Table/Structure Field list used by SAP ABAP Program RJFGAP00 (IS-M/SD: Orders with Gaps in Billing)
SAP ABAP Program
RJFGAP00 (IS-M/SD: Orders with Gaps in Billing) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | DD04L - HEADLEN | Maximum length of heading | ||
| 2 | DD04T - REPTEXT | Heading | ||
| 3 | INDX - SRTFD | User-defined key in table INDX | ||
| 4 | JFRK - ERDAT | Date on which the record was created | ||
| 5 | JFRK - ISPJSTORN | IS-M: Reversal Number | ||
| 6 | JFRK - ISPSFAKT | IS-M: Number of Billing Document Reversed | ||
| 7 | JFRK - ISPSTOGRD | IS-M: Billing Document Reversal Reason | ||
| 8 | JFRK - VBELN | IS-M/SD: Billing Document | ||
| 9 | JFRP - ISPXFKRUEK | IS-M: Retroactive Billing of Period Already Billed | ||
| 10 | JFRP - VBELN | IS-M/SD: Billing Document | ||
| 11 | JFRP - ISPVBELN | IS-M/SD: Publishing Sales Order | ||
| 12 | JFRP - ISPPOSNR | Sales Order Item | ||
| 13 | JFRP - ISPFAKVON | IS-M: Billing Period From | ||
| 14 | JFRP - ISPFAKBIS | IS-M: Billing Period To | ||
| 15 | JFRP - DELIVSPLIT | IS-M/SD: Alternating Address Element | ||
| 16 | JFRP - ISPAEART | IS-M: Order Change Type | ||
| 17 | JFRP - ISPPOSEX | External Item Number (Purchase Order Item) | ||
| 18 | JFRPJ0 - ISPPOSEX | External Item Number (Purchase Order Item) | ||
| 19 | JFRPJ0 - ISPXFKRUEK | IS-M: Retroactive Billing of Period Already Billed | ||
| 20 | JFRPJ0 - ISPVBELN | IS-M/SD: Publishing Sales Order | ||
| 21 | JFRPJ0 - ISPPOSNR | Sales Order Item | ||
| 22 | JFRPJ0 - ISPFAKVON | IS-M: Billing Period From | ||
| 23 | JFRPJ0 - ISPFAKBIS | IS-M: Billing Period To | ||
| 24 | JFRPJ0 - ISPAEART | IS-M: Order Change Type | ||
| 25 | JFVFAKT - XFKRUECK | IS-M: Retroactive Billing of Period Already Billed | ||
| 26 | JFVFAKT - VBELN | IS-M/SD: Publishing Sales Order | ||
| 27 | JFVFAKT - FAKVON | IS-M: Billing Period From | ||
| 28 | JFVFAKT - POSNR | Sales Order Item | ||
| 29 | JFVFAKT - POSEX | External Item Number (Purchase Order Item) | ||
| 30 | JFVFAKT - JPERIOD | IS-M: Periodic settlement | ||
| 31 | JFVFAKT - FKDAT | IS-M: Billing/Settlement Date | ||
| 32 | JFVFAKT - FAKBIS | IS-M: Billing Period To | ||
| 33 | JFVFAKT - DELIVSPLIT | IS-M/SD: Alternating Address Element | ||
| 34 | JFVFAKT - JSNABR | IS-M: Number of Reversal in Subsequent Document | ||
| 35 | JKAK - VKORG | Sales Organization | ||
| 36 | JKAK - XFKVDICHT | IS-M: Summarize deliveries according to billing item | ||
| 37 | JKAK - XFKBASLIEF | IS-M: Billing based on delivery | ||
| 38 | JKAK - VBELN | IS-M/SD: Publishing Sales Order | ||
| 39 | JKAK - FAKSP | Billing Block | ||
| 40 | JKAK - AUART | IS-M/SD: Sales Document Types | ||
| 41 | JKAK - AMORTN | IS-M/SD: Use of Liability Account in Order | ||
| 42 | JKAK - AENTIME | Time of Last Change | ||
| 43 | JKAK - AENDATE | Date of Last Change | ||
| 44 | JKAP - XSTORNO | Indicator: Reversed | ||
| 45 | JKAP - XFAKTURA | Indicator: Relevant for billing | ||
| 46 | JKAP - VBELN | IS-M/SD: Publishing Sales Order | ||
| 47 | JKAP - RECHENDE | Billing To | ||
| 48 | JKAP - RECHBEGINN | Billing From | ||
| 49 | JKAP - PVA | Edition | ||
| 50 | JKAP - POSNR_UR | Original Item in Publishing Sales Order | ||
| 51 | JKAP - POSNR | Sales Order Item | ||
| 52 | JKAP - POART | Internal Item Type for Sales Order | ||
| 53 | JKAP - FAKSP | Billing Block | ||
| 54 | JKAP - DRERZ | Publication | ||
| 55 | JKAP - DELIVSPLIT | IS-M/SD: Alternating Address Element | ||
| 56 | JKAP - BEZUGSTYP | Mix Type | ||
| 57 | JKAP - AEART | Order Change Type | ||
| 58 | JKAP - POSEX | External Item Number (Purchase Order Item) | ||
| 59 | JKEP - BEZPER | Service Type | ||
| 60 | JKEP - ETENR | Sales Order Schedule Line | ||
| 61 | JKEP - POSNR | Sales Order Item | ||
| 62 | JKEP - VBELN | IS-M/SD: Publishing Sales Order | ||
| 63 | JKKD - FKDATVSYST | 'Billed to' Date in Legacy System | ||
| 64 | JKKD - XFKKOMP | Indicator: Perform Billing in Full for Billing Period | ||
| 65 | JKKD - XFAKT_ARC | Archived billing documents exist for order item | ||
| 66 | JKKD - VBELN | IS-M/SD: Publishing Sales Order | ||
| 67 | JKKD - POSNR | Sales Order Item | ||
| 68 | JKKD - FKPER | Billing Frequency | ||
| 69 | JKVFKAP - POSNR_UR | Original Item in Publishing Sales Order | ||
| 70 | JKVFKAP - ISPXJSIND | Repeat Billing After Reversal | ||
| 71 | JKVFKAP - ISPXFKRUEK | IS-M: Retroactive Billing of Period Already Billed | ||
| 72 | JKVFKAP - ISPSFAKT | IS-M: Number of Billing Document Reversed | ||
| 73 | JKVFKAP - ISPFAKVON | IS-M: Billing Period From | ||
| 74 | JKVFKAP - FKNR_N | IS-M/SD: Billing Document | ||
| 75 | JKVFKAP - DELIVSPLIT | IS-M/SD: Alternating Address Element | ||
| 76 | JKVFKAP - AVNR_V | IS-M/SD: Publishing Sales Order | ||
| 77 | JKVFKAP - AEART | IS-M: Order Change Type | ||
| 78 | JKVFKAP - ISPFAKBIS | IS-M: Billing Period To | ||
| 79 | JVTLFNG - VERSANDDAT | IS-M: Shipping Date | ||
| 80 | JYTUSER - AENDATE | Date of Last Change | ||
| 81 | JYTUSER - AENTIME | Time of Last Change | ||
| 82 | RJYINTVAL - GUELTIGAB | Valid-From Date | ||
| 83 | RJYINTVAL - GUELTIGBIS | Valid-To Date | ||
| 84 | SCREEN - INPUT | SCREEN-INPUT | ||
| 85 | SCREEN - NAME | SCREEN-NAME | ||
| 86 | SYST - UZEIT | ABAP System Field: Current Time of Application Server | ||
| 87 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 88 | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | ||
| 89 | SYST - TITLE | ABAP System Field: Title Line Content of Current Dynpro | ||
| 90 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 91 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 92 | SYST - LSIND | ABAP System Field: Current List Level | ||
| 93 | SYST - LISEL | ABAP System Field: Content of Selected List Line | ||
| 94 | SYST - DBCNT | ABAP System Field: Edited Database Table Rows | ||
| 95 | SYST - CUROW | ABAP System Field: Vertical Cursor Position in PAI | ||
| 96 | TJAK - AUART | IS-M/SD: Sales Document Types | ||
| 97 | TJAK - ETVAR | Schedule Line Maintenance Variant | ||
| 98 | VBRKJ0 - ISPJSTORN | IS-M: Reversal Number | ||
| 99 | VBRKJ0 - ISPSFAKT | IS-M: Number of Billing Document Reversed | ||
| 100 | VBRKJ0 - ISPSTOGRD | IS-M: Billing Document Reversal Reason |