Table/Structure Field list used by SAP ABAP Program MJ60AF0X (Form Routines for Billing - 'X')
SAP ABAP Program
MJ60AF0X (Form Routines for Billing - 'X') is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | CCDATA - CCNUM | Payment cards: Card number | ||
| 2 | CCDATA - CCINS | Payment cards: Card type | ||
| 3 | ISM_CCARD_CVV - ISM_CVVAL | Card Verification Value | ||
| 4 | ISM_CCARD_CVV - ISM_CVVCT | Control Field for Card Verification Value | ||
| 5 | ISM_CCARD_CVV - ISM_CVVST | Usage Status of Card Verification Value | ||
| 6 | JFRK - VKORG | Sales Organization | ||
| 7 | JFRK - VBELN | IS-M/SD: Billing Document | ||
| 8 | JFRK - MANDT | Client | ||
| 9 | JFRK - KUNRG | Payer | ||
| 10 | JFRK - ISPBRTWR | IS-M: Gross Value in Document Currency | ||
| 11 | JFRKCC - CCINS | Payment cards: Card type | ||
| 12 | JFRKCC - CCNUM | Payment cards: Card number | ||
| 13 | JFRKCC - ISM_CVVAL | Card Verification Value | ||
| 14 | JFRKCC - ISM_CVVCT | Control Field for Card Verification Value | ||
| 15 | JFRKCC - ISM_CVVST | Usage Status of Card Verification Value | ||
| 16 | JFRKCC - MANDT | Client | ||
| 17 | JFRKCC - VBELN | IS-M/SD: Billing Document | ||
| 18 | JFRKCCVB - MANDT | Client | ||
| 19 | JFRKCCVB - VBELN | IS-M/SD: Billing Document | ||
| 20 | JFRKCCVB - UPDKZ | Update indicator | ||
| 21 | JFRKVB - SELKZ | Selection flag | ||
| 22 | JFRP - ISPPOSNR | Sales Order Item | ||
| 23 | JFRP - ISPVBELN | IS-M/SD: Publishing Sales Order | ||
| 24 | JFRP - POSNR | IS-M: Billing Item | ||
| 25 | JFRP - UVPRS | Incomplete with respect to pricing | ||
| 26 | JFRPJ0 - ISPPOSNR | Sales Order Item | ||
| 27 | JFRPJ0 - ISPVBELN | IS-M/SD: Publishing Sales Order | ||
| 28 | JFRPVB - POSNR | IS-M: Billing Item | ||
| 29 | JFRPVB - SELKZ | Selection flag | ||
| 30 | JFRPVB - UVPRS | Incomplete with respect to pricing | ||
| 31 | JKAPCC - CCNUM | Payment cards: Card number | ||
| 32 | JKOMFK - CYCLENR | IS-M/SD: Billing Cycle Number | ||
| 33 | JKOMFK - VBELN | IS-M/SD: Publishing Sales Order | ||
| 34 | JKOMFK - POSNR_UR | Original Item in Publishing Sales Order | ||
| 35 | JKOMFK - FKDAT | Billing date for billing index and printout | ||
| 36 | JKOMFK - POSNR | Sales Order Item | ||
| 37 | KNA1 - KUNNR | Customer Number | ||
| 38 | KNA1 - NAME1 | Name 1 | ||
| 39 | KURGV - NAME1 | Name 1 | ||
| 40 | R185D - DATALOSS | Name of the dialog type | ||
| 41 | RJ60A - ISM_CVVAL | Card Verification Value | ||
| 42 | RJ60A - ISM_CVVCT | Control Field for Card Verification Value | ||
| 43 | RJ60A - ISM_CVVST | Usage Status of Card Verification Value | ||
| 44 | RJ60A - SELKZ | Selection indicator for list screens | ||
| 45 | RJ60A - TXT_SHKZG | Text with 15 Characters | ||
| 46 | RJ60A - ZEILE_LEER | Current line of the list layout is empty | ||
| 47 | RJFLOOP - POSNR | Sales Order Item | ||
| 48 | RJFLOOP - VKORG | Sales Organization | ||
| 49 | RJFLOOP - VBELN | IS-M/SD: Publishing Sales Order | ||
| 50 | RJFLOOP - POSNR_UR | Original Item in Publishing Sales Order | ||
| 51 | RJFLOOP - FKDAT | Billing date for billing index and printout | ||
| 52 | RJFLOOP - CYCLENR | IS-M/SD: Billing Cycle Number | ||
| 53 | SCREEN - INTENSIFIED | SCREEN-INTENSIFIED | ||
| 54 | SYST - CALLD | ABAP System Field: Call Mode of Current ABAP Program | ||
| 55 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 56 | SYST - DYNNR | ABAP System Field: Current Dynpro Number | ||
| 57 | SYST - LOOPC | ABAP System Field: Visible Lines of Step Loop | ||
| 58 | SYST - STEPL | ABAP System Field: Current Step Loop or Table Control Line | ||
| 59 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 60 | T180 - TRTYP | Transaction type | ||
| 61 | T185F - FCODE | Function code | ||
| 62 | VBRKJ0 - ISPBRTWR | IS-M: Gross Value in Document Currency |