Table/Structure Field list used by SAP ABAP Program LJF60F0A (IS-PSD: Form-Routinen Faktura Buchstabe 'A')
SAP ABAP Program
LJF60F0A (IS-PSD: Form-Routinen Faktura Buchstabe 'A') is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | JFDFS - FAKBIS | IS-M: Billing Period To | ||
| 2 | JFDFS - FAKVON | IS-M: Billing Period From | ||
| 3 | JFDFS - FKPERBIS | IS-M: Closing Date of Full Billing Period | ||
| 4 | JFDFS - FKPERVON | IS-M: Initial Date of Full Billing Period | ||
| 5 | JFDFS - PRSANTN | IS-M: Denominator for proportional prices | ||
| 6 | JFDFS - PRSANTZ | IS-M: Numerator for proportional prices | ||
| 7 | JFFA - OBJART_N | IS-M: Subsequent Object Type | ||
| 8 | JFFA - POSNR_N | Sales Order Item | ||
| 9 | JFFA - POSNR_V | Sales Order Item | ||
| 10 | JFFA - VBELN_N | IS-M/SD: Publishing Sales Order | ||
| 11 | JFFA - VBELN_V | IS-M/SD: Publishing Sales Order | ||
| 12 | JFPA - PARVW | Partner Role | ||
| 13 | JFPA - POSNR | IS-M: Billing Item | ||
| 14 | JFPA - VBELN | IS-M/SD: Billing Document | ||
| 15 | JFPAVB - POSNR | IS-M: Billing Item | ||
| 16 | JFPAVB - VBELN | IS-M/SD: Billing Document | ||
| 17 | JFPAVB - XHEADPARTNER | IS-M/SD: Partner is partner from billing document header | ||
| 18 | JFRKCC - CCACT | G/L Account Number for Payment Card Receivables | ||
| 19 | JKAK - AUARTGRP | IS-M/SD: Sales document type grouping | ||
| 20 | JKAK - VBELN | IS-M/SD: Publishing Sales Order | ||
| 21 | JKAK - XFKBASLIEF | IS-M: Billing based on delivery | ||
| 22 | JKAP - POSEX | External Item Number (Purchase Order Item) | ||
| 23 | JKAP - POSNR | Sales Order Item | ||
| 24 | JKAP - VBELN | IS-M/SD: Publishing Sales Order | ||
| 25 | JKAP - ZSKLS | Time slice classification for sales order | ||
| 26 | JKAPCC - CCACT | G/L Account Number for Payment Card Receivables | ||
| 27 | JKAPCC - POSNR | Sales Order Item | ||
| 28 | JKAPCC - VBELN | IS-M/SD: Publishing Sales Order | ||
| 29 | JKEP - ETART | Schedule Line Type for Internal Sales Order Schedule Line | ||
| 30 | JKKD - PRBAS | Price Basis | ||
| 31 | JKOMFK - FXMSG | Message number | ||
| 32 | JKVFAKT - AENDATE | Date of Last Change | ||
| 33 | JKVFAKT - AENTIME | Time of Last Change | ||
| 34 | JKVFAKT - AMORTN | IS-M/SD: Use of Liability Account in Order | ||
| 35 | JKVFAKT - AUARTGRP | IS-M/SD: Sales document type grouping | ||
| 36 | JKVFAKT - BEZPER | Service Type | ||
| 37 | JKVFAKT - BEZUGSTYP | Mix Type | ||
| 38 | JKVFAKT - DRERZ | Publication | ||
| 39 | JKVFAKT - ETART | Schedule Line Type for Internal Sales Order Schedule Line | ||
| 40 | JKVFAKT - FAKSP_KO | Billing Block | ||
| 41 | JKVFAKT - FAKSP_PO | Billing Block | ||
| 42 | JKVFAKT - JKEPBIS | Date to Which Schedule Line in Sales Order is Valid | ||
| 43 | JKVFAKT - JKEPVON | Date from Which Schedule Line in Sales Order is Valid | ||
| 44 | JKVFAKT - JKPABIS | Date to Which Partner Data in Sales Order is Valid | ||
| 45 | JKVFAKT - JKPAVON | Date from Which Partner Data in Sales Order is Valid | ||
| 46 | JKVFAKT - JUEBART | IS-M: Transfer Type | ||
| 47 | JKVFAKT - NETWR | IS-M: Net price in document currency | ||
| 48 | JKVFAKT - POSEX | External Item Number (Purchase Order Item) | ||
| 49 | JKVFAKT - POSNR | Sales Order Item | ||
| 50 | JKVFAKT - PVA | Edition | ||
| 51 | JKVFAKT - RECHBEGINN | Billing From | ||
| 52 | JKVFAKT - RECHENDE | Billing To | ||
| 53 | JKVFAKT - VAUSGB | Issue | ||
| 54 | JKVFAKT - VBELN | IS-M/SD: Publishing Sales Order | ||
| 55 | JKVFAKT - VKONT | Contract Account Number | ||
| 56 | JKVFAKT - VKORG | Sales Organization | ||
| 57 | JKVFAKT - XFKBASAUFT | IS-M: Billing based on order | ||
| 58 | JKVFAKT - XFKBASLIEF | IS-M: Billing based on delivery | ||
| 59 | JKVFAKT - XFKVDICHT | IS-M: Summarize deliveries according to billing item | ||
| 60 | JKVFAKT - XPAYMODE_FIX | IS-M/SD: Payment Arrangement in Order Fixed | ||
| 61 | JKVFAKT - XRENEWAL | IS-M/SD: Order extended by renewal offer | ||
| 62 | JKVFAKT - XWBZABO | IS-M: WBZ subscription | ||
| 63 | RJFINDEX - AUART | IS-M/SD: Sales Document Types | ||
| 64 | RJFINDEX - AUARTGRP | IS-M/SD: Sales document type grouping | ||
| 65 | RJFINDEX - BEZPER | Service Type | ||
| 66 | RJFINDEX - BEZTYP | Mix Type | ||
| 67 | RJFINDEX - DELIVSPLITGRP | IS-M/SD: Address Alternation Group | ||
| 68 | RJFINDEX - DRERZ | Publication | ||
| 69 | RJFINDEX - PRBAS | Price Basis | ||
| 70 | RJFINDEX - PRBAS_VK | Price Basis for Shipping Costs | ||
| 71 | RJFINDEX - PVA | Edition | ||
| 72 | RJFINDEX - X_DIENSTAG | IS-M: Tuesday | ||
| 73 | RJFINDEX - X_DONNETAG | IS-M: Thursday | ||
| 74 | RJFINDEX - X_FREITAG | IS-M: Friday | ||
| 75 | RJFINDEX - X_MITTWOCH | IS-M: Wednesday | ||
| 76 | RJFINDEX - X_MONTAG | IS-M: Monday | ||
| 77 | RJFINDEX - X_SAMSTAG | IS-M: Saturday | ||
| 78 | RJFINDEX - X_SONNTAG | IS-M: Sunday | ||
| 79 | RJFINDEX - ZSKLS | Time slice classification for sales order | ||
| 80 | RJFJFDFS - BDPER | IS-M: Basic Date for Billing Frequency | ||
| 81 | RJFJFDFS - DRERZ | Publication | ||
| 82 | RJFJFDFS - FAKBIS | IS-M: Billing Period To | ||
| 83 | RJFJFDFS - FAKNRRUECK | IS-M: Recalculated Billing Document | ||
| 84 | RJFJFDFS - FAKVON | IS-M: Billing Period From | ||
| 85 | RJFJFDFS - FKART | Billing Type | ||
| 86 | RJFJFDFS - FKDAT | IS-M: Billing/Settlement Date | ||
| 87 | RJFJFDFS - GPNR_RG | IS-M: Business Partner Key | ||
| 88 | RJFJFDFS - JKPABISREG | End of Address Validity if End of Billing Delayed | ||
| 89 | RJFJFDFS - JKPAVONREG | Normal Start of Address Validity for Retro.Order Items | ||
| 90 | RJFJFDFS - JZAHLW | Billing method | ||
| 91 | RJFJFDFS - POSEX | External Item Number (Purchase Order Item) | ||
| 92 | RJFJFDFS - POSNR | Sales Order Item | ||
| 93 | RJFJFDFS - PRSANTN | IS-M: Denominator for proportional prices | ||
| 94 | RJFJFDFS - PRSANTZ | IS-M: Numerator for proportional prices | ||
| 95 | RJFJFDFS - VBELN | IS-M/SD: Publishing Sales Order | ||
| 96 | RJFJFDFS - VKORG | Sales Organization | ||
| 97 | RJFJFDFS - XFIXED | Indicator: Billing Index Fixed and Cannot be Deleted | ||
| 98 | RJFJFDFS - XFKRUECK | IS-M: Retroactive Billing of Period Already Billed | ||
| 99 | RJFJFDFS - XTRANSFER | IS-M/SD: Transfer billing document | ||
| 100 | RJFJFDFS - ZLSCH | Payment method | ||
| 101 | RJMSG - MSGID | Message Class | ||
| 102 | RJMSG - MSGNO | Message Number | ||
| 103 | RJMSG - MSGV1 | Message Variable | ||
| 104 | RJMSG - MSGV2 | Message Variable | ||
| 105 | RJMSG - MSGV3 | Message Variable | ||
| 106 | RJMSG_VAR - MSGV1 | Message Variable | ||
| 107 | RJMSG_VAR - MSGV2 | Message Variable | ||
| 108 | RJMSG_VAR - MSGV3 | Message Variable | ||
| 109 | RJYWEEKDAYS - X_DIENSTAG | IS-M: Tuesday | ||
| 110 | RJYWEEKDAYS - X_DONNETAG | IS-M: Thursday | ||
| 111 | RJYWEEKDAYS - X_FREITAG | IS-M: Friday | ||
| 112 | RJYWEEKDAYS - X_MITTWOCH | IS-M: Wednesday | ||
| 113 | RJYWEEKDAYS - X_MONTAG | IS-M: Monday | ||
| 114 | RJYWEEKDAYS - X_SAMSTAG | IS-M: Saturday | ||
| 115 | RJYWEEKDAYS - X_SONNTAG | IS-M: Sunday | ||
| 116 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 117 | SYST - MSGID | ABAP System Field: Message ID | ||
| 118 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 119 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 120 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 121 | SYST - UZEIT | ABAP System Field: Current Time of Application Server | ||
| 122 | T001 - BUKRS | Company Code | ||
| 123 | TJAK - AMORTN | IS-M/SD: Use of Liability Account in Order | ||
| 124 | TJAK - AUARTGRP | IS-M/SD: Sales document type grouping | ||
| 125 | TJD66 - AUART | IS-M/SD: Sales Document Types | ||
| 126 | TJD66 - BEZPER | Service Type | ||
| 127 | TJD66 - DELIVSPLITGRP | IS-M/SD: Address Alternation Group | ||
| 128 | TJD66 - DRERZ | Publication | ||
| 129 | TJD66 - XBILLINGLEVEL | IS-M/SD: Billing Level | ||
| 130 | TJF37 - BUKRS | Company Code | ||
| 131 | TJF37 - XCOPA | IS-M/SD: CO-PA Link with IS-M/SD Active / Inactive | ||
| 132 | TJL11 - OBJART | IS-M: Object type for document flow |