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