Table/Structure Field list used by SAP ABAP Program J_1SFADA (IS-M/SD CH/F: Data Definitions for CH Billing)
SAP ABAP Program
J_1SFADA (IS-M/SD CH/F: Data Definitions for CH Billing) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
JFRK - ISPBRTWR | IS-M: Gross Value in Document Currency | |
2 | ![]() |
JFRK - FKDAT | Billing date for billing index and printout | |
3 | ![]() |
JFRK - ZLSCH | Payment Method | |
4 | ![]() |
JFRK - VBELN | IS-M/SD: Billing Document | |
5 | ![]() |
JFRK - RFBSK | IS-M/SD: Status for transfer to Accounting | |
6 | ![]() |
JFRK - ISPJUEBART | IS-M: Transfer Type | |
7 | ![]() |
JFRK - ISPJSTORN | IS-M: Reversal Number | |
8 | ![]() |
JFRP - ISPFAKBIS | IS-M: Billing Period To | |
9 | ![]() |
JFRP - ISPPOSEX | External Item Number (Purchase Order Item) | |
10 | ![]() |
JFRP - ISPPOSNR | Sales Order Item | |
11 | ![]() |
JFRP - ISPVBELN | IS-M/SD: Publishing Sales Order | |
12 | ![]() |
JFRP - POSNR | IS-M: Billing Item | |
13 | ![]() |
JFRP - VBELN | IS-M/SD: Billing Document | |
14 | ![]() |
JFRPJ0 - ISPFAKBIS | IS-M: Billing Period To | |
15 | ![]() |
JFRPJ0 - ISPPOSEX | External Item Number (Purchase Order Item) | |
16 | ![]() |
JFRPJ0 - ISPPOSNR | Sales Order Item | |
17 | ![]() |
JFRPJ0 - ISPVBELN | IS-M/SD: Publishing Sales Order | |
18 | ![]() |
JKAP - GUELTIGBIS | Date to which Sales Order Item is Valid | |
19 | ![]() |
JKAP - GUELTIGVON | Valid-From Date of Sales Order Item | |
20 | ![]() |
JKKUEND - LIEFENDEG | Requested end of delivery | |
21 | ![]() |
J_1SMAHNST - AK | IS-M: CH/F: Indicator - Terminate Subscription | |
22 | ![]() |
J_1SMAHNST - DRERZ | Publication | |
23 | ![]() |
J_1SMAHNST - FST | IS-M: CH/F: Indicator - Reverse Billing Document | |
24 | ![]() |
J_1SMAHNST - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
25 | ![]() |
J_1SMAHNST - LE | IS-M: Set desired end of delivery for subscription | |
26 | ![]() |
J_1SMAHNST - MAHNSTUFE | Dunning key | |
27 | ![]() |
J_1SMAHNST - M_TEXT | 30 Characters | |
28 | ![]() |
J_1SMAHNST - VTAGE | IS-M: CH/F: Days After Payment Deadline/Days in Arrears | |
29 | ![]() |
NAST - OBJKY | Object key | |
30 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
31 | ![]() |
SYST - DBCNT | ABAP System Field: Edited Database Table Rows | |
32 | ![]() |
VBRKJ0 - ISPBRTWR | IS-M: Gross Value in Document Currency | |
33 | ![]() |
VBRKJ0 - ISPJSTORN | IS-M: Reversal Number | |
34 | ![]() |
VBRKJ0 - ISPJUEBART | IS-M: Transfer Type |