Table/Structure Field list used by SAP ABAP Program J_1SFAFO (IS-M/SD CH/F: Form Routines for Billing)
SAP ABAP Program
J_1SFAFO (IS-M/SD CH/F: Form Routines for Billing) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
JFFS - MSGID | Message identification | |
2 | ![]() |
JFFS - MSGNO | System Message Number | |
3 | ![]() |
JFFS - MSGTY | Message Type | |
4 | ![]() |
JFFS - MSGV1 | Message variable 01 | |
5 | ![]() |
JFFS - MSGV2 | Message variable 02 | |
6 | ![]() |
JFFS - MSGV3 | Message variable 03 | |
7 | ![]() |
JFFS - MSGV4 | Message variable 04 | |
8 | ![]() |
JFFS - POSNR | IS-M: Billing Item | |
9 | ![]() |
JFFS - VBELN | IS-M/SD: Sales Document Number | |
10 | ![]() |
JFFS - ETENR | Schedule line | |
11 | ![]() |
JFRK - ISPJUEBART | IS-M: Transfer Type | |
12 | ![]() |
JFRK - VBELN | IS-M/SD: Billing Document | |
13 | ![]() |
JFRK - SAMMG | IS-M: Group Number | |
14 | ![]() |
JFRK - RFBSK | IS-M/SD: Status for transfer to Accounting | |
15 | ![]() |
JFRK - ISPBRTWR | IS-M: Gross Value in Document Currency | |
16 | ![]() |
JFRP - POSNR | IS-M: Billing Item | |
17 | ![]() |
JFSK - ISPJXEUBE | IS-M: Single transfer for collective processing completed | |
18 | ![]() |
JFSK - SAMMG | IS-M: Group Number | |
19 | ![]() |
JFSKJ0 - ISPJXEUBE | IS-M: Single transfer for collective processing completed | |
20 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
21 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
22 | ![]() |
VBRKJ0 - ISPBRTWR | IS-M: Gross Value in Document Currency | |
23 | ![]() |
VBRKJ0 - ISPJUEBART | IS-M: Transfer Type |