Table/Structure Field list used by SAP ABAP Program LJF81F0U (LJF81F0U)
SAP ABAP Program
LJF81F0U (LJF81F0U) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | JFRK - FKDAT | Billing date for billing index and printout | ||
| 2 | JFRK - ISPJUEBARH | IS-M: Transfer type at time of billing | ||
| 3 | JFRK - ISPJUEBART | IS-M: Transfer Type | ||
| 4 | JFRK - KUNAG | Sold-to party | ||
| 5 | JFRK - KUNRG | Payer | ||
| 6 | JFRK - KURRF | Exchange rate for FI postings | ||
| 7 | JFRK - VBELN | IS-M/SD: Billing Document | ||
| 8 | JFRK - WAERK | SD document currency | ||
| 9 | JFRK - ZTERM | Terms of payment key | ||
| 10 | JFRK - BUKRS | Company Code | ||
| 11 | JKOMK1 - WAERS | Currency Key | ||
| 12 | JKOMK1 - KURSF | Exchange rate | ||
| 13 | JKOMK1 - BUKRS | Company Code | ||
| 14 | JKOMK1 - BLDAT | Document Date in Document | ||
| 15 | JKOMK1 - BLART | Document type | ||
| 16 | JKOMK1 - BELNR | Internal Document Number for the FI Interface | ||
| 17 | JKOMK1 - BUDAT | Posting Date in the Document | ||
| 18 | JKOMK2 - BELNR | Internal Document Number for the FI Interface | ||
| 19 | JKOMK2 - BSCHL | Posting Key | ||
| 20 | JKOMK2 - BUKRS | Company Code | ||
| 21 | JKOMK2 - ZFBDT | Baseline date for due date calculation | ||
| 22 | JKOMK2 - ZTERM | Terms of payment key | ||
| 23 | JYPSDFI - BELNR | Accounting Document Number | ||
| 24 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 25 | TJF05 - BLART | Document type | ||
| 26 | TJF05 - BSL1 | Posting Key | ||
| 27 | TJF35 - JKZES | IS-M: Individual posting | ||
| 28 | TJF35 - JUEBART | IS-M: Transfer Type | ||
| 29 | TJF37 - BUKRS | Company Code | ||
| 30 | TJF37 - JKZNU | IS-M: New Document Number when Transfer Type Changes | ||
| 31 | VBRKJ0 - ISPJUEBARH | IS-M: Transfer type at time of billing | ||
| 32 | VBRKJ0 - ISPJUEBART | IS-M: Transfer Type |