Table/Structure Field list used by SAP ABAP View J_1SVSULFE (IS-M/SD CH/F: POR Collective Transfer to FI (CH-Specific))
SAP ABAP View
J_1SVSULFE (IS-M/SD CH/F: POR Collective Transfer to FI (CH-Specific)) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | JFRK - KUNRG | Payer | ||
| 2 | JFRK - WAERK | SD document currency | ||
| 3 | JFRK - WAERK | SD document currency | ||
| 4 | JFRK - VBELN | IS-M/SD: Billing Document | ||
| 5 | JFRK - VBELN | IS-M/SD: Billing Document | ||
| 6 | JFRK - SAMMG | IS-M: Group Number | ||
| 7 | JFRK - SAMMG | IS-M: Group Number | ||
| 8 | JFRK - MANDT | Client | ||
| 9 | JFRK - MANDT | Client | ||
| 10 | JFRK - KURRF | Exchange rate for FI postings | ||
| 11 | JFRK - KURRF | Exchange rate for FI postings | ||
| 12 | JFRK - KUNRG | Payer | ||
| 13 | JFRK - BUKRS | Company Code | ||
| 14 | JFRK - ISPUMSKZ | Special G/L Indicator | ||
| 15 | JFRK - ISPUMSKZ | Special G/L Indicator | ||
| 16 | JFRK - ISPSHKZGK | Debit/Credit Indicator | ||
| 17 | JFRK - ISPSHKZGK | Debit/Credit Indicator | ||
| 18 | JFRK - FKDAT | Billing date for billing index and printout | ||
| 19 | JFRK - FKDAT | Billing date for billing index and printout | ||
| 20 | JFRK - FKART | IS-M: Billing/Settlement Type | ||
| 21 | JFRK - FKART | IS-M: Billing/Settlement Type | ||
| 22 | JFRK - ERDAT | Date on which the record was created | ||
| 23 | JFRK - ERDAT | Date on which the record was created | ||
| 24 | JFRK - BUKRS | Company Code |