Table/Structure Field list used by SAP ABAP Program LJF60F0B (IS-PSD: Form-Routinen Faktura Buchstabe 'B')
SAP ABAP Program
LJF60F0B (IS-PSD: Form-Routinen Faktura Buchstabe 'B') is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | JDTBZUS - MBZART | Combination type of edition combined in mix type definition | ||
| 2 | JDTVAUSGB - ERSCHDAT | Publication Date | ||
| 3 | JFDFS - BDPER | IS-M: Basic Date for Billing Frequency | ||
| 4 | JFDFS - FAKBIS | IS-M: Billing Period To | ||
| 5 | JFDFS - FAKVON | IS-M: Billing Period From | ||
| 6 | JFFS - MSGV4 | Message variable 04 | ||
| 7 | JFRK - AMORTN | IS-M/SD: Use of Liability Account in Order | ||
| 8 | JFRK - FKDAT | Billing date for billing index and printout | ||
| 9 | JFRK - ISPJUEBART | IS-M: Transfer Type | ||
| 10 | JFRK - KALSM | Sales and Distribution: Pricing Procedure in Pricing | ||
| 11 | JFRK - KURST | Exchange Rate Type | ||
| 12 | JFRK - SAMMG | IS-M: Group Number | ||
| 13 | JFRK - VBELN | IS-M/SD: Billing Document | ||
| 14 | JFRK - VBTYP | SD document category | ||
| 15 | JFRK - WAERK | SD document currency | ||
| 16 | JFRK - XRENEWAL | IS-M/SD: Order extended by renewal offer | ||
| 17 | JFRKVB - AMORTN | IS-M/SD: Use of Liability Account in Order | ||
| 18 | JFRKVB - FKDAT | Billing date for billing index and printout | ||
| 19 | JFRKVB - KALSM | Sales and Distribution: Pricing Procedure in Pricing | ||
| 20 | JFRKVB - KURST | Exchange Rate Type | ||
| 21 | JFRKVB - VBELN | IS-M/SD: Billing Document | ||
| 22 | JFRKVB - VBTYP | SD document category | ||
| 23 | JFRKVB - WAERK | SD document currency | ||
| 24 | JFRP - CYCLENR | IS-M/SD: Billing Cycle Number | ||
| 25 | JFRP - FAKNRRUECK | IS-M: Recalculated Billing Document | ||
| 26 | JFRP - ISPAEART | IS-M: Order Change Type | ||
| 27 | JFRP - ISPBRTWR_P | IS-M: Gross Value in Document Currency | ||
| 28 | JFRP - ISPDRERZ | Publication | ||
| 29 | JFRP - ISPFAKBIS | IS-M: Billing Period To | ||
| 30 | JFRP - ISPPOSEX | External Item Number (Purchase Order Item) | ||
| 31 | JFRP - ISPPRSANTZ | IS-M: Numerator for proportional prices | ||
| 32 | JFRP - ISPVBELN | IS-M/SD: Publishing Sales Order | ||
| 33 | JFRP - KURSK | Exchange Rate for Pricing and Statistics | ||
| 34 | JFRP - NETWR | Net value of the billing item in document currency | ||
| 35 | JFRP - POSNR | IS-M: Billing Item | ||
| 36 | JFRP - POSNR_UR | Original Item in Publishing Sales Order | ||
| 37 | JFRP - VBELN | IS-M/SD: Billing Document | ||
| 38 | JFRP - XNFAK | IS-M: Indicator - Repeat Billing After Reversal | ||
| 39 | JFRP - XPRICEALTER | Indicator: Generated Index for Price Change | ||
| 40 | JFRPJ0 - ISPAEART | IS-M: Order Change Type | ||
| 41 | JFRPJ0 - ISPBRTWR_P | IS-M: Gross Value in Document Currency | ||
| 42 | JFRPJ0 - ISPDRERZ | Publication | ||
| 43 | JFRPJ0 - ISPFAKBIS | IS-M: Billing Period To | ||
| 44 | JFRPJ0 - ISPPOSEX | External Item Number (Purchase Order Item) | ||
| 45 | JFRPJ0 - ISPPRSANTZ | IS-M: Numerator for proportional prices | ||
| 46 | JFRPJ0 - ISPVBELN | IS-M/SD: Publishing Sales Order | ||
| 47 | JFRPVB - CYCLENR | IS-M/SD: Billing Cycle Number | ||
| 48 | JFRPVB - FAKNRRUECK | IS-M: Recalculated Billing Document | ||
| 49 | JFRPVB - ISPAEART | IS-M: Order Change Type | ||
| 50 | JFRPVB - ISPBRTWR_P | IS-M: Gross Value in Document Currency | ||
| 51 | JFRPVB - ISPDRERZ | Publication | ||
| 52 | JFRPVB - ISPFAKBIS | IS-M: Billing Period To | ||
| 53 | JFRPVB - ISPPOSEX | External Item Number (Purchase Order Item) | ||
| 54 | JFRPVB - ISPPRSANTZ | IS-M: Numerator for proportional prices | ||
| 55 | JFRPVB - ISPVBELN | IS-M/SD: Publishing Sales Order | ||
| 56 | JFRPVB - KURSK | Exchange Rate for Pricing and Statistics | ||
| 57 | JFRPVB - NETWR | Net value of the billing item in document currency | ||
| 58 | JFRPVB - POSNR | IS-M: Billing Item | ||
| 59 | JFRPVB - POSNR_UR | Original Item in Publishing Sales Order | ||
| 60 | JFRPVB - VBELN | IS-M/SD: Billing Document | ||
| 61 | JFRPVB - XNFAK | IS-M: Indicator - Repeat Billing After Reversal | ||
| 62 | JFRPVB - XPRICEALTER | Indicator: Generated Index for Price Change | ||
| 63 | JFRPVB - XPRICEJKEP | Checkbox | ||
| 64 | JKACCOUNT - CYCLENR | IS-M/SD: Billing Cycle Number | ||
| 65 | JKACCOUNT - DELIV_BILL | Number of Deliveries Billed in Billing Cycle | ||
| 66 | JKACCOUNT - EXPDATE | IS-M/SD: Expiration Date of Subscription | ||
| 67 | JKACCOUNT - KURST | Exchange Rate Type | ||
| 68 | JKACCOUNT - MANDT | Client | ||
| 69 | JKACCOUNT - POSNR_UR | Original Item in Publishing Sales Order | ||
| 70 | JKACCOUNT - TRANS_DATE | Translation date | ||
| 71 | JKACCOUNT - UKURS | Exchange Rate | ||
| 72 | JKACCOUNT - VAUSGB_L | IS-M/SD: Last Issue Delivered in Billing Cycle | ||
| 73 | JKACCOUNT - VBELN | IS-M/SD: Publishing Sales Order | ||
| 74 | JKACCOUNT - WAERK | SD document currency | ||
| 75 | JKACCOUNT - ZBETR | IS-M/SD: Payment Amount in Local Currency | ||
| 76 | JKACCOUNTVB - CYCLENR | IS-M/SD: Billing Cycle Number | ||
| 77 | JKACCOUNTVB - DBCODE | DB Code for Structural Changes | ||
| 78 | JKACCOUNTVB - DELIV_BILL | Number of Deliveries Billed in Billing Cycle | ||
| 79 | JKACCOUNTVB - EXPDATE | IS-M/SD: Expiration Date of Subscription | ||
| 80 | JKACCOUNTVB - KURST | Exchange Rate Type | ||
| 81 | JKACCOUNTVB - MANDT | Client | ||
| 82 | JKACCOUNTVB - POSNR_UR | Original Item in Publishing Sales Order | ||
| 83 | JKACCOUNTVB - TRANS_DATE | Translation date | ||
| 84 | JKACCOUNTVB - UKURS | Exchange Rate | ||
| 85 | JKACCOUNTVB - VAUSGB_L | IS-M/SD: Last Issue Delivered in Billing Cycle | ||
| 86 | JKACCOUNTVB - VBELN | IS-M/SD: Publishing Sales Order | ||
| 87 | JKACCOUNTVB - WAERK | SD document currency | ||
| 88 | JKACCOUNTVB - ZBETR | IS-M/SD: Payment Amount in Local Currency | ||
| 89 | JKACCTFINDEX - CYCLENR_FROM | IS-M/SD: Billing Cycle Number | ||
| 90 | JKACCTFINDEX - MANDT | Client | ||
| 91 | JKACCTFINDEX - POSNR_UR_FROM | Sales Order Item | ||
| 92 | JKACCTFINDEX - TRANSFERTYPE | IS-M/SD: Liability Account Transfer Type | ||
| 93 | JKACCTFINDEX - VBELN_FROM | IS-M/SD: Publishing Sales Order | ||
| 94 | JKACCTFINDEXVB - CYCLENR_FROM | IS-M/SD: Billing Cycle Number | ||
| 95 | JKACCTFINDEXVB - DBCODE | DB Code for Structural Changes | ||
| 96 | JKACCTFINDEXVB - MANDT | Client | ||
| 97 | JKACCTFINDEXVB - POSNR_UR_FROM | Sales Order Item | ||
| 98 | JKACCTFINDEXVB - TRANSFERTYPE | IS-M/SD: Liability Account Transfer Type | ||
| 99 | JKACCTFINDEXVB - VBELN_FROM | IS-M/SD: Publishing Sales Order | ||
| 100 | JKAP - AEART | Order Change Type | ||
| 101 | JKAP - GUELTIGBIS | Date to which Sales Order Item is Valid | ||
| 102 | JKAP - GUELTIGVON | Valid-From Date of Sales Order Item | ||
| 103 | JKAP - LFBARDAT | Delivery viability set for sales order item valid from | ||
| 104 | JKAP - POART | Internal Item Type for Sales Order | ||
| 105 | JKAP - POSNR | Sales Order Item | ||
| 106 | JKAP - POSNR_UR | Original Item in Publishing Sales Order | ||
| 107 | JKAP - POSNR_VG | Preceding Item in Publishing Sales Order | ||
| 108 | JKAP - RECHBEGINN | Billing From | ||
| 109 | JKAP - VBELN | IS-M/SD: Publishing Sales Order | ||
| 110 | JKAP - XFAKTURA | Indicator: Relevant for billing | ||
| 111 | JKAP - XUNVLAUTO | IS-M: Via.data incomp.for item (due to automatic change) | ||
| 112 | JKAP - XUNVLIEFER | IS-M: Viability Data Incomplete for Item | ||
| 113 | JKAP - ZSKLS | Time slice classification for sales order | ||
| 114 | JKAPVB - AEART | Order Change Type | ||
| 115 | JKAPVB - POSNR | Sales Order Item | ||
| 116 | JKAPVB - POSNR_UR | Original Item in Publishing Sales Order | ||
| 117 | JKAPVB - VBELN | IS-M/SD: Publishing Sales Order | ||
| 118 | JKKD - FKDATVSYST | 'Billed to' Date in Legacy System | ||
| 119 | JKKD - FKPER | Billing Frequency | ||
| 120 | JKKD - PERFK | Invoice dates (calendar identification) | ||
| 121 | JKKD - POSNR | Sales Order Item | ||
| 122 | JKKD - VBELN | IS-M/SD: Publishing Sales Order | ||
| 123 | JKKDVB - FKDATVSYST | 'Billed to' Date in Legacy System | ||
| 124 | JKKDVB - POSNR | Sales Order Item | ||
| 125 | JKKDVB - VBELN | IS-M/SD: Publishing Sales Order | ||
| 126 | JKOMFK - FXMSG | Message number | ||
| 127 | JKOMFK - VBELN | IS-M/SD: Publishing Sales Order | ||
| 128 | JKPAZ - GUELTIGBIS | Valid To Date of Order-Deliv.Via.Assgmt for Sales Ord.Item | ||
| 129 | JKPAZ - GUELTIGVON | Valid From Date of Order-Del.Via.Assgmt for Sales Ord.Item | ||
| 130 | JKPAZ - POSNR | Sales Order Item | ||
| 131 | JKPAZ - VBELN | IS-M/SD: Publishing Sales Order | ||
| 132 | JKVFAKT - AEART | Order Change Type | ||
| 133 | JKVFAKT - BEZPER | Service Type | ||
| 134 | JKVFAKT - BEZUGSTYP | Mix Type | ||
| 135 | JKVFAKT - DRERZ | Publication | ||
| 136 | JKVFAKT - ETAEART | Order Change Type | ||
| 137 | JKVFAKT - ETENR | Sales Order Schedule Line | ||
| 138 | JKVFAKT - ETENR_VG | Preceding Schedule Line | ||
| 139 | JKVFAKT - ETMENGE | IS-M: Sales Order Schedule Line Quantity | ||
| 140 | JKVFAKT - JKEPBIS | Date to Which Schedule Line in Sales Order is Valid | ||
| 141 | JKVFAKT - JKEPVON | Date from Which Schedule Line in Sales Order is Valid | ||
| 142 | JKVFAKT - POSNR | Sales Order Item | ||
| 143 | JKVFAKT - POSNR_UR | Original Item in Publishing Sales Order | ||
| 144 | JKVFAKT - PVA | Edition | ||
| 145 | JKVFAKT - VBELN | IS-M/SD: Publishing Sales Order | ||
| 146 | JSBW_ORD_ABO_ITEM_DATA - CYCLENR | IS-M/SD: Renewal Cycle Number | ||
| 147 | JSBW_ORD_ABO_ITEM_DATA - DRERZ | Publication | ||
| 148 | JSBW_ORD_ABO_ITEM_DATA - POSEX | External Item Number (Purchase Order Item) | ||
| 149 | JSBW_ORD_ABO_ITEM_DATA - POSNR_UR | Original Item in Publishing Sales Order | ||
| 150 | JSBW_ORD_ABO_ITEM_DATA - VBELN | IS-M/SD: Publishing Sales Order | ||
| 151 | RJFJFDFS - FAKBIS | IS-M: Billing Period To | ||
| 152 | RJFJFDFS - FAKVON | IS-M: Billing Period From | ||
| 153 | RJK0208 - MBZART | Combination type of edition combined in mix type definition | ||
| 154 | RJK0208 - VAUSGB | Issue | ||
| 155 | RJMSG - MSGTY | Message Type | ||
| 156 | SYST - DBCNT | ABAP System Field: Edited Database Table Rows | ||
| 157 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 158 | T180 - TRTYP | Transaction type | ||
| 159 | TJ683 - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 160 | TJ683 - XNETTO | IS-M/SD: Net pricing procedure | ||
| 161 | TJAK - AMORTN | IS-M/SD: Use of Liability Account in Order | ||
| 162 | TJK95 - TRANSFERTYPE | IS-M/SD: Liability Account Transfer Type | ||
| 163 | VBRKJ0 - ISPJUEBART | IS-M: Transfer Type |