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