Table/Structure Field list used by SAP ABAP Program J_1SFLSV (IS-M/SD CH/F: Release Billing Docs with Payment Method "LSV")
SAP ABAP Program 
J_1SFLSV (IS-M/SD CH/F: Release Billing Docs with Payment Method "LSV") is using
Message Number (2)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
ITCPO - TDLIFETIME | Spool Retention Period | |
| 2 | Table/Structure Field |
ITCPO - TDCOPIES | Number of copies | |
| 3 | Table/Structure Field |
JFRK - FKDAT | Billing date for billing index and printout | |
| 4 | Table/Structure Field |
JFRK - ZLSCH | Payment Method | |
| 5 | Table/Structure Field |
JFRK - WAERK | SD document currency | |
| 6 | Table/Structure Field |
JFRK - VBTYP | SD document category | |
| 7 | Table/Structure Field |
JFRK - VBELN | IS-M/SD: Billing Document | |
| 8 | Table/Structure Field |
JFRK - RFBSK | IS-M/SD: Status for transfer to Accounting | |
| 9 | Table/Structure Field |
JFRK - ISPJUEBART | IS-M: Transfer Type | |
| 10 | Table/Structure Field |
JFRK - ISPJSTORN | IS-M: Reversal Number | |
| 11 | Table/Structure Field |
JFRK - ISPBRTWR | IS-M: Gross Value in Document Currency | |
| 12 | Table/Structure Field |
JFRK - BUKRS | Company Code | |
| 13 | Table/Structure Field |
JFRKVB - FKDAT | Billing date for billing index and printout | |
| 14 | Table/Structure Field |
JFRKVB - ISPBRTWR | IS-M: Gross Value in Document Currency | |
| 15 | Table/Structure Field |
JFRKVB - ISPJUEBART | IS-M: Transfer Type | |
| 16 | Table/Structure Field |
JFRKVB - ZLSCH | Payment Method | |
| 17 | Table/Structure Field |
JFRP - ISPFAKVON | IS-M: Billing Period From | |
| 18 | Table/Structure Field |
JFRP - ISPPOART | Internal Item Type for Sales Order | |
| 19 | Table/Structure Field |
JFRP - VBELN | IS-M/SD: Billing Document | |
| 20 | Table/Structure Field |
JFRPJ0 - ISPFAKVON | IS-M: Billing Period From | |
| 21 | Table/Structure Field |
JFRPJ0 - ISPPOART | Internal Item Type for Sales Order | |
| 22 | Table/Structure Field |
JFRPVB - ISPFAKVON | IS-M: Billing Period From | |
| 23 | Table/Structure Field |
JFRPVB - ISPPOART | Internal Item Type for Sales Order | |
| 24 | Table/Structure Field |
JFRPVB - VBELN | IS-M/SD: Billing Document | |
| 25 | Table/Structure Field |
JVTPRPVSP - VSPDECKTXT | Print: Text for cover sheet | |
| 26 | Table/Structure Field |
RJVSEL - FORMNAME | Form for shipping document printing | |
| 27 | Table/Structure Field |
SYST - BATCH | ABAP System Field: Background Processing Active | |
| 28 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 29 | Table/Structure Field |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
| 30 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 31 | Table/Structure Field |
T001 - LAND1 | Country Key | |
| 32 | Table/Structure Field |
T042Z - LAND1 | Country Key | |
| 33 | Table/Structure Field |
T042Z - XBKKT | Bank Details of Business Partner Required | |
| 34 | Table/Structure Field |
T042Z - ZLSCH | Payment method | |
| 35 | Table/Structure Field |
THEAD - TDSPRAS | Language Key | |
| 36 | Table/Structure Field |
TJV55 - VSPDECKTXT | Print: Text for cover sheet | |
| 37 | Table/Structure Field |
VBRKJ0 - ISPBRTWR | IS-M: Gross Value in Document Currency | |
| 38 | Table/Structure Field |
VBRKJ0 - ISPJSTORN | IS-M: Reversal Number | |
| 39 | Table/Structure Field |
VBRKJ0 - ISPJUEBART | IS-M: Transfer Type |
