Table/Structure Field list used by SAP ABAP Program RJF_ALFU (IS-M/SD: Reconciliation List for Billing Document Transfer to FI)
SAP ABAP Program 
RJF_ALFU (IS-M/SD: Reconciliation List for Billing Document Transfer to FI) is using
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Table/Structure Field (41)
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Function Module (8)
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Message Class (2)
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Message Number (3)
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Program (1)
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Table (8)
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Transaction Code (1)
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View (1)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
DD07V - DOMVALUE_L | Values for Domains: Single Value / Upper Limit | |
| 2 | Table/Structure Field |
DD07V - DDTEXT | Short Text for Fixed Values | |
| 3 | Table/Structure Field |
DISVARIANT - HANDLE | Mgt. ID for repeated calls from the same program | |
| 4 | Table/Structure Field |
DISVARIANT - REPORT | ABAP Program Name | |
| 5 | Table/Structure Field |
JFRK - VKORG | Sales Organization | |
| 6 | Table/Structure Field |
JFRK - WAERK | SD document currency | |
| 7 | Table/Structure Field |
JFRK - VTWEG | Distribution Channel | |
| 8 | Table/Structure Field |
JFRK - VBELN | IS-M/SD: Billing Document | |
| 9 | Table/Structure Field |
JFRK - SPART | Division | |
| 10 | Table/Structure Field |
JFRK - SAMMG | IS-M: Group Number | |
| 11 | Table/Structure Field |
JFRK - RFBSK | IS-M/SD: Status for transfer to Accounting | |
| 12 | Table/Structure Field |
JFRK - ISPZLSCH | Payment method | |
| 13 | Table/Structure Field |
JFRK - ISPUEBNR | IS-M: Number of Transfer Run to FI | |
| 14 | Table/Structure Field |
JFRK - ISPJUEBART | IS-M: Transfer Type | |
| 15 | Table/Structure Field |
JFRK - ISPBRTWR | IS-M: Gross Value in Document Currency | |
| 16 | Table/Structure Field |
JFRK - BUKRS | Company Code | |
| 17 | Table/Structure Field |
JFSK - ISPBRTWR | IS-M: Gross Value in Document Currency | |
| 18 | Table/Structure Field |
JFSK - SAMMG | IS-M: Group Number | |
| 19 | Table/Structure Field |
JFSKJ0 - ISPBRTWR | IS-M: Gross Value in Document Currency | |
| 20 | Table/Structure Field |
RJFALFU - BRTWR | IS-M: Gross Value in Document Currency | |
| 21 | Table/Structure Field |
RJFALFU - ZLSCH | Payment method | |
| 22 | Table/Structure Field |
RJFALFU - ZAHLWEG | Name of Payment Method in Language of the Country | |
| 23 | Table/Structure Field |
RJFALFU - WAERK | SD document currency | |
| 24 | Table/Structure Field |
RJFALFU - VTWEG | Distribution Channel | |
| 25 | Table/Structure Field |
RJFALFU - VKORG | Sales Organization | |
| 26 | Table/Structure Field |
RJFALFU - UEBNR | IS-M: Number of Transfer Run to FI | |
| 27 | Table/Structure Field |
RJFALFU - UEBART | IS-M: Transfer Type | |
| 28 | Table/Structure Field |
RJFALFU - SPART | Division | |
| 29 | Table/Structure Field |
RJFALFU - SAMMG | IS-M: Group Number | |
| 30 | Table/Structure Field |
RJFALFU - RFBSK | IS-M/SD: Status for transfer to Accounting | |
| 31 | Table/Structure Field |
RJFALFU - DVTEXT | Short Text for Fixed Values | |
| 32 | Table/Structure Field |
RJFALFU - ANZFAK | Number of Billing Documents | |
| 33 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 34 | Table/Structure Field |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
| 35 | Table/Structure Field |
T001 - LAND1 | Country Key | |
| 36 | Table/Structure Field |
T042Z - TEXT1 | Name of Payment Method in Language of the Country | |
| 37 | Table/Structure Field |
TJF31 - UEBNR | IS-M: Number of Transfer Run to FI | |
| 38 | Table/Structure Field |
VBRKJ0 - ISPBRTWR | IS-M: Gross Value in Document Currency | |
| 39 | Table/Structure Field |
VBRKJ0 - ISPJUEBART | IS-M: Transfer Type | |
| 40 | Table/Structure Field |
VBRKJ0 - ISPUEBNR | IS-M: Number of Transfer Run to FI | |
| 41 | Table/Structure Field |
VBRKJ0 - ISPZLSCH | Payment method |
