Table/Structure Field list used by SAP ABAP Program MJF00F01 (IS-M/SD: FORM Routines for Billing (Direct Access))
SAP ABAP Program 
MJF00F01 (IS-M/SD: FORM Routines for Billing (Direct Access)) is using
Message Number (11)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
RJMSG - MSGNO | Message Number | |
| 2 | Table/Structure Field |
RJMSG - MSGID | Message Class | |
| 3 | Table/Structure Field |
RJMSG - MSGV4 | Message Variable | |
| 4 | Table/Structure Field |
RJMSG - MSGV3 | Message Variable | |
| 5 | Table/Structure Field |
RJMSG - MSGV2 | Message Variable | |
| 6 | Table/Structure Field |
RJMSG - MSGV1 | Message Variable | |
| 7 | Table/Structure Field |
RJMSG - MSGTY | Message Type | |
| 8 | Table/Structure Field |
RJMSG_VAR - MSGV1 | Message Variable | |
| 9 | Table/Structure Field |
RJMSG_VAR - MSGV2 | Message Variable | |
| 10 | Table/Structure Field |
RJMSG_VAR - MSGV3 | Message Variable | |
| 11 | Table/Structure Field |
RJMSG_VAR - MSGV4 | Message Variable | |
| 12 | Table/Structure Field |
TJCPF - AUARV | IS-M/SD: Sales Document Types | |
| 13 | Table/Structure Field |
TJCPF - ETART | Schedule Line Type for Internal Sales Order Schedule Line | |
| 14 | Table/Structure Field |
TJCPF - FKARN | Copy: to Billing Type | |
| 15 | Table/Structure Field |
TJCPF - FKARV | Billing Type of Template | |
| 16 | Table/Structure Field |
TJCPF - POART | Internal Item Type for Sales Order | |
| 17 | Table/Structure Field |
TJF05 - SHKZG | Debit/Credit Indicator | |
| 18 | Table/Structure Field |
TJF05 - FKART | IS-M: Billing/Settlement Type | |
| 19 | Table/Structure Field |
TJF05 - JUEBART | IS-M: Transfer Type | |
| 20 | Table/Structure Field |
TJF05 - BUKRS | Company Code | |
| 21 | Table/Structure Field |
TJF09 - KSCHL | Condition Type | |
| 22 | Table/Structure Field |
TJF13 - JZLSCHE | IS-M: Payment method for incoming payments | |
| 23 | Table/Structure Field |
TJF13 - LAND1 | Country Key | |
| 24 | Table/Structure Field |
TJF27 - STOGRD | IS-M: Billing Document Reversal Reason | |
| 25 | Table/Structure Field |
TJF28 - SPRAS | Language Key | |
| 26 | Table/Structure Field |
TJF28 - STOGRD | IS-M: Billing Document Reversal Reason | |
| 27 | Table/Structure Field |
TJF30 - BUKRS | Company Code | |
| 28 | Table/Structure Field |
TJF30 - SAKN1 | Interim Account for Revenue Accrual | |
| 29 | Table/Structure Field |
TJF30 - UEBNR | IS-M: Number of Transfer Run to FI | |
| 30 | Table/Structure Field |
TJF31 - UEBNR | IS-M: Number of Transfer Run to FI | |
| 31 | Table/Structure Field |
TJF35 - JUEBART | IS-M: Transfer Type | |
| 32 | Table/Structure Field |
TJFK - FKART | IS-M: Billing/Settlement Type | |
| 33 | Table/Structure Field |
TJFKT - FKART | IS-M: Billing/Settlement Type | |
| 34 | Table/Structure Field |
TJFKT - SPRAS | Language Key |
