Table/Structure Field list used by SAP ABAP Program JF_RJF00 (IS-PSD: Form Routines for Transfer of Invoices to Financial Accounting)
SAP ABAP Program 
JF_RJF00 (IS-PSD: Form Routines for Transfer of Invoices to Financial Accounting) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
|||
| 1 |  Table/Structure Field |
JFPA - ISPADRNR | IS-M: Address Number | |
| 2 | Table/Structure Field |
JFPA - KUNNR | Customer Number | |
| 3 | Table/Structure Field |
JFPA - PARVW | Partner Role | |
| 4 | Table/Structure Field |
JFPA - POSNR | IS-M: Billing Item | |
| 5 | Table/Structure Field |
JFPA - VBELN | IS-M/SD: Billing Document | |
| 6 | Table/Structure Field |
JFPAVB - ISPADRNR | IS-M: Address Number | |
| 7 | Table/Structure Field |
JFPAVB - KUNNR | Customer Number | |
| 8 | Table/Structure Field |
JFPAVB - PARVW | Partner Role | |
| 9 | Table/Structure Field |
JFPAVB - POSNR | IS-M: Billing Item | |
| 10 | Table/Structure Field |
JFPAVB - VBELN | IS-M/SD: Billing Document | |
| 11 | Table/Structure Field |
JFRK - AWREF | Reference document number | |
| 12 | Table/Structure Field |
JFRK - BELNR | Accounting Document Number | |
| 13 | Table/Structure Field |
JFRK - FKDAT | Billing date for billing index and printout | |
| 14 | Table/Structure Field |
JFRK - ISPBRTWR | IS-M: Gross Value in Document Currency | |
| 15 | Table/Structure Field |
JFRK - ISPJUEBART | IS-M: Transfer Type | |
| 16 | Table/Structure Field |
JFRK - ISPSHKZGK | Debit/Credit Indicator | |
| 17 | Table/Structure Field |
JFRK - ISPUEBNR | IS-M: Number of Transfer Run to FI | |
| 18 | Table/Structure Field |
JFRK - ISPUKONT | G/L Account to be Posted to (Bank Subaccount) | |
| 19 | Table/Structure Field |
JFRK - ISPZLSCH | Payment method | |
| 20 | Table/Structure Field |
JFRK - KNUMV | Number of the document condition | |
| 21 | Table/Structure Field |
JFRK - KUNRG | Payer | |
| 22 | Table/Structure Field |
JFRK - LAND1 | Destination Country | |
| 23 | Table/Structure Field |
JFRK - NETWR | Net Value in Document Currency | |
| 24 | Table/Structure Field |
JFRK - STCEG | VAT Registration Number | |
| 25 | Table/Structure Field |
JFRK - VBELN | IS-M/SD: Billing Document | |
| 26 | Table/Structure Field |
JFRK - VKORG | Sales Organization | |
| 27 | Table/Structure Field |
JFRK - VTWEG | Distribution Channel | |
| 28 | Table/Structure Field |
JFRK - WAERK | SD document currency | |
| 29 | Table/Structure Field |
JFRK - ZTERM | Terms of payment key | |
| 30 | Table/Structure Field |
JFRKVB - AWREF | Reference document number | |
| 31 | Table/Structure Field |
JFRKVB - BELNR | Accounting Document Number | |
| 32 | Table/Structure Field |
JFRKVB - FKDAT | Billing date for billing index and printout | |
| 33 | Table/Structure Field |
JFRKVB - ISPBRTWR | IS-M: Gross Value in Document Currency | |
| 34 | Table/Structure Field |
JFRKVB - ISPJUEBART | IS-M: Transfer Type | |
| 35 | Table/Structure Field |
JFRKVB - ISPSHKZGK | Debit/Credit Indicator | |
| 36 | Table/Structure Field |
JFRKVB - ISPUEBNR | IS-M: Number of Transfer Run to FI | |
| 37 | Table/Structure Field |
JFRKVB - ISPUKONT | G/L Account to be Posted to (Bank Subaccount) | |
| 38 | Table/Structure Field |
JFRKVB - ISPZLSCH | Payment method | |
| 39 | Table/Structure Field |
JFRKVB - KNUMV | Number of the document condition | |
| 40 | Table/Structure Field |
JFRKVB - KUNRG | Payer | |
| 41 | Table/Structure Field |
JFRKVB - LAND1 | Destination Country | |
| 42 | Table/Structure Field |
JFRKVB - NETWR | Net Value in Document Currency | |
| 43 | Table/Structure Field |
JFRKVB - STCEG | VAT Registration Number | |
| 44 | Table/Structure Field |
JFRKVB - VBELN | IS-M/SD: Billing Document | |
| 45 | Table/Structure Field |
JFRKVB - VKORG | Sales Organization | |
| 46 | Table/Structure Field |
JFRKVB - VTWEG | Distribution Channel | |
| 47 | Table/Structure Field |
JFRKVB - WAERK | SD document currency | |
| 48 | Table/Structure Field |
JFRKVB - ZTERM | Terms of payment key | |
| 49 | Table/Structure Field |
JFRP - FKIMG | Actual billed quantity | |
| 50 | Table/Structure Field |
JFRP - ISPBRTWR_P | IS-M: Gross Value in Document Currency | |
| 51 | Table/Structure Field |
JFRP - ISPDRERZ | Publication | |
| 52 | Table/Structure Field |
JFRP - ISPFAKBIS | IS-M: Billing Period To | |
| 53 | Table/Structure Field |
JFRP - ISPFAKVON | IS-M: Billing Period From | |
| 54 | Table/Structure Field |
JFRP - ISPPVA | Edition | |
| 55 | Table/Structure Field |
JFRP - NETWR | Net value of the billing item in document currency | |
| 56 | Table/Structure Field |
JFRP - POSNR | IS-M: Billing Item | |
| 57 | Table/Structure Field |
JFRP - SHKZG | Returns Item | |
| 58 | Table/Structure Field |
JFRP - SPART | Division | |
| 59 | Table/Structure Field |
JFRP - VBELN | IS-M/SD: Billing Document | |
| 60 | Table/Structure Field |
JFRPJ0 - ISPBRTWR_P | IS-M: Gross Value in Document Currency | |
| 61 | Table/Structure Field |
JFRPJ0 - ISPDRERZ | Publication | |
| 62 | Table/Structure Field |
JFRPJ0 - ISPFAKBIS | IS-M: Billing Period To | |
| 63 | Table/Structure Field |
JFRPJ0 - ISPFAKVON | IS-M: Billing Period From | |
| 64 | Table/Structure Field |
JFRPJ0 - ISPPVA | Edition | |
| 65 | Table/Structure Field |
JFRPVB - FKIMG | Actual billed quantity | |
| 66 | Table/Structure Field |
JFRPVB - ISPBRTWR_P | IS-M: Gross Value in Document Currency | |
| 67 | Table/Structure Field |
JFRPVB - ISPDRERZ | Publication | |
| 68 | Table/Structure Field |
JFRPVB - ISPFAKBIS | IS-M: Billing Period To | |
| 69 | Table/Structure Field |
JFRPVB - ISPFAKVON | IS-M: Billing Period From | |
| 70 | Table/Structure Field |
JFRPVB - ISPPVA | Edition | |
| 71 | Table/Structure Field |
JFRPVB - NETWR | Net value of the billing item in document currency | |
| 72 | Table/Structure Field |
JFRPVB - POSNR | IS-M: Billing Item | |
| 73 | Table/Structure Field |
JFRPVB - SPART | Division | |
| 74 | Table/Structure Field |
JFRPVB - VBELN | IS-M/SD: Billing Document | |
| 75 | Table/Structure Field |
JGTGPNR - GPNR | IS-M: Business Partner Key | |
| 76 | Table/Structure Field |
JGTGPNR - KUNNR | IS-M: Customer Number in Previous System | |
| 77 | Table/Structure Field |
JGTSADR - ADRNR | IS-M: Address Number | |
| 78 | Table/Structure Field |
JGTSADR - GP_REF | IS-M: Business Partner Key | |
| 79 | Table/Structure Field |
JGTSADR - LAND1 | Country Key | |
| 80 | Table/Structure Field |
JGTSADR - NAME1 | IS-M: Business Partner Name | |
| 81 | Table/Structure Field |
JGTSADR - NAME2 | IS-M: First Name of Business Partner | |
| 82 | Table/Structure Field |
JGTSADR - ORT01 | IS-M: City | |
| 83 | Table/Structure Field |
JGTSADR - ORTPF | IS-M: City for PO Box | |
| 84 | Table/Structure Field |
JGTSADR - PFACH | IS-M: Post Office Box | |
| 85 | Table/Structure Field |
JGTSADR - PSTL2 | IS-M: Postal Code for PO Box | |
| 86 | Table/Structure Field |
JGTSADR - PSTLZ | IS-M: Postal Code | |
| 87 | Table/Structure Field |
JGTSADR - STRAS | IS-M: Street Name | |
| 88 | Table/Structure Field |
JYTADR - LAND1 | Country Key | |
| 89 | Table/Structure Field |
JYTADR - ORT01 | IS-M: City | |
| 90 | Table/Structure Field |
JYTADR - ORTPF | IS-M: City for PO Box | |
| 91 | Table/Structure Field |
JYTADR - PFACH | IS-M: Post Office Box | |
| 92 | Table/Structure Field |
JYTADR - PSTL2 | IS-M: Postal Code for PO Box | |
| 93 | Table/Structure Field |
JYTADR - PSTLZ | IS-M: Postal Code | |
| 94 | Table/Structure Field |
JYTADR - STRAS | IS-M: Street Name | |
| 95 | Table/Structure Field |
KOMV - KAPPL | Application | |
| 96 | Table/Structure Field |
KOMV - KAWRT | Condition Basis | |
| 97 | Table/Structure Field |
KOMV - KBETR | Rate (condition amount or percentage) | |
| 98 | Table/Structure Field |
KOMV - KINAK | Condition is inactive | |
| 99 | Table/Structure Field |
KOMV - KNUMV | Number of the document condition | |
| 100 | Table/Structure Field |
KOMV - KOAID | Condition class | |
| 101 | Table/Structure Field |
KOMV - KPOSN | Condition Item Number | |
| 102 | Table/Structure Field |
KOMV - KRECH | Calculation type for condition | |
| 103 | Table/Structure Field |
KOMV - KSCHL | Condition Type | |
| 104 | Table/Structure Field |
KOMV - KSTAT | Condition is used for statistics | |
| 105 | Table/Structure Field |
KOMV - KWERT | Condition Value | |
| 106 | Table/Structure Field |
KOMV - SAKN1 | G/L Account Number | |
| 107 | Table/Structure Field |
KOMV - WAERS | Currency Key | |
| 108 | Table/Structure Field |
KONV - KAPPL | Application | |
| 109 | Table/Structure Field |
KONV - KAWRT | Condition Basis | |
| 110 | Table/Structure Field |
KONV - KBETR | Rate (condition amount or percentage) | |
| 111 | Table/Structure Field |
KONV - KINAK | Condition is inactive | |
| 112 | Table/Structure Field |
KONV - KNUMV | Number of the document condition | |
| 113 | Table/Structure Field |
KONV - KOAID | Condition class | |
| 114 | Table/Structure Field |
KONV - KPOSN | Condition Item Number | |
| 115 | Table/Structure Field |
KONV - KRECH | Calculation type for condition | |
| 116 | Table/Structure Field |
KONV - KSCHL | Condition Type | |
| 117 | Table/Structure Field |
KONV - KSTAT | Condition is used for statistics | |
| 118 | Table/Structure Field |
KONV - KWERT | Condition Value | |
| 119 | Table/Structure Field |
KONV - SAKN1 | G/L Account Number | |
| 120 | Table/Structure Field |
KONV - WAERS | Currency Key | |
| 121 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 122 | Table/Structure Field |
SYST - INDEX | ABAP System Field: Loop Index | |
| 123 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 124 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 125 | Table/Structure Field |
T685T - KAPPL | Application | |
| 126 | Table/Structure Field |
T685T - KSCHL | Condition Type | |
| 127 | Table/Structure Field |
T685T - KVEWE | Usage of the Condition Table | |
| 128 | Table/Structure Field |
T685T - SPRAS | Language Key | |
| 129 | Table/Structure Field |
T685T - VTEXT | Name | |
| 130 | Table/Structure Field |
TJF31 - UEBART | IS-M: Transfer Type | |
| 131 | Table/Structure Field |
TJF35 - JUEBART | IS-M: Transfer Type | |
| 132 | Table/Structure Field |
TJG39 - JPARVW | IS-M: Business Partner Role | |
| 133 | Table/Structure Field |
VBPAJ0 - ISPADRNR | IS-M: Address Number | |
| 134 | Table/Structure Field |
VBRKJ0 - ISPBRTWR | IS-M: Gross Value in Document Currency | |
| 135 | Table/Structure Field |
VBRKJ0 - ISPJUEBART | IS-M: Transfer Type | |
| 136 | Table/Structure Field |
VBRKJ0 - ISPSHKZGK | Debit/Credit Indicator | |
| 137 | Table/Structure Field |
VBRKJ0 - ISPUEBNR | IS-M: Number of Transfer Run to FI | |
| 138 | Table/Structure Field |
VBRKJ0 - ISPUKONT | G/L Account to be Posted to (Bank Subaccount) | |
| 139 | Table/Structure Field |
VBRKJ0 - ISPZLSCH | Payment method |
