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