Table/Structure Field list used by SAP ABAP Program LJF81TOP (LJF81TOP)
SAP ABAP Program 
LJF81TOP (LJF81TOP) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 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 |
JFFS - MANDT | Client | |
| 4 | Table/Structure Field |
JFFS - POSNR | IS-M: Billing Item | |
| 5 | Table/Structure Field |
JFFS - SAMMG | IS-M: Group Number | |
| 6 | Table/Structure Field |
JFFS - VBELN | IS-M/SD: Sales Document Number | |
| 7 | Table/Structure Field |
JFFS - ZAEHL | Counter in control tables | |
| 8 | Table/Structure Field |
JFFS - ETENR | Schedule line | |
| 9 | Table/Structure Field |
JFRK - BELNR | Accounting Document Number | |
| 10 | Table/Structure Field |
JFRK - ISPSHKZGK | Debit/Credit Indicator | |
| 11 | Table/Structure Field |
JFRK - KUNRG | Payer | |
| 12 | Table/Structure Field |
JFRK - NETWR | Net Value in Document Currency | |
| 13 | Table/Structure Field |
JFRP - ISPBRTWR_P | IS-M: Gross Value in Document Currency | |
| 14 | Table/Structure Field |
JFRP - VBELN | IS-M/SD: Billing Document | |
| 15 | Table/Structure Field |
JFRP - TXJCD | Tax Jurisdiction | |
| 16 | Table/Structure Field |
JFRP - MANDT | Client | |
| 17 | Table/Structure Field |
JFRP - ISPFAKVON | IS-M: Billing Period From | |
| 18 | Table/Structure Field |
JFRPJ0 - ISPBRTWR_P | IS-M: Gross Value in Document Currency | |
| 19 | Table/Structure Field |
JFRPJ0 - ISPFAKVON | IS-M: Billing Period From | |
| 20 | Table/Structure Field |
JFTX - AGJAHR | IS-M: Fiscal Year for Accrual | |
| 21 | Table/Structure Field |
JFTX - WAERK | SD document currency | |
| 22 | Table/Structure Field |
JFTX - MWSKZ | Tax on sales/purchases code | |
| 23 | Table/Structure Field |
JFTX - MANDT | Client | |
| 24 | Table/Structure Field |
JFTX - BUKRS | Company Code | |
| 25 | Table/Structure Field |
JFTX - AMONAT | IS-M: Accrual Month | |
| 26 | Table/Structure Field |
JKOMK1 - BELNR | Internal Document Number for the FI Interface | |
| 27 | Table/Structure Field |
JKOMK1 - BLART | Document type | |
| 28 | Table/Structure Field |
JKOMK1 - BLDAT | Document Date in Document | |
| 29 | Table/Structure Field |
JKOMK1 - BUDAT | Posting Date in the Document | |
| 30 | Table/Structure Field |
JKOMK1 - BUKRS | Company Code | |
| 31 | Table/Structure Field |
JKOMK1 - KURSF | Exchange rate | |
| 32 | Table/Structure Field |
JKOMK1 - WAERS | Currency Key | |
| 33 | Table/Structure Field |
JKOMK3 - WMWST | Tax amount in document currency | |
| 34 | Table/Structure Field |
JLFS - ZAEHL | Counter in control tables | |
| 35 | Table/Structure Field |
JLFS - VBELN | IS-M: Settlement number | |
| 36 | Table/Structure Field |
JLFS - POSNR | IS-M: Settlement item number | |
| 37 | Table/Structure Field |
JLFS - MANDT | Client | |
| 38 | Table/Structure Field |
JLFS - SAMMG | IS-M: Collective run number for service settlement | |
| 39 | Table/Structure Field |
JLFS - ETENR | Schedule line | |
| 40 | Table/Structure Field |
JLRK - ABDAT | IS-M: Settlement Date | |
| 41 | Table/Structure Field |
JLRK - NETWR | Net Value in Document Currency | |
| 42 | Table/Structure Field |
JLRP - MANDT | Client | |
| 43 | Table/Structure Field |
JLRP - VBELN | IS-M/SD: Publishing Sales Order | |
| 44 | Table/Structure Field |
JYPSDFI - BELNR | Accounting Document Number | |
| 45 | Table/Structure Field |
JYPSDFI - MONAT | Fiscal period | |
| 46 | Table/Structure Field |
KOMV - KBETR | Rate (condition amount or percentage) | |
| 47 | Table/Structure Field |
KOMV - KNUMV | Number of the document condition | |
| 48 | Table/Structure Field |
KOMV - KPOSN | Condition Item Number | |
| 49 | Table/Structure Field |
KOMV - KWERT | Condition Value | |
| 50 | Table/Structure Field |
KOMV - MANDT | Client | |
| 51 | Table/Structure Field |
KOMV - MWSK1 | Tax on sales/purchases code | |
| 52 | Table/Structure Field |
KONV - MWSK1 | Tax on sales/purchases code | |
| 53 | Table/Structure Field |
KONV - MANDT | Client | |
| 54 | Table/Structure Field |
KONV - KPOSN | Condition Item Number | |
| 55 | Table/Structure Field |
KONV - KNUMV | Number of the document condition | |
| 56 | Table/Structure Field |
KONV - KBETR | Rate (condition amount or percentage) | |
| 57 | Table/Structure Field |
KONV - KWERT | Condition Value | |
| 58 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 59 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 60 | Table/Structure Field |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
| 61 | Table/Structure Field |
T042D - BETRA | Amount Available for Outgoing Payment | |
| 62 | Table/Structure Field |
T042D - BETRE | Maximum Amount to Flow into this Account | |
| 63 | Table/Structure Field |
T042I - HBKID | Short key for a house bank | |
| 64 | Table/Structure Field |
T042I - UKONT | G/L Account to be Posted to (Bank Subaccount) | |
| 65 | Table/Structure Field |
T042I - HKTID | ID for account details | |
| 66 | Table/Structure Field |
TJU01 - RFNAME | IS-M: Name of (remote) function module | |
| 67 | Table/Structure Field |
TJU03 - LOGSYS | IS-M: RFC Destination | |
| 68 | Table/Structure Field |
TJY21 - JFUNC | IS-M: Function | |
| 69 | Table/Structure Field |
VBRKJ0 - ISPSHKZGK | Debit/Credit Indicator | |
| 70 | Table/Structure Field |
VBRL - MANDT | Client | |
| 71 | Table/Structure Field |
VBRL - VBELN | Invoice list |
