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 |