Table/Structure Field list used by SAP ABAP Program RJF_RAJO (IS-M/SD: Journal of Outgoing Invoices for Company Code &1..)
SAP ABAP Program
RJF_RAJO (IS-M/SD: Journal of Outgoing Invoices for Company Code &1..) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | JFRK - BUKRS | Company Code | ||
| 2 | JFRK - ISPUEBNR | IS-M: Number of Transfer Run to FI | ||
| 3 | JFRK - ISPZLSCH | Payment method | ||
| 4 | JFRK - VBELN | IS-M/SD: Billing Document | ||
| 5 | JFRK - VKORG | Sales Organization | ||
| 6 | JFRK - VTWEG | Distribution Channel | ||
| 7 | JFRK - WAERK | SD document currency | ||
| 8 | JFRK - BELNR | Accounting Document Number | ||
| 9 | JFRP - ISPDRERZ | Publication | ||
| 10 | JFRP - ISPPVA | Edition | ||
| 11 | JFRP - SHKZG | Returns Item | ||
| 12 | JFRP - SPART | Division | ||
| 13 | JFRPJ0 - ISPDRERZ | Publication | ||
| 14 | JFRPJ0 - ISPPVA | Edition | ||
| 15 | KOMV - KWERT | Condition Value | ||
| 16 | KOMV - SAKN1 | G/L Account Number | ||
| 17 | KOMV - KBETR | Rate (condition amount or percentage) | ||
| 18 | KONV - KBETR | Rate (condition amount or percentage) | ||
| 19 | KONV - KWERT | Condition Value | ||
| 20 | KONV - SAKN1 | G/L Account Number | ||
| 21 | SYST - BATCH | ABAP System Field: Background Processing Active | ||
| 22 | SYST - INDEX | ABAP System Field: Loop Index | ||
| 23 | SYST - PLIST | ABAP System Field: Obsolete | ||
| 24 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 25 | SYST - TVAR1 | ABAP System Field: Text for Placeholders in List Headers | ||
| 26 | TJF31 - BUKRS | Company Code | ||
| 27 | TJF31 - UEBNR | IS-M: Number of Transfer Run to FI | ||
| 28 | TSP03 - PADEST | Spool: Output device | ||
| 29 | VBRKJ0 - ISPUEBNR | IS-M: Number of Transfer Run to FI | ||
| 30 | VBRKJ0 - ISPZLSCH | Payment method |