Table/Structure Field list used by SAP ABAP Program RJFUFA03 (Selection: Billing Runs by Order Number)
SAP ABAP Program 
RJFUFA03 (Selection: Billing Runs by Order Number) is using
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Table/Structure Field (32)
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Function Module (3)
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Message Class (1)
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Message Number (1)
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Program (2)
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Table (7)
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Transaction Code (1)
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View (1)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
DD04L - HEADLEN | Maximum length of heading | |
| 2 | Table/Structure Field |
DD04T - REPTEXT | Heading | |
| 3 | Table/Structure Field |
DD04T - SCRTEXT_L | Long Field Label | |
| 4 | Table/Structure Field |
DD04T - SCRTEXT_S | Short Field Label | |
| 5 | Table/Structure Field |
DD07V - DDTEXT | Short Text for Fixed Values | |
| 6 | Table/Structure Field |
DD07V - DOMVALUE_L | Values for Domains: Single Value / Upper Limit | |
| 7 | Table/Structure Field |
JFRK - ISPJSTORN | IS-M: Reversal Number | |
| 8 | Table/Structure Field |
JFRK - WAERK | SD document currency | |
| 9 | Table/Structure Field |
JFRK - VBELN | IS-M/SD: Billing Document | |
| 10 | Table/Structure Field |
JFRK - RFBSK | IS-M/SD: Status for transfer to Accounting | |
| 11 | Table/Structure Field |
JFRK - KUNRG | Payer | |
| 12 | Table/Structure Field |
JFRK - ISPZLSCH | Payment method | |
| 13 | Table/Structure Field |
JFRK - ISPSFAKT | IS-M: Number of Billing Document Reversed | |
| 14 | Table/Structure Field |
JFRK - ISPBRTWR | IS-M: Gross Value in Document Currency | |
| 15 | Table/Structure Field |
JFRK - FKDAT | Billing date for billing index and printout | |
| 16 | Table/Structure Field |
JFRK - FKART | IS-M: Billing/Settlement Type | |
| 17 | Table/Structure Field |
JFRP - ISPPOSNR | Sales Order Item | |
| 18 | Table/Structure Field |
JFRP - VBELN | IS-M/SD: Billing Document | |
| 19 | Table/Structure Field |
JFRP - ISPVBELN | IS-M/SD: Publishing Sales Order | |
| 20 | Table/Structure Field |
JFRPJ0 - ISPPOSNR | Sales Order Item | |
| 21 | Table/Structure Field |
JFRPJ0 - ISPVBELN | IS-M/SD: Publishing Sales Order | |
| 22 | Table/Structure Field |
JGTSADR - NAME1 | IS-M: Business Partner Name | |
| 23 | Table/Structure Field |
JKAP - POSEX | External Item Number (Purchase Order Item) | |
| 24 | Table/Structure Field |
RJG0103 - NAMEKURZ | Text (30 Characters) | |
| 25 | Table/Structure Field |
RJG0103 - NAMELANG | Text Field | |
| 26 | Table/Structure Field |
SYST - CALLD | ABAP System Field: Call Mode of Current ABAP Program | |
| 27 | Table/Structure Field |
SYST - COLNO | ABAP System Field: Current Column in Current List | |
| 28 | Table/Structure Field |
SYST - VLINE | ABAP System Field: Vertical Line for List | |
| 29 | Table/Structure Field |
VBRKJ0 - ISPBRTWR | IS-M: Gross Value in Document Currency | |
| 30 | Table/Structure Field |
VBRKJ0 - ISPJSTORN | IS-M: Reversal Number | |
| 31 | Table/Structure Field |
VBRKJ0 - ISPSFAKT | IS-M: Number of Billing Document Reversed | |
| 32 | Table/Structure Field |
VBRKJ0 - ISPZLSCH | Payment method |
