Table/Structure Field list used by SAP ABAP Program JF_ULF10 (IS-PSD: Form Routines for Transfer of Invoices to Financial Accounting)
SAP ABAP Program 
JF_ULF10 (IS-PSD: Form Routines for Transfer of Invoices to Financial Accounting) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
JFDFS - ANZMONABRE | IS-M: No.Months for Sett./Retroactive Acctg - One-Time Comm. | |
| 2 | Table/Structure Field |
JFRK - FKDAT | Billing date for billing index and printout | |
| 3 | Table/Structure Field |
JFRK - ISPBRTWR | IS-M: Gross Value in Document Currency | |
| 4 | Table/Structure Field |
JFRK - KUNRG | Payer | |
| 5 | Table/Structure Field |
JFRK - LAND1 | Destination Country | |
| 6 | Table/Structure Field |
JFRK - STCEG | VAT Registration Number | |
| 7 | Table/Structure Field |
JFRK - VBELN | IS-M/SD: Billing Document | |
| 8 | Table/Structure Field |
JFRK - WAERK | SD document currency | |
| 9 | Table/Structure Field |
JFRP - ISPFAKBIS | IS-M: Billing Period To | |
| 10 | Table/Structure Field |
JFRP - ISPFAKVON | IS-M: Billing Period From | |
| 11 | Table/Structure Field |
JFRP - POSNR | IS-M: Billing Item | |
| 12 | Table/Structure Field |
JFRPJ0 - ISPFAKBIS | IS-M: Billing Period To | |
| 13 | Table/Structure Field |
JFRPJ0 - ISPFAKVON | IS-M: Billing Period From | |
| 14 | Table/Structure Field |
JFTX - AGJAHR | IS-M: Fiscal Year for Accrual | |
| 15 | Table/Structure Field |
JFTX - WMWST | Tax amount in document currency | |
| 16 | Table/Structure Field |
JFTX - AMONAT | IS-M: Accrual Month | |
| 17 | Table/Structure Field |
JFTXVB - AGJAHR | IS-M: Fiscal Year for Accrual | |
| 18 | Table/Structure Field |
JFTXVB - AMONAT | IS-M: Accrual Month | |
| 19 | Table/Structure Field |
JFTXVB - WMWST | Tax amount in document currency | |
| 20 | Table/Structure Field |
JFV_UST - WAERK | SD document currency | |
| 21 | Table/Structure Field |
JFV_UST - VBELN | IS-M/SD: Billing Document | |
| 22 | Table/Structure Field |
JFV_UST - STCEG | VAT Registration Number | |
| 23 | Table/Structure Field |
JFV_UST - POSNR | IS-M: Billing Item | |
| 24 | Table/Structure Field |
JFV_UST - NETWR | Net value of the billing item in document currency | |
| 25 | Table/Structure Field |
JFV_UST - KUNRG | Payer | |
| 26 | Table/Structure Field |
JFV_UST - KNUMV | Number of the document condition | |
| 27 | Table/Structure Field |
JFV_UST - ISPUEBNR | IS-M: Number of Transfer Run to FI | |
| 28 | Table/Structure Field |
JFV_UST - ISPXSTABGR | VAT to be accrued proportionally for payment in billing | |
| 29 | Table/Structure Field |
JFV_UST - ALAND | Departure country (country from which the goods are sent) | |
| 30 | Table/Structure Field |
JFV_UST - BUKRS | Company Code | |
| 31 | Table/Structure Field |
JFV_UST - FKDAT | Billing date for billing index and printout | |
| 32 | Table/Structure Field |
JFV_UST - ISPFAKBIS | IS-M: Billing Period To | |
| 33 | Table/Structure Field |
JFV_UST - ISPFAKVON | IS-M: Billing Period From | |
| 34 | Table/Structure Field |
JKOMK1 - GJAHR | Fiscal Year | |
| 35 | Table/Structure Field |
JKOMK1 - MONAT | Fiscal period | |
| 36 | Table/Structure Field |
JKOMK3 - WMWST | Tax amount in document currency | |
| 37 | Table/Structure Field |
JYPSDFI - WRBTR | Amount in document currency | |
| 38 | Table/Structure Field |
KOMK - KNUMV | Number of the document condition | |
| 39 | Table/Structure Field |
KOMK_KEY_UC - KNUMV | Number of the document condition | |
| 40 | Table/Structure Field |
KOMV - MWSK1 | Tax on sales/purchases code | |
| 41 | Table/Structure Field |
KOMV - KWERT | Condition Value | |
| 42 | Table/Structure Field |
KOMV - KSTAT | Condition is used for statistics | |
| 43 | Table/Structure Field |
KOMV - KOAID | Condition class | |
| 44 | Table/Structure Field |
KOMV - KPOSN | Condition Item Number | |
| 45 | Table/Structure Field |
KOMV - KNUMV | Number of the document condition | |
| 46 | Table/Structure Field |
KOMV - KINAK | Condition is inactive | |
| 47 | Table/Structure Field |
KOMV - KBETR | Rate (condition amount or percentage) | |
| 48 | Table/Structure Field |
KONV - KBETR | Rate (condition amount or percentage) | |
| 49 | Table/Structure Field |
KONV - KINAK | Condition is inactive | |
| 50 | Table/Structure Field |
KONV - KNUMV | Number of the document condition | |
| 51 | Table/Structure Field |
KONV - KOAID | Condition class | |
| 52 | Table/Structure Field |
KONV - KPOSN | Condition Item Number | |
| 53 | Table/Structure Field |
KONV - KSTAT | Condition is used for statistics | |
| 54 | Table/Structure Field |
KONV - KWERT | Condition Value | |
| 55 | Table/Structure Field |
KONV - MWSK1 | Tax on sales/purchases code | |
| 56 | Table/Structure Field |
TJF31 - ABGDT | IS-M: Accrual Date | |
| 57 | Table/Structure Field |
TJF31 - UEBNR | IS-M: Number of Transfer Run to FI | |
| 58 | Table/Structure Field |
VBRKJ0 - ISPBRTWR | IS-M: Gross Value in Document Currency |
