Table/Structure Field list used by SAP ABAP Program JF_ULF00 (IS-PSD: Form Routines for Transfer of Invoices to Financial Accounting)
SAP ABAP Program 
JF_ULF00 (IS-PSD: Form Routines for Transfer of Invoices to Financial Accounting) is using
-
Data Element (8)
-
Table/Structure Field (249)
-
Function Module (24)
-
Message Class (3)
-
Message Number (9)
-
Program (1)
-
Table (46)
-
View (4)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
INRI - TOYEAR | To fiscal year | |
| 2 | Table/Structure Field |
JFFS - ETENR | Schedule line | |
| 3 | Table/Structure Field |
JFFS - MSGID | Message identification | |
| 4 | Table/Structure Field |
JFFS - MSGNO | System Message Number | |
| 5 | Table/Structure Field |
JFFS - MSGTY | Message Type | |
| 6 | Table/Structure Field |
JFFS - MSGV1 | Message variable 01 | |
| 7 | Table/Structure Field |
JFFS - MSGV2 | Message variable 02 | |
| 8 | Table/Structure Field |
JFFS - MSGV3 | Message variable 03 | |
| 9 | Table/Structure Field |
JFFS - MSGV4 | Message variable 04 | |
| 10 | Table/Structure Field |
JFFS - POSNR | IS-M: Billing Item | |
| 11 | Table/Structure Field |
JFFS - VBELN | IS-M/SD: Sales Document Number | |
| 12 | Table/Structure Field |
JFJFRK - UPDKZ | Update indicator | |
| 13 | Table/Structure Field |
JFRK - FKDAT | Billing date for billing index and printout | |
| 14 | Table/Structure Field |
JFRK - ISPUEBDAT | IS-M: Accrual Date | |
| 15 | Table/Structure Field |
JFRK - ISPUEBNR | IS-M: Number of Transfer Run to FI | |
| 16 | Table/Structure Field |
JFRK - VBELN | IS-M/SD: Billing Document | |
| 17 | Table/Structure Field |
JFRP - POSNR | IS-M: Billing Item | |
| 18 | Table/Structure Field |
JFSAMG - SAMMG | Group | |
| 19 | Table/Structure Field |
JFSK - ISPJXCUBE | IS-M: ISR Transfer for Collective Processing Completed | |
| 20 | Table/Structure Field |
JFSK - ISPJXEUBE | IS-M: Single transfer for collective processing completed | |
| 21 | Table/Structure Field |
JFSK - ISPJXIUBE | IS-M: Collection transfer for collective processing | |
| 22 | Table/Structure Field |
JFSK - ISPJXSUBE | IS-M: Coll.transfer performed for collective processing | |
| 23 | Table/Structure Field |
JFSK - SAMMG | IS-M: Group Number | |
| 24 | Table/Structure Field |
JFSKJ0 - ISPJXCUBE | IS-M: ISR Transfer for Collective Processing Completed | |
| 25 | Table/Structure Field |
JFSKJ0 - ISPJXEUBE | IS-M: Single transfer for collective processing completed | |
| 26 | Table/Structure Field |
JFSKJ0 - ISPJXIUBE | IS-M: Collection transfer for collective processing | |
| 27 | Table/Structure Field |
JFSKJ0 - ISPJXSUBE | IS-M: Coll.transfer performed for collective processing | |
| 28 | Table/Structure Field |
JFSUEBL - MANDT | Client | |
| 29 | Table/Structure Field |
JFSUEBL - SAMMG | IS-M: Group Number | |
| 30 | Table/Structure Field |
JFSUEBL - UEBNR | IS-M: Number of Transfer Run to FI | |
| 31 | Table/Structure Field |
JFVA - BUKRS | Company Code | |
| 32 | Table/Structure Field |
JFVEULFAKT - BUKRS | Company Code | |
| 33 | Table/Structure Field |
JFVEULFAKT - FKART | IS-M: Billing/Settlement Type | |
| 34 | Table/Structure Field |
JFVEULFAKT - FKDAT | Billing date for billing index and printout | |
| 35 | Table/Structure Field |
JFVEULFAKT - ISPSHKZGK | Debit/Credit Indicator | |
| 36 | Table/Structure Field |
JFVEULFAKT - SAMMG | IS-M: Group Number | |
| 37 | Table/Structure Field |
JFVEULFAKT - VBELN | IS-M/SD: Billing Document | |
| 38 | Table/Structure Field |
JFVIULFAKT - BUKRS | Company Code | |
| 39 | Table/Structure Field |
JFVIULFAKT - FKART | IS-M: Billing/Settlement Type | |
| 40 | Table/Structure Field |
JFVIULFAKT - FKDAT | Billing date for billing index and printout | |
| 41 | Table/Structure Field |
JFVIULFAKT - ISPINKGP | IS-M: Field Collector is Employee | |
| 42 | Table/Structure Field |
JFVIULFAKT - ISPINKVSG | IS-M: Field Collector is Service Company | |
| 43 | Table/Structure Field |
JFVIULFAKT - ISPSHKZGK | Debit/Credit Indicator | |
| 44 | Table/Structure Field |
JFVIULFAKT - ISPUMSKZ | Special G/L Indicator | |
| 45 | Table/Structure Field |
JFVIULFAKT - KURRF | Exchange rate for FI postings | |
| 46 | Table/Structure Field |
JFVIULFAKT - SAMMG | IS-M: Group Number | |
| 47 | Table/Structure Field |
JFVIULFAKT - VBELN | IS-M/SD: Billing Document | |
| 48 | Table/Structure Field |
JFVIULFAKT - WAERK | SD document currency | |
| 49 | Table/Structure Field |
JFVSULFAKT - BUKRS | Company Code | |
| 50 | Table/Structure Field |
JFVSULFAKT - ERDAT | Date on which the record was created | |
| 51 | Table/Structure Field |
JFVSULFAKT - FKART | IS-M: Billing/Settlement Type | |
| 52 | Table/Structure Field |
JFVSULFAKT - FKDAT | Billing date for billing index and printout | |
| 53 | Table/Structure Field |
JFVSULFAKT - ISPSHKZGK | Debit/Credit Indicator | |
| 54 | Table/Structure Field |
JFVSULFAKT - ISPUMSKZ | Special G/L Indicator | |
| 55 | Table/Structure Field |
JFVSULFAKT - KURRF | Exchange rate for FI postings | |
| 56 | Table/Structure Field |
JFVSULFAKT - SAMMG | IS-M: Group Number | |
| 57 | Table/Structure Field |
JFVSULFAKT - VBELN | IS-M/SD: Billing Document | |
| 58 | Table/Structure Field |
JFVSULFAKT - WAERK | SD document currency | |
| 59 | Table/Structure Field |
JYPSDFI - BELNR | Accounting Document Number | |
| 60 | Table/Structure Field |
JYPSDFI - BSCHL | Posting Key | |
| 61 | Table/Structure Field |
JYPSDFI - BUKRS | Company Code | |
| 62 | Table/Structure Field |
JYPSDFI - CO_AUFNR | Order number of internal CO order for account assignment | |
| 63 | Table/Structure Field |
JYPSDFI - ERLKO | IS-M: Real revenue account | |
| 64 | Table/Structure Field |
JYPSDFI - GSBER | Business Area | |
| 65 | Table/Structure Field |
JYPSDFI - MWSKZ | Tax on sales/purchases code | |
| 66 | Table/Structure Field |
JYPSDFI - POART | IS-M: Item type for transfer to FI/RF | |
| 67 | Table/Structure Field |
JYPSDFI - RK_AUFNR | Order Number of RK Order for Account Assignment | |
| 68 | Table/Structure Field |
JYPSDFI - RK_POSNR | Item Number of RK Order for Account Assignment | |
| 69 | Table/Structure Field |
JYPSDFI - SAKNR | G/L Account Number | |
| 70 | Table/Structure Field |
JYPSDFI - WAERS | Currency Key | |
| 71 | Table/Structure Field |
JYPSDFI - WMWST | Tax amount in document currency | |
| 72 | Table/Structure Field |
JYPSDFI - WRBTR | Amount in document currency | |
| 73 | Table/Structure Field |
JYPSDFI - XJSPBV | IS-M: G/L account line item in bank clearing account | |
| 74 | Table/Structure Field |
J_1SVSULFE - BUKRS | Company Code | |
| 75 | Table/Structure Field |
J_1SVSULFE - FKART | IS-M: Billing/Settlement Type | |
| 76 | Table/Structure Field |
J_1SVSULFE - FKDAT | Billing date for billing index and printout | |
| 77 | Table/Structure Field |
J_1SVSULFE - SAMMG | IS-M: Group Number | |
| 78 | Table/Structure Field |
KOMG - ALAND | Departure country (country from which the goods are sent) | |
| 79 | Table/Structure Field |
KOMG - MWSKZ | Tax on sales/purchases code | |
| 80 | Table/Structure Field |
KOMG - TXJCD | Tax Jurisdiction | |
| 81 | Table/Structure Field |
KOMK - TXJCD | Tax Jurisdiction | |
| 82 | Table/Structure Field |
KOMK_KEY_UC - TXJCD | Tax Jurisdiction | |
| 83 | Table/Structure Field |
KOMV - KINAK | Condition is inactive | |
| 84 | Table/Structure Field |
KOMV - KNUMV | Number of the document condition | |
| 85 | Table/Structure Field |
KOMV - KOAID | Condition class | |
| 86 | Table/Structure Field |
KOMV - KPOSN | Condition Item Number | |
| 87 | Table/Structure Field |
KOMV - KSTAT | Condition is used for statistics | |
| 88 | Table/Structure Field |
KOMV - SAKN1 | G/L Account Number | |
| 89 | Table/Structure Field |
KONP - KBETR | Rate (condition amount or percentage) where no scale exists | |
| 90 | Table/Structure Field |
KONP - KNUMH | Condition record number | |
| 91 | Table/Structure Field |
KONP - LOEVM_KO | Deletion indicator for condition item | |
| 92 | Table/Structure Field |
KONV - KINAK | Condition is inactive | |
| 93 | Table/Structure Field |
KONV - KNUMV | Number of the document condition | |
| 94 | Table/Structure Field |
KONV - KOAID | Condition class | |
| 95 | Table/Structure Field |
KONV - KPOSN | Condition Item Number | |
| 96 | Table/Structure Field |
KONV - KSTAT | Condition is used for statistics | |
| 97 | Table/Structure Field |
KONV - SAKN1 | G/L Account Number | |
| 98 | Table/Structure Field |
REGUV - LAUFD | Date on Which the Program Is to Be Run | |
| 99 | Table/Structure Field |
REGUV - LAUFI | Additional Identification | |
| 100 | Table/Structure Field |
RF82T - DATAM | Date valid from | |
| 101 | Table/Structure Field |
RJF03 - BSCHL | Posting Key | |
| 102 | Table/Structure Field |
RJF03 - MWSKZ | Tax on sales/purchases code | |
| 103 | Table/Structure Field |
RJF03 - WAERS | Currency Key | |
| 104 | Table/Structure Field |
RJF03 - WRBTR | Amount in document currency | |
| 105 | Table/Structure Field |
RJF04 - BSCHL | Posting Key | |
| 106 | Table/Structure Field |
RJF04 - MWSKZ | Tax on sales/purchases code | |
| 107 | Table/Structure Field |
RJF04 - WAERS | Currency Key | |
| 108 | Table/Structure Field |
RJF04 - WMWST | Tax amount in document currency | |
| 109 | Table/Structure Field |
RJF04 - WRBTR | Amount in document currency | |
| 110 | Table/Structure Field |
RJFFPEV - FKBIS | IS-M: Billing Period To | |
| 111 | Table/Structure Field |
RJFFPEV - FKVON | IS-M: Billing Period From | |
| 112 | Table/Structure Field |
RJFFPEV - KSCHL | Condition Type | |
| 113 | Table/Structure Field |
RJFFPEV - POSNR | Item number of the SD document | |
| 114 | Table/Structure Field |
RJFFPEV - SAKNR | G/L Account Number | |
| 115 | Table/Structure Field |
RJFFPEV - UEBNR | IS-M: Number of Transfer Run to FI | |
| 116 | Table/Structure Field |
RJFFPEV - VBELN | Sales and Distribution Document Number | |
| 117 | Table/Structure Field |
RJFFPEV - WAERK | SD document currency | |
| 118 | Table/Structure Field |
RJFFPEV - WRBTR | Amount in document currency | |
| 119 | Table/Structure Field |
RJFRAJPV - BSCHL | Posting Key | |
| 120 | Table/Structure Field |
RJFRAJPV - DAURB | Amount in document currency | |
| 121 | Table/Structure Field |
RJFRAJPV - DBMON | IS-M: No.Months for Sett./Retroactive Acctg - One-Time Comm. | |
| 122 | Table/Structure Field |
RJFRAJPV - DIFFB | Amount in document currency | |
| 123 | Table/Structure Field |
RJFRAJPV - SAKN1 | Interim Account for Revenue Accrual | |
| 124 | Table/Structure Field |
RJFRAJPV - SAKN2 | G/L Account Number | |
| 125 | Table/Structure Field |
RJFRAJPV - VBELN | Sales and Distribution Document Number | |
| 126 | Table/Structure Field |
RJFRAJPV - VERGB | Amount in document currency | |
| 127 | Table/Structure Field |
RJFRAJPV - WAERK | SD document currency | |
| 128 | Table/Structure Field |
RJFRAJPV - ZUONR | Assignment number | |
| 129 | Table/Structure Field |
RJGFGPD - BUKRS | Company Code | |
| 130 | Table/Structure Field |
RJGFGPD - GPNR | IS-M: Business Partner Key | |
| 131 | Table/Structure Field |
RJGFGPD - KUNNR | Customer Number | |
| 132 | Table/Structure Field |
RJGFGPD - XOK | Checkbox | |
| 133 | Table/Structure Field |
RJXFPGE - EVENT | Time at which the RW interface is called up | |
| 134 | Table/Structure Field |
RJXFPGE - TEXT | Text for translation | |
| 135 | Table/Structure Field |
RV13A - DATAB | Validity start date of the condition record | |
| 136 | Table/Structure Field |
RV13A - DATBI | Validity end date of the condition record | |
| 137 | Table/Structure Field |
SI_T005SPAY - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 138 | Table/Structure Field |
SI_T007A - MWART | Tax Type | |
| 139 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 140 | Table/Structure Field |
SYST - INDEX | ABAP System Field: Loop Index | |
| 141 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 142 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 143 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 144 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 145 | Table/Structure Field |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
| 146 | Table/Structure Field |
SYST - UNAME | ABAP System Field: Name of Current User | |
| 147 | Table/Structure Field |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
| 148 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 149 | Table/Structure Field |
T001 - LAND1 | Country Key | |
| 150 | Table/Structure Field |
T001R - BUKRS | Company Code | |
| 151 | Table/Structure Field |
T001R - REINH | Unit to be rounded up to | |
| 152 | Table/Structure Field |
T001R - WAERS | Currency Key | |
| 153 | Table/Structure Field |
T005 - KALSM | T005-KALSM | |
| 154 | Table/Structure Field |
T005 - LAND1 | Country Key | |
| 155 | Table/Structure Field |
T007A - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 156 | Table/Structure Field |
T007A - MWART | Tax Type | |
| 157 | Table/Structure Field |
T007A - MWSKZ | Tax on sales/purchases code | |
| 158 | Table/Structure Field |
T007S - MWSKZ | Tax on sales/purchases code | |
| 159 | Table/Structure Field |
T681A - KAPPL | Application | |
| 160 | Table/Structure Field |
T682I - KAPPL | Application | |
| 161 | Table/Structure Field |
T682I - KOTABNR | Condition table | |
| 162 | Table/Structure Field |
T682I - KOZGF | Access sequence | |
| 163 | Table/Structure Field |
T682I - KVEWE | Usage of the Condition Table | |
| 164 | Table/Structure Field |
T683S - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 165 | Table/Structure Field |
T683S - KAPPL | Application | |
| 166 | Table/Structure Field |
T683S - KAUTO | Condition determined manually | |
| 167 | Table/Structure Field |
T683S - KSCHL | Condition Type | |
| 168 | Table/Structure Field |
T683S - KSTAT | Condition is used for statistics | |
| 169 | Table/Structure Field |
T683S - KVEWE | Usage of the Condition Table | |
| 170 | Table/Structure Field |
T683S - KVSL1 | Account key | |
| 171 | Table/Structure Field |
T683S - STUNB | From reference step (for percentage conditions) | |
| 172 | Table/Structure Field |
T683S - STUNR | Level Number | |
| 173 | Table/Structure Field |
T683T - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 174 | Table/Structure Field |
T683T - KAPPL | Application | |
| 175 | Table/Structure Field |
T683T - KVEWE | Usage of the Condition Table | |
| 176 | Table/Structure Field |
T683T - SPRAS | Language Key | |
| 177 | Table/Structure Field |
T683T - STUNR | Level Number | |
| 178 | Table/Structure Field |
T683T - VTEXT | Description | |
| 179 | Table/Structure Field |
T685 - KAPPL | Application | |
| 180 | Table/Structure Field |
T685 - KOZGF | Access sequence | |
| 181 | Table/Structure Field |
T685 - KSCHL | Condition Type | |
| 182 | Table/Structure Field |
T685 - KVEWE | Usage of the Condition Table | |
| 183 | Table/Structure Field |
T685A - KAPPL | Application | |
| 184 | Table/Structure Field |
T685A - KNTYP | Condition Cat.: Frt, Tax, Basic Price=Revenue, Price, Cost | |
| 185 | Table/Structure Field |
T685A - KSCHL | Condition Type | |
| 186 | Table/Structure Field |
T685T - KAPPL | Application | |
| 187 | Table/Structure Field |
T685T - KSCHL | Condition Type | |
| 188 | Table/Structure Field |
T685T - KVEWE | Usage of the Condition Table | |
| 189 | Table/Structure Field |
T685T - SPRAS | Language Key | |
| 190 | Table/Structure Field |
T685T - VTEXT | Name | |
| 191 | Table/Structure Field |
TBSL - BSCHL | Posting Key | |
| 192 | Table/Structure Field |
TBSL - KOART | Account type | |
| 193 | Table/Structure Field |
TBSL - MANDT | Client | |
| 194 | Table/Structure Field |
TBSL - SHKZG | Debit/Credit Indicator | |
| 195 | Table/Structure Field |
TBSL - STBSL | Posting Key for Reversal/Reverse Entry | |
| 196 | Table/Structure Field |
TCURX - CURRDEC | Number of decimal places | |
| 197 | Table/Structure Field |
TCURX - CURRKEY | Currency Key | |
| 198 | Table/Structure Field |
TJF30 - UEBNR | IS-M: Number of Transfer Run to FI | |
| 199 | Table/Structure Field |
TJF31 - ABGDT | IS-M: Accrual Date | |
| 200 | Table/Structure Field |
TJF31 - BUKRS | Company Code | |
| 201 | Table/Structure Field |
TJF31 - ERDAT | Date on which the record was created | |
| 202 | Table/Structure Field |
TJF31 - ERNAM | Name of Person who Created the Object | |
| 203 | Table/Structure Field |
TJF31 - ERZET | Entry time | |
| 204 | Table/Structure Field |
TJF31 - FKDAT | Billing date for billing index and printout | |
| 205 | Table/Structure Field |
TJF31 - LAUFI | Additional Identification | |
| 206 | Table/Structure Field |
TJF31 - PAKET | IS-M: 6-digit sequence number | |
| 207 | Table/Structure Field |
TJF31 - STAND | IS-M: 6-digit sequence number | |
| 208 | Table/Structure Field |
TJF31 - UEBART | IS-M: Transfer Type | |
| 209 | Table/Structure Field |
TJF31 - UEBNR | IS-M: Number of Transfer Run to FI | |
| 210 | Table/Structure Field |
TJF31 - UPDXBELEG | Checkbox | |
| 211 | Table/Structure Field |
TJF31 - UPDXBELPO | Checkbox | |
| 212 | Table/Structure Field |
TJF31 - UPDXBPOS | Checkbox | |
| 213 | Table/Structure Field |
TJF31 - UPDXDEBI | Checkbox | |
| 214 | Table/Structure Field |
TJF31 - UPDXJFFS | Checkbox | |
| 215 | Table/Structure Field |
TJF31 - UPDXJFTX | Checkbox | |
| 216 | Table/Structure Field |
TJF31 - UPDXJFVA | Checkbox | |
| 217 | Table/Structure Field |
TJF31 - UPDXSAMMG | Checkbox | |
| 218 | Table/Structure Field |
TJF31 - UPDXTJL26 | Checkbox | |
| 219 | Table/Structure Field |
TJF31 - XBPOSAUFGB | IS-M/SD: Status of table structure (XBPOS) for FI | |
| 220 | Table/Structure Field |
TJF31 - XFIBUOK | IS-M: Status of posting data for Financial Accounting | |
| 221 | Table/Structure Field |
TJF31 - XUPDOK | IS-M: Transfer performed in full | |
| 222 | Table/Structure Field |
TJF35 - JKZDS | IS-M: Customer posting | |
| 223 | Table/Structure Field |
TJF35 - JKZZB | IS-M: Generate payment data set | |
| 224 | Table/Structure Field |
TJF35 - JUEBART | IS-M: Transfer Type | |
| 225 | Table/Structure Field |
TJF37 - BUKRS | Company Code | |
| 226 | Table/Structure Field |
TJF37 - JKZAN | IS-M: Enter RK/CO order number in clearing account | |
| 227 | Table/Structure Field |
TJF37 - JKZGB | IS-M: Enter Business Area in Clearing Account | |
| 228 | Table/Structure Field |
TJL11 - OBJART | IS-M: Object type for document flow | |
| 229 | Table/Structure Field |
TJL54 - BUKRS | Company Code | |
| 230 | Table/Structure Field |
TJL54 - JSAKN3 | IS-M: VAT account differences in collective transfer | |
| 231 | Table/Structure Field |
TJL54 - MWSKZ | Tax on sales/purchases code | |
| 232 | Table/Structure Field |
TJU01 - EVENT | IS-M: Event to Trigger Activities | |
| 233 | Table/Structure Field |
TJU01 - MAPN | IS-M: Name of Batch Input Session | |
| 234 | Table/Structure Field |
TJU01 - RFNAME | IS-M: Name of (remote) function module | |
| 235 | Table/Structure Field |
TJU03 - LOGSYS | IS-M: RFC Destination | |
| 236 | Table/Structure Field |
TJU07 - APPKL | IS-M: Application (always J for IS-M:) | |
| 237 | Table/Structure Field |
TJY01 - NUMKI | Number range in the case of internal number assignment | |
| 238 | Table/Structure Field |
TJY01 - OBJECT | Name of number range object | |
| 239 | Table/Structure Field |
TNRO - OBJECT | Name of number range object | |
| 240 | Table/Structure Field |
TTXJT - KALSM | Costing Sheet | |
| 241 | Table/Structure Field |
TTXJT - SPRAS | Language Key | |
| 242 | Table/Structure Field |
TTXJT - TEXT1 | Description | |
| 243 | Table/Structure Field |
TTXJT - TXJCD | Tax Jurisdiction | |
| 244 | Table/Structure Field |
VAKE - DATAB | Validity start date of the condition record | |
| 245 | Table/Structure Field |
VAKE - DATBI | Validity end date of the condition record | |
| 246 | Table/Structure Field |
VAKE - KNUMH | Condition record number | |
| 247 | Table/Structure Field |
VAKE - KSCHL | Condition Type | |
| 248 | Table/Structure Field |
VBRKJ0 - ISPUEBDAT | IS-M: Accrual Date | |
| 249 | Table/Structure Field |
VBRKJ0 - ISPUEBNR | IS-M: Number of Transfer Run to FI |
