Table/Structure Field list used by SAP ABAP Program LJF60TOP (LJF60TOP)
SAP ABAP Program 
LJF60TOP (LJF60TOP) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
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| 1 |  Table/Structure Field |
JDTVAUSGB - VAUSGB | Issue | |
| 2 | Table/Structure Field |
JFDFS - ANZMONABRE | IS-M: No.Months for Sett./Retroactive Acctg - One-Time Comm. | |
| 3 | Table/Structure Field |
JFFDIVB - DICHTINDEX | IS-M: Index for Setting Up (Summarized) Billing Flow | |
| 4 | Table/Structure Field |
JFFS - ETENR | Schedule line | |
| 5 | Table/Structure Field |
JFFS - MANDT | Client | |
| 6 | Table/Structure Field |
JFFS - MSGV4 | Message variable 04 | |
| 7 | Table/Structure Field |
JFFS - POSNR | IS-M: Billing Item | |
| 8 | Table/Structure Field |
JFFS - SAMMG | IS-M: Group Number | |
| 9 | Table/Structure Field |
JFFS - VBELN | IS-M/SD: Sales Document Number | |
| 10 | Table/Structure Field |
JFFS - ZAEHL | Counter in control tables | |
| 11 | Table/Structure Field |
JFPA - POSNR | IS-M: Billing Item | |
| 12 | Table/Structure Field |
JFPA - VBELN | IS-M/SD: Billing Document | |
| 13 | Table/Structure Field |
JFPA - PARVW | Partner Role | |
| 14 | Table/Structure Field |
JFPA - MANDT | Client | |
| 15 | Table/Structure Field |
JFRK - FKART | IS-M: Billing/Settlement Type | |
| 16 | Table/Structure Field |
JFRK - FKDAT | Billing date for billing index and printout | |
| 17 | Table/Structure Field |
JFRK - ISPBRTWR | IS-M: Gross Value in Document Currency | |
| 18 | Table/Structure Field |
JFRK - ISPINKGP | IS-M: Field Collector is Employee | |
| 19 | Table/Structure Field |
JFRK - ISPINKVSG | IS-M: Field Collector is Service Company | |
| 20 | Table/Structure Field |
JFRK - KURST | Exchange Rate Type | |
| 21 | Table/Structure Field |
JFRKCC - CCACT | G/L Account Number for Payment Card Receivables | |
| 22 | Table/Structure Field |
JFRKCC - MANDT | Client | |
| 23 | Table/Structure Field |
JFRKCC - VBELN | IS-M/SD: Billing Document | |
| 24 | Table/Structure Field |
JFRP - VBELN | IS-M/SD: Billing Document | |
| 25 | Table/Structure Field |
JFRP - PRSDT | Date for pricing and exchange rate | |
| 26 | Table/Structure Field |
JFRP - MANDT | Client | |
| 27 | Table/Structure Field |
JFRP - FBUDA | Date When Services Rendered | |
| 28 | Table/Structure Field |
JFRP - POSNR | IS-M: Billing Item | |
| 29 | Table/Structure Field |
JFVFAKT - FKPER | Billing Frequency | |
| 30 | Table/Structure Field |
JFVFAKT - PERFK | Invoice dates (calendar identification) | |
| 31 | Table/Structure Field |
JFVFAKT - SPART | Division | |
| 32 | Table/Structure Field |
JFVFAKT - VTWEG | Distribution Channel | |
| 33 | Table/Structure Field |
JGTSADR - NAME1 | IS-M: Business Partner Name | |
| 34 | Table/Structure Field |
JKACCOUNTENQKEY - DRERZ | Publication | |
| 35 | Table/Structure Field |
JKACCOUNTENQKEY - VBELN | IS-M/SD: Publishing Sales Order | |
| 36 | Table/Structure Field |
JKOMFK - CYCLENR | IS-M/SD: Billing Cycle Number | |
| 37 | Table/Structure Field |
JKOMFK - FKDAT | Billing date for billing index and printout | |
| 38 | Table/Structure Field |
JKOMFK - POSNR | Sales Order Item | |
| 39 | Table/Structure Field |
JKOMFK - VBELN | IS-M/SD: Publishing Sales Order | |
| 40 | Table/Structure Field |
JVTBEZGP - BEZIRK | Carrier Route | |
| 41 | Table/Structure Field |
JVTBEZGP - BEZRUNDE | IS-M: Delivery Round | |
| 42 | Table/Structure Field |
KOMV - SAKN1 | G/L Account Number | |
| 43 | Table/Structure Field |
KONV - SAKN1 | G/L Account Number | |
| 44 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 45 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 46 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 47 | Table/Structure Field |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
| 48 | Table/Structure Field |
TACT - ACTVT | Activity | |
| 49 | Table/Structure Field |
TJCPF - GRBED | IS-M: Exclusion criteria for billing | |
| 50 | Table/Structure Field |
TJCPF - GRURK | IS-M: Invoice split criteria for billing document header | |
| 51 | Table/Structure Field |
TJFK - FKART | IS-M: Billing/Settlement Type | |
| 52 | Table/Structure Field |
VBRKJ0 - ISPBRTWR | IS-M: Gross Value in Document Currency | |
| 53 | Table/Structure Field |
VBRKJ0 - ISPINKGP | IS-M: Field Collector is Employee | |
| 54 | Table/Structure Field |
VBRKJ0 - ISPINKVSG | IS-M: Field Collector is Service Company |
