Table/Structure Field list used by SAP ABAP View JFV_TJFK (IS-M/SD: Billing Types)
SAP ABAP View
JFV_TJFK (IS-M/SD: Billing Types) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | TJFK - RELEP | Forward invoice lists with line items to FI | ||
| 2 | TJFK - TRVOG | Transaction group | ||
| 3 | TJFK - TRVOG | Transaction group | ||
| 4 | TJFK - STATI | Update statistics | ||
| 5 | TJFK - STATI | Update statistics | ||
| 6 | TJFK - STAFO | Update group for statistics update | ||
| 7 | TJFK - STAFO | Update group for statistics update | ||
| 8 | TJFK - RFBFK | Blocked for transfer to accounting | ||
| 9 | TJFK - RFBFK | Blocked for transfer to accounting | ||
| 10 | TJFK - RELEP | Forward invoice lists with line items to FI | ||
| 11 | TJFK - TXN08 | Number of the standard text | ||
| 12 | TJFK - PARGP | Partner determination procedure for the billing doc.item | ||
| 13 | TJFK - PARGP | Partner determination procedure for the billing doc.item | ||
| 14 | TJFK - PARGK | Partner determination procedure for the billing doc.header | ||
| 15 | TJFK - PARGK | Partner determination procedure for the billing doc.header | ||
| 16 | TJFK - NUMKR_KON | IS-M: Number Range for Condition Document | ||
| 17 | TJFK - NUMKR_KON | IS-M: Number Range for Condition Document | ||
| 18 | TJFK - NUMKI_S | IS-M: Number range for int.number assignment: Coll.transfer | ||
| 19 | TJFK - NUMKI_S | IS-M: Number range for int.number assignment: Coll.transfer | ||
| 20 | TJFK - UEVOR | F-code default for overview screen | ||
| 21 | TJFK - XTRANSFER | IS-M/SD: Transfer billing document type | ||
| 22 | TJFK - XTRANSFER | IS-M/SD: Transfer billing document type | ||
| 23 | TJFK - VBTYP | SD document category | ||
| 24 | TJFK - VBTYP | SD document category | ||
| 25 | TJFK - UMSKZ | Special G/L Indicator | ||
| 26 | TJFK - UMSKZ | Special G/L Indicator | ||
| 27 | TJFK - UMFNG | Display criteria | ||
| 28 | TJFK - UMFNG | Display criteria | ||
| 29 | TJFK - BORVF | Billing document is relevant for rebate processing | ||
| 30 | TJFK - UEVOR | F-code default for overview screen | ||
| 31 | TJFK - TXTLF | Copy texts from delivery note | ||
| 32 | TJFK - TXTLF | Copy texts from delivery note | ||
| 33 | TJFK - TXTGR_P | Text determination procedure for billing item | ||
| 34 | TJFK - TXTGR_P | Text determination procedure for billing item | ||
| 35 | TJFK - TXTGR | Text Determination Procedure | ||
| 36 | TJFK - TXTGR | Text Determination Procedure | ||
| 37 | TJFK - TXN08 | Number of the standard text | ||
| 38 | TJFK - FKART_RL | IS-M: Invoice list type | ||
| 39 | TJFK - KALSMC | Account determination procedure | ||
| 40 | TJFK - KALSMBP | Procedure for item output | ||
| 41 | TJFK - KALSMBP | Procedure for item output | ||
| 42 | TJFK - KALSM | Output determination procedure | ||
| 43 | TJFK - KALSM | Output determination procedure | ||
| 44 | TJFK - JSTGVB | IS-M: Statistics group for sales documents | ||
| 45 | TJFK - JSTGVB | IS-M: Statistics group for sales documents | ||
| 46 | TJFK - INCPO | Increment of item number in the SD document | ||
| 47 | TJFK - INCPO | Increment of item number in the SD document | ||
| 48 | TJFK - NUMKI_E | IS-M: Number range for internal no.assignment,single trans | ||
| 49 | TJFK - FKART_RL | IS-M: Invoice list type | ||
| 50 | TJFK - FKARTS | IS-M: Reversal Billing Type | ||
| 51 | TJFK - FKARTS | IS-M: Reversal Billing Type | ||
| 52 | TJFK - FKART | IS-M: Billing/Settlement Type | ||
| 53 | TJFK - FKART | IS-M: Billing/Settlement Type | ||
| 54 | TJFK - ERNAM | Name of Person who Created the Object | ||
| 55 | TJFK - ERNAM | Name of Person who Created the Object | ||
| 56 | TJFK - BORVF | Billing document is relevant for rebate processing | ||
| 57 | TJFK - KALVG | Document schema for determining calculation schema | ||
| 58 | TJFK - NUMKI_E | IS-M: Number range for internal no.assignment,single trans | ||
| 59 | TJFK - NUMKI | Number range in the case of internal number assignment | ||
| 60 | TJFK - NUMKI | Number range in the case of internal number assignment | ||
| 61 | TJFK - NUMKE | Number range in the case of external number assignment | ||
| 62 | TJFK - NUMKE | Number range in the case of external number assignment | ||
| 63 | TJFK - MANDT | Client | ||
| 64 | TJFK - MANDT | Client | ||
| 65 | TJFK - KVSLV | Account key for cash allocation | ||
| 66 | TJFK - KVSLV | Account key for cash allocation | ||
| 67 | TJFK - KUNN0 | Billing type for rebate processing | ||
| 68 | TJFK - KUNN0 | Billing type for rebate processing | ||
| 69 | TJFK - KSCHL | Output Type | ||
| 70 | TJFK - KSCHL | Output Type | ||
| 71 | TJFK - KOPGR | Screen sequence group in doc. header | ||
| 72 | TJFK - KOPGR | Screen sequence group in doc. header | ||
| 73 | TJFK - KALVG | Document schema for determining calculation schema | ||
| 74 | TJFK - KALSMC | Account determination procedure | ||
| 75 | TJFKT - BEZEI30 | IS-M: General Description of Objects (Length 30) | ||
| 76 | TJFKT - BEZEI30 | IS-M: General Description of Objects (Length 30) |