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 |
---|---|---|---|---|
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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 |