Table/Structure Field list used by SAP ABAP Program RJYTJFVA (IS-M/SD: Check Structure of JFVA (Issue Account Assignment))
SAP ABAP Program 
RJYTJFVA (IS-M/SD: Check Structure of JFVA (Issue Account Assignment)) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
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| 1 |  Table/Structure Field |
JDTDRER - XVAKONT | Indicator: Additional Account Assignment at Issue Level | |
| 2 | Table/Structure Field |
JFRK - ISPUEBNR | IS-M: Number of Transfer Run to FI | |
| 3 | Table/Structure Field |
JFRK - VBELN | IS-M/SD: Billing Document | |
| 4 | Table/Structure Field |
JFRP - ISPAUAGRP | IS-M: Sales Document Type Grouping for Sales Order | |
| 5 | Table/Structure Field |
JFRP - ISPDRERZ | Publication | |
| 6 | Table/Structure Field |
JFRPJ0 - ISPAUAGRP | IS-M: Sales Document Type Grouping for Sales Order | |
| 7 | Table/Structure Field |
JFRPJ0 - ISPDRERZ | Publication | |
| 8 | Table/Structure Field |
JFRPVB - ISPAUAGRP | IS-M: Sales Document Type Grouping for Sales Order | |
| 9 | Table/Structure Field |
JFRPVB - ISPDRERZ | Publication | |
| 10 | Table/Structure Field |
JFVA - WAERK | SD document currency | |
| 11 | Table/Structure Field |
JFVA - WRBTR | Amount in document currency | |
| 12 | Table/Structure Field |
JFVA - UEBNR | IS-M: Number of Transfer Run to FI | |
| 13 | Table/Structure Field |
JFVA - SAKNR | G/L Account Number | |
| 14 | Table/Structure Field |
JFVA - RK_POSNR | Item Number of RK Order for Account Assignment | |
| 15 | Table/Structure Field |
JFVA - RK_AUFNR | Order Number of RK Order for Account Assignment | |
| 16 | Table/Structure Field |
JFVA - MWSKZ | Tax on sales/purchases code | |
| 17 | Table/Structure Field |
JFVA - GSBER | Business Area | |
| 18 | Table/Structure Field |
JFVA - DRERZ | Publication | |
| 19 | Table/Structure Field |
JFVA - CO_AUFNR | Order number of internal CO order for account assignment | |
| 20 | Table/Structure Field |
JFVA - BUKRS | Company Code | |
| 21 | Table/Structure Field |
JFVA - BELNR | Accounting Document Number | |
| 22 | Table/Structure Field |
JFVA - PVA | Edition | |
| 23 | Table/Structure Field |
KOMV - KPOSN | Condition Item Number | |
| 24 | Table/Structure Field |
KOMV - KWERT | Condition Value | |
| 25 | Table/Structure Field |
KOMV - MWSK1 | Tax on sales/purchases code | |
| 26 | Table/Structure Field |
KOMV - SAKN1 | G/L Account Number | |
| 27 | Table/Structure Field |
KOMV - WAERS | Currency Key | |
| 28 | Table/Structure Field |
KONV - KPOSN | Condition Item Number | |
| 29 | Table/Structure Field |
KONV - WAERS | Currency Key | |
| 30 | Table/Structure Field |
KONV - SAKN1 | G/L Account Number | |
| 31 | Table/Structure Field |
KONV - MWSK1 | Tax on sales/purchases code | |
| 32 | Table/Structure Field |
KONV - KWERT | Condition Value | |
| 33 | Table/Structure Field |
RJFKOMV - KPOSN | Condition Item Number | |
| 34 | Table/Structure Field |
RJFKOMV - KWERT | Condition Value | |
| 35 | Table/Structure Field |
RJFKOMV - MWSKZ | Tax on sales/purchases code | |
| 36 | Table/Structure Field |
RJFKOMV - SAKN1 | G/L Account Number | |
| 37 | Table/Structure Field |
RJFKOMV - WAERS | Currency Key | |
| 38 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 39 | Table/Structure Field |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
| 40 | Table/Structure Field |
VBRKJ0 - ISPUEBNR | IS-M: Number of Transfer Run to FI |
