Table/Structure Field list used by SAP ABAP Program LJFU6F0U (IS-PSD: Form-Routinen Überleitung PSD/FI/RF Buchstabe 'U')
SAP ABAP Program 
LJFU6F0U (IS-PSD: Form-Routinen Überleitung PSD/FI/RF Buchstabe 'U') is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
BKPF - MONAT | Fiscal period | |
| 2 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 3 | Table/Structure Field |
JFRK - RFBSK | IS-M/SD: Status for transfer to Accounting | |
| 4 | Table/Structure Field |
JFRK - VBELN | IS-M/SD: Billing Document | |
| 5 | Table/Structure Field |
JFRK - ISPUKONT | G/L Account to be Posted to (Bank Subaccount) | |
| 6 | Table/Structure Field |
JFRK - ISPUEBNR | IS-M: Number of Transfer Run to FI | |
| 7 | Table/Structure Field |
JFRK - ISPUEBDAT | IS-M: Accrual Date | |
| 8 | Table/Structure Field |
JFRK - ISPBUPER | Fiscal period | |
| 9 | Table/Structure Field |
JFRK - GJAHR | Fiscal Year | |
| 10 | Table/Structure Field |
JFRK - BELNR | Accounting Document Number | |
| 11 | Table/Structure Field |
JFRP - ISPXSTABGR | VAT to be accrued proportionally for payment in billing | |
| 12 | Table/Structure Field |
JFRP - POSNR | IS-M: Billing Item | |
| 13 | Table/Structure Field |
JFRP - VBELN | IS-M/SD: Billing Document | |
| 14 | Table/Structure Field |
JFRPJ0 - ISPXSTABGR | VAT to be accrued proportionally for payment in billing | |
| 15 | Table/Structure Field |
JFSK - SAMMG | IS-M: Group Number | |
| 16 | Table/Structure Field |
JFSK - ISPJXZUBE | IS-M/SD: Payment card transfer complete for coll.processing | |
| 17 | Table/Structure Field |
JFSK - ISPJXSUBE | IS-M: Coll.transfer performed for collective processing | |
| 18 | Table/Structure Field |
JFSK - ISPJXEUBE | IS-M: Single transfer for collective processing completed | |
| 19 | Table/Structure Field |
JFSK - ISPJXCUBE | IS-M: ISR Transfer for Collective Processing Completed | |
| 20 | Table/Structure Field |
JFSK - ISPJXIUBE | IS-M: Collection transfer for collective processing | |
| 21 | Table/Structure Field |
JFSKJ0 - ISPJXCUBE | IS-M: ISR Transfer for Collective Processing Completed | |
| 22 | Table/Structure Field |
JFSKJ0 - ISPJXEUBE | IS-M: Single transfer for collective processing completed | |
| 23 | Table/Structure Field |
JFSKJ0 - ISPJXIUBE | IS-M: Collection transfer for collective processing | |
| 24 | Table/Structure Field |
JFSKJ0 - ISPJXSUBE | IS-M: Coll.transfer performed for collective processing | |
| 25 | Table/Structure Field |
JFSKJ0 - ISPJXZUBE | IS-M/SD: Payment card transfer complete for coll.processing | |
| 26 | Table/Structure Field |
JLRK - GJAHR | Fiscal Year | |
| 27 | Table/Structure Field |
JLRK - VBELN | IS-M: Settlement number | |
| 28 | Table/Structure Field |
JLRK - UEBNR | IS-M: Number of Transfer Run to FI | |
| 29 | Table/Structure Field |
JLRK - RFBSK | IS-M: Status for transfer to financial accounting JLRK | |
| 30 | Table/Structure Field |
JLRK - BUPER | Fiscal period | |
| 31 | Table/Structure Field |
JLRK - BELNR | Accounting Document Number | |
| 32 | Table/Structure Field |
JLSK - JXULFI | IS-M: Settlement transfer to RF/FI complete | |
| 33 | Table/Structure Field |
JLSK - SAMMG | IS-M: Collective run number for service settlement | |
| 34 | Table/Structure Field |
TJU07 - EVENT | IS-M: Event to Trigger Activities | |
| 35 | Table/Structure Field |
VBRKJ0 - ISPBUPER | Fiscal period | |
| 36 | Table/Structure Field |
VBRKJ0 - ISPUEBDAT | IS-M: Accrual Date | |
| 37 | Table/Structure Field |
VBRKJ0 - ISPUEBNR | IS-M: Number of Transfer Run to FI | |
| 38 | Table/Structure Field |
VBRKJ0 - ISPUKONT | G/L Account to be Posted to (Bank Subaccount) |
