Table/Structure Field list used by SAP ABAP Program RJF_NINS (IS-M/SD: Reorganize/Delete Billing Index After Reversal)
SAP ABAP Program
RJF_NINS (IS-M/SD: Reorganize/Delete Billing Index After Reversal) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | JFDFS - CYCLENR | IS-M/SD: Billing Cycle Number | ||
| 2 | JFDFS - EKORG | Purchasing organization | ||
| 3 | JFDFS - FAKBIS | IS-M: Billing Period To | ||
| 4 | JFDFS - FAKVON | IS-M: Billing Period From | ||
| 5 | JFDFS - FKDAT | IS-M: Billing/Settlement Date | ||
| 6 | JFDFS - MANDT | Client | ||
| 7 | JFDFS - OBJART_N | IS-M: Subsequent Object Type | ||
| 8 | JFDFS - OBJART_V | IS-M: Previous object type | ||
| 9 | JFDFS - OBJID_V | IS-M: Previous object ID | ||
| 10 | JFDFS - POSNR | Sales Order Item | ||
| 11 | JFDFS - POSNR_UR | Original Item in Publishing Sales Order | ||
| 12 | JFDFS - VBELN | IS-M/SD: Publishing Sales Order | ||
| 13 | JFDFS - VKORG | Sales Organization | ||
| 14 | JFDFS - XFKRUECK | IS-M: Retroactive Billing of Period Already Billed | ||
| 15 | JFDFS - XPRICEALTER | Indicator: Generated Index for Price Change | ||
| 16 | JFDFSD - UPDKZ | Update indicator | ||
| 17 | JFDFSVB - EKORG | Purchasing organization | ||
| 18 | JFDFSVB - FKDAT | IS-M: Billing/Settlement Date | ||
| 19 | JFDFSVB - MANDT | Client | ||
| 20 | JFDFSVB - OBJART_N | IS-M: Subsequent Object Type | ||
| 21 | JFDFSVB - OBJART_V | IS-M: Previous object type | ||
| 22 | JFDFSVB - OBJID_V | IS-M: Previous object ID | ||
| 23 | JFDFSVB - UPDKZ | Update indicator | ||
| 24 | JFDFSVB - VKORG | Sales Organization | ||
| 25 | JFFDICHT - ETENR | Sales Order Schedule Line | ||
| 26 | JFFDICHT - FAKNR | IS-M/SD: Billing Document | ||
| 27 | JFFDICHT - FAKPOS | IS-M: Billing Item | ||
| 28 | JFFDICHT - POSNR | Sales Order Item | ||
| 29 | JFFDICHT - VBELN | IS-M/SD: Publishing Sales Order | ||
| 30 | JFFS - MSGID | Message identification | ||
| 31 | JFFS - MSGNO | System Message Number | ||
| 32 | JFFS - MSGTY | Message Type | ||
| 33 | JFFS - MSGV1 | Message variable 01 | ||
| 34 | JFFS - MSGV2 | Message variable 02 | ||
| 35 | JFFS - MSGV3 | Message variable 03 | ||
| 36 | JFFS - POSNR | IS-M: Billing Item | ||
| 37 | JFFS - VBELN | IS-M/SD: Sales Document Number | ||
| 38 | JFPA - VBELN | IS-M/SD: Billing Document | ||
| 39 | JFRK - AEDAT | Last Changed On | ||
| 40 | JFRK - AMORTN | IS-M/SD: Use of Liability Account in Order | ||
| 41 | JFRK - ISPJSTORN | IS-M: Reversal Number | ||
| 42 | JFRK - ISPSFAKT | IS-M: Number of Billing Document Reversed | ||
| 43 | JFRK - ISPXJSIND | Repeat Billing After Reversal | ||
| 44 | JFRK - ISPXVDICHT | IS-M: Summarize deliveries according to billing item | ||
| 45 | JFRK - VBELN | IS-M/SD: Billing Document | ||
| 46 | JFRK - XRENEWAL | IS-M/SD: Order extended by renewal offer | ||
| 47 | JFRK - XTRANSFER | IS-M/SD: Transfer billing document | ||
| 48 | JFRKVB - ISPJSTORN | IS-M: Reversal Number | ||
| 49 | JFRKVB - ISPXJSIND | Repeat Billing After Reversal | ||
| 50 | JFRKVB - ISPXVDICHT | IS-M: Summarize deliveries according to billing item | ||
| 51 | JFRKVB - VBELN | IS-M/SD: Billing Document | ||
| 52 | JFRKVB - XRENEWAL | IS-M/SD: Order extended by renewal offer | ||
| 53 | JFRP - CYCLENR | IS-M/SD: Billing Cycle Number | ||
| 54 | JFRP - ISPAEART | IS-M: Order Change Type | ||
| 55 | JFRP - ISPAUAGRP | IS-M: Sales Document Type Grouping for Sales Order | ||
| 56 | JFRP - ISPETENR | Sales Order Schedule Line | ||
| 57 | JFRP - ISPFAKBIS | IS-M: Billing Period To | ||
| 58 | JFRP - ISPFAKVON | IS-M: Billing Period From | ||
| 59 | JFRP - ISPPOSNR | Sales Order Item | ||
| 60 | JFRP - ISPVBELN | IS-M/SD: Publishing Sales Order | ||
| 61 | JFRP - ISPXFKRUEK | IS-M: Retroactive Billing of Period Already Billed | ||
| 62 | JFRP - POSNR | IS-M: Billing Item | ||
| 63 | JFRP - POSNR_UR | Original Item in Publishing Sales Order | ||
| 64 | JFRP - VBELN | IS-M/SD: Billing Document | ||
| 65 | JFRP - XPRICEALTER | Indicator: Generated Index for Price Change | ||
| 66 | JFRPJ0 - ISPAEART | IS-M: Order Change Type | ||
| 67 | JFRPJ0 - ISPAUAGRP | IS-M: Sales Document Type Grouping for Sales Order | ||
| 68 | JFRPJ0 - ISPETENR | Sales Order Schedule Line | ||
| 69 | JFRPJ0 - ISPFAKBIS | IS-M: Billing Period To | ||
| 70 | JFRPJ0 - ISPFAKVON | IS-M: Billing Period From | ||
| 71 | JFRPJ0 - ISPPOSNR | Sales Order Item | ||
| 72 | JFRPJ0 - ISPVBELN | IS-M/SD: Publishing Sales Order | ||
| 73 | JFRPJ0 - ISPXFKRUEK | IS-M: Retroactive Billing of Period Already Billed | ||
| 74 | JFRPVB - CYCLENR | IS-M/SD: Billing Cycle Number | ||
| 75 | JFRPVB - ISPAEART | IS-M: Order Change Type | ||
| 76 | JFRPVB - ISPAUAGRP | IS-M: Sales Document Type Grouping for Sales Order | ||
| 77 | JFRPVB - ISPETENR | Sales Order Schedule Line | ||
| 78 | JFRPVB - ISPFAKBIS | IS-M: Billing Period To | ||
| 79 | JFRPVB - ISPFAKVON | IS-M: Billing Period From | ||
| 80 | JFRPVB - ISPPOSNR | Sales Order Item | ||
| 81 | JFRPVB - ISPVBELN | IS-M/SD: Publishing Sales Order | ||
| 82 | JFRPVB - ISPXFKRUEK | IS-M: Retroactive Billing of Period Already Billed | ||
| 83 | JFRPVB - POSNR | IS-M: Billing Item | ||
| 84 | JFRPVB - POSNR_UR | Original Item in Publishing Sales Order | ||
| 85 | JFRPVB - VBELN | IS-M/SD: Billing Document | ||
| 86 | JFRPVB - XPRICEALTER | Indicator: Generated Index for Price Change | ||
| 87 | JKAP - AEART | Order Change Type | ||
| 88 | JKAP - POSNR | Sales Order Item | ||
| 89 | JKAP - VBELN | IS-M/SD: Publishing Sales Order | ||
| 90 | JKAPRENEW - EXPDATE | IS-M/SD: Expiration Date of Subscription | ||
| 91 | JKAPRENEW - POSNR_UR | Original Item in Publishing Sales Order | ||
| 92 | JKAPRENEW - VBELN | IS-M/SD: Publishing Sales Order | ||
| 93 | JKVFKAP - AENR_V | Sales Order Schedule Line | ||
| 94 | JKVFKAP - APNR_V | Sales Order Item | ||
| 95 | JKVFKAP - AVNR_V | IS-M/SD: Publishing Sales Order | ||
| 96 | JKVFKAP - CYCLENR | IS-M/SD: Billing Cycle Number | ||
| 97 | JKVFKAP - ISPFAKBIS | IS-M: Billing Period To | ||
| 98 | JKVFKAP - ISPFAKVON | IS-M: Billing Period From | ||
| 99 | JKVFKAP - ISPJSTORN | IS-M: Reversal Number | ||
| 100 | JKVFKAP - ISPSFAKT | IS-M: Number of Billing Document Reversed | ||
| 101 | JKVFKAP - ISPXFKRUEK | IS-M: Retroactive Billing of Period Already Billed | ||
| 102 | JKVFKAP - XPRICEALTER | Indicator: Generated Index for Price Change | ||
| 103 | JKVFKDICHT - AENR_V | Sales Order Schedule Line | ||
| 104 | JKVFKDICHT - APNR_V | Sales Order Item | ||
| 105 | JKVFKDICHT - AVNR_V | IS-M/SD: Publishing Sales Order | ||
| 106 | JKVFKDICHT - CYCLENR | IS-M/SD: Billing Cycle Number | ||
| 107 | JKVFKDICHT - ISPFAKBIS | IS-M: Billing Period To | ||
| 108 | JKVFKDICHT - ISPFAKVON | IS-M: Billing Period From | ||
| 109 | JKVFKDICHT - ISPJSTORN | IS-M: Reversal Number | ||
| 110 | JKVFKDICHT - ISPSFAKT | IS-M: Number of Billing Document Reversed | ||
| 111 | JKVFKDICHT - ISPXFKRUEK | IS-M: Retroactive Billing of Period Already Billed | ||
| 112 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 113 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 114 | TJAK - AUARTGRP | IS-M/SD: Sales document type grouping | ||
| 115 | VBRKJ0 - ISPJSTORN | IS-M: Reversal Number | ||
| 116 | VBRKJ0 - ISPSFAKT | IS-M: Number of Billing Document Reversed | ||
| 117 | VBRKJ0 - ISPXJSIND | Repeat Billing After Reversal | ||
| 118 | VBRKJ0 - ISPXVDICHT | IS-M: Summarize deliveries according to billing item |