Table/Structure Field list used by SAP ABAP Program RJFDFS00 (IS-M/SD: Generate Billing Index/Commission Index from Orders on Hand)
SAP ABAP Program
RJFDFS00 (IS-M/SD: Generate Billing Index/Commission Index from Orders on Hand) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
JFDFS - FAKBIS | IS-M: Billing Period To | |
2 | ![]() |
JFDFS - FAKVON | IS-M: Billing Period From | |
3 | ![]() |
JFDFS - FKDAT | IS-M: Billing/Settlement Date | |
4 | ![]() |
JFDFS - GPNR_RG | IS-M: Payer Business Partner | |
5 | ![]() |
JFDFS - OBJART_N | IS-M: Subsequent Object Type | |
6 | ![]() |
JFDFS - OBJART_V | IS-M: Previous object type | |
7 | ![]() |
JFDFSVB - FAKBIS | IS-M: Billing Period To | |
8 | ![]() |
JFDFSVB - FAKVON | IS-M: Billing Period From | |
9 | ![]() |
JFDFSVB - FKDAT | IS-M: Billing/Settlement Date | |
10 | ![]() |
JFDFSVB - GPNR_RG | IS-M: Payer Business Partner | |
11 | ![]() |
JFDFSVB - OBJART_N | IS-M: Subsequent Object Type | |
12 | ![]() |
JFDFSVB - OBJART_V | IS-M: Previous object type | |
13 | ![]() |
JFRP - ISPFAKBIS | IS-M: Billing Period To | |
14 | ![]() |
JFRP - ISPFAKVON | IS-M: Billing Period From | |
15 | ![]() |
JFRPJ0 - ISPFAKBIS | IS-M: Billing Period To | |
16 | ![]() |
JFRPJ0 - ISPFAKVON | IS-M: Billing Period From | |
17 | ![]() |
JGTSADR - ADRNR | IS-M: Address Number | |
18 | ![]() |
JKACCOUNT - CYCLENR | IS-M/SD: Billing Cycle Number | |
19 | ![]() |
JKACCOUNT - POSNR_UR | Original Item in Publishing Sales Order | |
20 | ![]() |
JKACCOUNT - VBELN | IS-M/SD: Publishing Sales Order | |
21 | ![]() |
JKACCOUNTVB - CYCLENR | IS-M/SD: Billing Cycle Number | |
22 | ![]() |
JKACCOUNTVB - POSNR_UR | Original Item in Publishing Sales Order | |
23 | ![]() |
JKACCOUNTVB - TFBETR_DONATED | IS-M/SD: Transfer amount | |
24 | ![]() |
JKACCOUNTVB - VBELN | IS-M/SD: Publishing Sales Order | |
25 | ![]() |
JKAK - AUARTGRP | IS-M/SD: Sales document type grouping | |
26 | ![]() |
JKAK - VBELN | IS-M/SD: Publishing Sales Order | |
27 | ![]() |
JKAKVB - AUARTGRP | IS-M/SD: Sales document type grouping | |
28 | ![]() |
JKAKVB - DBCODE | DB Code for Structural Changes | |
29 | ![]() |
JKAKVB - VBELN | IS-M/SD: Publishing Sales Order | |
30 | ![]() |
JKAP - DRERZ | Publication | |
31 | ![]() |
JKAP - POSEX | External Item Number (Purchase Order Item) | |
32 | ![]() |
JKAP - POSNR | Sales Order Item | |
33 | ![]() |
JKAP - POSNR_UR | Original Item in Publishing Sales Order | |
34 | ![]() |
JKAP - RECHBEGINN | Billing From | |
35 | ![]() |
JKAP - RECHENDE | Billing To | |
36 | ![]() |
JKAP - VBELN | IS-M/SD: Publishing Sales Order | |
37 | ![]() |
JKAPVB - DBCODE | DB Code for Structural Changes | |
38 | ![]() |
JKAPVB - POSNR | Sales Order Item | |
39 | ![]() |
JKAPVB - POSNR_BAS | IS-M: Item number from basic document | |
40 | ![]() |
JKAPVB - VBELN | IS-M/SD: Publishing Sales Order | |
41 | ![]() |
JKAPVB - VBELN_BAS | IS-M: Document number of basic document | |
42 | ![]() |
JKCOMM - BILLARCHIVED | IS-M/SD: Commission settlement document archived | |
43 | ![]() |
JKCOMM - GPNR | IS-M: Commission Recipient | |
44 | ![]() |
JKCOMM - POSNR | Original Item in Publishing Sales Order | |
45 | ![]() |
JKCOMM - PROMNR | Sales order introduction | |
46 | ![]() |
JKCOMM - VBELN | IS-M/SD: Publishing Sales Order | |
47 | ![]() |
JKCOMM - VERSERVGES | Service company for commission payee | |
48 | ![]() |
JKCOMM - XPROVVSYST | Commission settlement for subscription in legacy system | |
49 | ![]() |
JKCOMMVB - BILLARCHIVED | IS-M/SD: Commission settlement document archived | |
50 | ![]() |
JKCOMMVB - DBCODE | DB Code for Structural Changes | |
51 | ![]() |
JKCOMMVB - GPNR | IS-M: Commission Recipient | |
52 | ![]() |
JKCOMMVB - POSNR | Original Item in Publishing Sales Order | |
53 | ![]() |
JKCOMMVB - PROMNR | Sales order introduction | |
54 | ![]() |
JKCOMMVB - VBELN | IS-M/SD: Publishing Sales Order | |
55 | ![]() |
JKCOMMVB - VERSERVGES | Service company for commission payee | |
56 | ![]() |
JKCOMMVB - XPROVAB | IS-M/SD: Settlement Performed for Employee Commission Rate | |
57 | ![]() |
JKCOMMVB - XPROVRUECKAB | IS-M/SD: Commission rate recalculated for employee | |
58 | ![]() |
JKCOMMVB - XPROVVSYST | Commission settlement for subscription in legacy system | |
59 | ![]() |
JKCOMMVB - XPRVSAB | IS-M/SD: Settlement of Commission Rate Performed for SC | |
60 | ![]() |
JKCOMMVB - XPRVSRUECKAB | IS-M/SD: Commission rate recalculated for SC | |
61 | ![]() |
JKEPVB - DBCODE | DB Code for Structural Changes | |
62 | ![]() |
JKKD - FKDATVSYST | 'Billed to' Date in Legacy System | |
63 | ![]() |
JKKD - POSNR | Sales Order Item | |
64 | ![]() |
JKKDVB - DBCODE | DB Code for Structural Changes | |
65 | ![]() |
JKKNDVB - DBCODE | DB Code for Structural Changes | |
66 | ![]() |
JKPA - POSNR | Sales Order Item | |
67 | ![]() |
JKPAVB - DBCODE | DB Code for Structural Changes | |
68 | ![]() |
JKPAZ - POSNR | Sales Order Item | |
69 | ![]() |
JKPAZVB - DBCODE | DB Code for Structural Changes | |
70 | ![]() |
JKPROMVB - DBCODE | DB Code for Structural Changes | |
71 | ![]() |
JKVPRAP - APNR_V | Original Item in Publishing Sales Order | |
72 | ![]() |
JKVPRAP - AVNR_V | IS-M/SD: Publishing Sales Order | |
73 | ![]() |
JKVPRAP - GPNR | IS-M: Commission Recipient | |
74 | ![]() |
JKVPRAP - JSABRN | IS-M: Number of Reversed Settlement | |
75 | ![]() |
JKVPRAP - JSTORN | IS-M: Reversal Number | |
76 | ![]() |
JKVPRAP - OBJART | IS-M: Object type for document flow | |
77 | ![]() |
JKVPRAP - PROMNR_V | Sales order introduction | |
78 | ![]() |
JKVPRAP - VERSERVGES | Service company for commission payee | |
79 | ![]() |
JKVPRAP - XPROVRUECK | Indicator: Commission recalculation for order item | |
80 | ![]() |
JKVREKL - POSNR_N | Sales Order Item | |
81 | ![]() |
JKVREKL - POSNR_V | Sales Order Item | |
82 | ![]() |
JKVREKL - VBELN_N | IS-M/SD: Publishing Sales Order | |
83 | ![]() |
JKVREKL - VBELN_V | IS-M/SD: Publishing Sales Order | |
84 | ![]() |
JKVREMZ - POSNR_N | Sales Order Item | |
85 | ![]() |
JKVREMZ - POSNR_V | Sales Order Item | |
86 | ![]() |
JKVREMZ - VBELN_N | IS-M/SD: Publishing Sales Order | |
87 | ![]() |
JKVREMZ - VBELN_V | IS-M/SD: Publishing Sales Order | |
88 | ![]() |
JLCOMMINDVB - DBCODE | DB Code for Structural Changes | |
89 | ![]() |
JLVPROM - POSNR | Original Item in Publishing Sales Order | |
90 | ![]() |
JLVPROM - VBELN | IS-M/SD: Publishing Sales Order | |
91 | ![]() |
JLVPRVS - POSNR | Original Item in Publishing Sales Order | |
92 | ![]() |
JLVPRVS - VBELN | IS-M/SD: Publishing Sales Order | |
93 | ![]() |
JSBW_ORD_ABO_ITEM_DATA - CYCLENR | IS-M/SD: Renewal Cycle Number | |
94 | ![]() |
JSBW_ORD_ABO_ITEM_DATA - DRERZ | Publication | |
95 | ![]() |
JSBW_ORD_ABO_ITEM_DATA - POSEX | External Item Number (Purchase Order Item) | |
96 | ![]() |
JSBW_ORD_ABO_ITEM_DATA - POSNR_UR | Original Item in Publishing Sales Order | |
97 | ![]() |
JSBW_ORD_ABO_ITEM_DATA - VBELN | IS-M/SD: Publishing Sales Order | |
98 | ![]() |
RJMSG - MSGID | Message Class | |
99 | ![]() |
RJMSG - MSGNO | Message Number | |
100 | ![]() |
RJMSG - MSGV1 | Message Variable | |
101 | ![]() |
RJMSG - MSGV2 | Message Variable | |
102 | ![]() |
RJMSG - MSGV3 | Message Variable | |
103 | ![]() |
RJMSG - MSGV4 | Message Variable | |
104 | ![]() |
RJMSG_VAR - MSGV1 | Message Variable | |
105 | ![]() |
RJMSG_VAR - MSGV2 | Message Variable | |
106 | ![]() |
RJMSG_VAR - MSGV3 | Message Variable | |
107 | ![]() |
RJMSG_VAR - MSGV4 | Message Variable | |
108 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
109 | ![]() |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
110 | ![]() |
TJAK - AUARTGRP | IS-M/SD: Sales document type grouping | |
111 | ![]() |
TJL11 - OBJART | IS-M: Object type for document flow |