Table/Structure Field list used by SAP ABAP Program MJ60AF0B (Form Routines for Billing Document - 'B')
SAP ABAP Program 
MJ60AF0B (Form Routines for Billing Document - 'B') is using
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Class (1)
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Data Element (7)
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Table/Structure Field (132)
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Function Module (22)
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Message Class (6)
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Message Number (17)
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Class Method (1)
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Table (24)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
BAPIRET2 - MESSAGE_V1 | Message Variable | |
| 2 | Table/Structure Field |
BNKA - LOEVM | Deletion Indicator | |
| 3 | Table/Structure Field |
BUS0BK_BANK - IBAN | IBAN (International Bank Account Number) | |
| 4 | Table/Structure Field |
BUS0BK_CHAR - BANKL | Bank Key | |
| 5 | Table/Structure Field |
BUS0BK_CHAR - BANKN | Bank Account Number | |
| 6 | Table/Structure Field |
BUS0BK_CHAR - BANKS | Bank Country Key | |
| 7 | Table/Structure Field |
BUS0BK_CHAR - BKONT | Bank Control Key | |
| 8 | Table/Structure Field |
BUS0BK_CHAR - XEZER | Indicator: Collection Authorization | |
| 9 | Table/Structure Field |
BUS0BK_DAT - BANKL | Bank Key | |
| 10 | Table/Structure Field |
BUS0BK_DAT - BANKN | Bank Account Number | |
| 11 | Table/Structure Field |
BUS0BK_DAT - BANKS | Bank Country Key | |
| 12 | Table/Structure Field |
BUS0BK_DAT - BKONT | Bank Control Key | |
| 13 | Table/Structure Field |
BUS0BK_DAT - IBAN | IBAN (International Bank Account Number) | |
| 14 | Table/Structure Field |
BUS0BK_DAT - XEZER | Indicator: Collection Authorization | |
| 15 | Table/Structure Field |
BUT0BK - BANKL | Bank Key | |
| 16 | Table/Structure Field |
BUT0BK - BANKN | Bank Account Number | |
| 17 | Table/Structure Field |
BUT0BK - BANKS | Bank Country Key | |
| 18 | Table/Structure Field |
BUT0BK - BKONT | Bank Control Key | |
| 19 | Table/Structure Field |
BUT0BK - BKVID | Bank details ID | |
| 20 | Table/Structure Field |
BUT0BK - IBAN | IBAN (International Bank Account Number) | |
| 21 | Table/Structure Field |
BUT0BK - PARTNER | Business Partner Number | |
| 22 | Table/Structure Field |
BUT0BK - XEZER | Indicator: Collection Authorization | |
| 23 | Table/Structure Field |
JFRK - AMORTN | IS-M/SD: Use of Liability Account in Order | |
| 24 | Table/Structure Field |
JFRK - FKART | IS-M: Billing/Settlement Type | |
| 25 | Table/Structure Field |
JFRK - IBAN | IBAN (International Bank Account Number) | |
| 26 | Table/Structure Field |
JFRK - ISPBANKL | Bank number | |
| 27 | Table/Structure Field |
JFRK - ISPBANKN | Bank account number | |
| 28 | Table/Structure Field |
JFRK - ISPBANKS | Bank country key | |
| 29 | Table/Structure Field |
JFRK - ISPBKONT | Bank Control Key | |
| 30 | Table/Structure Field |
JFRK - ISPBRTWR | IS-M: Gross Value in Document Currency | |
| 31 | Table/Structure Field |
JFRK - ISPBVTYP | Partner bank type | |
| 32 | Table/Structure Field |
JFRK - ISPJUEBART | IS-M: Transfer Type | |
| 33 | Table/Structure Field |
JFRK - ISPOBJART | IS-M: Object type for document flow | |
| 34 | Table/Structure Field |
JFRK - ISPSFAKT | IS-M: Number of Billing Document Reversed | |
| 35 | Table/Structure Field |
JFRK - ISPXEZER | Indicator: Is there collection authorization ? | |
| 36 | Table/Structure Field |
JFRK - ISPXJSIND | Repeat Billing After Reversal | |
| 37 | Table/Structure Field |
JFRK - ISPXNOMESS | IS-M: Indicator - Do Not Perform Output Determination | |
| 38 | Table/Structure Field |
JFRK - ISPZLSCH | Payment method | |
| 39 | Table/Structure Field |
JFRK - KUNRG | Payer | |
| 40 | Table/Structure Field |
JFRK - MNDID | Unique Referene to Mandate per Payment Recipient | |
| 41 | Table/Structure Field |
JFRK - RFBSK | IS-M/SD: Status for transfer to Accounting | |
| 42 | Table/Structure Field |
JFRK - SAMMG | IS-M: Group Number | |
| 43 | Table/Structure Field |
JFRK - SPART | Division | |
| 44 | Table/Structure Field |
JFRK - VBELN | IS-M/SD: Billing Document | |
| 45 | Table/Structure Field |
JFRK - VKONT | Contract Account Number | |
| 46 | Table/Structure Field |
JFRK - VKORG | Sales Organization | |
| 47 | Table/Structure Field |
JFRK - VTWEG | Distribution Channel | |
| 48 | Table/Structure Field |
JFRK - WAERK | SD document currency | |
| 49 | Table/Structure Field |
JFRK - XTRANSFER | IS-M/SD: Transfer billing document | |
| 50 | Table/Structure Field |
JFRKVB - AMORTN | IS-M/SD: Use of Liability Account in Order | |
| 51 | Table/Structure Field |
JFRKVB - ISPOBJART | IS-M: Object type for document flow | |
| 52 | Table/Structure Field |
JFRKVB - ISPSFAKT | IS-M: Number of Billing Document Reversed | |
| 53 | Table/Structure Field |
JFRKVB - ISPXJSIND | Repeat Billing After Reversal | |
| 54 | Table/Structure Field |
JFRKVB - VBELN | IS-M/SD: Billing Document | |
| 55 | Table/Structure Field |
JFRKVB - XTRANSFER | IS-M/SD: Transfer billing document | |
| 56 | Table/Structure Field |
JFRP - POSNR | IS-M: Billing Item | |
| 57 | Table/Structure Field |
JFRP - VBELN | IS-M/SD: Billing Document | |
| 58 | Table/Structure Field |
JFRPVB - POSNR | IS-M: Billing Item | |
| 59 | Table/Structure Field |
JFRPVB - UPDKZ | Update indicator | |
| 60 | Table/Structure Field |
JFRPVB - VBELN | IS-M/SD: Billing Document | |
| 61 | Table/Structure Field |
JGTBKSA - BKVID | Bank details ID | |
| 62 | Table/Structure Field |
JGTBKSA - PARTNER | Business Partner Number | |
| 63 | Table/Structure Field |
JGTBKSA - SPART | Division | |
| 64 | Table/Structure Field |
JGTBKSA - VKORG | Sales Organization | |
| 65 | Table/Structure Field |
JGTBKSA - VTWEG | Distribution Channel | |
| 66 | Table/Structure Field |
JGTGPNR - GPNR | IS-M: Business Partner Key | |
| 67 | Table/Structure Field |
JGTGPNR - KUNNR | IS-M: Customer Number in Previous System | |
| 68 | Table/Structure Field |
KNBK - BANKL | Bank Keys | |
| 69 | Table/Structure Field |
KNBK - BANKN | Bank account number | |
| 70 | Table/Structure Field |
KNBK - BANKS | Bank country key | |
| 71 | Table/Structure Field |
KNBK - BKONT | Bank Control Key | |
| 72 | Table/Structure Field |
KNBK - BVTYP | Partner bank type | |
| 73 | Table/Structure Field |
KNBK - KUNNR | Customer Number | |
| 74 | Table/Structure Field |
KNBK - XEZER | Indicator: Is there collection authorization ? | |
| 75 | Table/Structure Field |
R185D - DATALOSS | Name of the dialog type | |
| 76 | Table/Structure Field |
RFCDES - RFCTYPE | Type of Entry in RFCDES | |
| 77 | Table/Structure Field |
RJ60A - POSNR_SET | Item number of the SD document | |
| 78 | Table/Structure Field |
RJGMBK - BANKL | Bank Keys | |
| 79 | Table/Structure Field |
RJGMBK - BANKN | Bank account number | |
| 80 | Table/Structure Field |
RJGMBK - BANKS | Bank country key | |
| 81 | Table/Structure Field |
RJGMBK - BKONT | Bank Control Key | |
| 82 | Table/Structure Field |
RJGMBK - BVTYP | Partner bank type | |
| 83 | Table/Structure Field |
RJGMBK - XEZER | Indicator: Is there collection authorization ? | |
| 84 | Table/Structure Field |
RJYSAPGP - XSAPGPACTIVE | IS-M: SAP Business Partner Active | |
| 85 | Table/Structure Field |
SI_TVTA - SPAKU | Reference division for customers | |
| 86 | Table/Structure Field |
SI_TVTA - VTWKU | Reference distrib.channel for cust.and material masters | |
| 87 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 88 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 89 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 90 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 91 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 92 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 93 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 94 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 95 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 96 | Table/Structure Field |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
| 97 | Table/Structure Field |
SYST - UNAME | ABAP System Field: Name of Current User | |
| 98 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 99 | Table/Structure Field |
T001 - LAND1 | Country Key | |
| 100 | Table/Structure Field |
T042Z - TEXT1 | Name of Payment Method in Language of the Country | |
| 101 | Table/Structure Field |
T042Z - XEZER | Indicator: Must Collection Authorization Be Provided? | |
| 102 | Table/Structure Field |
T180 - TRTYP | Transaction type | |
| 103 | Table/Structure Field |
T185 - BLDGR | Screen group | |
| 104 | Table/Structure Field |
T185 - FCODE | Function code | |
| 105 | Table/Structure Field |
T185 - PANEL | Name of the current screen display | |
| 106 | Table/Structure Field |
T185 - STNEU | Access mode for storage of the screen sequence | |
| 107 | Table/Structure Field |
T185F - FCODE | Function code | |
| 108 | Table/Structure Field |
T185F - TRTYP | Transaction type | |
| 109 | Table/Structure Field |
T185V - AGIDV | Application areas | |
| 110 | Table/Structure Field |
TACT - ACTVT | Activity | |
| 111 | Table/Structure Field |
TJ180 - AKTYP | Activity category in SAP transaction | |
| 112 | Table/Structure Field |
TJ180 - TRTYP | Transaction type | |
| 113 | Table/Structure Field |
TJFK - KOPGR | Screen sequence group in doc. header | |
| 114 | Table/Structure Field |
TJL11 - OBJART | IS-M: Object type for document flow | |
| 115 | Table/Structure Field |
TVTA - SPAKU | Reference division for customers | |
| 116 | Table/Structure Field |
TVTA - VKORG | Sales Organization | |
| 117 | Table/Structure Field |
TVTA - VTWKU | Reference distrib.channel for cust.and material masters | |
| 118 | Table/Structure Field |
VBRKJ0 - IBAN | IBAN (International Bank Account Number) | |
| 119 | Table/Structure Field |
VBRKJ0 - ISPBANKL | Bank number | |
| 120 | Table/Structure Field |
VBRKJ0 - ISPBANKN | Bank account number | |
| 121 | Table/Structure Field |
VBRKJ0 - ISPBANKS | Bank country key | |
| 122 | Table/Structure Field |
VBRKJ0 - ISPBKONT | Bank Control Key | |
| 123 | Table/Structure Field |
VBRKJ0 - ISPBRTWR | IS-M: Gross Value in Document Currency | |
| 124 | Table/Structure Field |
VBRKJ0 - ISPBVTYP | Partner bank type | |
| 125 | Table/Structure Field |
VBRKJ0 - ISPJUEBART | IS-M: Transfer Type | |
| 126 | Table/Structure Field |
VBRKJ0 - ISPOBJART | IS-M: Object type for document flow | |
| 127 | Table/Structure Field |
VBRKJ0 - ISPSFAKT | IS-M: Number of Billing Document Reversed | |
| 128 | Table/Structure Field |
VBRKJ0 - ISPXEZER | Indicator: Is there collection authorization ? | |
| 129 | Table/Structure Field |
VBRKJ0 - ISPXJSIND | Repeat Billing After Reversal | |
| 130 | Table/Structure Field |
VBRKJ0 - ISPXNOMESS | IS-M: Indicator - Do Not Perform Output Determination | |
| 131 | Table/Structure Field |
VBRKJ0 - ISPZLSCH | Payment method | |
| 132 | Table/Structure Field |
VBRKJ0 - MNDID | Unique Referene to Mandate per Payment Recipient |
