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 |
|---|---|---|---|---|
| 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 |