Table/Structure Field list used by SAP ABAP Program RJJGFSY1 (IS-M/AM: Add Customers/Vendors Rel.for Billing in Third-Party System)
SAP ABAP Program
RJJGFSY1 (IS-M/AM: Add Customers/Vendors Rel.for Billing in Third-Party System) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | DD26E - ENQMODE | Lock mode | ||
| 2 | DDENQ_LIKE - SCOPE | Control lock behavior when calling the update task | ||
| 3 | JGTFBUK - BUKRS | Company Code | ||
| 4 | JGTFBUK - FKUN_LIFNR | IS-M: Customer Number in Non-SAP System | ||
| 5 | JGTFBUK - KOART | Account type | ||
| 6 | JGTGPNR - GPNR | IS-M: Business Partner Key | ||
| 7 | JGVDB_GP - FKUNNR | IS-M: Customer Number in Non-SAP System | ||
| 8 | JGVDB_GP - FLIFNR | IS-M: Vendor Number in Non-SAP System | ||
| 9 | JHIFK - FKART | IS-M/AM: Billing/Settlement Document Type | ||
| 10 | JHIFK - VKORG | Sales Organization | ||
| 11 | JHIFK - RFBSK | IS-M/AM: Status for Transfer to Accounting / HR | ||
| 12 | JHIFK - KUNRG | IS-M: Payer | ||
| 13 | JHIFK - KREZE | IS-M: Payee | ||
| 14 | JHIFK - FKDAT | IS-M: Actual Billing/Settlement Date | ||
| 15 | JHIFK - ERFDATE | Created On | ||
| 16 | JHIFK - BUKRS | Company Code | ||
| 17 | JHIFK1 - FKART | IS-M/AM: Billing/Settlement Document Type | ||
| 18 | JHIFK1 - VKORG | Sales Organization | ||
| 19 | JHIFK1 - RFBSK | IS-M/AM: Status for Transfer to Accounting / HR | ||
| 20 | JHIFK1 - KUNRG | IS-M: Payer | ||
| 21 | JHIFK1 - FKDAT | IS-M: Actual Billing/Settlement Date | ||
| 22 | JHIFK1 - ERFDATE | Created On | ||
| 23 | JHIFK1 - BUKRS | Company Code | ||
| 24 | JHIFK1S - FKART | IS-M/AM: Billing/Settlement Document Type | ||
| 25 | JHIFK1S - FKDAT | IS-M: Actual Billing/Settlement Date | ||
| 26 | JHIFK1S - VKORG | Sales Organization | ||
| 27 | JHIFK3 - KREZE | IS-M: Payee | ||
| 28 | JHTAK - ERDAT | Created On | ||
| 29 | JHTAK - SAMMG | IS-M: Group Number | ||
| 30 | JHTAK - SMART | IS-M/AM: Group Type for Collective Processing | ||
| 31 | JHTAS - SAMMG | IS-M: Group Number | ||
| 32 | JHTAS - VBELN | IS-M/AM: Billing Document | ||
| 33 | JHTFK - KUNRG | IS-M: Payer | ||
| 34 | JHTFK - RFBSK | IS-M/AM: Status for Transfer to Accounting / HR | ||
| 35 | JHTFK - VBELN | IS-M/AM: Billing Document | ||
| 36 | JHTFK - VKORG | Sales Organization | ||
| 37 | JHTFK - BUKRS | Company Code | ||
| 38 | JHTFK - FKDAT | IS-M: Actual Billing/Settlement Date | ||
| 39 | JHTFK - FKART | IS-M/AM: Billing/Settlement Document Type | ||
| 40 | JHTFK - ERFDATE | Created On | ||
| 41 | JHTFK - KREZE | IS-M: Payee | ||
| 42 | JHTFX - FKDAT | IS-M: Planned Billing/Settlement Date | ||
| 43 | JHTFX - GPNR_RG | IS-M: Payer Business Partner | ||
| 44 | JHTFX - VKORG | Sales Organization | ||
| 45 | JYTUSER - ERFDATE | Created On | ||
| 46 | KNA1 - KUNNR | Customer Number | ||
| 47 | RJGFGPD - BUKRS | Company Code | ||
| 48 | RJGFGPD - GPNR | IS-M: Business Partner Key | ||
| 49 | RJGFGPD - XOK | Checkbox | ||
| 50 | RJGFGPK - XOK | Checkbox | ||
| 51 | RJGFGPK - GPNR | IS-M: Business Partner Key | ||
| 52 | RJGFGPK - BUKRS | Company Code | ||
| 53 | RJMSG - MSGID | Message Class | ||
| 54 | RJMSG - MSGNO | Message Number | ||
| 55 | RJMSG - MSGTY | Message Type | ||
| 56 | RJMSG - MSGV1 | Message Variable | ||
| 57 | RJMSG_VAR - MSGV1 | Message Variable | ||
| 58 | SI_TVKO - BUKRS | Company code of the sales organization | ||
| 59 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 60 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 61 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 62 | T001 - BUKRS | Company Code | ||
| 63 | TJH81S - CLUST | IS-M: Application Cluster for Billing | ||
| 64 | TVKO - BUKRS | Company code of the sales organization | ||
| 65 | TVKO - VKORG | Sales Organization |