Table/Structure Field list used by SAP ABAP Program SAPL0JF1 (SM30 View -> Maintain IS-PSD Billing Types)
SAP ABAP Program 
SAPL0JF1 (SM30 View -> Maintain IS-PSD Billing Types) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
JFVTJAK - AUART | IS-M/SD: Sales Document Types | SOURCE FIELD JFVTJAK-AUART. |
| 2 | Table/Structure Field |
JFVTJAK - AUART | IS-M/SD: Sales Document Types | SOURCE FIELD JFVTJAK-AUART. |
| 3 | Table/Structure Field |
JFVTJAK - AUART | IS-M/SD: Sales Document Types | SOURCE *JFVTJAK-AUART |
| 4 | Table/Structure Field |
JFVTJAK - AUART | IS-M/SD: Sales Document Types | SOURCE JFVTJAK-AUART |
| 5 | Table/Structure Field |
JFVTJAK - BEZEI | IS-M: General Description of Objects (Length 30) | SOURCE *JFVTJAK-BEZEI |
| 6 | Table/Structure Field |
JFVTJAK - BEZEI | IS-M: General Description of Objects (Length 30) | SOURCE JFVTJAK-BEZEI |
| 7 | Table/Structure Field |
JFVTJAK - FAKSK | Lock | SOURCE FIELD JFVTJAK-FAKSK. |
| 8 | Table/Structure Field |
JFVTJAK - FAKSK | Lock | SOURCE *JFVTJAK-FAKSK |
| 9 | Table/Structure Field |
JFVTJAK - FAKSK | Lock | SOURCE JFVTJAK-FAKSK |
| 10 | Table/Structure Field |
JFVTJAK - FKART | IS-M: Billing/Settlement Type | SOURCE FIELD JFVTJAK-FKART. |
| 11 | Table/Structure Field |
JFVTJAK - FKART | IS-M: Billing/Settlement Type | SOURCE *JFVTJAK-FKART |
| 12 | Table/Structure Field |
JFVTJAK - FKART | IS-M: Billing/Settlement Type | SOURCE JFVTJAK-FKART |
| 13 | Table/Structure Field |
JFVTJAK - FKART_TRANSFER | IS-M/SD: Billing Type for Liability Account Transfer | SOURCE FIELD JFVTJAK-FKART_TRANSFER "Rel.4.02/2 |
| 14 | Table/Structure Field |
JFVTJAK - FKART_TRANSFER | IS-M/SD: Billing Type for Liability Account Transfer | SOURCE MODULE CHECK_FKART ON REQUEST. |
| 15 | Table/Structure Field |
JFVTJAK - FKART_TRANSFER | IS-M/SD: Billing Type for Liability Account Transfer | SOURCE FIELD JFVTJAK-FKART_TRANSFER. "Rel.4.02 |
| 16 | Table/Structure Field |
JFVTJAK - FKART_TRANSFER | IS-M/SD: Billing Type for Liability Account Transfer | SOURCE JFVTJAK-FKART_TRANSFER |
| 17 | Table/Structure Field |
JFVTJAK - FKART_TRANSFER | IS-M/SD: Billing Type for Liability Account Transfer | SOURCE JFVTJAK-FKART_TRANSFER |
| 18 | Table/Structure Field |
JFVTJF09 - KSCHL | Condition Type | SOURCE FIELD JFVTJF09-KSCHL. |
| 19 | Table/Structure Field |
JFVTJF09 - KSCHL | Condition Type | SOURCE FIELD JFVTJF09-KSCHL. |
| 20 | Table/Structure Field |
JFVTJF09 - KSCHL | Condition Type | SOURCE JFVTJF09-KSCHL |
| 21 | Table/Structure Field |
JFVTJF13 - JZLSCHA | IS-M: Payment method for outgoing payments | SOURCE FIELD JFVTJF13-JZLSCHA. |
| 22 | Table/Structure Field |
JFVTJF13 - JZLSCHA | IS-M: Payment method for outgoing payments | SOURCE *JFVTJF13-JZLSCHA |
| 23 | Table/Structure Field |
JFVTJF13 - JZLSCHA | IS-M: Payment method for outgoing payments | SOURCE JFVTJF13-JZLSCHA |
| 24 | Table/Structure Field |
JFVTJF13 - JZLSCHE | IS-M: Payment method for incoming payments | SOURCE FIELD JFVTJF13-JZLSCHE. |
| 25 | Table/Structure Field |
JFVTJF13 - JZLSCHE | IS-M: Payment method for incoming payments | SOURCE FIELD JFVTJF13-JZLSCHE. |
| 26 | Table/Structure Field |
JFVTJF13 - JZLSCHE | IS-M: Payment method for incoming payments | SOURCE JFVTJF13-JZLSCHE |
| 27 | Table/Structure Field |
JFVTJF13 - LAND1 | Country Key | SOURCE JFVTJF13-LAND1 |
| 28 | Table/Structure Field |
JFVTJF13 - LAND1 | Country Key | SOURCE JFVTJF13-LAND1 |
| 29 | Table/Structure Field |
JFVTJF20 - BUKRS | Company Code | SOURCE JFVTJF20-BUKRS |
| 30 | Table/Structure Field |
JFVTJF20 - BUKRS | Company Code | SOURCE JFVTJF20-BUKRS |
| 31 | Table/Structure Field |
JFVTJF20 - SAKN1 | Bank account/bank clearing account (G/L account) | SOURCE FIELD JFVTJF20-SAKN1. |
| 32 | Table/Structure Field |
JFVTJF20 - SAKN1 | Bank account/bank clearing account (G/L account) | SOURCE FIELD JFVTJF20-SAKN1. |
| 33 | Table/Structure Field |
JFVTJF20 - SAKN1 | Bank account/bank clearing account (G/L account) | SOURCE *JFVTJF20-SAKN1 |
| 34 | Table/Structure Field |
JFVTJF20 - SAKN1 | Bank account/bank clearing account (G/L account) | SOURCE JFVTJF20-SAKN1 |
| 35 | Table/Structure Field |
JFVTJF20 - SAKN2 | Interim Account for Bank Returns | SOURCE FIELD JFVTJF20-SAKN2. |
| 36 | Table/Structure Field |
JFVTJF20 - SAKN2 | Interim Account for Bank Returns | SOURCE *JFVTJF20-SAKN2 |
| 37 | Table/Structure Field |
JFVTJF20 - SAKN2 | Interim Account for Bank Returns | SOURCE JFVTJF20-SAKN2 |
| 38 | Table/Structure Field |
JFVTJF37 - BUKRS | Company Code | SOURCE FIELD JFVTJF37-BUKRS. |
| 39 | Table/Structure Field |
JFVTJF37 - BUKRS | Company Code | SOURCE FIELD JFVTJF37-BUKRS. |
| 40 | Table/Structure Field |
JFVTJF37 - BUKRS | Company Code | SOURCE *JFVTJF37-BUKRS |
| 41 | Table/Structure Field |
JFVTJF37 - BUKRS | Company Code | SOURCE JFVTJF37-BUKRS |
| 42 | Table/Structure Field |
JFVTJF37 - BUKRS | Company Code | SOURCE FIELD JFVTJF37-BUKRS. |
| 43 | Table/Structure Field |
JFVTJF37 - BUKRS | Company Code | SOURCE FIELD JFVTJF37-BUKRS. |
| 44 | Table/Structure Field |
JFVTJF37 - BUKRS | Company Code | SOURCE JFVTJF37-BUKRS |
| 45 | Table/Structure Field |
JFVTJF37 - BUKRS | Company Code | SOURCE JFVTJF37-BUKRS |
| 46 | Table/Structure Field |
JFVTJF37 - JKZAN | IS-M: Enter RK/CO order number in clearing account | SOURCE FIELD JFVTJF37-JKZAN. |
| 47 | Table/Structure Field |
JFVTJF37 - JKZAN | IS-M: Enter RK/CO order number in clearing account | SOURCE *JFVTJF37-JKZAN |
| 48 | Table/Structure Field |
JFVTJF37 - JKZAN | IS-M: Enter RK/CO order number in clearing account | SOURCE JFVTJF37-JKZAN |
| 49 | Table/Structure Field |
JFVTJF37 - JKZAN | IS-M: Enter RK/CO order number in clearing account | SOURCE FIELD JFVTJF37-JKZAN. |
| 50 | Table/Structure Field |
JFVTJF37 - JKZAN | IS-M: Enter RK/CO order number in clearing account | SOURCE JFVTJF37-JKZAN |
| 51 | Table/Structure Field |
JFVTJF37 - JKZAN | IS-M: Enter RK/CO order number in clearing account | SOURCE JFVTJF37-JKZAN |
| 52 | Table/Structure Field |
JFVTJF37 - JKZGB | IS-M: Enter Business Area in Clearing Account | SOURCE FIELD JFVTJF37-JKZGB. |
| 53 | Table/Structure Field |
JFVTJF37 - JKZGB | IS-M: Enter Business Area in Clearing Account | SOURCE *JFVTJF37-JKZGB |
| 54 | Table/Structure Field |
JFVTJF37 - JKZGB | IS-M: Enter Business Area in Clearing Account | SOURCE JFVTJF37-JKZGB |
| 55 | Table/Structure Field |
JFVTJF37 - JKZGB | IS-M: Enter Business Area in Clearing Account | SOURCE FIELD JFVTJF37-JKZGB. |
| 56 | Table/Structure Field |
JFVTJF37 - JKZGB | IS-M: Enter Business Area in Clearing Account | SOURCE JFVTJF37-JKZGB |
| 57 | Table/Structure Field |
JFVTJF37 - JKZGB | IS-M: Enter Business Area in Clearing Account | SOURCE JFVTJF37-JKZGB |
| 58 | Table/Structure Field |
JFVTJF37 - JKZNB | IS-M: New RF/FI document number for bank return | SOURCE FIELD JFVTJF37-JKZNB. |
| 59 | Table/Structure Field |
JFVTJF37 - JKZNB | IS-M: New RF/FI document number for bank return | SOURCE *JFVTJF37-JKZNB |
| 60 | Table/Structure Field |
JFVTJF37 - JKZNB | IS-M: New RF/FI document number for bank return | SOURCE JFVTJF37-JKZNB |
| 61 | Table/Structure Field |
JFVTJF37 - JKZNB | IS-M: New RF/FI document number for bank return | SOURCE FIELD JFVTJF37-JKZNB. |
| 62 | Table/Structure Field |
JFVTJF37 - JKZNB | IS-M: New RF/FI document number for bank return | SOURCE JFVTJF37-JKZNB |
| 63 | Table/Structure Field |
JFVTJF37 - JKZNB | IS-M: New RF/FI document number for bank return | SOURCE JFVTJF37-JKZNB |
| 64 | Table/Structure Field |
JFVTJF37 - JKZNU | IS-M: New Document Number when Transfer Type Changes | SOURCE FIELD JFVTJF37-JKZNU. |
| 65 | Table/Structure Field |
JFVTJF37 - JKZNU | IS-M: New Document Number when Transfer Type Changes | SOURCE *JFVTJF37-JKZNU |
| 66 | Table/Structure Field |
JFVTJF37 - JKZNU | IS-M: New Document Number when Transfer Type Changes | SOURCE JFVTJF37-JKZNU |
| 67 | Table/Structure Field |
JFVTJF37 - JKZNU | IS-M: New Document Number when Transfer Type Changes | SOURCE FIELD JFVTJF37-JKZNU. |
| 68 | Table/Structure Field |
JFVTJF37 - JKZNU | IS-M: New Document Number when Transfer Type Changes | SOURCE JFVTJF37-JKZNU |
| 69 | Table/Structure Field |
JFVTJF37 - JKZNU | IS-M: New Document Number when Transfer Type Changes | SOURCE JFVTJF37-JKZNU |
| 70 | Table/Structure Field |
JFVTJF37 - XMANDATE_CHECK | IS-M/SD: Check Mandate During Billing Document Creation | SOURCE FIELD JFVTJF37-XMANDATE_CHECK. |
| 71 | Table/Structure Field |
JFVTJF37 - XMANDATE_CHECK | IS-M/SD: Check Mandate During Billing Document Creation | SOURCE *JFVTJF37-XMANDATE_CHECK |
| 72 | Table/Structure Field |
JFVTJF37 - XMANDATE_CHECK | IS-M/SD: Check Mandate During Billing Document Creation | SOURCE JFVTJF37-XMANDATE_CHECK |
| 73 | Table/Structure Field |
JFVTJF37 - XMANDATE_CHECK | IS-M/SD: Check Mandate During Billing Document Creation | SOURCE FIELD JFVTJF37-XMANDATE_CHECK. |
| 74 | Table/Structure Field |
JFVTJF37 - XMANDATE_CHECK | IS-M/SD: Check Mandate During Billing Document Creation | SOURCE JFVTJF37-XMANDATE_CHECK |
| 75 | Table/Structure Field |
JFVTJF37 - XMANDATE_CHECK | IS-M/SD: Check Mandate During Billing Document Creation | SOURCE JFVTJF37-XMANDATE_CHECK |
| 76 | Table/Structure Field |
JFV_TJFK - BEZEI30 | IS-M: General Description of Objects (Length 30) | SOURCE FIELD JFV_TJFK-BEZEI30. |
| 77 | Table/Structure Field |
JFV_TJFK - BEZEI30 | IS-M: General Description of Objects (Length 30) | SOURCE *JFV_TJFK-BEZEI30 |
| 78 | Table/Structure Field |
JFV_TJFK - BEZEI30 | IS-M: General Description of Objects (Length 30) | SOURCE JFV_TJFK-BEZEI30 |
| 79 | Table/Structure Field |
JFV_TJFK - BEZEI30 | IS-M: General Description of Objects (Length 30) | SOURCE FIELD JFV_TJFK-BEZEI30. |
| 80 | Table/Structure Field |
JFV_TJFK - BEZEI30 | IS-M: General Description of Objects (Length 30) | SOURCE JFV_TJFK-BEZEI30 |
| 81 | Table/Structure Field |
JFV_TJFK - ERNAM | Name of Person who Created the Object | SOURCE FIELD JFV_TJFK-ERNAM. |
| 82 | Table/Structure Field |
JFV_TJFK - ERNAM | Name of Person who Created the Object | SOURCE JFV_TJFK-ERNAM |
| 83 | Table/Structure Field |
JFV_TJFK - ERNAM | Name of Person who Created the Object | SOURCE JFV_TJFK-ERNAM |
| 84 | Table/Structure Field |
JFV_TJFK - FKART | IS-M: Billing/Settlement Type | SOURCE FIELD JFV_TJFK-FKART. |
| 85 | Table/Structure Field |
JFV_TJFK - FKART | IS-M: Billing/Settlement Type | SOURCE FIELD JFV_TJFK-FKART. |
| 86 | Table/Structure Field |
JFV_TJFK - FKART | IS-M: Billing/Settlement Type | SOURCE *JFV_TJFK-FKART |
| 87 | Table/Structure Field |
JFV_TJFK - FKART | IS-M: Billing/Settlement Type | SOURCE JFV_TJFK-FKART |
| 88 | Table/Structure Field |
JFV_TJFK - FKART | IS-M: Billing/Settlement Type | SOURCE FIELD JFV_TJFK-FKART. |
| 89 | Table/Structure Field |
JFV_TJFK - FKART | IS-M: Billing/Settlement Type | SOURCE FIELD JFV_TJFK-FKART. |
| 90 | Table/Structure Field |
JFV_TJFK - FKART | IS-M: Billing/Settlement Type | SOURCE JFV_TJFK-FKART |
| 91 | Table/Structure Field |
JFV_TJFK - FKART | IS-M: Billing/Settlement Type | SOURCE JFV_TJFK-FKART |
| 92 | Table/Structure Field |
JFV_TJFK - FKARTS | IS-M: Reversal Billing Type | SOURCE FIELD JFV_TJFK-FKARTS. |
| 93 | Table/Structure Field |
JFV_TJFK - FKARTS | IS-M: Reversal Billing Type | SOURCE JFV_TJFK-FKARTS |
| 94 | Table/Structure Field |
JFV_TJFK - FKARTS | IS-M: Reversal Billing Type | SOURCE JFV_TJFK-FKARTS |
| 95 | Table/Structure Field |
JFV_TJFK - INCPO | Increment of item number in the SD document | SOURCE FIELD JFV_TJFK-INCPO. |
| 96 | Table/Structure Field |
JFV_TJFK - INCPO | Increment of item number in the SD document | SOURCE JFV_TJFK-INCPO |
| 97 | Table/Structure Field |
JFV_TJFK - INCPO | Increment of item number in the SD document | SOURCE JFV_TJFK-INCPO |
| 98 | Table/Structure Field |
JFV_TJFK - JSTGVB | IS-M: Statistics group for sales documents | SOURCE FIELD JFV_TJFK-JSTGVB. |
| 99 | Table/Structure Field |
JFV_TJFK - JSTGVB | IS-M: Statistics group for sales documents | SOURCE JFV_TJFK-JSTGVB |
| 100 | Table/Structure Field |
JFV_TJFK - JSTGVB | IS-M: Statistics group for sales documents | SOURCE JFV_TJFK-JSTGVB |
| 101 | Table/Structure Field |
JFV_TJFK - KALSM | Output determination procedure | SOURCE FIELD JFV_TJFK-KALSM. |
| 102 | Table/Structure Field |
JFV_TJFK - KALSM | Output determination procedure | SOURCE JFV_TJFK-KALSM |
| 103 | Table/Structure Field |
JFV_TJFK - KALSM | Output determination procedure | SOURCE JFV_TJFK-KALSM |
| 104 | Table/Structure Field |
JFV_TJFK - KALSMC | Account determination procedure | SOURCE FIELD JFV_TJFK-KALSMC. |
| 105 | Table/Structure Field |
JFV_TJFK - KALSMC | Account determination procedure | SOURCE JFV_TJFK-KALSMC |
| 106 | Table/Structure Field |
JFV_TJFK - KALSMC | Account determination procedure | SOURCE JFV_TJFK-KALSMC |
| 107 | Table/Structure Field |
JFV_TJFK - KSCHL | Output Type | SOURCE FIELD JFV_TJFK-KSCHL. |
| 108 | Table/Structure Field |
JFV_TJFK - KSCHL | Output Type | SOURCE JFV_TJFK-KSCHL |
| 109 | Table/Structure Field |
JFV_TJFK - KSCHL | Output Type | SOURCE JFV_TJFK-KSCHL |
| 110 | Table/Structure Field |
JFV_TJFK - NUMKI_E | IS-M: Number range for internal no.assignment,single trans | SOURCE FIELD JFV_TJFK-NUMKI_E. |
| 111 | Table/Structure Field |
JFV_TJFK - NUMKI_E | IS-M: Number range for internal no.assignment,single trans | SOURCE JFV_TJFK-NUMKI_E |
| 112 | Table/Structure Field |
JFV_TJFK - NUMKI_E | IS-M: Number range for internal no.assignment,single trans | SOURCE JFV_TJFK-NUMKI_E |
| 113 | Table/Structure Field |
JFV_TJFK - NUMKI_S | IS-M: Number range for int.number assignment: Coll.transfer | SOURCE FIELD JFV_TJFK-NUMKI_S. |
| 114 | Table/Structure Field |
JFV_TJFK - NUMKI_S | IS-M: Number range for int.number assignment: Coll.transfer | SOURCE JFV_TJFK-NUMKI_S |
| 115 | Table/Structure Field |
JFV_TJFK - NUMKI_S | IS-M: Number range for int.number assignment: Coll.transfer | SOURCE JFV_TJFK-NUMKI_S |
| 116 | Table/Structure Field |
JFV_TJFK - NUMKR_KON | IS-M: Number Range for Condition Document | SOURCE FIELD JFV_TJFK-NUMKR_KON. |
| 117 | Table/Structure Field |
JFV_TJFK - NUMKR_KON | IS-M: Number Range for Condition Document | SOURCE JFV_TJFK-NUMKR_KON |
| 118 | Table/Structure Field |
JFV_TJFK - NUMKR_KON | IS-M: Number Range for Condition Document | SOURCE JFV_TJFK-NUMKR_KON |
| 119 | Table/Structure Field |
JFV_TJFK - RFBFK | Blocked for transfer to accounting | SOURCE FIELD JFV_TJFK-RFBFK. |
| 120 | Table/Structure Field |
JFV_TJFK - RFBFK | Blocked for transfer to accounting | SOURCE JFV_TJFK-RFBFK |
| 121 | Table/Structure Field |
JFV_TJFK - RFBFK | Blocked for transfer to accounting | SOURCE JFV_TJFK-RFBFK |
| 122 | Table/Structure Field |
JFV_TJFK - UMSKZ | Special G/L Indicator | SOURCE FIELD JFV_TJFK-UMSKZ. |
| 123 | Table/Structure Field |
JFV_TJFK - UMSKZ | Special G/L Indicator | SOURCE JFV_TJFK-UMSKZ |
| 124 | Table/Structure Field |
JFV_TJFK - UMSKZ | Special G/L Indicator | SOURCE JFV_TJFK-UMSKZ |
| 125 | Table/Structure Field |
JFV_TJFK - VBTYP | SD document category | SOURCE FIELD JFV_TJFK-VBTYP. |
| 126 | Table/Structure Field |
JFV_TJFK - VBTYP | SD document category | SOURCE JFV_TJFK-VBTYP |
| 127 | Table/Structure Field |
JFV_TJFK - VBTYP | SD document category | SOURCE JFV_TJFK-VBTYP |
| 128 | Table/Structure Field |
JFV_TJFK - XTRANSFER | IS-M/SD: Transfer billing document type | SOURCE FIELD JFV_TJFK-XTRANSFER. "Rel.4.02 |
| 129 | Table/Structure Field |
JFV_TJFK - XTRANSFER | IS-M/SD: Transfer billing document type | SOURCE JFV_TJFK-XTRANSFER |
| 130 | Table/Structure Field |
JFV_TJFK - XTRANSFER | IS-M/SD: Transfer billing document type | SOURCE JFV_TJFK-XTRANSFER |
| 131 | Table/Structure Field |
JFV_TJFKON - BEZEI30 | IS-M: General Description of Objects (Length 30) | SOURCE *JFV_TJFKON-BEZEI30 |
| 132 | Table/Structure Field |
JFV_TJFKON - BEZEI30 | IS-M: General Description of Objects (Length 30) | SOURCE JFV_TJFKON-BEZEI30 |
| 133 | Table/Structure Field |
JFV_TJFKON - FKART | IS-M: Billing/Settlement Type | SOURCE FIELD JFV_TJFKON-FKART. |
| 134 | Table/Structure Field |
JFV_TJFKON - FKART | IS-M: Billing/Settlement Type | SOURCE FIELD JFV_TJFKON-FKART. |
| 135 | Table/Structure Field |
JFV_TJFKON - FKART | IS-M: Billing/Settlement Type | SOURCE *JFV_TJFKON-FKART |
| 136 | Table/Structure Field |
JFV_TJFKON - FKART | IS-M: Billing/Settlement Type | SOURCE JFV_TJFKON-FKART |
| 137 | Table/Structure Field |
JFV_TJFKON - KALSMC | Account determination procedure | SOURCE FIELD JFV_TJFKON-KALSMC. |
| 138 | Table/Structure Field |
JFV_TJFKON - KALSMC | Account determination procedure | SOURCE JFV_TJFKON-KALSMC |
| 139 | Table/Structure Field |
JFV_TJFKON - KVSLV | Account key for cash allocation | SOURCE FIELD JFV_TJFKON-KVSLV. |
| 140 | Table/Structure Field |
JFV_TJFKON - KVSLV | Account key for cash allocation | SOURCE *JFV_TJFKON-KVSLV |
| 141 | Table/Structure Field |
JFV_TJFKON - KVSLV | Account key for cash allocation | SOURCE JFV_TJFKON-KVSLV |
| 142 | Table/Structure Field |
JFV_TVKO - BUKRS | Company code of the sales organization | SOURCE *JFV_TVKO-BUKRS |
| 143 | Table/Structure Field |
JFV_TVKO - BUKRS | Company code of the sales organization | SOURCE JFV_TVKO-BUKRS |
| 144 | Table/Structure Field |
JFV_TVKO - KTOPL | Chart of Accounts | SOURCE *JFV_TVKO-KTOPL |
| 145 | Table/Structure Field |
JFV_TVKO - KTOPL | Chart of Accounts | SOURCE JFV_TVKO-KTOPL |
| 146 | Table/Structure Field |
JFV_TVKO - VKORG | Sales Organization | SOURCE FIELD JFV_TVKO-VKORG. |
| 147 | Table/Structure Field |
JFV_TVKO - VKORG | Sales Organization | SOURCE FIELD JFV_TVKO-VKORG. |
| 148 | Table/Structure Field |
JFV_TVKO - VKORG | Sales Organization | SOURCE *JFV_TVKO-VKORG |
| 149 | Table/Structure Field |
JFV_TVKO - VKORG | Sales Organization | SOURCE JFV_TVKO-VKORG |
| 150 | Table/Structure Field |
JVTJFK_KKKTO - BEZEI30 | IS-M: General Description of Objects (Length 30) | SOURCE *JVTJFK_KKKTO-BEZEI30 |
| 151 | Table/Structure Field |
JVTJFK_KKKTO - BEZEI30 | IS-M: General Description of Objects (Length 30) | SOURCE JVTJFK_KKKTO-BEZEI30 |
| 152 | Table/Structure Field |
JVTJFK_KKKTO - FKART | IS-M: Billing/Settlement Type | SOURCE FIELD JVTJFK_KKKTO-FKART. |
| 153 | Table/Structure Field |
JVTJFK_KKKTO - FKART | IS-M: Billing/Settlement Type | SOURCE FIELD JVTJFK_KKKTO-FKART. |
| 154 | Table/Structure Field |
JVTJFK_KKKTO - FKART | IS-M: Billing/Settlement Type | SOURCE *JVTJFK_KKKTO-FKART |
| 155 | Table/Structure Field |
JVTJFK_KKKTO - FKART | IS-M: Billing/Settlement Type | SOURCE JVTJFK_KKKTO-FKART |
| 156 | Table/Structure Field |
JVTJFK_KKKTO - KALSMCD | Pricing procedure for account determination payment cards | SOURCE FIELD JVTJFK_KKKTO-KALSMCD. |
| 157 | Table/Structure Field |
JVTJFK_KKKTO - KALSMCD | Pricing procedure for account determination payment cards | SOURCE *JVTJFK_KKKTO-KALSMCD |
| 158 | Table/Structure Field |
JVTJFK_KKKTO - KALSMCD | Pricing procedure for account determination payment cards | SOURCE JVTJFK_KKKTO-KALSMCD |
| 159 | Table/Structure Field |
JVTJFK_KKKTO - VTEXT | Description | SOURCE FIELD JVTJFK_KKKTO-VTEXT. |
| 160 | Table/Structure Field |
JVTJFK_KKKTO - VTEXT | Description | SOURCE *JVTJFK_KKKTO-VTEXT |
| 161 | Table/Structure Field |
JVTJFK_KKKTO - VTEXT | Description | SOURCE JVTJFK_KKKTO-VTEXT |
| 162 | Table/Structure Field |
JVTJFK_PGR - BEZEI30 | IS-M: General Description of Objects (Length 30) | SOURCE *JVTJFK_PGR-BEZEI30 |
| 163 | Table/Structure Field |
JVTJFK_PGR - BEZEI30 | IS-M: General Description of Objects (Length 30) | SOURCE JVTJFK_PGR-BEZEI30 |
| 164 | Table/Structure Field |
JVTJFK_PGR - CCPGA | IS-M/SD: Payment Cards - Checking Group | SOURCE FIELD JVTJFK_PGR-CCPGA. |
| 165 | Table/Structure Field |
JVTJFK_PGR - CCPGA | IS-M/SD: Payment Cards - Checking Group | SOURCE *JVTJFK_PGR-CCPGA |
| 166 | Table/Structure Field |
JVTJFK_PGR - CCPGA | IS-M/SD: Payment Cards - Checking Group | SOURCE JVTJFK_PGR-CCPGA |
| 167 | Table/Structure Field |
JVTJFK_PGR - FKART | IS-M: Billing/Settlement Type | SOURCE FIELD JVTJFK_PGR-FKART. |
| 168 | Table/Structure Field |
JVTJFK_PGR - FKART | IS-M: Billing/Settlement Type | SOURCE FIELD JVTJFK_PGR-FKART. |
| 169 | Table/Structure Field |
JVTJFK_PGR - FKART | IS-M: Billing/Settlement Type | SOURCE *JVTJFK_PGR-FKART |
| 170 | Table/Structure Field |
JVTJFK_PGR - FKART | IS-M: Billing/Settlement Type | SOURCE JVTJFK_PGR-FKART |
| 171 | Table/Structure Field |
JVTJFK_PGR - VTEXT | Description | SOURCE *JVTJFK_PGR-VTEXT |
| 172 | Table/Structure Field |
JVTJFK_PGR - VTEXT | Description | SOURCE JVTJFK_PGR-VTEXT |
| 173 | Table/Structure Field |
RJ60A - JZLSCHATXT | Name of Payment Method in Language of the Country | SOURCE *RJ60A-JZLSCHATXT |
| 174 | Table/Structure Field |
RJ60A - JZLSCHATXT | Name of Payment Method in Language of the Country | SOURCE RJ60A-JZLSCHATXT |
| 175 | Table/Structure Field |
RJ60A - JZLSCHETXT | Name of Payment Method in Language of the Country | SOURCE *RJ60A-JZLSCHETXT |
| 176 | Table/Structure Field |
RJ60A - JZLSCHETXT | Name of Payment Method in Language of the Country | SOURCE RJ60A-JZLSCHETXT |
| 177 | Table/Structure Field |
T685T - VTEXT | Name | SOURCE T685T-VTEXT |
| 178 | Table/Structure Field |
T685T - VTEXT | Name | SOURCE T685T-VTEXT |
| 179 | Table/Structure Field |
TJCPF - AUARV | IS-M/SD: Sales Document Types | SOURCE FIELD TJCPF-AUARV. |
| 180 | Table/Structure Field |
TJCPF - AUARV | IS-M/SD: Sales Document Types | SOURCE FIELD TJCPF-AUARV. |
| 181 | Table/Structure Field |
TJCPF - AUARV | IS-M/SD: Sales Document Types | SOURCE *TJCPF-AUARV |
| 182 | Table/Structure Field |
TJCPF - AUARV | IS-M/SD: Sales Document Types | SOURCE TJCPF-AUARV |
| 183 | Table/Structure Field |
TJCPF - AUARV | IS-M/SD: Sales Document Types | SOURCE FIELD TJCPF-AUARV. |
| 184 | Table/Structure Field |
TJCPF - AUARV | IS-M/SD: Sales Document Types | SOURCE FIELD TJCPF-AUARV. |
| 185 | Table/Structure Field |
TJCPF - AUARV | IS-M/SD: Sales Document Types | SOURCE TJCPF-AUARV |
| 186 | Table/Structure Field |
TJCPF - AUARV | IS-M/SD: Sales Document Types | SOURCE TJCPF-AUARV |
| 187 | Table/Structure Field |
TJCPF - ETART | Schedule Line Type for Internal Sales Order Schedule Line | SOURCE FIELD TJCPF-ETART. |
| 188 | Table/Structure Field |
TJCPF - ETART | Schedule Line Type for Internal Sales Order Schedule Line | SOURCE FIELD TJCPF-ETART. |
| 189 | Table/Structure Field |
TJCPF - ETART | Schedule Line Type for Internal Sales Order Schedule Line | SOURCE *TJCPF-ETART |
| 190 | Table/Structure Field |
TJCPF - ETART | Schedule Line Type for Internal Sales Order Schedule Line | SOURCE TJCPF-ETART |
| 191 | Table/Structure Field |
TJCPF - ETART | Schedule Line Type for Internal Sales Order Schedule Line | SOURCE FIELD TJCPF-ETART. |
| 192 | Table/Structure Field |
TJCPF - ETART | Schedule Line Type for Internal Sales Order Schedule Line | SOURCE FIELD TJCPF-ETART. |
| 193 | Table/Structure Field |
TJCPF - ETART | Schedule Line Type for Internal Sales Order Schedule Line | SOURCE TJCPF-ETART |
| 194 | Table/Structure Field |
TJCPF - ETART | Schedule Line Type for Internal Sales Order Schedule Line | SOURCE TJCPF-ETART |
| 195 | Table/Structure Field |
TJCPF - FKARN | Copy: to Billing Type | SOURCE FIELD TJCPF-FKARN. |
| 196 | Table/Structure Field |
TJCPF - FKARN | Copy: to Billing Type | SOURCE FIELD TJCPF-FKARN. |
| 197 | Table/Structure Field |
TJCPF - FKARN | Copy: to Billing Type | SOURCE *TJCPF-FKARN |
| 198 | Table/Structure Field |
TJCPF - FKARN | Copy: to Billing Type | SOURCE TJCPF-FKARN |
| 199 | Table/Structure Field |
TJCPF - FKARN | Copy: to Billing Type | SOURCE FIELD TJCPF-FKARN. |
| 200 | Table/Structure Field |
TJCPF - FKARN | Copy: to Billing Type | SOURCE FIELD TJCPF-FKARN. |
| 201 | Table/Structure Field |
TJCPF - FKARN | Copy: to Billing Type | SOURCE TJCPF-FKARN |
| 202 | Table/Structure Field |
TJCPF - FKARN | Copy: to Billing Type | SOURCE TJCPF-FKARN |
| 203 | Table/Structure Field |
TJCPF - FKARV | Billing Type of Template | SOURCE FIELD TJCPF-FKARV. |
| 204 | Table/Structure Field |
TJCPF - FKARV | Billing Type of Template | SOURCE FIELD TJCPF-FKARV. |
| 205 | Table/Structure Field |
TJCPF - FKARV | Billing Type of Template | SOURCE *TJCPF-FKARV |
| 206 | Table/Structure Field |
TJCPF - FKARV | Billing Type of Template | SOURCE TJCPF-FKARV |
| 207 | Table/Structure Field |
TJCPF - FKARV | Billing Type of Template | SOURCE FIELD TJCPF-FKARV. |
| 208 | Table/Structure Field |
TJCPF - FKARV | Billing Type of Template | SOURCE FIELD TJCPF-FKARV. |
| 209 | Table/Structure Field |
TJCPF - FKARV | Billing Type of Template | SOURCE TJCPF-FKARV |
| 210 | Table/Structure Field |
TJCPF - FKARV | Billing Type of Template | SOURCE TJCPF-FKARV |
| 211 | Table/Structure Field |
TJCPF - GRBED | IS-M: Exclusion criteria for billing | SOURCE FIELD TJCPF-GRBED: |
| 212 | Table/Structure Field |
TJCPF - GRBED | IS-M: Exclusion criteria for billing | SOURCE MODULE INCLUDE_NUMMER_TEST ON REQUEST. |
| 213 | Table/Structure Field |
TJCPF - GRBED | IS-M: Exclusion criteria for billing | SOURCE FIELD TJCPF-GRBED. |
| 214 | Table/Structure Field |
TJCPF - GRBED | IS-M: Exclusion criteria for billing | SOURCE FIELD TJCPF-GRBED MODULE HELP_TJCPF-GRBED. |
| 215 | Table/Structure Field |
TJCPF - GRBED | IS-M: Exclusion criteria for billing | SOURCE TJCPF-GRBED |
| 216 | Table/Structure Field |
TJCPF - GRBED | IS-M: Exclusion criteria for billing | SOURCE TJCPF-GRBED |
| 217 | Table/Structure Field |
TJCPF - GRURP | IS-M: Invoice split criteria for billing item | SOURCE FIELD TJCPF-GRURP: |
| 218 | Table/Structure Field |
TJCPF - GRURP | IS-M: Invoice split criteria for billing item | SOURCE MODULE INCLUDE_NUMMER_TEST ON REQUEST. |
| 219 | Table/Structure Field |
TJCPF - GRURP | IS-M: Invoice split criteria for billing item | SOURCE FIELD TJCPF-GRURP. |
| 220 | Table/Structure Field |
TJCPF - GRURP | IS-M: Invoice split criteria for billing item | SOURCE FIELD TJCPF-GRURP MODULE HELP_TJCPF-GRURP. |
| 221 | Table/Structure Field |
TJCPF - GRURP | IS-M: Invoice split criteria for billing item | SOURCE TJCPF-GRURP |
| 222 | Table/Structure Field |
TJCPF - GRURP | IS-M: Invoice split criteria for billing item | SOURCE TJCPF-GRURP |
| 223 | Table/Structure Field |
TJCPF - KNPRS | Pricing type | SOURCE FIELD TJCPF-KNPRS. |
| 224 | Table/Structure Field |
TJCPF - KNPRS | Pricing type | SOURCE TJCPF-KNPRS |
| 225 | Table/Structure Field |
TJCPF - KNPRS | Pricing type | SOURCE TJCPF-KNPRS |
| 226 | Table/Structure Field |
TJCPF - PLMIN | Quantity is calculated positively, negatively or not at all | SOURCE FIELD TJCPF-PLMIN. |
| 227 | Table/Structure Field |
TJCPF - PLMIN | Quantity is calculated positively, negatively or not at all | SOURCE TJCPF-PLMIN |
| 228 | Table/Structure Field |
TJCPF - PLMIN | Quantity is calculated positively, negatively or not at all | SOURCE TJCPF-PLMIN |
| 229 | Table/Structure Field |
TJCPF - POART | Internal Item Type for Sales Order | SOURCE FIELD TJCPF-POART. |
| 230 | Table/Structure Field |
TJCPF - POART | Internal Item Type for Sales Order | SOURCE FIELD TJCPF-POART. |
| 231 | Table/Structure Field |
TJCPF - POART | Internal Item Type for Sales Order | SOURCE *TJCPF-POART |
| 232 | Table/Structure Field |
TJCPF - POART | Internal Item Type for Sales Order | SOURCE TJCPF-POART |
| 233 | Table/Structure Field |
TJCPF - POART | Internal Item Type for Sales Order | SOURCE FIELD TJCPF-POART. |
| 234 | Table/Structure Field |
TJCPF - POART | Internal Item Type for Sales Order | SOURCE FIELD TJCPF-POART. |
| 235 | Table/Structure Field |
TJCPF - POART | Internal Item Type for Sales Order | SOURCE TJCPF-POART |
| 236 | Table/Structure Field |
TJCPF - POART | Internal Item Type for Sales Order | SOURCE TJCPF-POART |
| 237 | Table/Structure Field |
TJF09 - KSCHL | Condition Type | SOURCE TJF09-KSCHL |
| 238 | Table/Structure Field |
TJF13 - JZLSCHE | IS-M: Payment method for incoming payments | SOURCE *TJF13-JZLSCHE |
| 239 | Table/Structure Field |
TJFK - KALSMC | Account determination procedure | SOURCE TJFK-KALSMC |
| 240 | Table/Structure Field |
TJL54 - BUKRS | Company Code | SOURCE FIELD TJL54-BUKRS. |
| 241 | Table/Structure Field |
TJL54 - BUKRS | Company Code | SOURCE FIELD TJL54-BUKRS. |
| 242 | Table/Structure Field |
TJL54 - BUKRS | Company Code | SOURCE *TJL54-BUKRS |
| 243 | Table/Structure Field |
TJL54 - BUKRS | Company Code | SOURCE TJL54-BUKRS |
| 244 | Table/Structure Field |
TJL54 - JSAKN3 | IS-M: VAT account differences in collective transfer | SOURCE FIELD TJL54-JSAKN3. |
| 245 | Table/Structure Field |
TJL54 - JSAKN3 | IS-M: VAT account differences in collective transfer | SOURCE *TJL54-JSAKN3 |
| 246 | Table/Structure Field |
TJL54 - JSAKN3 | IS-M: VAT account differences in collective transfer | SOURCE TJL54-JSAKN3 |
| 247 | Table/Structure Field |
TJL54 - MWSKZ | Tax on sales/purchases code | SOURCE FIELD TJL54-MWSKZ. |
| 248 | Table/Structure Field |
TJL54 - MWSKZ | Tax on sales/purchases code | SOURCE FIELD TJL54-MWSKZ. |
| 249 | Table/Structure Field |
TJL54 - MWSKZ | Tax on sales/purchases code | SOURCE *TJL54-MWSKZ |
| 250 | Table/Structure Field |
TJL54 - MWSKZ | Tax on sales/purchases code | SOURCE TJL54-MWSKZ |
