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 |
---|---|---|---|---|
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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 |