Table/Structure Field list used by SAP ABAP Program MJ60AF0F (Form Routines for Billing Document - 'F')
SAP ABAP Program 
MJ60AF0F (Form Routines for Billing Document - 'F') is using
-
Data Element (4)
-
Table/Structure Field (226)
-
Function Module (24)
-
Message Class (4)
-
Message Number (16)
-
Program (2)
-
Table (30)
-
Transaction Code (8)
-
View (1)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
BUS0BK_BANK - IBAN | IBAN (International Bank Account Number) | |
| 2 | Table/Structure Field |
BUS0BK_CHAR - BANKL | Bank Key | |
| 3 | Table/Structure Field |
BUS0BK_CHAR - BANKN | Bank Account Number | |
| 4 | Table/Structure Field |
BUS0BK_CHAR - BANKS | Bank Country Key | |
| 5 | Table/Structure Field |
BUS0BK_CHAR - BKONT | Bank Control Key | |
| 6 | Table/Structure Field |
BUS0BK_CHAR - XEZER | Indicator: Collection Authorization | |
| 7 | Table/Structure Field |
BUS0BK_DAT - BANKL | Bank Key | |
| 8 | Table/Structure Field |
BUS0BK_DAT - BANKN | Bank Account Number | |
| 9 | Table/Structure Field |
BUS0BK_DAT - BANKS | Bank Country Key | |
| 10 | Table/Structure Field |
BUS0BK_DAT - BKONT | Bank Control Key | |
| 11 | Table/Structure Field |
BUS0BK_DAT - IBAN | IBAN (International Bank Account Number) | |
| 12 | Table/Structure Field |
BUS0BK_DAT - XEZER | Indicator: Collection Authorization | |
| 13 | Table/Structure Field |
BUT0BK - BANKL | Bank Key | |
| 14 | Table/Structure Field |
BUT0BK - BANKN | Bank Account Number | |
| 15 | Table/Structure Field |
BUT0BK - BANKS | Bank Country Key | |
| 16 | Table/Structure Field |
BUT0BK - BKONT | Bank Control Key | |
| 17 | Table/Structure Field |
BUT0BK - BKVID | Bank details ID | |
| 18 | Table/Structure Field |
BUT0BK - IBAN | IBAN (International Bank Account Number) | |
| 19 | Table/Structure Field |
BUT0BK - PARTNER | Business Partner Number | |
| 20 | Table/Structure Field |
BUT0BK - XEZER | Indicator: Collection Authorization | |
| 21 | Table/Structure Field |
CCARD - CCINS | Payment card type | |
| 22 | Table/Structure Field |
CCARD - CCNAME | Payment Cards: Name of Cardholder | |
| 23 | Table/Structure Field |
CCARD - CCTYP | Payment cards: Card category | |
| 24 | Table/Structure Field |
CCARD - DATBI | Payment Cards: Valid To | |
| 25 | Table/Structure Field |
CCARD_DAT_CHAR - CCNAME | Payment Cards: Name of Cardholder | |
| 26 | Table/Structure Field |
CCARD_DAT_CHAR - CCTYP | Payment cards: Card category | |
| 27 | Table/Structure Field |
CCARD_DAT_NCHR - DATBI | Payment Cards: Valid To | |
| 28 | Table/Structure Field |
CCDATA - CCINS | Payment cards: Card type | |
| 29 | Table/Structure Field |
CCDATA - CCNAME | Payment Cards: Name of Cardholder | |
| 30 | Table/Structure Field |
CCDATA - CCNUM | Payment cards: Card number | |
| 31 | Table/Structure Field |
CCDATA - CCTYP | Payment cards: Card category | |
| 32 | Table/Structure Field |
CCDATA - DATBI | Payment Cards: Valid To | |
| 33 | Table/Structure Field |
DISVARIANT - HANDLE | Mgt. ID for repeated calls from the same program | |
| 34 | Table/Structure Field |
DISVARIANT - REPORT | ABAP Program Name | |
| 35 | Table/Structure Field |
DNTAB - FIELDTEXT | Short Description of Repository Objects | |
| 36 | Table/Structure Field |
DV70A - BTEXT | Text, 76 characters | |
| 37 | Table/Structure Field |
FKKVKP - CCARD_ID | Payment Card ID for Incoming Payments | |
| 38 | Table/Structure Field |
FKKVKP - CCARD_OUT | Payment Card ID for Outgoing Payments | |
| 39 | Table/Structure Field |
FKKVKP - EZAWE | Incoming Payment Method | |
| 40 | Table/Structure Field |
FKKVKPI - CCARD_ID | Payment Card ID for Incoming Payments | |
| 41 | Table/Structure Field |
FKKVKPI - CCARD_OUT | Payment Card ID for Outgoing Payments | |
| 42 | Table/Structure Field |
FKKVKPI - EZAWE | Incoming Payment Method | |
| 43 | Table/Structure Field |
FKKVKPI_C - CCARD_ID | Payment Card ID for Incoming Payments | |
| 44 | Table/Structure Field |
FKKVKPI_C - CCARD_OUT | Payment Card ID for Outgoing Payments | |
| 45 | Table/Structure Field |
FKKVKPI_C - EZAWE | Incoming Payment Method | |
| 46 | Table/Structure Field |
ISM_CCARD_CCSEC - CGUID | GUID of a Payment Card | |
| 47 | Table/Structure Field |
ISM_CCARD_CCSEC - ENCTP | Type of Encryption | |
| 48 | Table/Structure Field |
JDTDRER - XHEFTNUM | Display copy numbers in order without check | |
| 49 | Table/Structure Field |
JFPA - KUNNR | Customer Number | |
| 50 | Table/Structure Field |
JFPA - XCPDK | Indicator: Is the account a one-time account? | |
| 51 | Table/Structure Field |
JFRK - AMORTN | IS-M/SD: Use of Liability Account in Order | |
| 52 | Table/Structure Field |
JFRK - BELNR | Accounting Document Number | |
| 53 | Table/Structure Field |
JFRK - BELNR_FKK | Number of Contract Accts Rec. & Payable Doc. | |
| 54 | Table/Structure Field |
JFRK - BUKRS | Company Code | |
| 55 | Table/Structure Field |
JFRK - FKART | IS-M: Billing/Settlement Type | |
| 56 | Table/Structure Field |
JFRK - GJAHR | Fiscal Year | |
| 57 | Table/Structure Field |
JFRK - IBAN | IBAN (International Bank Account Number) | |
| 58 | Table/Structure Field |
JFRK - ISPBANKL | Bank number | |
| 59 | Table/Structure Field |
JFRK - ISPBANKN | Bank account number | |
| 60 | Table/Structure Field |
JFRK - ISPBANKS | Bank country key | |
| 61 | Table/Structure Field |
JFRK - ISPBKONT | Bank Control Key | |
| 62 | Table/Structure Field |
JFRK - ISPBRTWR | IS-M: Gross Value in Document Currency | |
| 63 | Table/Structure Field |
JFRK - ISPBVTYP | Partner bank type | |
| 64 | Table/Structure Field |
JFRK - ISPJUEBART | IS-M: Transfer Type | |
| 65 | Table/Structure Field |
JFRK - ISPSHKZGK | Debit/Credit Indicator | |
| 66 | Table/Structure Field |
JFRK - ISPXEZER | Indicator: Is there collection authorization ? | |
| 67 | Table/Structure Field |
JFRK - ISPXNOMESS | IS-M: Indicator - Do Not Perform Output Determination | |
| 68 | Table/Structure Field |
JFRK - ISPXVDICHT | IS-M: Summarize deliveries according to billing item | |
| 69 | Table/Structure Field |
JFRK - ISPZLSCH | Payment method | |
| 70 | Table/Structure Field |
JFRK - KUNRG | Payer | |
| 71 | Table/Structure Field |
JFRK - RFBSK | IS-M/SD: Status for transfer to Accounting | |
| 72 | Table/Structure Field |
JFRK - SAMMG | IS-M: Group Number | |
| 73 | Table/Structure Field |
JFRK - SPART | Division | |
| 74 | Table/Structure Field |
JFRK - STCEG_L | Tax Destination Country | |
| 75 | Table/Structure Field |
JFRK - VBELN | IS-M/SD: Billing Document | |
| 76 | Table/Structure Field |
JFRK - VBTYP | SD document category | |
| 77 | Table/Structure Field |
JFRK - VKONT | Contract Account Number | |
| 78 | Table/Structure Field |
JFRK - VKORG | Sales Organization | |
| 79 | Table/Structure Field |
JFRK - VTWEG | Distribution Channel | |
| 80 | Table/Structure Field |
JFRK - XPAYMODE_FIX | IS-M/SD: Payment Arrangement in Order Fixed | |
| 81 | Table/Structure Field |
JFRK - XRENEWAL | IS-M/SD: Order extended by renewal offer | |
| 82 | Table/Structure Field |
JFRK - XTRANSFER | IS-M/SD: Transfer billing document | |
| 83 | Table/Structure Field |
JFRKCC - CCINS | Payment cards: Card type | |
| 84 | Table/Structure Field |
JFRKCC - CCNAME | Payment Cards: Name of Cardholder | |
| 85 | Table/Structure Field |
JFRKCC - CCNUM | Payment cards: Card number | |
| 86 | Table/Structure Field |
JFRKCC - CCTYP | Payment cards: Card category | |
| 87 | Table/Structure Field |
JFRKCC - CGUID | GUID of a Payment Card | |
| 88 | Table/Structure Field |
JFRKCC - DATBI | Payment Cards: Valid To | |
| 89 | Table/Structure Field |
JFRKCC - ENCTP | Type of Encryption | |
| 90 | Table/Structure Field |
JFRKVB - SELKZ | Selection flag | |
| 91 | Table/Structure Field |
JFRP - ALAND | Departure country (country from which the goods are sent) | |
| 92 | Table/Structure Field |
JFRP - CYCLENR | IS-M/SD: Billing Cycle Number | |
| 93 | Table/Structure Field |
JFRP - FAKNRRUECK | IS-M: Recalculated Billing Document | |
| 94 | Table/Structure Field |
JFRP - FKPERBIS | IS-M: Closing Date of Full Billing Period | |
| 95 | Table/Structure Field |
JFRP - ISPAEART | IS-M: Order Change Type | |
| 96 | Table/Structure Field |
JFRP - ISPDRERZ | Publication | |
| 97 | Table/Structure Field |
JFRP - ISPFAKBIS | IS-M: Billing Period To | |
| 98 | Table/Structure Field |
JFRP - ISPPOSEX | External Item Number (Purchase Order Item) | |
| 99 | Table/Structure Field |
JFRP - ISPPOSNR | Sales Order Item | |
| 100 | Table/Structure Field |
JFRP - ISPPRSANTN | IS-M: Denominator for proportional prices | |
| 101 | Table/Structure Field |
JFRP - ISPPRSANTZ | IS-M: Numerator for proportional prices | |
| 102 | Table/Structure Field |
JFRP - ISPVBELN | IS-M/SD: Publishing Sales Order | |
| 103 | Table/Structure Field |
JFRP - ISPVERSDAT | IS-M: Shipping Date | |
| 104 | Table/Structure Field |
JFRP - ISPXFKBALF | IS-M: Billing based on delivery | |
| 105 | Table/Structure Field |
JFRP - ISPXFKRUEK | IS-M: Retroactive Billing of Period Already Billed | |
| 106 | Table/Structure Field |
JFRP - MANDT | Client | |
| 107 | Table/Structure Field |
JFRP - POSNR | IS-M: Billing Item | |
| 108 | Table/Structure Field |
JFRP - POSPA | IS-M: Item Number of Partner Segment | |
| 109 | Table/Structure Field |
JFRP - REFUNDTYPE | IS-M/SD: Refund Type | |
| 110 | Table/Structure Field |
JFRP - SPART | Division | |
| 111 | Table/Structure Field |
JFRP - VBELN | IS-M/SD: Billing Document | |
| 112 | Table/Structure Field |
JFRP - VRKME | Sales unit | |
| 113 | Table/Structure Field |
JFRPJ0 - ISPAEART | IS-M: Order Change Type | |
| 114 | Table/Structure Field |
JFRPJ0 - ISPDRERZ | Publication | |
| 115 | Table/Structure Field |
JFRPJ0 - ISPFAKBIS | IS-M: Billing Period To | |
| 116 | Table/Structure Field |
JFRPJ0 - ISPPOSEX | External Item Number (Purchase Order Item) | |
| 117 | Table/Structure Field |
JFRPJ0 - ISPPOSNR | Sales Order Item | |
| 118 | Table/Structure Field |
JFRPJ0 - ISPPRSANTN | IS-M: Denominator for proportional prices | |
| 119 | Table/Structure Field |
JFRPJ0 - ISPPRSANTZ | IS-M: Numerator for proportional prices | |
| 120 | Table/Structure Field |
JFRPJ0 - ISPVBELN | IS-M/SD: Publishing Sales Order | |
| 121 | Table/Structure Field |
JFRPJ0 - ISPVERSDAT | IS-M: Shipping Date | |
| 122 | Table/Structure Field |
JFRPJ0 - ISPXFKBALF | IS-M: Billing based on delivery | |
| 123 | Table/Structure Field |
JFRPJ0 - ISPXFKRUEK | IS-M: Retroactive Billing of Period Already Billed | |
| 124 | Table/Structure Field |
JFRPVB - ISPPOSNR | Sales Order Item | |
| 125 | Table/Structure Field |
JFRPVB - ISPVBELN | IS-M/SD: Publishing Sales Order | |
| 126 | Table/Structure Field |
JFRPVB - SELKZ | Selection flag | |
| 127 | Table/Structure Field |
JFRPVB - VBELN | IS-M/SD: Billing Document | |
| 128 | Table/Structure Field |
JFVFAKT - FKART | IS-M: Billing/Settlement Type | |
| 129 | Table/Structure Field |
JFVFAKT - GPNR_AG | IS-M: Business Partner Key | |
| 130 | Table/Structure Field |
JFVFAKT - NAMEK | IS-M: Abbreviated form of name for selection | |
| 131 | Table/Structure Field |
JFVFAKT - SPART | Division | |
| 132 | Table/Structure Field |
JFVFAKT - VKORG | Sales Organization | |
| 133 | Table/Structure Field |
JFVFAKT - VTWEG | Distribution Channel | |
| 134 | Table/Structure Field |
JFVFAKT - ZLSCH | Payment method | |
| 135 | Table/Structure Field |
JGTGPNR - GPNR | IS-M: Business Partner Key | |
| 136 | Table/Structure Field |
JGTGPNR - KUNNR | IS-M: Customer Number in Previous System | |
| 137 | Table/Structure Field |
JKAP - AEART | Order Change Type | |
| 138 | Table/Structure Field |
JKAPCC - CCNUM | Payment cards: Card number | |
| 139 | Table/Structure Field |
JKKD - JUEBART | IS-M: Transfer Type | |
| 140 | Table/Structure Field |
JKOMFK - FKSAK | Billing status (order-related billing document) | |
| 141 | Table/Structure Field |
JKOMFK - FKSTK | Billing status | |
| 142 | Table/Structure Field |
JKOMFK - FXMSG | Message number | |
| 143 | Table/Structure Field |
NAST - OBJKY | Object key | |
| 144 | Table/Structure Field |
R185D - DATALOSS | Name of the dialog type | |
| 145 | Table/Structure Field |
RJ60A - FKART | Billing Type | |
| 146 | Table/Structure Field |
RJ60A - HEFTBIS | Copy Number of Last Issue for Delivery | |
| 147 | Table/Structure Field |
RJ60A - HEFTBIS_P | Copy Number of Last Issue for Delivery | |
| 148 | Table/Structure Field |
RJ60A - HEFTVON | Copy Number of First Issue to be Delivered | |
| 149 | Table/Structure Field |
RJ60A - HEFTVON_P | Copy Number of First Issue to be Delivered | |
| 150 | Table/Structure Field |
RJ60A - SBELN | IS-M/SD: Billing Document | |
| 151 | Table/Structure Field |
RJ60A - SELKZ | Selection indicator for list screens | |
| 152 | Table/Structure Field |
RJ60A - TXTITCUA | Description | |
| 153 | Table/Structure Field |
RJ60A - TXT_FKART | Description | |
| 154 | Table/Structure Field |
RJ60A - VRKM1 | Sales unit | |
| 155 | Table/Structure Field |
RJ60A - XKEINHEFT | Hide Copy Numbers in Order | |
| 156 | Table/Structure Field |
RJ60A - XVIEWFAKPER | IS-M/SD: Display billing period in billing item | |
| 157 | Table/Structure Field |
RJYSAPGP - XSAPGPACTIVE | IS-M: SAP Business Partner Active | |
| 158 | Table/Structure Field |
RV02P - PARGR | Partner Determination Procedure | |
| 159 | Table/Structure Field |
RV02P - POSNR | Item number of the SD document | |
| 160 | Table/Structure Field |
RV02P - SPART | Division | |
| 161 | Table/Structure Field |
RV02P - TITLE | Text Field of Length 60 | |
| 162 | Table/Structure Field |
RV02P - VBELN | Sales and Distribution Document Number | |
| 163 | Table/Structure Field |
RV02P - VBOBJ | SD document object | |
| 164 | Table/Structure Field |
RV02P - VBTYP | SD document category | |
| 165 | Table/Structure Field |
RV02P - VKORG | Sales Organization | |
| 166 | Table/Structure Field |
RV02P - VTEXT | Description | |
| 167 | Table/Structure Field |
RV02P - VTWEG | Distribution Channel | |
| 168 | Table/Structure Field |
SCREEN - ACTIVE | SCREEN-ACTIVE | |
| 169 | Table/Structure Field |
SCREEN - GROUP3 | SCREEN-GROUP3 | |
| 170 | Table/Structure Field |
SCREEN - INPUT | SCREEN-INPUT | |
| 171 | Table/Structure Field |
SCREEN - INTENSIFIED | SCREEN-INTENSIFIED | |
| 172 | Table/Structure Field |
SCREEN - NAME | SCREEN-NAME | |
| 173 | Table/Structure Field |
SI_TVTA - SPAKU | Reference division for customers | |
| 174 | Table/Structure Field |
SI_TVTA - VTWKU | Reference distrib.channel for cust.and material masters | |
| 175 | Table/Structure Field |
SWOTOBJID - OBJTYPE | Object Type | |
| 176 | Table/Structure Field |
SYST - CALLD | ABAP System Field: Call Mode of Current ABAP Program | |
| 177 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 178 | Table/Structure Field |
SYST - DYNNR | ABAP System Field: Current Dynpro Number | |
| 179 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 180 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 181 | Table/Structure Field |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
| 182 | Table/Structure Field |
SYST - VLINE | ABAP System Field: Vertical Line for List | |
| 183 | Table/Structure Field |
T005 - LAND1 | Country Key | |
| 184 | Table/Structure Field |
T005 - XEGLD | Indicator: European Union Member? | |
| 185 | Table/Structure Field |
T180 - TRTYP | Transaction type | |
| 186 | Table/Structure Field |
T185 - DUNKEL | Process subsequent screen in background | |
| 187 | Table/Structure Field |
T185F - FCODE | Function code | |
| 188 | Table/Structure Field |
T185F - TRTYP | Transaction type | |
| 189 | Table/Structure Field |
T185V - CTITEL | Key for CUA screen titles | |
| 190 | Table/Structure Field |
T185V - PARA1 | Parameter 1 for CUA title | |
| 191 | Table/Structure Field |
T185V - PARA2 | Parameter 2 for CUA title | |
| 192 | Table/Structure Field |
T185V - PARA3 | Parameter 3 for CUA title | |
| 193 | Table/Structure Field |
T185V - PARA4 | Parameter 4 for CUA title | |
| 194 | Table/Structure Field |
T185V - STATUS | Menu Painter: Status code | |
| 195 | Table/Structure Field |
T681A - KAPPL | Application | |
| 196 | Table/Structure Field |
TAXI_PARAMS - DYNPRONR | Screen number | |
| 197 | Table/Structure Field |
TJ180 - TRTYP | Transaction type | |
| 198 | Table/Structure Field |
TJFK - FKART | IS-M: Billing/Settlement Type | |
| 199 | Table/Structure Field |
TJFK - KALSM | Output determination procedure | |
| 200 | Table/Structure Field |
TJFK - KALSMBP | Procedure for item output | |
| 201 | Table/Structure Field |
TJFK - KALSMC | Account determination procedure | |
| 202 | Table/Structure Field |
TJFK - KOPGR | Screen sequence group in doc. header | |
| 203 | Table/Structure Field |
TJFK - KSCHL | Output Type | |
| 204 | Table/Structure Field |
TJFK - PARGK | Partner determination procedure for the billing doc.header | |
| 205 | Table/Structure Field |
TJFK - PARGP | Partner determination procedure for the billing doc.item | |
| 206 | Table/Structure Field |
TJFKT - BEZEI30 | IS-M: General Description of Objects (Length 30) | |
| 207 | Table/Structure Field |
TJFKT - FKART | IS-M: Billing/Settlement Type | |
| 208 | Table/Structure Field |
TJY21 - JFUNC | IS-M: Function | |
| 209 | Table/Structure Field |
TPART - VTEXT | Name | |
| 210 | Table/Structure Field |
TSTL - LFDNR | Sequence of Possible Taxes for each Country | |
| 211 | Table/Structure Field |
TVTA - SPAKU | Reference division for customers | |
| 212 | Table/Structure Field |
TVTA - VKORG | Sales Organization | |
| 213 | Table/Structure Field |
TVTA - VTWKU | Reference distrib.channel for cust.and material masters | |
| 214 | Table/Structure Field |
VBRKJ0 - IBAN | IBAN (International Bank Account Number) | |
| 215 | Table/Structure Field |
VBRKJ0 - ISPBANKL | Bank number | |
| 216 | Table/Structure Field |
VBRKJ0 - ISPBANKN | Bank account number | |
| 217 | Table/Structure Field |
VBRKJ0 - ISPBANKS | Bank country key | |
| 218 | Table/Structure Field |
VBRKJ0 - ISPBKONT | Bank Control Key | |
| 219 | Table/Structure Field |
VBRKJ0 - ISPBRTWR | IS-M: Gross Value in Document Currency | |
| 220 | Table/Structure Field |
VBRKJ0 - ISPBVTYP | Partner bank type | |
| 221 | Table/Structure Field |
VBRKJ0 - ISPJUEBART | IS-M: Transfer Type | |
| 222 | Table/Structure Field |
VBRKJ0 - ISPSHKZGK | Debit/Credit Indicator | |
| 223 | Table/Structure Field |
VBRKJ0 - ISPXEZER | Indicator: Is there collection authorization ? | |
| 224 | Table/Structure Field |
VBRKJ0 - ISPXNOMESS | IS-M: Indicator - Do Not Perform Output Determination | |
| 225 | Table/Structure Field |
VBRKJ0 - ISPXVDICHT | IS-M: Summarize deliveries according to billing item | |
| 226 | Table/Structure Field |
VBRKJ0 - ISPZLSCH | Payment method |
