Table/Structure Field list used by SAP ABAP Program LJFU6F0V (LJFU6F0V)
SAP ABAP Program 
LJFU6F0V (LJFU6F0V) is using
-
Data Element (1)
-
Table/Structure Field (83)
-
Function Module (11)
-
Message Class (2)
-
Message Number (7)
-
Table (17)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
ISM_CCARD_CVV - ISM_CVVAL | Card Verification Value | |
| 2 | Table/Structure Field |
JFDFS - JSNABR | IS-M: Number of Reversal in Subsequent Document | |
| 3 | Table/Structure Field |
JFDFSVB - JSNABR | IS-M: Number of Reversal in Subsequent Document | |
| 4 | Table/Structure Field |
JFFS - MSGV1 | Message variable 01 | |
| 5 | Table/Structure Field |
JFFS - MSGV2 | Message variable 02 | |
| 6 | Table/Structure Field |
JFFS - MSGV3 | Message variable 03 | |
| 7 | Table/Structure Field |
JFFS - MSGV4 | Message variable 04 | |
| 8 | Table/Structure Field |
JFFS - SAMMG | IS-M: Group Number | |
| 9 | Table/Structure Field |
JFFS - VBELN | IS-M/SD: Sales Document Number | |
| 10 | Table/Structure Field |
JFPA - VBELN | IS-M/SD: Billing Document | |
| 11 | Table/Structure Field |
JFPAVB - UPDKZ | Update indicator | |
| 12 | Table/Structure Field |
JFPAVB - VBELN | IS-M/SD: Billing Document | |
| 13 | Table/Structure Field |
JFRK - VBELN | IS-M/SD: Billing Document | |
| 14 | Table/Structure Field |
JFRK - WAERK | SD document currency | |
| 15 | Table/Structure Field |
JFRK - SAMMG | IS-M: Group Number | |
| 16 | Table/Structure Field |
JFRK - KURST | Exchange Rate Type | |
| 17 | Table/Structure Field |
JFRK - KURRF | Exchange rate for FI postings | |
| 18 | Table/Structure Field |
JFRK - KNUMV | Number of the document condition | |
| 19 | Table/Structure Field |
JFRK - ISPBVTYP | Partner bank type | |
| 20 | Table/Structure Field |
JFRK - ISPBRTWR | IS-M: Gross Value in Document Currency | |
| 21 | Table/Structure Field |
JFRK - FKDAT | Billing date for billing index and printout | |
| 22 | Table/Structure Field |
JFRK - AEDAT | Last Changed On | |
| 23 | Table/Structure Field |
JFRK - FKART | IS-M: Billing/Settlement Type | |
| 24 | Table/Structure Field |
JFRK - ISPJUEBART | IS-M: Transfer Type | |
| 25 | Table/Structure Field |
JFRKCC - ISM_CVVAL | Card Verification Value | |
| 26 | Table/Structure Field |
JFRKCC - VBELN | IS-M/SD: Billing Document | |
| 27 | Table/Structure Field |
JFRKCCVB - ISM_CVVAL | Card Verification Value | |
| 28 | Table/Structure Field |
JFRKCCVB - UPDKZ | Update indicator | |
| 29 | Table/Structure Field |
JFRKCCVB - VBELN | IS-M/SD: Billing Document | |
| 30 | Table/Structure Field |
JFRKVB - JZUOVBELN | Sales and Distribution Document Number | |
| 31 | Table/Structure Field |
JFRKVB - VBELN | IS-M/SD: Billing Document | |
| 32 | Table/Structure Field |
JFRKVB - UPDKZ | Update indicator | |
| 33 | Table/Structure Field |
JFRKVB - SAMMG | IS-M: Group Number | |
| 34 | Table/Structure Field |
JFRKVB - KNUMV | Number of the document condition | |
| 35 | Table/Structure Field |
JFRKVB - ISPBVTYP | Partner bank type | |
| 36 | Table/Structure Field |
JFRKVB - FKART | IS-M: Billing/Settlement Type | |
| 37 | Table/Structure Field |
JFRP - VBELN | IS-M/SD: Billing Document | |
| 38 | Table/Structure Field |
JFRPVB - UPDKZ | Update indicator | |
| 39 | Table/Structure Field |
JFRPVB - VBELN | IS-M/SD: Billing Document | |
| 40 | Table/Structure Field |
JFSK - SAMMG | IS-M: Group Number | |
| 41 | Table/Structure Field |
JFSK - JXULPW | IS-M: Settlement transfer to RP/HR completed | |
| 42 | Table/Structure Field |
JFSK - ISPJVBNUM | IS-M: Number of billing documents created | |
| 43 | Table/Structure Field |
JFSK - ISPWAERK | SD document currency | |
| 44 | Table/Structure Field |
JFSK - ISPJXZUBE | IS-M/SD: Payment card transfer complete for coll.processing | |
| 45 | Table/Structure Field |
JFSK - ISPJXSUBE | IS-M: Coll.transfer performed for collective processing | |
| 46 | Table/Structure Field |
JFSK - ISPJXEUBE | IS-M: Single transfer for collective processing completed | |
| 47 | Table/Structure Field |
JFSK - ISPJXCUBE | IS-M: ISR Transfer for Collective Processing Completed | |
| 48 | Table/Structure Field |
JFSK - ISPBRTWR | IS-M: Gross Value in Document Currency | |
| 49 | Table/Structure Field |
JFSK - ERNUM | IS-M: Number of Messages Displayed | |
| 50 | Table/Structure Field |
JFSK - ISPJXIUBE | IS-M: Collection transfer for collective processing | |
| 51 | Table/Structure Field |
JFSKJ0 - ISPJXSUBE | IS-M: Coll.transfer performed for collective processing | |
| 52 | Table/Structure Field |
JFSKJ0 - JXULPW | IS-M: Settlement transfer to RP/HR completed | |
| 53 | Table/Structure Field |
JFSKJ0 - ISPWAERK | SD document currency | |
| 54 | Table/Structure Field |
JFSKJ0 - ISPJXZUBE | IS-M/SD: Payment card transfer complete for coll.processing | |
| 55 | Table/Structure Field |
JFSKJ0 - ISPJXIUBE | IS-M: Collection transfer for collective processing | |
| 56 | Table/Structure Field |
JFSKJ0 - ISPJXEUBE | IS-M: Single transfer for collective processing completed | |
| 57 | Table/Structure Field |
JFSKJ0 - ISPJXCUBE | IS-M: ISR Transfer for Collective Processing Completed | |
| 58 | Table/Structure Field |
JFSKJ0 - ISPJVBNUM | IS-M: Number of billing documents created | |
| 59 | Table/Structure Field |
JFSKJ0 - ISPBRTWR | IS-M: Gross Value in Document Currency | |
| 60 | Table/Structure Field |
JGTVSGV - VSG | IS-M: Service Company | |
| 61 | Table/Structure Field |
KOMV - KNUMV | Number of the document condition | |
| 62 | Table/Structure Field |
KONV - KNUMV | Number of the document condition | |
| 63 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 64 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 65 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 66 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 67 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 68 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 69 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 70 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 71 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 72 | Table/Structure Field |
T180 - TRTYP | Transaction type | |
| 73 | Table/Structure Field |
TCURV - KURST | Exchange rate type | |
| 74 | Table/Structure Field |
TJF35 - JUEBART | IS-M: Transfer Type | |
| 75 | Table/Structure Field |
TJFCAA - CVVAL_MASK | Masking for Card Verification Value | |
| 76 | Table/Structure Field |
TJFCAA - CVVAL_XMASK | Indicator: Mask Card Verification Value for Saving | |
| 77 | Table/Structure Field |
TJFK - CCPGA | IS-M/SD: Payment Cards - Checking Group | |
| 78 | Table/Structure Field |
TJFK - FKART | IS-M: Billing/Settlement Type | |
| 79 | Table/Structure Field |
TJL03 - DLART | IS-M: Service type | |
| 80 | Table/Structure Field |
TJY00 - XMSDBWACTIVE | Business Information Warehouse Active for IS-M/SD | |
| 81 | Table/Structure Field |
VBRKJ0 - ISPBRTWR | IS-M: Gross Value in Document Currency | |
| 82 | Table/Structure Field |
VBRKJ0 - ISPBVTYP | Partner bank type | |
| 83 | Table/Structure Field |
VBRKJ0 - ISPJUEBART | IS-M: Transfer Type |
