Table/Structure Field list used by SAP ABAP Program RJF_LIST_INVOICE (Billing Document Overview)
SAP ABAP Program
RJF_LIST_INVOICE (Billing Document Overview) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | DISVARIANT - REPORT | ABAP Program Name | ||
| 2 | DISVARIANT - HANDLE | Mgt. ID for repeated calls from the same program | ||
| 3 | JFFDICHT - FAKNR | IS-M/SD: Billing Document | ||
| 4 | JFFDICHT - POSEX | External Item Number (Purchase Order Item) | ||
| 5 | JFFDICHT - VBELN | IS-M/SD: Publishing Sales Order | ||
| 6 | JFPA - KUNNR | Customer Number | ||
| 7 | JFPA - PARVW | Partner Role | ||
| 8 | JFPA - VBELN | IS-M/SD: Billing Document | ||
| 9 | JFRK - VBELN | IS-M/SD: Billing Document | ||
| 10 | JFRK - VTWEG | Distribution Channel | ||
| 11 | JFRK - VKORG | Sales Organization | ||
| 12 | JFRK - SPART | Division | ||
| 13 | JFRK - SAMMG | IS-M: Group Number | ||
| 14 | JFRK - KUNRG | Payer | ||
| 15 | JFRK - KUNAG | Sold-to party | ||
| 16 | JFRK - GJAHR | Fiscal Year | ||
| 17 | JFRK - FKDAT | Billing date for billing index and printout | ||
| 18 | JFRK - FKART | IS-M: Billing/Settlement Type | ||
| 19 | JFRK - ERNAM | Name of Person who Created the Object | ||
| 20 | JFRK - ERDAT | Date on which the record was created | ||
| 21 | JFRK - BUKRS | Company Code | ||
| 22 | JFRK - BELNR | Accounting Document Number | ||
| 23 | JFRK - ISPUEBNR | IS-M: Number of Transfer Run to FI | ||
| 24 | JFRP - ISPDRERZ | Publication | ||
| 25 | JFRP - ISPPOSEX | External Item Number (Purchase Order Item) | ||
| 26 | JFRP - ISPPVA | Edition | ||
| 27 | JFRP - ISPVBELN | IS-M/SD: Publishing Sales Order | ||
| 28 | JFRP - VBELN | IS-M/SD: Billing Document | ||
| 29 | JFRPJ0 - ISPDRERZ | Publication | ||
| 30 | JFRPJ0 - ISPVBELN | IS-M/SD: Publishing Sales Order | ||
| 31 | JFRPJ0 - ISPPVA | Edition | ||
| 32 | JFRPJ0 - ISPPOSEX | External Item Number (Purchase Order Item) | ||
| 33 | JKAK - REMDATUM | IS-M: Date of return notification | ||
| 34 | JKAK - REMSCHEIN | IS-M: Return slip number | ||
| 35 | JKAK - VBELN | IS-M/SD: Publishing Sales Order | ||
| 36 | JKAK - XFKVDICHT | IS-M: Summarize deliveries according to billing item | ||
| 37 | JKVFKAP - FKNR_N | IS-M/SD: Billing Document | ||
| 38 | JKVREKL - VBELN_N | IS-M/SD: Publishing Sales Order | ||
| 39 | JKVREKL - VBELN_V | IS-M/SD: Publishing Sales Order | ||
| 40 | SYST - LINCT | ABAP System Field: Page Length of Current List | ||
| 41 | VBRKJ0 - ISPUEBNR | IS-M: Number of Transfer Run to FI |