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 |
|---|---|---|---|---|
| 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 |