Table/Structure Field list used by SAP ABAP Program RJF_BFFK (IS-M/SD: Billing Document Flow)
SAP ABAP Program 
RJF_BFFK (IS-M/SD: Billing Document Flow) is using
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Table/Structure Field (46)
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Function Module (2)
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Message Class (1)
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Message Number (1)
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Table (5)
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View (1)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
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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 |
JFRK - SPART | Division | |
| 4 | Table/Structure Field |
JFRK - WAERK | SD document currency | |
| 5 | Table/Structure Field |
JFRK - VTWEG | Distribution Channel | |
| 6 | Table/Structure Field |
JFRK - VKORG | Sales Organization | |
| 7 | Table/Structure Field |
JFRK - SAMMG | IS-M: Group Number | |
| 8 | Table/Structure Field |
JFRK - RFBSK | IS-M/SD: Status for transfer to Accounting | |
| 9 | Table/Structure Field |
JFRK - ISPZLSCH | Payment method | |
| 10 | Table/Structure Field |
JFRK - ISPUEBNR | IS-M: Number of Transfer Run to FI | |
| 11 | Table/Structure Field |
JFRK - ISPJUEBART | IS-M: Transfer Type | |
| 12 | Table/Structure Field |
JFRK - ISPBRTWR | IS-M: Gross Value in Document Currency | |
| 13 | Table/Structure Field |
JFSK - ERDAT | Created On | |
| 14 | Table/Structure Field |
JFSK - SAMMG | IS-M: Group Number | |
| 15 | Table/Structure Field |
JFSK - ISPWAERK | SD document currency | |
| 16 | Table/Structure Field |
JFSK - ISPJXSUBE | IS-M: Coll.transfer performed for collective processing | |
| 17 | Table/Structure Field |
JFSK - ISPJXIUBE | IS-M: Collection transfer for collective processing | |
| 18 | Table/Structure Field |
JFSK - ISPJXEUBE | IS-M: Single transfer for collective processing completed | |
| 19 | Table/Structure Field |
JFSK - ISPJVBNUM | IS-M: Number of billing documents created | |
| 20 | Table/Structure Field |
JFSK - ISPBRTWR | IS-M: Gross Value in Document Currency | |
| 21 | Table/Structure Field |
JFSK - ERNUM | IS-M: Number of Messages Displayed | |
| 22 | Table/Structure Field |
JFSK - ERNAM | Created By | |
| 23 | Table/Structure Field |
JFSKJ0 - ISPWAERK | SD document currency | |
| 24 | Table/Structure Field |
JFSKJ0 - ISPJVBNUM | IS-M: Number of billing documents created | |
| 25 | Table/Structure Field |
JFSKJ0 - ISPJXSUBE | IS-M: Coll.transfer performed for collective processing | |
| 26 | Table/Structure Field |
JFSKJ0 - ISPJXEUBE | IS-M: Single transfer for collective processing completed | |
| 27 | Table/Structure Field |
JFSKJ0 - ISPBRTWR | IS-M: Gross Value in Document Currency | |
| 28 | Table/Structure Field |
JFSKJ0 - ISPJXIUBE | IS-M: Collection transfer for collective processing | |
| 29 | Table/Structure Field |
JFSUEBL - SAMMG | IS-M: Group Number | |
| 30 | Table/Structure Field |
JFSUEBL - UEBNR | IS-M: Number of Transfer Run to FI | |
| 31 | Table/Structure Field |
SYST - INDEX | ABAP System Field: Loop Index | |
| 32 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 33 | Table/Structure Field |
SYST - VLINE | ABAP System Field: Vertical Line for List | |
| 34 | Table/Structure Field |
TJF31 - ERDAT | Date on which the record was created | |
| 35 | Table/Structure Field |
TJF31 - UEBNR | IS-M: Number of Transfer Run to FI | |
| 36 | Table/Structure Field |
TJF31 - UEBART | IS-M: Transfer Type | |
| 37 | Table/Structure Field |
TJF31 - LAUFI | Additional Identification | |
| 38 | Table/Structure Field |
TJF31 - FKDAT | Billing date for billing index and printout | |
| 39 | Table/Structure Field |
TJF31 - ERZET | Entry time | |
| 40 | Table/Structure Field |
TJF31 - ERNAM | Name of Person who Created the Object | |
| 41 | Table/Structure Field |
TJF31 - BUKRS | Company Code | |
| 42 | Table/Structure Field |
TJF31 - ABGDT | IS-M: Accrual Date | |
| 43 | Table/Structure Field |
VBRKJ0 - ISPBRTWR | IS-M: Gross Value in Document Currency | |
| 44 | Table/Structure Field |
VBRKJ0 - ISPJUEBART | IS-M: Transfer Type | |
| 45 | Table/Structure Field |
VBRKJ0 - ISPUEBNR | IS-M: Number of Transfer Run to FI | |
| 46 | Table/Structure Field |
VBRKJ0 - ISPZLSCH | Payment method |
