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