Table/Structure Field list used by SAP ABAP Program RJFVAULF (IS-M/SD: Periodical Transfer of Issue Account Assignment to FI/RF)
SAP ABAP Program 
RJFVAULF (IS-M/SD: Periodical Transfer of Issue Account Assignment to FI/RF) is using
-
Table/Structure Field (106)
-
Function Module (6)
-
Message Class (3)
-
Message Number (8)
-
Program (13)
-
Table (15)
-
View (1)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
INRI - TOYEAR | To fiscal year | |
| 2 | Table/Structure Field |
JDTDRER - BEZEI40 | Long Text | |
| 3 | Table/Structure Field |
JDTDRER - DRERZ | Publication | |
| 4 | Table/Structure Field |
JDTPVA - CO_AUFNR | Order number of internal CO order for account assignment | |
| 5 | Table/Structure Field |
JDTPVA - DRERZ | Publication | |
| 6 | Table/Structure Field |
JDTPVA - PVA | Edition | |
| 7 | Table/Structure Field |
JDTPVA - RK_AUFNR | Order Number of RK Order for Account Assignment | |
| 8 | Table/Structure Field |
JDTPVA - RK_POSNR | Item Number of RK Order for Account Assignment | |
| 9 | Table/Structure Field |
JDTVAUSGB - CO_AUFNR | Order number of internal CO order for account assignment | |
| 10 | Table/Structure Field |
JDTVAUSGB - DRERZ | Publication | |
| 11 | Table/Structure Field |
JDTVAUSGB - JAHRGANG | Year number of issue | |
| 12 | Table/Structure Field |
JDTVAUSGB - NRIMJAHR | Issue number (in year) | |
| 13 | Table/Structure Field |
JDTVAUSGB - RK_AUFNR | Order Number of RK Order for Account Assignment | |
| 14 | Table/Structure Field |
JDTVAUSGB - RK_POSNR | Item Number of RK Order for Account Assignment | |
| 15 | Table/Structure Field |
JFVA - BELNR | Accounting Document Number | |
| 16 | Table/Structure Field |
JFVA - BUKRS | Company Code | |
| 17 | Table/Structure Field |
JFVA - CO_AUFNR | Order number of internal CO order for account assignment | |
| 18 | Table/Structure Field |
JFVA - DRERZ | Publication | |
| 19 | Table/Structure Field |
JFVA - GSBER | Business Area | |
| 20 | Table/Structure Field |
JFVA - MWSKZ | Tax on sales/purchases code | |
| 21 | Table/Structure Field |
JFVA - PVA | Edition | |
| 22 | Table/Structure Field |
JFVA - RK_AUFNR | Order Number of RK Order for Account Assignment | |
| 23 | Table/Structure Field |
JFVA - RK_POSNR | Item Number of RK Order for Account Assignment | |
| 24 | Table/Structure Field |
JFVA - SAKNR | G/L Account Number | |
| 25 | Table/Structure Field |
JFVA - UEBNR | IS-M: Number of Transfer Run to FI | |
| 26 | Table/Structure Field |
JFVA - WAERK | SD document currency | |
| 27 | Table/Structure Field |
JFVA - WRBTR | Amount in document currency | |
| 28 | Table/Structure Field |
JFVA1 - BELNR | Accounting Document Number | |
| 29 | Table/Structure Field |
JFVA1 - BUKRS | Company Code | |
| 30 | Table/Structure Field |
JFVA1 - CO_AUFNR | Order number of internal CO order for account assignment | |
| 31 | Table/Structure Field |
JFVA1 - DRERZ | Publication | |
| 32 | Table/Structure Field |
JFVA1 - ERLKONTO | IS-M: Real G/L Account | |
| 33 | Table/Structure Field |
JFVA1 - GSBER | Business Area | |
| 34 | Table/Structure Field |
JFVA1 - MWSKZ | Tax on sales/purchases code | |
| 35 | Table/Structure Field |
JFVA1 - PVA | Edition | |
| 36 | Table/Structure Field |
JFVA1 - RK_AUFNR | Order Number of RK Order for Account Assignment | |
| 37 | Table/Structure Field |
JFVA1 - RK_POSNR | Item Number of RK Order for Account Assignment | |
| 38 | Table/Structure Field |
JFVA1 - SAKNR | G/L Account Number | |
| 39 | Table/Structure Field |
JFVA1 - UEBNR | IS-M: Number of Transfer Run to FI | |
| 40 | Table/Structure Field |
JFVA1 - WAERK | SD document currency | |
| 41 | Table/Structure Field |
JFVA1 - WRBTR | Amount in document currency | |
| 42 | Table/Structure Field |
JFVSULFAKT - BUKRS | Company Code | |
| 43 | Table/Structure Field |
JKOMK1 - BELNR | Internal Document Number for the FI Interface | |
| 44 | Table/Structure Field |
JKOMK1 - BKTXT | Document Header Text | |
| 45 | Table/Structure Field |
JKOMK1 - BLART | Document type | |
| 46 | Table/Structure Field |
JKOMK1 - BLDAT | Document Date in Document | |
| 47 | Table/Structure Field |
JKOMK1 - BUDAT | Posting Date in the Document | |
| 48 | Table/Structure Field |
JKOMK1 - BUKRS | Company Code | |
| 49 | Table/Structure Field |
JKOMK1 - WAERS | Currency Key | |
| 50 | Table/Structure Field |
JKOMK3 - BELNR | Internal Document Number for the FI Interface | |
| 51 | Table/Structure Field |
JKOMK3 - BSCHL | Posting Key | |
| 52 | Table/Structure Field |
JKOMK3 - BUKRS | Company Code | |
| 53 | Table/Structure Field |
JKOMK3 - CO_AUFNR | Order number of internal CO order for account assignment | |
| 54 | Table/Structure Field |
JKOMK3 - DMBTR | Amount in local currency | |
| 55 | Table/Structure Field |
JKOMK3 - GSBER | Business Area | |
| 56 | Table/Structure Field |
JKOMK3 - HKONT | General Ledger Account | |
| 57 | Table/Structure Field |
JKOMK3 - MWSKZ | Tax on sales/purchases code | |
| 58 | Table/Structure Field |
JKOMK3 - RK_AUFNR | Order Number of RK Order for Account Assignment | |
| 59 | Table/Structure Field |
JKOMK3 - RK_POSNR | Item Number of RK Order for Account Assignment | |
| 60 | Table/Structure Field |
JKOMK3 - SGTXT | Item Text | |
| 61 | Table/Structure Field |
JKOMK3 - WRBTR | Amount in document currency | |
| 62 | Table/Structure Field |
JKOMK3 - XJSPBV | IS-M: G/L account line item in bank clearing account | |
| 63 | Table/Structure Field |
JYPSDFI - BELNR | Accounting Document Number | |
| 64 | Table/Structure Field |
JYPSDFI - BLART | Document type | |
| 65 | Table/Structure Field |
JYPSDFI - BSCHL | Posting Key | |
| 66 | Table/Structure Field |
JYPSDFI - CO_AUFNR | Order number of internal CO order for account assignment | |
| 67 | Table/Structure Field |
JYPSDFI - GSBER | Business Area | |
| 68 | Table/Structure Field |
JYPSDFI - MWSKZ | Tax on sales/purchases code | |
| 69 | Table/Structure Field |
JYPSDFI - RK_AUFNR | Order Number of RK Order for Account Assignment | |
| 70 | Table/Structure Field |
JYPSDFI - RK_POSNR | Item Number of RK Order for Account Assignment | |
| 71 | Table/Structure Field |
JYPSDFI - SAKNR | G/L Account Number | |
| 72 | Table/Structure Field |
JYPSDFI - SGTXT | Item Text | |
| 73 | Table/Structure Field |
JYPSDFI - WAERS | Currency Key | |
| 74 | Table/Structure Field |
JYPSDFI - WRBTR | Amount in document currency | |
| 75 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 76 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 77 | Table/Structure Field |
SYST - PAGNO | ABAP System Field: Current List Page | |
| 78 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 79 | Table/Structure Field |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
| 80 | Table/Structure Field |
SYST - UNAME | ABAP System Field: Name of Current User | |
| 81 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 82 | Table/Structure Field |
T001 - BUTXT | Name of Company Code or Company | |
| 83 | Table/Structure Field |
T001 - LAND1 | Country Key | |
| 84 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 85 | Table/Structure Field |
TJF03 - BLART_NEU | Document type | |
| 86 | Table/Structure Field |
TJF03 - BSL1 | Posting Key | |
| 87 | Table/Structure Field |
TJF03 - BSL2 | Posting Key | |
| 88 | Table/Structure Field |
TJF03 - BUKRS | Company Code | |
| 89 | Table/Structure Field |
TJF03 - JPEVART | IS-M: Period-related revenue distribution type | |
| 90 | Table/Structure Field |
TJF03 - SHKZG | Debit/Credit Indicator | |
| 91 | Table/Structure Field |
TJF37 - BUKRS | Company Code | |
| 92 | Table/Structure Field |
TJF37 - JKZAN | IS-M: Enter RK/CO order number in clearing account | |
| 93 | Table/Structure Field |
TJF37 - JKZGB | IS-M: Enter Business Area in Clearing Account | |
| 94 | Table/Structure Field |
TJG90 - LAND1 | Country Key | |
| 95 | Table/Structure Field |
TJG90 - MWSKZ | IS-M: Sales/Purchases Tax Code for Revenue Distribution | |
| 96 | Table/Structure Field |
TJL05 - BLART | Document type | |
| 97 | Table/Structure Field |
TJL05 - NUMKI | Number range in the case of internal number assignment | |
| 98 | Table/Structure Field |
TJL11 - OBJART | IS-M: Object type for document flow | |
| 99 | Table/Structure Field |
TJL26 - BUKRS | Company Code | |
| 100 | Table/Structure Field |
TJL26 - SAKN1 | Interim Account for Revenue Accrual | |
| 101 | Table/Structure Field |
TJL26 - SAKN2 | IS-M: Real G/L Account | |
| 102 | Table/Structure Field |
TJU01 - MAPN | IS-M: Name of Batch Input Session | |
| 103 | Table/Structure Field |
TJU01 - RFNAME | IS-M: Name of (remote) function module | |
| 104 | Table/Structure Field |
TJU03 - LOGSYS | IS-M: RFC Destination | |
| 105 | Table/Structure Field |
TJU07 - APPKL | IS-M: Application (always J for IS-M:) | |
| 106 | Table/Structure Field |
TJU07 - EVENT | IS-M: Event to Trigger Activities |
