Table/Structure Field list used by SAP ABAP Program MJ60AF0C (Form Routines for Billing Document - 'C')
SAP ABAP Program
MJ60AF0C (Form Routines for Billing Document - 'C') is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
CCDATA - AUTIM | Payment cards: Authorization time | |
2 | ![]() |
CCDATA - CCINS | Payment cards: Card type | |
3 | ![]() |
CCDATA - CCNUM | Payment cards: Card number | |
4 | ![]() |
CCDATA - AUDAT | Payment cards: Authorization date | |
5 | ![]() |
CCDATS - AUTWV | Payment cards: Amount to be authorized | |
6 | ![]() |
CCDATS - CCAUA | Payment cards: Authorization type | |
7 | ![]() |
CCDATS - REACT | Payment cards: Response to authorization checks | |
8 | ![]() |
ISMSD_CCARD_RCVV - ISM_RCCVV | Results Check for Card Verification Value | |
9 | ![]() |
ISM_CCARD_CCSEC - CGUID | GUID of a Payment Card | |
10 | ![]() |
ISM_CCARD_CCSEC - ENCTP | Type of Encryption | |
11 | ![]() |
ISM_CCARD_CVV - ISM_CVVAL | Card Verification Value | |
12 | ![]() |
ISM_CCARD_CVV - ISM_CVVCT | Control Field for Card Verification Value | |
13 | ![]() |
ISM_CCARD_CVV - ISM_CVVST | Usage Status of Card Verification Value | |
14 | ![]() |
JFPA - VBELN | IS-M/SD: Billing Document | |
15 | ![]() |
JFPA - XCPDK | Indicator: Is the account a one-time account? | |
16 | ![]() |
JFPA - POSNR | IS-M: Billing Item | |
17 | ![]() |
JFPA - PARVW | Partner Role | |
18 | ![]() |
JFPA - LAND1 | Country Key | |
19 | ![]() |
JFPA - ADRNR | Address | |
20 | ![]() |
JFPA - KUNNR | Customer Number | |
21 | ![]() |
JFPA - MANDT | Client | |
22 | ![]() |
JFPAVB - ADRNR | Address | |
23 | ![]() |
JFPAVB - KUNNR | Customer Number | |
24 | ![]() |
JFPAVB - LAND1 | Country Key | |
25 | ![]() |
JFPAVB - MANDT | Client | |
26 | ![]() |
JFPAVB - PARVW | Partner Role | |
27 | ![]() |
JFRK - RFBSK | IS-M/SD: Status for transfer to Accounting | |
28 | ![]() |
JFRK - XRENEWAL | IS-M/SD: Order extended by renewal offer | |
29 | ![]() |
JFRK - XPAYMODE_FIX | IS-M/SD: Payment Arrangement in Order Fixed | |
30 | ![]() |
JFRK - XINVAUTHOR | IS-M/SD: Billing document authorized | |
31 | ![]() |
JFRK - VKONT | Contract Account Number | |
32 | ![]() |
JFRK - VBELN | IS-M/SD: Billing Document | |
33 | ![]() |
JFRK - KUNRG | Payer | |
34 | ![]() |
JFRK - ISPBRTWR | IS-M: Gross Value in Document Currency | |
35 | ![]() |
JFRKCC - ISM_RCCVV | Results Check for Card Verification Value | |
36 | ![]() |
JFRKCC - ISM_CVVST | Usage Status of Card Verification Value | |
37 | ![]() |
JFRKCC - ISM_CVVCT | Control Field for Card Verification Value | |
38 | ![]() |
JFRKCC - ISM_CVVAL | Card Verification Value | |
39 | ![]() |
JFRKCC - ENCTP | Type of Encryption | |
40 | ![]() |
JFRKCC - CCNUM | Payment cards: Card number | |
41 | ![]() |
JFRKCC - CGUID | GUID of a Payment Card | |
42 | ![]() |
JFRKCC - AUDAT | Payment cards: Authorization date | |
43 | ![]() |
JFRKCC - AUTIM | Payment cards: Authorization time | |
44 | ![]() |
JFRKCC - CCINS | Payment cards: Card type | |
45 | ![]() |
JFRKCC - CCACT | G/L Account Number for Payment Card Receivables | |
46 | ![]() |
JFRP - ISPPOSNR | Sales Order Item | |
47 | ![]() |
JFRP - ISPVBELN | IS-M/SD: Publishing Sales Order | |
48 | ![]() |
JFRPJ0 - ISPPOSNR | Sales Order Item | |
49 | ![]() |
JFRPJ0 - ISPVBELN | IS-M/SD: Publishing Sales Order | |
50 | ![]() |
JKAK - VBELN | IS-M/SD: Publishing Sales Order | |
51 | ![]() |
JKAP - POSNR | Sales Order Item | |
52 | ![]() |
JKAPCC - CCNUM | Payment cards: Card number | |
53 | ![]() |
JKAPCC - VBELN | IS-M/SD: Publishing Sales Order | |
54 | ![]() |
JKAPCC - POSNR | Sales Order Item | |
55 | ![]() |
JKAPCC - CCACT | G/L Account Number for Payment Card Receivables | |
56 | ![]() |
RJ60A - TXTITCUA | Description | |
57 | ![]() |
RV02P - TITLE | Text Field of Length 60 | |
58 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
59 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
60 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
61 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
62 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
63 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
64 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
65 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
66 | ![]() |
T180 - TRTYP | Transaction type | |
67 | ![]() |
T185 - DUNKEL | Process subsequent screen in background | |
68 | ![]() |
T185F - FCINT | Interpretation of function code | |
69 | ![]() |
T185F - FCODE | Function code | |
70 | ![]() |
T185F - TRTYP | Transaction type | |
71 | ![]() |
T185V - PARA1 | Parameter 1 for CUA title | |
72 | ![]() |
T185V - STATUS | Menu Painter: Status code | |
73 | ![]() |
T185V - PARA4 | Parameter 4 for CUA title | |
74 | ![]() |
T185V - PARA3 | Parameter 3 for CUA title | |
75 | ![]() |
T185V - PARA2 | Parameter 2 for CUA title | |
76 | ![]() |
T185V - LEAVE | Return from called screen should be automatic | |
77 | ![]() |
T185V - CTITEL | Key for CUA screen titles | |
78 | ![]() |
TJFK - FKART | IS-M: Billing/Settlement Type | |
79 | ![]() |
TJFKT - BEZEI30 | IS-M: General Description of Objects (Length 30) | |
80 | ![]() |
TPART - PARVW | Partner Role | |
81 | ![]() |
TPART - SPRAS | Language Key | |
82 | ![]() |
TPART - VTEXT | Name | |
83 | ![]() |
VBRKJ0 - ISPBRTWR | IS-M: Gross Value in Document Currency |