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 |
---|---|---|---|---|
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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) |