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