Table/Structure Field list used by SAP ABAP Program RJF_RAPE (Outgoing Invoice Journal for Revenue Distribution for Specific Periods)
SAP ABAP Program
RJF_RAPE (Outgoing Invoice Journal for Revenue Distribution for Specific Periods) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | JFRK - BUKRS | Company Code | ||
| 2 | JFRK - FKART | IS-M: Billing/Settlement Type | ||
| 3 | JFRK - FKDAT | Billing date for billing index and printout | ||
| 4 | JFRK - ISPUEBDAT | IS-M: Accrual Date | ||
| 5 | JFRK - ISPUEBNR | IS-M: Number of Transfer Run to FI | ||
| 6 | JFRK - VBELN | IS-M/SD: Billing Document | ||
| 7 | JFRK - VKORG | Sales Organization | ||
| 8 | JFRK - VTWEG | Distribution Channel | ||
| 9 | JFRK - WAERK | SD document currency | ||
| 10 | JFRK - BELNR | Accounting Document Number | ||
| 11 | JFRP - ISPDRERZ | Publication | ||
| 12 | JFRP - SHKZG | Returns Item | ||
| 13 | JFRP - SPART | Division | ||
| 14 | JFRPJ0 - ISPDRERZ | Publication | ||
| 15 | KOMV - SAKN1 | G/L Account Number | ||
| 16 | KOMV - KBETR | Rate (condition amount or percentage) | ||
| 17 | KOMV - KWERT | Condition Value | ||
| 18 | KONV - KBETR | Rate (condition amount or percentage) | ||
| 19 | KONV - KWERT | Condition Value | ||
| 20 | KONV - SAKN1 | G/L Account Number | ||
| 21 | SYST - UZEIT | ABAP System Field: Current Time of Application Server | ||
| 22 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 23 | SYST - PLIST | ABAP System Field: Obsolete | ||
| 24 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 25 | SYST - BATCH | ABAP System Field: Background Processing Active | ||
| 26 | TJF31 - ABGDT | IS-M: Accrual Date | ||
| 27 | TJF31 - UEBNR | IS-M: Number of Transfer Run to FI | ||
| 28 | TJF35 - JUEBART | IS-M: Transfer Type | ||
| 29 | TJU01 - EVENT | IS-M: Event to Trigger Activities | ||
| 30 | TJYCNY - LAND | IS-M: Country versions | ||
| 31 | TSP03 - PADEST | Spool: Output device | ||
| 32 | VBRKJ0 - ISPUEBDAT | IS-M: Accrual Date | ||
| 33 | VBRKJ0 - ISPUEBNR | IS-M: Number of Transfer Run to FI |