Table/Structure Field list used by SAP ABAP Program MJ60AF0J (Dialog for Billing Document: Form Routines - 'A')
SAP ABAP Program
MJ60AF0J (Dialog for Billing Document: Form Routines - 'A') is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
CCDATA - CCNUM | Payment cards: Card number | |
2 | ![]() |
CCDATA - CCINS | Payment cards: Card type | |
3 | ![]() |
JFRK - TAXK6 | Tax classification 6 for customer | |
4 | ![]() |
JFRK - ZTERM | Terms of payment key | |
5 | ![]() |
JFRK - VBELN | IS-M/SD: Billing Document | |
6 | ![]() |
JFRK - TAXK9 | Tax classification 9 for customer | |
7 | ![]() |
JFRK - TAXK8 | Tax classification 8 for customer | |
8 | ![]() |
JFRK - TAXK7 | Tax classification 7 for customer | |
9 | ![]() |
JFRK - TAXK5 | Tax classification 5 for customer | |
10 | ![]() |
JFRK - TAXK4 | Tax classification 4 for customer | |
11 | ![]() |
JFRK - TAXK3 | Tax classification 3 for customer | |
12 | ![]() |
JFRK - TAXK2 | Tax classification 2 for customer | |
13 | ![]() |
JFRK - TAXK1 | Tax classification 1 for customer | |
14 | ![]() |
JFRK - RFBSK | IS-M/SD: Status for transfer to Accounting | |
15 | ![]() |
JFRK - KUNRG | Payer | |
16 | ![]() |
JFRK - FKART | IS-M: Billing/Settlement Type | |
17 | ![]() |
JFRK - BELNR | Accounting Document Number | |
18 | ![]() |
JFRKCC - CCINS | Payment cards: Card type | |
19 | ![]() |
JFRKCC - CCNUM | Payment cards: Card number | |
20 | ![]() |
JFRKCCVB - CCINS | Payment cards: Card type | |
21 | ![]() |
JFRKVB - FKART | IS-M: Billing/Settlement Type | |
22 | ![]() |
JFRKVB - ZTERM | Terms of payment key | |
23 | ![]() |
JFRKVB - VBELN | IS-M/SD: Billing Document | |
24 | ![]() |
JFRKVB - KUNRG | Payer | |
25 | ![]() |
JFRKVB - SELKZ | Selection flag | |
26 | ![]() |
JFRP - ALAND | Departure country (country from which the goods are sent) | |
27 | ![]() |
JFRP - ISPVBELN | IS-M/SD: Publishing Sales Order | |
28 | ![]() |
JFRPJ0 - ISPVBELN | IS-M/SD: Publishing Sales Order | |
29 | ![]() |
JFRPVB - SELKZ | Selection flag | |
30 | ![]() |
JKAK - VBELN | IS-M/SD: Publishing Sales Order | |
31 | ![]() |
KURGV - KUNNR | Payer | |
32 | ![]() |
R185D - DATALOSS | Name of the dialog type | |
33 | ![]() |
RJ60A - SELKZ | Selection indicator for list screens | |
34 | ![]() |
RJMSG - MSGID | Message Class | |
35 | ![]() |
RJMSG - MSGNO | Message Number | |
36 | ![]() |
RJMSG - MSGTY | Message Type | |
37 | ![]() |
SYST - STEPL | ABAP System Field: Current Step Loop or Table Control Line | |
38 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
39 | ![]() |
T185F - FCODE | Function code | |
40 | ![]() |
TSTL - TATYP | Tax category (sales tax, federal sales tax,...) |