Table/Structure Field list used by SAP ABAP View JFVEULFAKT (IS-M/SD: Data for Individual Billing Transfer)
SAP ABAP View
JFVEULFAKT (IS-M/SD: Data for Individual Billing Transfer) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
JFRK - KURRF | Exchange rate for FI postings | |
2 | ![]() |
JFRK - XINVAUTHOR | IS-M/SD: Billing document authorized | |
3 | ![]() |
JFRK - XINVAUTHOR | IS-M/SD: Billing document authorized | |
4 | ![]() |
JFRK - WAERK | SD document currency | |
5 | ![]() |
JFRK - WAERK | SD document currency | |
6 | ![]() |
JFRK - VKONT | Contract Account Number | |
7 | ![]() |
JFRK - VKONT | Contract Account Number | |
8 | ![]() |
JFRK - VBELN | IS-M/SD: Billing Document | |
9 | ![]() |
JFRK - VBELN | IS-M/SD: Billing Document | |
10 | ![]() |
JFRK - SAMMG | IS-M: Group Number | |
11 | ![]() |
JFRK - SAMMG | IS-M: Group Number | |
12 | ![]() |
JFRK - MANDT | Client | |
13 | ![]() |
JFRK - MANDT | Client | |
14 | ![]() |
JFRK - KURRF | Exchange rate for FI postings | |
15 | ![]() |
JFRK - BUKRS | Company Code | |
16 | ![]() |
JFRK - ISPZLSCH | Payment method | |
17 | ![]() |
JFRK - ISPZLSCH | Payment method | |
18 | ![]() |
JFRK - ISPUMSKZ | Special G/L Indicator | |
19 | ![]() |
JFRK - ISPUMSKZ | Special G/L Indicator | |
20 | ![]() |
JFRK - ISPSHKZGK | Debit/Credit Indicator | |
21 | ![]() |
JFRK - ISPSHKZGK | Debit/Credit Indicator | |
22 | ![]() |
JFRK - FKDAT | Billing date for billing index and printout | |
23 | ![]() |
JFRK - FKDAT | Billing date for billing index and printout | |
24 | ![]() |
JFRK - FKART | IS-M: Billing/Settlement Type | |
25 | ![]() |
JFRK - FKART | IS-M: Billing/Settlement Type | |
26 | ![]() |
JFRK - ERDAT | Date on which the record was created | |
27 | ![]() |
JFRK - ERDAT | Date on which the record was created | |
28 | ![]() |
JFRK - BUKRS | Company Code |