Table/Structure Field list used by SAP ABAP Program MJ60AF0S (Form Routines for Billing - Letter 'S')
SAP ABAP Program
MJ60AF0S (Form Routines for Billing - Letter 'S') is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | DFIES - FIELDNAME | Field Name | ||
| 2 | DFIES - FIELDTEXT | Short Description of Repository Objects | ||
| 3 | DFIES - DATATYPE | ABAP/4 Dictionary: Screen data type for Screen Painter | ||
| 4 | DNTAB - FIELDTEXT | Short Description of Repository Objects | ||
| 5 | FKK042Z - XBKKT | Bank Details of Business Partner Required | ||
| 6 | FKK042Z - XVERR | Processing type of payment method | ||
| 7 | JDTDRER - DRERZ | Publication | ||
| 8 | JDTDRER - XKEINHEFT | Hide Copy Numbers in Order | ||
| 9 | JFPA - POSNR | IS-M: Billing Item | ||
| 10 | JFPA - VBELN | IS-M/SD: Billing Document | ||
| 11 | JFPAVB - POSNR | IS-M: Billing Item | ||
| 12 | JFPAVB - VBELN | IS-M/SD: Billing Document | ||
| 13 | JFRK - VKONT | Contract Account Number | ||
| 14 | JFRK - XPAYMODE_FIX | IS-M/SD: Payment Arrangement in Order Fixed | ||
| 15 | JFRK - VBELN | IS-M/SD: Billing Document | ||
| 16 | JFRK - ISPZLSCH | Payment method | ||
| 17 | JFRK - ISPXINK | IS-M: Payment by field collector | ||
| 18 | JFRK - ISPJUEBART | IS-M: Transfer Type | ||
| 19 | JFRP - FKPERBIS | IS-M: Closing Date of Full Billing Period | ||
| 20 | JFRP - FKPERVON | IS-M: Initial Date of Full Billing Period | ||
| 21 | JFRP - ISPFAKBIS | IS-M: Billing Period To | ||
| 22 | JFRP - ISPFAKVON | IS-M: Billing Period From | ||
| 23 | JFRP - ISPPRSANTN | IS-M: Denominator for proportional prices | ||
| 24 | JFRP - ISPPRSANTZ | IS-M: Numerator for proportional prices | ||
| 25 | JFRPJ0 - ISPFAKBIS | IS-M: Billing Period To | ||
| 26 | JFRPJ0 - ISPFAKVON | IS-M: Billing Period From | ||
| 27 | JFRPJ0 - ISPPRSANTN | IS-M: Denominator for proportional prices | ||
| 28 | JFRPJ0 - ISPPRSANTZ | IS-M: Numerator for proportional prices | ||
| 29 | RJ60A - ICON_PAYMENT_MODE | Carrier field for icons | ||
| 30 | RJ60A - XCCARD | IS-M/SD: Indicates that payment card data exists | ||
| 31 | RJ60A - XVIEWFAKPER | IS-M/SD: Display billing period in billing item | ||
| 32 | RJ60A - XKEINHEFT | Hide Copy Numbers in Order | ||
| 33 | RJ60A - HEFTVON | Copy Number of First Issue to be Delivered | ||
| 34 | RJ60A - HEFTBIS_P | Copy Number of Last Issue for Delivery | ||
| 35 | RJ60A - HEFTBIS | Copy Number of Last Issue for Delivery | ||
| 36 | RJ60A - HEFTVON_P | Copy Number of First Issue to be Delivered | ||
| 37 | SYST - CALLD | ABAP System Field: Call Mode of Current ABAP Program | ||
| 38 | SYST - DYNNR | ABAP System Field: Current Dynpro Number | ||
| 39 | SYST - INDEX | ABAP System Field: Loop Index | ||
| 40 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 41 | SYST - TCODE | ABAP System Field: Current Transaction Code | ||
| 42 | T001 - LAND1 | Country Key | ||
| 43 | T042Z - LAND1 | Country Key | ||
| 44 | T042Z - XBKKT | Bank Details of Business Partner Required | ||
| 45 | T042Z - ZLSCH | Payment method | ||
| 46 | T180 - TRTYP | Transaction type | ||
| 47 | T180 - TCODE | Transaction Code | ||
| 48 | T180 - PANEL | Name of the current screen display | ||
| 49 | T180 - AKTYP | Activity category in SAP transaction | ||
| 50 | T180 - AGIDV | Application areas | ||
| 51 | T180 - BLDGR | Screen group | ||
| 52 | T185 - BLDGR | Screen group | ||
| 53 | T185 - PANEL | Name of the current screen display | ||
| 54 | T185F - AGIDV | Application areas | ||
| 55 | T185F - AKTYP | Activity category in SAP transaction | ||
| 56 | T185F - FCODE | Function code | ||
| 57 | T185F - TRTYP | Transaction type | ||
| 58 | T185V - PARA1 | Parameter 1 for CUA title | ||
| 59 | T185V - STATUS | Menu Painter: Status code | ||
| 60 | T185V - PARA4 | Parameter 4 for CUA title | ||
| 61 | T185V - PARA3 | Parameter 3 for CUA title | ||
| 62 | T185V - PARA2 | Parameter 2 for CUA title | ||
| 63 | T185V - CTITEL | Key for CUA screen titles | ||
| 64 | TFK042Z - XBKKT | Bank Details of Business Partner Required | ||
| 65 | TFK042Z - XVERR | Processing type of payment method | ||
| 66 | TJF35 - XCCARD | IS-M/SD: Indicates that payment card data exists | ||
| 67 | VBRKJ0 - ISPJUEBART | IS-M: Transfer Type | ||
| 68 | VBRKJ0 - ISPXINK | IS-M: Payment by field collector | ||
| 69 | VBRKJ0 - ISPZLSCH | Payment method |