Table/Structure Field list used by SAP ABAP Program MJ60AF0T (Form Routines for Billing - Letter 'T')
SAP ABAP Program
MJ60AF0T (Form Routines for Billing - Letter 'T') is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | DD07V - DOMVALUE_L | Values for Domains: Single Value / Upper Limit | ||
| 2 | DD07V - DDTEXT | Short Text for Fixed Values | ||
| 3 | JFRK - ISPBANKS | Bank country key | ||
| 4 | JFRK - ISPJUEBART | IS-M: Transfer Type | ||
| 5 | JFRK - VBELN | IS-M/SD: Billing Document | ||
| 6 | RJ60A - TXTITCUA | Description | ||
| 7 | RJ60A - TXT_UEBART | Text Field | ||
| 8 | RJ60A - VKORG | Sales Organization | ||
| 9 | RJMSG - MSGV3 | Message Variable | ||
| 10 | RJMSG - MSGV2 | Message Variable | ||
| 11 | RJMSG - MSGNO | Message Number | ||
| 12 | RJMSG - MSGID | Message Class | ||
| 13 | RJMSG_VAR - MSGV2 | Message Variable | ||
| 14 | RJMSG_VAR - MSGV3 | Message Variable | ||
| 15 | RJYSAPGP - XSAPGPACTIVE | IS-M: SAP Business Partner Active | ||
| 16 | RJYSAPGP - XSAPGPACTIVE_EW | IS-M: SAP Business Partner Active | ||
| 17 | SYST - DYNNR | ABAP System Field: Current Dynpro Number | ||
| 18 | SYST - TCODE | ABAP System Field: Current Transaction Code | ||
| 19 | T005T - LANDX | Country Name | ||
| 20 | T176T - BSARK | Customer Order Type | ||
| 21 | T180 - TRTYP | Transaction type | ||
| 22 | T180 - TCODE | Transaction Code | ||
| 23 | T180 - PANEL | Name of the current screen display | ||
| 24 | T180 - AKTYP | Activity category in SAP transaction | ||
| 25 | T180 - AGIDV | Application areas | ||
| 26 | T180 - BLDGR | Screen group | ||
| 27 | T185 - BLDGR | Screen group | ||
| 28 | T185 - PANEL | Name of the current screen display | ||
| 29 | T185F - AGIDV | Application areas | ||
| 30 | T185F - AKTYP | Activity category in SAP transaction | ||
| 31 | T185F - FCODE | Function code | ||
| 32 | T185F - TRTYP | Transaction type | ||
| 33 | T185V - STATUS | Menu Painter: Status code | ||
| 34 | T185V - PARA4 | Parameter 4 for CUA title | ||
| 35 | T185V - PARA3 | Parameter 3 for CUA title | ||
| 36 | T185V - PARA2 | Parameter 2 for CUA title | ||
| 37 | T185V - PARA1 | Parameter 1 for CUA title | ||
| 38 | T185V - CTITEL | Key for CUA screen titles | ||
| 39 | TJFK - FKART | IS-M: Billing/Settlement Type | ||
| 40 | TSKD - TATYP | Tax category (sales tax, federal sales tax,...) | ||
| 41 | TSKD - TAXKD | Tax classification for customer | ||
| 42 | TSKM - TATYP | Tax category (sales tax, federal sales tax,...) | ||
| 43 | TSKM - TAXKM | Tax Classification of Material | ||
| 44 | TSTL - LFDNR | Sequence of Possible Taxes for each Country | ||
| 45 | TSTL - TALND | Country is Relevant for Taxes | ||
| 46 | TVKO - VKORG | Sales Organization | ||
| 47 | TVTW - VTWEG | Distribution Channel | ||
| 48 | TVZB - ZTERM | Terms of payment key | ||
| 49 | TVZBT - ZTERM | Terms of payment key | ||
| 50 | VBRKJ0 - ISPBANKS | Bank country key | ||
| 51 | VBRKJ0 - ISPJUEBART | IS-M: Transfer Type |