 | Table/Structure Field | KOMKBJ1 - TRTYP | Transaction type | |
42 | Table/Structure Field | KOMKBJ1 - VKORG | Sales Organization | |
43 | Table/Structure Field | KOMKBJ1 - VTWEG | Distribution Channel | |
44 | Table/Structure Field | KOMKBJ1 - WAERK | SD document currency | |
45 | Table/Structure Field | KOMKBJ1 - XESRD | Indicator: Must POR Subscriber Number Be Set? | |
46 | Table/Structure Field | KOMKBJ1 - XRECHDRUCK | IS-M: Print Invoice | |
47 | Table/Structure Field | KOMKBJ1 - XTRANSFER | IS-M/SD: Transfer billing document | |
48 | Table/Structure Field | KOMKBJ1 - ZLSCH | Payment method | |
49 | Table/Structure Field | KOMKBJ1 - KUNRE | Bill-to party | |
50 | Table/Structure Field | KOMKBJ1 - LAND_BUKRS | Country Key | |
51 | Table/Structure Field | KOMKBJ1 - BUKRS | Company Code | |
52 | Table/Structure Field | KOMKBJ1 - FKART | Billing Type | |
53 | Table/Structure Field | KOMKBJ1 - GPNR_RG | IS-M: Payer Business Partner | |
54 | Table/Structure Field | KOMKBJ1 - ISPBRTWR | IS-M: Gross Value in Document Currency | |
55 | Table/Structure Field | KOMKBJ1 - ISPJAPNR | IS-M: Merge criterion for sales order item | |
56 | Table/Structure Field | KOMKBJ1 - ISPJUEBART | IS-M: Transfer Type | |
57 | Table/Structure Field | KOMKBJ1 - ISPSFKOPF | Separate billing document for sales order | |
58 | Table/Structure Field | KOMKBJ1 - ISPSHKZGK | Debit/Credit Indicator | |
59 | Table/Structure Field | KOMKBJ1 - ISPSTOGRD | IS-M: Billing Document Reversal Reason | |
60 | Table/Structure Field | KOMKBJ1 - JANZFPOS | IS-M: Number of billing items in billing document | |
61 | Table/Structure Field | KOMKBJ1 - ISPJAVNR | IS-M: Merge criterion for order | |
62 | Table/Structure Field | LV05K - NAME1 | Name 1 of a partner | |
63 | Table/Structure Field | LV05K - PARNO | Partner number (KUNNR, LIFNR, or PERNR) | |
64 | Table/Structure Field | LV05K - PARVW | Partner Role | |
65 | Table/Structure Field | MSGPA - LAND1 | Country Key | |
66 | Table/Structure Field | MSGPA - TELX1 | Telex number | |
67 | Table/Structure Field | MSGPA - TELTX | Teletex number | |
68 | Table/Structure Field | MSGPA - TELFX | Fax Number | |
69 | Table/Structure Field | MSGPA - SPRAS | Language Key | |
70 | Table/Structure Field | MSGPA - PARVW | Partner Role | |
71 | Table/Structure Field | MSGPA - PARNO | Partner number (KUNNR, LIFNR, or PERNR) | |
72 | Table/Structure Field | MSGPA - NAME1 | Name 1 of a partner | |
73 | Table/Structure Field | SYST - DATUM | ABAP System Field: Current Date of Application Server | |
74 | Table/Structure Field | T001 - LAND1 | Country Key | |
75 | Table/Structure Field | TJ180 - TRTYP | Transaction type | |
76 | Table/Structure Field | TJ180 - TRTYP | Transaction type | SOURCE VALUE(COM_TRTYP) LIKE TJ180-TRTYP |
77 | Table/Structure Field | TJK42 - XESRD | Indicator: Must POR Subscriber Number Be Set? | |
78 | Table/Structure Field | VBRKJ0 - ISPZLSCH | Payment method | |
79 | Table/Structure Field | VBRKJ0 - MNDID | Unique Referene to Mandate per Payment Recipient | |
80 | Table/Structure Field | VBRKJ0 - ISPXDRUCK | IS-M: Print Invoice | |
81 | Table/Structure Field | VBRKJ0 - ISPSTOGRD | IS-M: Billing Document Reversal Reason | |
82 | Table/Structure Field | VBRKJ0 - ISPSHKZGK | Debit/Credit Indicator | |
83 | Table/Structure Field | VBRKJ0 - ISPJUEBART | IS-M: Transfer Type | |
84 | Table/Structure Field | VBRKJ0 - ISPJAVNR | IS-M: Merge criterion for order | |
85 | Table/Structure Field | VBRKJ0 - ISPJAPNR | IS-M: Merge criterion for sales order item | |
86 | Table/Structure Field | VBRKJ0 - ISPBRTWR | IS-M: Gross Value in Document Currency | |
87 | Table/Structure Field | VBRKJ0 - ISPANZFPOS | IS-M: Number of billing items in billing document | |
88 | Table/Structure Field | VBRKJ0 - ISPSFKOPF | Separate billing document for sales order | |
89 | Table/Structure Field | VMSGP - TELFX | Fax Number | |
90 | Table/Structure Field | VMSGP - TELX1 | Telex number | |
91 | Table/Structure Field | VMSGP - TELTX | Teletex number | |
92 | Table/Structure Field | VMSGP - SPRAS | Language Key | |
93 | Table/Structure Field | VMSGP - LAND1 | Country Key | |
94 | Table/Structure Field | WVBPA - NAME1 | Name 1 | |
95 | Table/Structure Field | WVBPA - NRART | Type of partner number | |
96 | Table/Structure Field | WVBPA - SPRAS | Language Key | |
97 | Table/Structure Field | WVBPA - TELFX | Fax Number | |
98 | Table/Structure Field | WVBPA - TELTX | Teletex number | |
99 | Table/Structure Field | WVBPA - TELX1 | Telex number |