Table/Structure Field list used by SAP ABAP Program J_1SMAFO (IS-M/SD CH/F: Form Routines for Dunning)
SAP ABAP Program
J_1SMAFO (IS-M/SD CH/F: Form Routines for Dunning) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | APQI - QERASE | Queue deletion indicator for processed sessions | ||
| 2 | APQI - GROUPID | Group name: Batch input session name | ||
| 3 | JFRK - FKDAT | Billing date for billing index and printout | ||
| 4 | JFRK - ISPSTOGRD | IS-M: Billing Document Reversal Reason | ||
| 5 | JFRK - ISPXNOMESS | IS-M: Indicator - Do Not Perform Output Determination | ||
| 6 | JFRK - SPART | Division | ||
| 7 | JFRK - VBELN | IS-M/SD: Billing Document | ||
| 8 | JFRK - VKORG | Sales Organization | ||
| 9 | JFRK - ERDAT | Date on which the record was created | ||
| 10 | JFRP - ISPPOART | Internal Item Type for Sales Order | ||
| 11 | JFRP - VBELN | IS-M/SD: Billing Document | ||
| 12 | JFRP - POSNR | IS-M: Billing Item | ||
| 13 | JFRP - ISPVBELN | IS-M/SD: Publishing Sales Order | ||
| 14 | JFRP - ISPPOSNR | Sales Order Item | ||
| 15 | JFRP - ISPPOSEX | External Item Number (Purchase Order Item) | ||
| 16 | JFRP - ISPFAKVON | IS-M: Billing Period From | ||
| 17 | JFRP - ISPFAKBIS | IS-M: Billing Period To | ||
| 18 | JFRP - ISPDRERZ | Publication | ||
| 19 | JFRPJ0 - ISPFAKVON | IS-M: Billing Period From | ||
| 20 | JFRPJ0 - ISPVBELN | IS-M/SD: Publishing Sales Order | ||
| 21 | JFRPJ0 - ISPPOSNR | Sales Order Item | ||
| 22 | JFRPJ0 - ISPPOSEX | External Item Number (Purchase Order Item) | ||
| 23 | JFRPJ0 - ISPFAKBIS | IS-M: Billing Period To | ||
| 24 | JFRPJ0 - ISPDRERZ | Publication | ||
| 25 | JFRPJ0 - ISPPOART | Internal Item Type for Sales Order | ||
| 26 | JFRPVB - ISPPOSNR | Sales Order Item | ||
| 27 | JFRPVB - VBELN | IS-M/SD: Billing Document | ||
| 28 | JFRPVB - POSNR | IS-M: Billing Item | ||
| 29 | JFRPVB - ISPVBELN | IS-M/SD: Publishing Sales Order | ||
| 30 | JFRPVB - ISPPOSEX | External Item Number (Purchase Order Item) | ||
| 31 | JFRPVB - ISPPOART | Internal Item Type for Sales Order | ||
| 32 | JFRPVB - ISPFAKVON | IS-M: Billing Period From | ||
| 33 | JFRPVB - ISPFAKBIS | IS-M: Billing Period To | ||
| 34 | JFRPVB - ISPDRERZ | Publication | ||
| 35 | JKAP - VBELN | IS-M/SD: Publishing Sales Order | ||
| 36 | JKAP - POSNR_UR | Original Item in Publishing Sales Order | ||
| 37 | JKAP - POSNR | Sales Order Item | ||
| 38 | JKAP - POSEX | External Item Number (Purchase Order Item) | ||
| 39 | JKAP - POART | Internal Item Type for Sales Order | ||
| 40 | JKAP - GUELTIGVON | Valid-From Date of Sales Order Item | ||
| 41 | JKAP - KUENDGRD | Reason for end of delivery | ||
| 42 | JKAP - ERFDATE | Created On | ||
| 43 | JKAP - GUELTIGBIS | Date to which Sales Order Item is Valid | ||
| 44 | JKKUEND - LIEFENDEG | Requested end of delivery | ||
| 45 | JKKUEND - POSNR | Original Item in Publishing Sales Order | ||
| 46 | JKKUEND - VBELN | IS-M/SD: Publishing Sales Order | ||
| 47 | JYTUSER - ERFDATE | Created On | ||
| 48 | J_1SMAHNFA - DRERZ | Publication | ||
| 49 | J_1SMAHNFA - MAHNSTUFE | Dunning key | ||
| 50 | J_1SMAHNFA - MA_DAT | Date on which the record was created | ||
| 51 | J_1SMAHNFA - M_TEXT | 30 Characters | ||
| 52 | J_1SMAHNFA - VBELN | Billing document | ||
| 53 | J_1SMAHNST - VTAGE | IS-M: CH/F: Days After Payment Deadline/Days in Arrears | ||
| 54 | J_1SMAHNST - VKORG | Sales Organization | ||
| 55 | J_1SMAHNST - M_TEXT | 30 Characters | ||
| 56 | J_1SMAHNST - MAHNSTUFE | Dunning key | ||
| 57 | J_1SMAHNST - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 58 | J_1SMAHNST - FST | IS-M: CH/F: Indicator - Reverse Billing Document | ||
| 59 | J_1SMAHNST - DRERZ | Publication | ||
| 60 | J_1SMAHNST - AK | IS-M: CH/F: Indicator - Terminate Subscription | ||
| 61 | J_1SMAHNST - LE | IS-M: Set desired end of delivery for subscription | ||
| 62 | NAST - KAPPL | Application for message conditions | ||
| 63 | NAST - KSCHL | Message type | ||
| 64 | NAST - OBJKY | Object key | ||
| 65 | NAST - TDNAME | Object key (long) | ||
| 66 | SWOTOBJID - OBJTYPE | Object Type | ||
| 67 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 68 | SYST - DBCNT | ABAP System Field: Edited Database Table Rows | ||
| 69 | T681A - KAPPL | Application | ||
| 70 | T683S - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 71 | T683S - KAPPL | Application | ||
| 72 | T683S - KSCHL | Condition Type | ||
| 73 | T683S - KVEWE | Usage of the Condition Table | ||
| 74 | VBRKJ0 - ISPSTOGRD | IS-M: Billing Document Reversal Reason | ||
| 75 | VBRKJ0 - ISPXNOMESS | IS-M: Indicator - Do Not Perform Output Determination | ||
| 76 | VNAST - TDNAME | Object key (long) |