Table/Structure Field list used by SAP ABAP TYPE JF60 (JF60)
SAP ABAP TYPE
JF60 (JF60) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
JFDFS - POSPONE | IS-M/SD: Reason for moving billing | |
2 | ![]() |
JFDFS - CYCLENR | IS-M/SD: Billing Cycle Number | |
3 | ![]() |
JFRKCC - CCACT | G/L Account Number for Payment Card Receivables | |
4 | ![]() |
JFRP - FAKNRRUECK | IS-M: Recalculated Billing Document | |
5 | ![]() |
JKACCOUNT - CYCLENR | IS-M/SD: Billing Cycle Number | |
6 | ![]() |
JKACCOUNT - POSNR_UR | Original Item in Publishing Sales Order | |
7 | ![]() |
JKACCOUNT - VBELN | IS-M/SD: Publishing Sales Order | |
8 | ![]() |
JKAK - SPART | Division for order header | |
9 | ![]() |
JKAK - VTWEG | Distribution Channel | |
10 | ![]() |
JKAK - VKORG | Sales Organization | |
11 | ![]() |
JKAK - VBELN | IS-M/SD: Publishing Sales Order | |
12 | ![]() |
JKAK - GPAG | Business Partner: Sold-to Party | |
13 | ![]() |
JKAK - AUART | IS-M/SD: Sales Document Types | |
14 | ![]() |
JKAP - AEART | Order Change Type | |
15 | ![]() |
JKAP - SHKZG | IS-M: Debit indicator for schedule line | |
16 | ![]() |
JKAP - RECHENDE | Billing To | |
17 | ![]() |
JKAP - PVA | Edition | |
18 | ![]() |
JKAP - POSNR_UR | Original Item in Publishing Sales Order | |
19 | ![]() |
JKAP - POSNR | Sales Order Item | |
20 | ![]() |
JKAP - POSEX | External Item Number (Purchase Order Item) | |
21 | ![]() |
JKAP - DRERZ | Publication | |
22 | ![]() |
JKAP - BEZUGSTYP | Mix Type | |
23 | ![]() |
JKEP - BEZPER | Service Type | |
24 | ![]() |
JKKD - FKPER | Billing Frequency | |
25 | ![]() |
JKKD - PERFK | Invoice dates (calendar identification) | |
26 | ![]() |
JKKD - ZAHLW | Billing method | |
27 | ![]() |
JKKUEND - REFUNDTYPE | IS-M/SD: Refund Type |