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