Table/Structure Field list used by SAP ABAP Program RJFUFA01 (Media Sales and Distribution: Find Billing Documents)
SAP ABAP Program
RJFUFA01 (Media Sales and Distribution: Find Billing Documents) 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 | ![]() |
DD04T - SCRTEXT_L | Long Field Label | |
4 | ![]() |
DD04T - SCRTEXT_S | Short Field Label | |
5 | ![]() |
DD07V - DDTEXT | Short Text for Fixed Values | |
6 | ![]() |
DD07V - DOMVALUE_L | Values for Domains: Single Value / Upper Limit | |
7 | ![]() |
JFFDICHT - FAKNR | IS-M/SD: Billing Document | |
8 | ![]() |
JFFDICHT - VBELN | IS-M/SD: Publishing Sales Order | |
9 | ![]() |
JFPA - KUNNR | Customer Number | |
10 | ![]() |
JFPA - VBELN | IS-M/SD: Billing Document | |
11 | ![]() |
JFPA - PARVW | Partner Role | |
12 | ![]() |
JFRK - ISPZLSCH | Payment method | |
13 | ![]() |
JFRK - WAERK | SD document currency | |
14 | ![]() |
JFRK - VBELN | IS-M/SD: Billing Document | |
15 | ![]() |
JFRK - RFBSK | IS-M/SD: Status for transfer to Accounting | |
16 | ![]() |
JFRK - KUNRG | Payer | |
17 | ![]() |
JFRK - KUNAG | Sold-to party | |
18 | ![]() |
JFRK - ISPXVDICHT | IS-M: Summarize deliveries according to billing item | |
19 | ![]() |
JFRK - ISPSFAKT | IS-M: Number of Billing Document Reversed | |
20 | ![]() |
JFRK - ISPJSTORN | IS-M: Reversal Number | |
21 | ![]() |
JFRK - ISPBRTWR | IS-M: Gross Value in Document Currency | |
22 | ![]() |
JFRK - FKDAT | Billing date for billing index and printout | |
23 | ![]() |
JFRK - FKART | IS-M: Billing/Settlement Type | |
24 | ![]() |
JFRP - ISPVBELN | IS-M/SD: Publishing Sales Order | |
25 | ![]() |
JFRP - VBELN | IS-M/SD: Billing Document | |
26 | ![]() |
JFRPJ0 - ISPVBELN | IS-M/SD: Publishing Sales Order | |
27 | ![]() |
JGTSADR - TELFP | IS-M: Home Phone Number | |
28 | ![]() |
JGTSADR - TELFD | IS-M: Telephone Number at Work | |
29 | ![]() |
JGTSADR - STRAS_MACO | IS-M: Street Name | |
30 | ![]() |
JGTSADR - STRAS | IS-M: Street Name | |
31 | ![]() |
JGTSADR - SORTL | Sort field | |
32 | ![]() |
JGTSADR - NAME2 | IS-M: First Name of Business Partner | |
33 | ![]() |
JGTSADR - PSTLZ | IS-M: Postal Code | |
34 | ![]() |
JGTSADR - ORT01_MACO | IS-M/SD: City Name (Upper Case for Matchcode) | |
35 | ![]() |
JGTSADR - NAME2_MACO | IS-M: Bus.Partner's First Name (Upper Case for Matchcode) | |
36 | ![]() |
JGTSADR - NAME1_MACO | IS-M: Business Partner Name (Upper Case for Matchcode) | |
37 | ![]() |
JGTSADR - NAME1 | IS-M: Business Partner Name | |
38 | ![]() |
JGTSADR - LAND1 | Country Key | |
39 | ![]() |
JGTSADR - HAUSN | IS-M: House Number | |
40 | ![]() |
JGTSADR - GP_REF | IS-M: Business Partner Key | |
41 | ![]() |
JGTSADR - ORT01 | IS-M: City | |
42 | ![]() |
JKAK - REMDATUM | IS-M: Date of return notification | |
43 | ![]() |
JKAK - REMSCHEIN | IS-M: Return slip number | |
44 | ![]() |
JKAK - VBELN | IS-M/SD: Publishing Sales Order | |
45 | ![]() |
JYTADR - STRAS | IS-M: Street Name | |
46 | ![]() |
JYTADR - PSTLZ | IS-M: Postal Code | |
47 | ![]() |
JYTADR - LAND1 | Country Key | |
48 | ![]() |
JYTADR - HAUSN | IS-M: House Number | |
49 | ![]() |
JYTADR - ORT01 | IS-M: City | |
50 | ![]() |
RJG0103 - NAMEKURZ | Text (30 Characters) | |
51 | ![]() |
RJG0103 - NAMELANG | Text Field | |
52 | ![]() |
SCREEN - ACTIVE | SCREEN-ACTIVE | |
53 | ![]() |
SCREEN - GROUP1 | SCREEN-GROUP1 | |
54 | ![]() |
SYST - COLNO | ABAP System Field: Current Column in Current List | |
55 | ![]() |
SYST - VLINE | ABAP System Field: Vertical Line for List | |
56 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
57 | ![]() |
SYST - CALLD | ABAP System Field: Call Mode of Current ABAP Program | |
58 | ![]() |
TJG39 - JPARVW | IS-M: Business Partner Role | |
59 | ![]() |
VBRKJ0 - ISPBRTWR | IS-M: Gross Value in Document Currency | |
60 | ![]() |
VBRKJ0 - ISPJSTORN | IS-M: Reversal Number | |
61 | ![]() |
VBRKJ0 - ISPSFAKT | IS-M: Number of Billing Document Reversed | |
62 | ![]() |
VBRKJ0 - ISPXVDICHT | IS-M: Summarize deliveries according to billing item | |
63 | ![]() |
VBRKJ0 - ISPZLSCH | Payment method |