Table/Structure Field list used by SAP ABAP Program LJFU6F0J (IS-PSD: Form-Routinen Faktura Buchstabe 'B')
SAP ABAP Program 
LJFU6F0J (IS-PSD: Form-Routinen Faktura Buchstabe 'B') is using
Message Number (5)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
JFDFS - VBELN | IS-M/SD: Publishing Sales Order | |
| 2 | Table/Structure Field |
JFDFSD - UPDKZ | Update indicator | |
| 3 | Table/Structure Field |
JFDFSVB - UPDKZ | Update indicator | |
| 4 | Table/Structure Field |
JFFA - VBELN_V | IS-M/SD: Publishing Sales Order | |
| 5 | Table/Structure Field |
JFFAD - UPDKZ | Update indicator | |
| 6 | Table/Structure Field |
JFFAVB - UPDKZ | Update indicator | |
| 7 | Table/Structure Field |
JFFB - VBELN_N | IS-M: Settlement number | |
| 8 | Table/Structure Field |
JFFBVB - UPDKZ | Update indicator | |
| 9 | Table/Structure Field |
JFFBVB - VBELN_N | IS-M: Settlement number | |
| 10 | Table/Structure Field |
JFFDICHT - ETENR | Sales Order Schedule Line | |
| 11 | Table/Structure Field |
JFFDICHT - VBELN | IS-M/SD: Publishing Sales Order | |
| 12 | Table/Structure Field |
JFFDICHT - POSNR | Sales Order Item | |
| 13 | Table/Structure Field |
JFFDICHT - POSEX | External Item Number (Purchase Order Item) | |
| 14 | Table/Structure Field |
JFFDICHT - MANDT | Client | |
| 15 | Table/Structure Field |
JFFDICHT - FAKPOS | IS-M: Billing Item | |
| 16 | Table/Structure Field |
JFFDICHT - FAKNR | IS-M/SD: Billing Document | |
| 17 | Table/Structure Field |
JFFDIVB - POSNR | Sales Order Item | |
| 18 | Table/Structure Field |
JFFDIVB - VBELN | IS-M/SD: Publishing Sales Order | |
| 19 | Table/Structure Field |
JFFDIVB - POSEX | External Item Number (Purchase Order Item) | |
| 20 | Table/Structure Field |
JFFDIVB - DICHTINDEX | IS-M: Index for Setting Up (Summarized) Billing Flow | |
| 21 | Table/Structure Field |
JFFDIVB - ETENR | Sales Order Schedule Line | |
| 22 | Table/Structure Field |
JFRP - POSNR | IS-M: Billing Item | |
| 23 | Table/Structure Field |
JFRP - VBELN | IS-M/SD: Billing Document | |
| 24 | Table/Structure Field |
JFRPVB - DICHTINDEX | IS-M: Index for Setting Up (Summarized) Billing Flow | |
| 25 | Table/Structure Field |
JFRPVB - POSNR | IS-M: Billing Item | |
| 26 | Table/Structure Field |
JFRPVB - VBELN | IS-M/SD: Billing Document | |
| 27 | Table/Structure Field |
JFTX - AGJAHR | IS-M: Fiscal Year for Accrual | |
| 28 | Table/Structure Field |
JFTX - AMONAT | IS-M: Accrual Month | |
| 29 | Table/Structure Field |
JFTX - BUKRS | Company Code | |
| 30 | Table/Structure Field |
JFTX - EGJAHR | IS-M: Created in fiscal year | |
| 31 | Table/Structure Field |
JFTX - EMONAT | IS-M: Created in month | |
| 32 | Table/Structure Field |
JFTX - MWSKZ | Tax on sales/purchases code | |
| 33 | Table/Structure Field |
JFTX - WAERK | SD document currency | |
| 34 | Table/Structure Field |
JFTX - WMWST | Tax amount in document currency | |
| 35 | Table/Structure Field |
JFTXVB - EMONAT | IS-M: Created in month | |
| 36 | Table/Structure Field |
JFTXVB - WAERK | SD document currency | |
| 37 | Table/Structure Field |
JFTXVB - WMWST | Tax amount in document currency | |
| 38 | Table/Structure Field |
JFTXVB - MWSKZ | Tax on sales/purchases code | |
| 39 | Table/Structure Field |
JFTXVB - BUKRS | Company Code | |
| 40 | Table/Structure Field |
JFTXVB - EGJAHR | IS-M: Created in fiscal year | |
| 41 | Table/Structure Field |
JFTXVB - AGJAHR | IS-M: Fiscal Year for Accrual | |
| 42 | Table/Structure Field |
JFTXVB - AMONAT | IS-M: Accrual Month | |
| 43 | Table/Structure Field |
JFVA - BUKRS | Company Code | |
| 44 | Table/Structure Field |
JFVA - WRBTR | Amount in document currency | |
| 45 | Table/Structure Field |
JFVA - WAERK | SD document currency | |
| 46 | Table/Structure Field |
JFVA - UEBNR | IS-M: Number of Transfer Run to FI | |
| 47 | Table/Structure Field |
JFVA - SAKNR | G/L Account Number | |
| 48 | Table/Structure Field |
JFVA - RK_POSNR | Item Number of RK Order for Account Assignment | |
| 49 | Table/Structure Field |
JFVA - RK_AUFNR | Order Number of RK Order for Account Assignment | |
| 50 | Table/Structure Field |
JFVA - PVA | Edition | |
| 51 | Table/Structure Field |
JFVA - MWSKZ | Tax on sales/purchases code | |
| 52 | Table/Structure Field |
JFVA - GSBER | Business Area | |
| 53 | Table/Structure Field |
JFVA - DRERZ | Publication | |
| 54 | Table/Structure Field |
JFVA - CO_AUFNR | Order number of internal CO order for account assignment | |
| 55 | Table/Structure Field |
JLHDEXTIFDOCFLOW - SETTLEMENT_NR | IS-M: Settlement number | |
| 56 | Table/Structure Field |
JLHDEXTIFDOCFLOWVB - DBCODE | DB Code for Structural Changes | |
| 57 | Table/Structure Field |
JLHDEXTIFDOCFLOWVB - SETTLEMENT_NR | IS-M: Settlement number | |
| 58 | Table/Structure Field |
JLPA - JVBELN | IS-M: Settlement number | |
| 59 | Table/Structure Field |
JLPAD - UPDKZ | Update indicator | |
| 60 | Table/Structure Field |
JLPAVB - UPDKZ | Update indicator | |
| 61 | Table/Structure Field |
JLPAVB - JVBELN | IS-M: Settlement number | |
| 62 | Table/Structure Field |
JLRK - VBELN | IS-M: Settlement number | |
| 63 | Table/Structure Field |
JLRKD - JZUOVBELN | IS-M: Settlement number | |
| 64 | Table/Structure Field |
JLRKD - UPDKZ | Update indicator | |
| 65 | Table/Structure Field |
JLRKVB - JZUOVBELN | IS-M: Settlement number | |
| 66 | Table/Structure Field |
JLRKVB - UPDKZ | Update indicator | |
| 67 | Table/Structure Field |
JLRKVB - VBELN | IS-M: Settlement number | |
| 68 | Table/Structure Field |
JLRP - JVBELN | IS-M: Settlement number | |
| 69 | Table/Structure Field |
JLRP - VBELN | IS-M/SD: Publishing Sales Order | |
| 70 | Table/Structure Field |
JLRPD - UPDKZ | Update indicator | |
| 71 | Table/Structure Field |
JLRPVB - JVBELN | IS-M: Settlement number | |
| 72 | Table/Structure Field |
JLRPVB - UPDKZ | Update indicator | |
| 73 | Table/Structure Field |
JLSK - BRTWR | IS-M: Gross Value in Document Currency | |
| 74 | Table/Structure Field |
JLSK - ERNUM | Number of errors in collective settlement run | |
| 75 | Table/Structure Field |
JLSK - SAMMG | IS-M: Collective run number for service settlement | |
| 76 | Table/Structure Field |
JLSK - VBNUM | Number of created documents | |
| 77 | Table/Structure Field |
JLSK - WAERK | SD document currency | |
| 78 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 79 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables |
