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