Table/Structure Field list used by SAP ABAP Program LJSBW_SD_INVOICEF01 (Include LJSBW_SD_ORD_ABOF01)
SAP ABAP Program
LJSBW_SD_INVOICEF01 (Include LJSBW_SD_ORD_ABOF01) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
JDTBZANG - TABOGWZAEH | Numerator for (Partial) Subcription Weighting | |
2 | ![]() |
JDTBZANG - TABOGWNENN | Denominator for (Partial) Subscription Weighting | |
3 | ![]() |
JFFDICHT - FAKNR | IS-M/SD: Billing Document | |
4 | ![]() |
JFFDICHT - FAKPOS | IS-M: Billing Item | |
5 | ![]() |
JFFDICHT - POSEX | External Item Number (Purchase Order Item) | |
6 | ![]() |
JFFDICHT - POSNR | Sales Order Item | |
7 | ![]() |
JFFDICHT - VBELN | IS-M/SD: Publishing Sales Order | |
8 | ![]() |
JFFDICHT - ETENR | Sales Order Schedule Line | |
9 | ![]() |
JGTSADR - ADRNR | IS-M: Address Number | |
10 | ![]() |
JKAP - DRERZ | Publication | |
11 | ![]() |
JKAP - PVA | Edition | |
12 | ![]() |
JKAP - LIEFERART | Delivery Type | |
13 | ![]() |
JKAP - BEZUGSTYP | Mix Type | |
14 | ![]() |
JKEP - BEZPER | Service Type | |
15 | ![]() |
JKEP - ETMENGE | IS-M: Sales Order Schedule Line Quantity | |
16 | ![]() |
JKEP - UNTMENGE | IS-M: Suspension quantity | |
17 | ![]() |
JKPA - JPARVW | IS-M: Business Partner Role | |
18 | ![]() |
JSBW_SD_INVOICE - ISPVBELN | IS-M/SD: Publishing Sales Order | |
19 | ![]() |
JSBW_SD_INVOICE - ISPPOSNR | Sales Order Item | |
20 | ![]() |
JSBW_SD_INVOICE - ISPETENR | Sales Order Schedule Line | |
21 | ![]() |
JSBW_SD_INVOICE - CAMPAIGN_INV | Character field length 24 | |
22 | ![]() |
JSBW_SD_INVOICE - ISPPOSEX | External Item Number (Purchase Order Item) | |
23 | ![]() |
JSBW_SD_INV_PARTNER - ISPADRNR | IS-M: Address Number | |
24 | ![]() |
JSBW_SD_INV_PARTNER - PARVW | Partner Role | |
25 | ![]() |
RSAAPI_IF - ISOURCE | InfoSource | |
26 | ![]() |
SYST - DBCNT | ABAP System Field: Edited Database Table Rows | |
27 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
28 | ![]() |
VBPAJ0 - ISPADRNR | IS-M: Address Number | |
29 | ![]() |
V_JSBW_INVOICE - ISPADRNR | IS-M: Address Number | |
30 | ![]() |
V_JSBW_INVOICE - VBELN | IS-M/SD: Billing Document | |
31 | ![]() |
V_JSBW_INVOICE - POSNR | IS-M: Billing Item | |
32 | ![]() |
V_JSBW_INVOICE - ISPXVDICHT | IS-M: Summarize deliveries according to billing item | |
33 | ![]() |
V_JSBW_INVOICE - CAMPAIGN | IS-M: Marketing Campaign | |
34 | ![]() |
V_JSBW_INV_ORD - ISPETENR | Sales Order Schedule Line | |
35 | ![]() |
V_JSBW_INV_ORD - ISPPOSEX | External Item Number (Purchase Order Item) | |
36 | ![]() |
V_JSBW_INV_ORD - ISPPOSNR | Sales Order Item | |
37 | ![]() |
V_JSBW_INV_ORD - ISPVBELN | IS-M/SD: Publishing Sales Order | |
38 | ![]() |
V_JSBW_INV_ORD - ISPXVDICHT | IS-M: Summarize deliveries according to billing item | |
39 | ![]() |
V_JSBW_INV_ORD - POSNR | IS-M: Billing Item | |
40 | ![]() |
V_JSBW_INV_ORD - VBELN | IS-M/SD: Billing Document |