Data Element list used by SAP ABAP Table RJFFKDAT (Interface for Determining Billing Date)
SAP ABAP Table
RJFFKDAT (Interface for Determining Billing Date) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AEART_JSDK | Order Change Type | ||
| 2 | APNR | Sales Order Item | ||
| 3 | AUART_ISP | IS-M/SD: Sales Document Types | ||
| 4 | AVNR | IS-M/SD: Publishing Sales Order | ||
| 5 | BDPER | IS-M: Basic Date for Billing Frequency | ||
| 6 | BEZPER | Service Type | ||
| 7 | DRERZ | Publication | ||
| 8 | DZLSCH | Payment method | ||
| 9 | DZTERM | Terms of payment key | ||
| 10 | FAKBIS | IS-M: Billing Period To | ||
| 11 | FAKVON | IS-M: Billing Period From | ||
| 12 | FKPER | Billing Frequency | ||
| 13 | FKPERBIS | IS-M: Closing Date of Full Billing Period | ||
| 14 | FKPERVON | IS-M: Initial Date of Full Billing Period | ||
| 15 | GPNR | IS-M: Business Partner Key | ||
| 16 | GPNR | IS-M: Business Partner Key | ||
| 17 | GPNR_RE | IS-M: Business Partner - Bill-To Party | ||
| 18 | JAUARTGRP | IS-M/SD: Sales document type grouping | ||
| 19 | JFKART | IS-M: Billing/Settlement Type | ||
| 20 | JUEBART | IS-M: Transfer Type | ||
| 21 | JZAHLW | Billing method | ||
| 22 | JZSKLS | Time slice classification for sales order | ||
| 23 | PERFK | Invoice dates (calendar identification) | ||
| 24 | POART_ISP | Internal Item Type for Sales Order | ||
| 25 | PVA | Edition | ||
| 26 | SPART | Division | ||
| 27 | VKORG | Sales Organization | ||
| 28 | VTWEG | Distribution Channel | ||
| 29 | WERBEAKT | Sales Promotion | ||
| 30 | WERBEART | Sales Source | ||
| 31 | XFKENDE | Indicator: Billing at end of calculation | ||
| 32 | XFKKOMP | Indicator: Perform Billing in Full for Billing Period | ||
| 33 | XFKRUECK | IS-M: Retroactive Billing of Period Already Billed | ||
| 34 | XNEGOPTION | IS-M: Item with Automatic Transformation to Chargeable | ||
| 35 | XSTORNOIND | Billing Index Resulting from Reversal |