Table/Structure Field list used by SAP ABAP Program RJF_OFUL (IS-M/SD: Worklist of Billing Documents not Transferred)
SAP ABAP Program 
RJF_OFUL (IS-M/SD: Worklist of Billing Documents not Transferred) is using
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Data Element (1)
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Table/Structure Field (64)
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Function Module (7)
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Message Class (2)
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Message Number (3)
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Program (2)
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Table (11)
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Transaction Code (1)
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View (2)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
DD03P - OUTPUTLEN | Output Length | |
| 2 | Table/Structure Field |
DD03P - DATATYPE | Data Type in ABAP Dictionary | |
| 3 | Table/Structure Field |
DD03P - SCRTEXT_S | Short Field Label | |
| 4 | Table/Structure Field |
DD03P - SCRTEXT_M | Medium Field Label | |
| 5 | Table/Structure Field |
DD03P - ROLLNAME | Data element (semantic domain) | |
| 6 | Table/Structure Field |
DD03P - REPTEXT | Heading | |
| 7 | Table/Structure Field |
DD03P - SCRTEXT_L | Long Field Label | |
| 8 | Table/Structure Field |
DD04T - REPTEXT | Heading | |
| 9 | Table/Structure Field |
DD04T - SCRTEXT_L | Long Field Label | |
| 10 | Table/Structure Field |
DD04T - SCRTEXT_M | Medium Field Label | |
| 11 | Table/Structure Field |
DD04T - SCRTEXT_S | Short Field Label | |
| 12 | Table/Structure Field |
DD07V - DDTEXT | Short Text for Fixed Values | |
| 13 | Table/Structure Field |
DD07V - DOMVALUE_L | Values for Domains: Single Value / Upper Limit | |
| 14 | Table/Structure Field |
DISVARIANT - HANDLE | Mgt. ID for repeated calls from the same program | |
| 15 | Table/Structure Field |
DISVARIANT - REPORT | ABAP Program Name | |
| 16 | Table/Structure Field |
JFRK - FKART | IS-M: Billing/Settlement Type | |
| 17 | Table/Structure Field |
JFRK - VBELN | IS-M/SD: Billing Document | |
| 18 | Table/Structure Field |
JFSK - SAMMG | IS-M: Group Number | |
| 19 | Table/Structure Field |
JFVUFKOMP - FKART | IS-M: Billing/Settlement Type | |
| 20 | Table/Structure Field |
JFVUFKOMP - WAERK | SD document currency | |
| 21 | Table/Structure Field |
JFVUFKOMP - VBELN | IS-M/SD: Billing Document | |
| 22 | Table/Structure Field |
JFVUFKOMP - SAMMG | IS-M: Group Number | |
| 23 | Table/Structure Field |
JFVUFKOMP - RFBSK | IS-M/SD: Status for transfer to Accounting | |
| 24 | Table/Structure Field |
JFVUFKOMP - MNDID | Unique Referene to Mandate per Payment Recipient | |
| 25 | Table/Structure Field |
JFVUFKOMP - JUEBART | IS-M: Transfer Type | |
| 26 | Table/Structure Field |
JFVUFKOMP - ISPBRTWR | IS-M: Gross Value in Document Currency | |
| 27 | Table/Structure Field |
JKKD - JUEBART | IS-M: Transfer Type | |
| 28 | Table/Structure Field |
RJFOFUL - WAERK | SD document currency | |
| 29 | Table/Structure Field |
RJFOFUL - VBELN | IS-M/SD: Billing Document | |
| 30 | Table/Structure Field |
RJFOFUL - TXT_RFBSK | Short Text for Fixed Values | |
| 31 | Table/Structure Field |
RJFOFUL - TXT_JUEBART | Short Text for Fixed Values | |
| 32 | Table/Structure Field |
RJFOFUL - STATUS | SEPA: Mandate Status | |
| 33 | Table/Structure Field |
RJFOFUL - SEPA_ICON_STATUS | Carrier field for icons | |
| 34 | Table/Structure Field |
RJFOFUL - RFBSK | IS-M/SD: Status for transfer to Accounting | |
| 35 | Table/Structure Field |
RJFOFUL - MNDID | Unique Referene to Mandate per Payment Recipient | |
| 36 | Table/Structure Field |
RJFOFUL - JUEBART | IS-M: Transfer Type | |
| 37 | Table/Structure Field |
RJFOFUL - ISPBRTWR | IS-M: Gross Value in Document Currency | |
| 38 | Table/Structure Field |
RJFOFUL - SAMMG | IS-M: Group Number | |
| 39 | Table/Structure Field |
SCREEN - ACTIVE | SCREEN-ACTIVE | |
| 40 | Table/Structure Field |
SCREEN - GROUP1 | SCREEN-GROUP1 | |
| 41 | Table/Structure Field |
SEPA_MANDATE - ANWND | SEPA: Application for Which Mandate Relevant | |
| 42 | Table/Structure Field |
SEPA_MANDATE - MNDID | Unique Referene to Mandate per Payment Recipient | |
| 43 | Table/Structure Field |
SEPA_MANDATE - MVERS | SEPA Mandate: Version of Mandate (0 = Current Version) | |
| 44 | Table/Structure Field |
SEPA_MANDATE - REC_ID | SEPA Mandate: Recipient ID | |
| 45 | Table/Structure Field |
SEPA_MANDATE - STATUS | SEPA: Mandate Status | |
| 46 | Table/Structure Field |
SEPA_MANDATE_DATA - REC_ID | SEPA Mandate: Recipient ID | |
| 47 | Table/Structure Field |
SEPA_MANDATE_DATA - STATUS | SEPA: Mandate Status | |
| 48 | Table/Structure Field |
SEPA_MANDATE_DATA - MNDID | Unique Referene to Mandate per Payment Recipient | |
| 49 | Table/Structure Field |
SEPA_MANDATE_DATA - ANWND | SEPA: Application for Which Mandate Relevant | |
| 50 | Table/Structure Field |
SEPA_MANDATE_DATA - MVERS | SEPA Mandate: Version of Mandate (0 = Current Version) | |
| 51 | Table/Structure Field |
SEPA_S_ADMIN - ANWND | SEPA: Application for Which Mandate Relevant | |
| 52 | Table/Structure Field |
SEPA_S_ADMIN - STATUS | SEPA: Mandate Status | |
| 53 | Table/Structure Field |
SEPA_S_ADMIN_EXT - STATUS | SEPA: Mandate Status | |
| 54 | Table/Structure Field |
SEPA_S_ADMIN_INT - ANWND | SEPA: Application for Which Mandate Relevant | |
| 55 | Table/Structure Field |
SEPA_S_RECEIVER - REC_ID | SEPA Mandate: Recipient ID | |
| 56 | Table/Structure Field |
SEPA_S_RECEIVER_ID - REC_ID | SEPA Mandate: Recipient ID | |
| 57 | Table/Structure Field |
SYST - LINSZ | ABAP System Field: Line Width of Current List | |
| 58 | Table/Structure Field |
SYST - PAGNO | ABAP System Field: Current List Page | |
| 59 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 60 | Table/Structure Field |
SYST - TITLE | ABAP System Field: Title Line Content of Current Dynpro | |
| 61 | Table/Structure Field |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
| 62 | Table/Structure Field |
SYST - ULINE | ABAP System Field: Horizontal Line for List | |
| 63 | Table/Structure Field |
TJF31 - UEBART | IS-M: Transfer Type | |
| 64 | Table/Structure Field |
TJYCNY - LAND | IS-M: Country versions |
