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 |
|---|---|---|---|---|
| 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 |