Table/Structure Field list used by SAP ABAP Program RJ-J4SIM (IS-PSD: Simulate Billing Doc.Update for LIS)
SAP ABAP Program
RJ-J4SIM (IS-PSD: Simulate Billing Doc.Update for LIS) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
JDTPVA - PVA | Edition | |
2 | ![]() |
JDTPVA - PVASTAGRP | Statistics grouping for edition | |
3 | ![]() |
JDTPVA - DRERZ | Publication | |
4 | ![]() |
JFPA - KUNNR | Customer Number | |
5 | ![]() |
JFPA - PARVW | Partner Role | |
6 | ![]() |
JFPA - POSNR | IS-M: Billing Item | |
7 | ![]() |
JFPA - VBELN | IS-M/SD: Billing Document | |
8 | ![]() |
JFPAVB - KUNNR | Customer Number | |
9 | ![]() |
JFPAVB - PARVW | Partner Role | |
10 | ![]() |
JFPAVB - POSNR | IS-M: Billing Item | |
11 | ![]() |
JFRK - VTWEG | Distribution Channel | |
12 | ![]() |
JFRK - VKORG | Sales Organization | |
13 | ![]() |
JFRK - VBELN | IS-M/SD: Billing Document | |
14 | ![]() |
JFRK - STAFO | Update group for statistics update | |
15 | ![]() |
JFRK - KUNAG | Sold-to party | |
16 | ![]() |
JFRK - ISPXVDICHT | IS-M: Summarize deliveries according to billing item | |
17 | ![]() |
JFRK - FKART | IS-M: Billing/Settlement Type | |
18 | ![]() |
JFRK - SPART | Division | |
19 | ![]() |
JFRKVB - VTWEG | Distribution Channel | |
20 | ![]() |
JFRKVB - VKORG | Sales Organization | |
21 | ![]() |
JFRKVB - VBELN | IS-M/SD: Billing Document | |
22 | ![]() |
JFRKVB - STAFO | Update group for statistics update | |
23 | ![]() |
JFRKVB - SPART | Division | |
24 | ![]() |
JFRKVB - KUNAG | Sold-to party | |
25 | ![]() |
JFRKVB - ISPXVDICHT | IS-M: Summarize deliveries according to billing item | |
26 | ![]() |
JFRP - ISPDRERZ | Publication | |
27 | ![]() |
JFRP - ISPPOSNR | Sales Order Item | |
28 | ![]() |
JFRP - ISPPVA | Edition | |
29 | ![]() |
JFRP - ISPVBELN | IS-M/SD: Publishing Sales Order | |
30 | ![]() |
JFRP - POSNR | IS-M: Billing Item | |
31 | ![]() |
JFRP - STAFO | Update group for statistics update | |
32 | ![]() |
JFRP - VBELN | IS-M/SD: Billing Document | |
33 | ![]() |
JFRPJ0 - ISPDRERZ | Publication | |
34 | ![]() |
JFRPJ0 - ISPVBELN | IS-M/SD: Publishing Sales Order | |
35 | ![]() |
JFRPJ0 - ISPPOSNR | Sales Order Item | |
36 | ![]() |
JFRPJ0 - ISPPVA | Edition | |
37 | ![]() |
JFRPVB - ISPDRERZ | Publication | |
38 | ![]() |
JFRPVB - ISPPOSNR | Sales Order Item | |
39 | ![]() |
JFRPVB - ISPPVA | Edition | |
40 | ![]() |
JFRPVB - ISPVBELN | IS-M/SD: Publishing Sales Order | |
41 | ![]() |
JFRPVB - POSNR | IS-M: Billing Item | |
42 | ![]() |
JFRPVB - STAFO | Update group for statistics update | |
43 | ![]() |
JKAK - VBELN | IS-M/SD: Publishing Sales Order | |
44 | ![]() |
JKAK - AUART | IS-M/SD: Sales Document Types | |
45 | ![]() |
JKAP - POART | Internal Item Type for Sales Order | |
46 | ![]() |
JKAP - POSNR | Sales Order Item | |
47 | ![]() |
JKAP - VBELN | IS-M/SD: Publishing Sales Order | |
48 | ![]() |
KNVV - VERSG | Customer Statistics Group | |
49 | ![]() |
MCCONTROL - MODUS | Mode of info structure updating in LIS | |
50 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
51 | ![]() |
SYST - VLINE | ABAP System Field: Vertical Line for List | |
52 | ![]() |
SYST - UNAME | ABAP System Field: Name of Current User | |
53 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
54 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
55 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
56 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
57 | ![]() |
TJAK - STGVB | IS-M: Statistics group for sales documents | |
58 | ![]() |
TJAPZ - STGVB | IS-M: Statistics group for sales documents | |
59 | ![]() |
TJFK - FKART | IS-M: Billing/Settlement Type | |
60 | ![]() |
TJFK - JSTGVB | IS-M: Statistics group for sales documents | |
61 | ![]() |
TJG39 - JPARVW | IS-M: Business Partner Role | |
62 | ![]() |
TMC2F - ZEITP | Event for which updating should take place | |
63 | ![]() |
TMC4 - MCINF | Name of information structure | |
64 | ![]() |
VBRKJ0 - ISPXVDICHT | IS-M: Summarize deliveries according to billing item |