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 |
---|---|---|---|---|
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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 |