Table/Structure Field list used by SAP ABAP Program MJL00F06 (IS-M/SD: FORM Routines for Billing (Direct Access))
SAP ABAP Program
MJL00F06 (IS-M/SD: FORM Routines for Billing (Direct Access)) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | RJMSG - MSGNO | Message Number | ||
| 2 | RJMSG - MSGID | Message Class | ||
| 3 | RJMSG - MSGV4 | Message Variable | ||
| 4 | RJMSG - MSGV3 | Message Variable | ||
| 5 | RJMSG - MSGV1 | Message Variable | ||
| 6 | RJMSG - MSGTY | Message Type | ||
| 7 | RJMSG - MSGV2 | Message Variable | ||
| 8 | RJMSG_VAR - MSGV1 | Message Variable | ||
| 9 | RJMSG_VAR - MSGV2 | Message Variable | ||
| 10 | RJMSG_VAR - MSGV3 | Message Variable | ||
| 11 | RJMSG_VAR - MSGV4 | Message Variable | ||
| 12 | TJL01 - BUKRS | Company Code | ||
| 13 | TJL01 - KSCHL | Condition Type | ||
| 14 | TJL02 - BUKRS | Company Code | ||
| 15 | TJL02 - KSCHL | Condition Type | ||
| 16 | TJL03 - DLART | IS-M: Service type | ||
| 17 | TJL04 - DLART | IS-M: Service type | ||
| 18 | TJL04 - SPRAS | Language Key | ||
| 19 | TJL05 - BLART | Document type | ||
| 20 | TJL06 - BLART | Document type | ||
| 21 | TJL06 - SPRAS | Language Key | ||
| 22 | TJL09 - EKORG | Purchasing organization | ||
| 23 | TJL09 - DLART | IS-M: Service type | ||
| 24 | TJL11 - OBJART | IS-M: Object type for document flow | ||
| 25 | TJL12 - OBJART | IS-M: Object type for document flow | ||
| 26 | TJL12 - SPRAS | Language Key | ||
| 27 | TJL15 - GUELTIGVON | IS-M: Start of validity of tax code | ||
| 28 | TJL15 - LAND1 | Country Key | ||
| 29 | TJL15 - MWSKZ_ISP | IS-M: Tax Code | ||
| 30 | TJL17 - LAND1 | Country Key | ||
| 31 | TJL17 - MWSKZ_ISP | IS-M: Tax Code | ||
| 32 | TJL18 - SPRAS | Language Key | ||
| 33 | TJL18 - MWSKZ_ISP | IS-M: Tax Code | ||
| 34 | TJL18 - LAND1 | Country Key | ||
| 35 | TJL19 - JKTGRD_VSG | IS-M: Expense Account Assignment Group for SC | ||
| 36 | TJL20 - JKTGRD_VSG | IS-M: Expense Account Assignment Group for SC | ||
| 37 | TJL20 - SPRAS | Language Key | ||
| 38 | TJL21 - JKTGRD_MA | IS-M: Expense Account Assignment Group for SC Employees | ||
| 39 | TJL22 - JKTGRD_MA | IS-M: Expense Account Assignment Group for SC Employees | ||
| 40 | TJL22 - SPRAS | Language Key | ||
| 41 | TJL23 - BESCHART | IS-M: Employment Type for Service Company Employee | ||
| 42 | TJL31 - BUKRS | Company Code | ||
| 43 | TJL31 - OBJART | IS-M: Object type for document flow | ||
| 44 | TJL31 - SHKZG | Debit/Credit Indicator |