Table/Structure Field list used by SAP ABAP Program LJFU6F0S (IS-T/CA: Clearing of Discon. Dun. OP's Leads to Reconn. of Tele. No.)
SAP ABAP Program
LJFU6F0S (IS-T/CA: Clearing of Discon. Dun. OP's Leads to Reconn. of Tele. No.) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | JFDFS - JSNABR | IS-M: Number of Reversal in Subsequent Document | ||
| 2 | JFDFS - JZAHLW | Billing method | ||
| 3 | JFDFS - FAKNRRUECK | IS-M: Recalculated Billing Document | ||
| 4 | JFDFSD - UPDKZ | Update indicator | ||
| 5 | JFDFSVB - JSNABR | IS-M: Number of Reversal in Subsequent Document | ||
| 6 | JFDFSVB - JZAHLW | Billing method | ||
| 7 | JFDFSVB - UPDKZ | Update indicator | ||
| 8 | JFRK - AEDAT | Last Changed On | ||
| 9 | JFRK - ISPJSTORN | IS-M: Reversal Number | ||
| 10 | JFRK - ISPSFAKT | IS-M: Number of Billing Document Reversed | ||
| 11 | JFRK - ISPSTOGRD | IS-M: Billing Document Reversal Reason | ||
| 12 | JFRK - ISPXJSIND | Repeat Billing After Reversal | ||
| 13 | JFRK - RFBSK | IS-M/SD: Status for transfer to Accounting | ||
| 14 | JFRK - VBELN | IS-M/SD: Billing Document | ||
| 15 | JFRKVB - RFBSK | IS-M/SD: Status for transfer to Accounting | ||
| 16 | JFRKVB - VBELN | IS-M/SD: Billing Document | ||
| 17 | JFRKVB - ISPSTOGRD | IS-M: Billing Document Reversal Reason | ||
| 18 | JFRKVB - ISPSFAKT | IS-M: Number of Billing Document Reversed | ||
| 19 | JFRKVB - ISPXJSIND | Repeat Billing After Reversal | ||
| 20 | JLCOMMIND - JSNABR | IS-M: Number of Reversal in Subsequent Document | ||
| 21 | JLCOMMINDVB - JSNABR | IS-M: Number of Reversal in Subsequent Document | ||
| 22 | JLRK - VBELN | IS-M: Settlement number | ||
| 23 | JLRK - STOGRD | IS-M: Service Settlement Reversal Reason | ||
| 24 | JLRK - RFBSK | IS-M: Status for transfer to financial accounting JLRK | ||
| 25 | JLRK - JSTORN | IS-M: Reversal Number | ||
| 26 | JLRK - JSABRN | IS-M: Number of Reversed Settlement | ||
| 27 | JLRKVB - JSABRN | IS-M: Number of Reversed Settlement | ||
| 28 | JLRKVB - RFBSK | IS-M: Status for transfer to financial accounting JLRK | ||
| 29 | JLRKVB - STOGRD | IS-M: Service Settlement Reversal Reason | ||
| 30 | JLRKVB - VBELN | IS-M: Settlement number | ||
| 31 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 32 | VBRKJ0 - ISPJSTORN | IS-M: Reversal Number | ||
| 33 | VBRKJ0 - ISPSFAKT | IS-M: Number of Billing Document Reversed | ||
| 34 | VBRKJ0 - ISPSTOGRD | IS-M: Billing Document Reversal Reason | ||
| 35 | VBRKJ0 - ISPXJSIND | Repeat Billing After Reversal |