Table/Structure Field list used by SAP ABAP Program LJF60F0C (IS-PSD: Form-Routinen Faktura Buchstabe 'B')
SAP ABAP Program LJF60F0C (IS-PSD: Form-Routinen Faktura Buchstabe 'B') is using
# Object Type Object Name Object Description Note
     
1 Table/Structure Field  CCARD - CCNUM Payment cards: Card number
2 Table/Structure Field  CCDATA - AUDAT Payment cards: Authorization date
3 Table/Structure Field  CCDATA - CCINS Payment cards: Card type
4 Table/Structure Field  CCDATS - CCAUA Payment cards: Authorization type
5 Table/Structure Field  CCDATS - REACT Payment cards: Response to authorization checks
6 Table/Structure Field  EWUCURS_40 - WAERS Currency
7 Table/Structure Field  FKK042Z - XVERR Processing type of payment method
8 Table/Structure Field  FKKVKP - CCARD_ID Payment Card ID for Incoming Payments
9 Table/Structure Field  FKKVKP - CCARD_OUT Payment Card ID for Outgoing Payments
10 Table/Structure Field  FKKVKPI - CCARD_ID Payment Card ID for Incoming Payments
11 Table/Structure Field  FKKVKPI - CCARD_OUT Payment Card ID for Outgoing Payments
12 Table/Structure Field  FKKVKPI_C - CCARD_ID Payment Card ID for Incoming Payments
13 Table/Structure Field  FKKVKPI_C - CCARD_OUT Payment Card ID for Outgoing Payments
14 Table/Structure Field  JFDFS - FKDAT IS-M: Billing/Settlement Date
15 Table/Structure Field  JFFDICHT - ETENR Sales Order Schedule Line
16 Table/Structure Field  JFFDICHT - POSNR Sales Order Item
17 Table/Structure Field  JFFDICHT - VBELN IS-M/SD: Publishing Sales Order
18 Table/Structure Field  JFFDIVB - VBELN IS-M/SD: Publishing Sales Order
19 Table/Structure Field  JFFDIVB - ETENR Sales Order Schedule Line
20 Table/Structure Field  JFFDIVB - POSNR Sales Order Item
21 Table/Structure Field  JFFDIVB - ETVORZEI Plus/Minus Sign for Schedule Line Quantity in Sales Order
22 Table/Structure Field  JFFDIVB - ETMENGE IS-M: Sales Order Schedule Line Quantity
23 Table/Structure Field  JFFDIVB - ETMEINS IS-M: Sales Unit for Sales Order
24 Table/Structure Field  JFFDIVB - DICHTINDEX IS-M: Index for Setting Up (Summarized) Billing Flow
25 Table/Structure Field  JFRK - ISPBRTWR IS-M: Gross Value in Document Currency
26 Table/Structure Field  JFRK - ISPZLSCH Payment method
27 Table/Structure Field  JFRK - RFBSK IS-M/SD: Status for transfer to Accounting
28 Table/Structure Field  JFRK - VBELN IS-M/SD: Billing Document
29 Table/Structure Field  JFRK - VKONT Contract Account Number
30 Table/Structure Field  JFRK - WAERK SD document currency
31 Table/Structure Field  JFRK - XINVAUTHOR IS-M/SD: Billing document authorized
32 Table/Structure Field  JFRK - XRENEWAL IS-M/SD: Order extended by renewal offer
33 Table/Structure Field  JFRKCC - VBELN IS-M/SD: Billing Document
34 Table/Structure Field  JFRKCC - REACT Payment cards: Response to authorization checks
35 Table/Structure Field  JFRKCC - CCACT G/L Account Number for Payment Card Receivables
36 Table/Structure Field  JFRKCC - CCAUA Payment cards: Authorization type
37 Table/Structure Field  JFRKCCVB - CCAUA Payment cards: Authorization type
38 Table/Structure Field  JFRKCCVB - REACT Payment cards: Response to authorization checks
39 Table/Structure Field  JFRKCCVB - VBELN IS-M/SD: Billing Document
40 Table/Structure Field  JKEP - ETART Schedule Line Type for Internal Sales Order Schedule Line
41 Table/Structure Field  JKKUEND - RECHENDE Billing To
42 Table/Structure Field  JKVFAKT - POSEX External Item Number (Purchase Order Item)
43 Table/Structure Field  JVVLFZUO - ETENR Sales Order Schedule Line
44 Table/Structure Field  JVVLFZUO - ETENR_VG Preceding Schedule Line
45 Table/Structure Field  JVVLFZUO - ETMEINS IS-M: Sales Unit for Sales Order
46 Table/Structure Field  JVVLFZUO - ETMENGE IS-M: Sales Order Schedule Line Quantity
47 Table/Structure Field  JVVLFZUO - ETVORZEI Plus/Minus Sign for Schedule Line Quantity in Sales Order
48 Table/Structure Field  JVVLFZUO - POSNR Sales Order Item
49 Table/Structure Field  JVVLFZUO - VBELN IS-M/SD: Publishing Sales Order
50 Table/Structure Field  KOMFKGN - VGPOS Item number of the reference item
51 Table/Structure Field  KOMFKGN - SHKZG Debit/Credit Indicator
52 Table/Structure Field  KOMFKGN - VGBEL Document number of the reference document
53 Table/Structure Field  RJ60A - FKRUECKGRD IS-M/SD: Reason for Billing Recalculation
54 Table/Structure Field  SI_TVKO - BUKRS Company code of the sales organization
55 Table/Structure Field  SYST - DATUM ABAP System Field: Current Date of Application Server
56 Table/Structure Field  SYST - TFILL ABAP System Field: Number of Rows in Internal Tables
57 Table/Structure Field  T001 - LAND1 Country Key
58 Table/Structure Field  TCCAA - HKONT_V Payment Cards: Receivables Account
59 Table/Structure Field  TFK042Z - XVERR Processing type of payment method
60 Table/Structure Field  TJF35 - JUEBART IS-M: Transfer Type
61 Table/Structure Field  TJF35 - XCCARD IS-M/SD: Indicates that payment card data exists
62 Table/Structure Field  TJFCAA - XVALUE IS-M/SD: Perform authorization with amount from billing doc.
63 Table/Structure Field  TJFK - CCPGA IS-M/SD: Payment Cards - Checking Group
64 Table/Structure Field  TJFK - FKART IS-M: Billing/Settlement Type
65 Table/Structure Field  TVKO - BUKRS Company code of the sales organization
66 Table/Structure Field  TVKO - VKORG Sales Organization
67 Table/Structure Field  VBRKJ0 - ISPBRTWR IS-M: Gross Value in Document Currency
68 Table/Structure Field  VBRKJ0 - ISPZLSCH Payment method