Table/Structure Field list used by SAP ABAP View JFVFAKTAB (IS-M/SD: Worklist for Billing Index)
SAP ABAP View
JFVFAKTAB (IS-M/SD: Worklist for Billing Index) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | JFDFS - POSNR | Sales Order Item | ||
| 2 | JFDFS - PRSANZP | IS-M: Number of periods in billing period | ||
| 3 | JFDFS - PRSANTZ | IS-M: Numerator for proportional prices | ||
| 4 | JFDFS - PRSANTZ | IS-M: Numerator for proportional prices | ||
| 5 | JFDFS - PRSANTN | IS-M: Denominator for proportional prices | ||
| 6 | JFDFS - PRSANTN | IS-M: Denominator for proportional prices | ||
| 7 | JFDFS - POSPONE | IS-M/SD: Reason for moving billing | ||
| 8 | JFDFS - POSPONE | IS-M/SD: Reason for moving billing | ||
| 9 | JFDFS - POSNR_UR | Original Item in Publishing Sales Order | ||
| 10 | JFDFS - POSNR_UR | Original Item in Publishing Sales Order | ||
| 11 | JFDFS - PRSANZP | IS-M: Number of periods in billing period | ||
| 12 | JFDFS - POSNR | Sales Order Item | ||
| 13 | JFDFS - POSEX | External Item Number (Purchase Order Item) | ||
| 14 | JFDFS - POSEX | External Item Number (Purchase Order Item) | ||
| 15 | JFDFS - PERFK | Invoice dates (calendar identification) | ||
| 16 | JFDFS - PERFK | Invoice dates (calendar identification) | ||
| 17 | JFDFS - NAMEK | IS-M: Abbreviated form of name for selection | ||
| 18 | JFDFS - NAMEK | IS-M: Abbreviated form of name for selection | ||
| 19 | JFDFS - MANDT | Client | ||
| 20 | JFDFS - VKORG | Sales Organization | ||
| 21 | JFDFS - ZLSCH | Payment method | ||
| 22 | JFDFS - ZLSCH | Payment method | ||
| 23 | JFDFS - XFKRUECK | IS-M: Retroactive Billing of Period Already Billed | ||
| 24 | JFDFS - XFKRUECK | IS-M: Retroactive Billing of Period Already Billed | ||
| 25 | JFDFS - XFIXED | Indicator: Billing Index Fixed and Cannot be Deleted | ||
| 26 | JFDFS - XFIXED | Indicator: Billing Index Fixed and Cannot be Deleted | ||
| 27 | JFDFS - VTWEG | Distribution Channel | ||
| 28 | JFDFS - VTWEG | Distribution Channel | ||
| 29 | JFDFS - VKORG | Sales Organization | ||
| 30 | JFDFS - BDPER | IS-M: Basic Date for Billing Frequency | ||
| 31 | JFDFS - VBELN | IS-M/SD: Publishing Sales Order | ||
| 32 | JFDFS - VBELN | IS-M/SD: Publishing Sales Order | ||
| 33 | JFDFS - SPART | Division | ||
| 34 | JFDFS - SPART | Division | ||
| 35 | JFDFS - SHKZG | IS-M: Debit indicator for schedule line | ||
| 36 | JFDFS - SHKZG | IS-M: Debit indicator for schedule line | ||
| 37 | JFDFS - PRSDT | Date for pricing and exchange rate | ||
| 38 | JFDFS - PRSDT | Date for pricing and exchange rate | ||
| 39 | JFDFS - FAKNRRUECK | IS-M: Recalculated Billing Document | ||
| 40 | JFDFS - FKPERBIS | IS-M: Closing Date of Full Billing Period | ||
| 41 | JFDFS - FKPER | Billing Frequency | ||
| 42 | JFDFS - FKPER | Billing Frequency | ||
| 43 | JFDFS - FKDAT | IS-M: Billing/Settlement Date | ||
| 44 | JFDFS - FKDAT | IS-M: Billing/Settlement Date | ||
| 45 | JFDFS - FKART | IS-M: Billing/Settlement Type | ||
| 46 | JFDFS - FKART | IS-M: Billing/Settlement Type | ||
| 47 | JFDFS - FAKVON | IS-M: Billing Period From | ||
| 48 | JFDFS - FAKVON | IS-M: Billing Period From | ||
| 49 | JFDFS - JZAHLW | Billing method | ||
| 50 | JFDFS - FAKNRRUECK | IS-M: Recalculated Billing Document | ||
| 51 | JFDFS - FAKBIS | IS-M: Billing Period To | ||
| 52 | JFDFS - FAKBIS | IS-M: Billing Period To | ||
| 53 | JFDFS - DRERZ | Publication | ||
| 54 | JFDFS - DRERZ | Publication | ||
| 55 | JFDFS - CYCLENR | IS-M/SD: Billing Cycle Number | ||
| 56 | JFDFS - CYCLENR | IS-M/SD: Billing Cycle Number | ||
| 57 | JFDFS - BDPER | IS-M: Basic Date for Billing Frequency | ||
| 58 | JFDFS - FKPERVON | IS-M: Initial Date of Full Billing Period | ||
| 59 | JFDFS - MANDT | Client | ||
| 60 | JFDFS - JZAHLW | Billing method | ||
| 61 | JFDFS - JSNABR | IS-M: Number of Reversal in Subsequent Document | ||
| 62 | JFDFS - JSNABR | IS-M: Number of Reversal in Subsequent Document | ||
| 63 | JFDFS - JPERIOD | IS-M: Periodic settlement | ||
| 64 | JFDFS - JPERIOD | IS-M: Periodic settlement | ||
| 65 | JFDFS - JKPAVONREG | Normal Start of Address Validity for Retro.Order Items | ||
| 66 | JFDFS - JKPAVONREG | Normal Start of Address Validity for Retro.Order Items | ||
| 67 | JFDFS - JKPABISREG | End of Address Validity if End of Billing Delayed | ||
| 68 | JFDFS - ISPXKOMPP | IS-M: Full period (billing) | ||
| 69 | JFDFS - ISPXKOMPP | IS-M: Full period (billing) | ||
| 70 | JFDFS - GPNR_RG | IS-M: Payer Business Partner | ||
| 71 | JFDFS - GPNR_RG | IS-M: Payer Business Partner | ||
| 72 | JFDFS - GPNR | IS-M: Business Partner Key | ||
| 73 | JFDFS - GPNR | IS-M: Business Partner Key | ||
| 74 | JFDFS - FKPERVON | IS-M: Initial Date of Full Billing Period | ||
| 75 | JFDFS - FKPERBIS | IS-M: Closing Date of Full Billing Period | ||
| 76 | JFDFS - JKPABISREG | End of Address Validity if End of Billing Delayed | ||
| 77 | JKAK - AUARTGRP | IS-M/SD: Sales document type grouping | ||
| 78 | JKAK - FAKSP | Billing Block | ||
| 79 | JKAK - FAKSP | Billing Block | ||
| 80 | JKAK - AUARTGRP | IS-M/SD: Sales document type grouping | ||
| 81 | JKAK - AUART | IS-M/SD: Sales Document Types | ||
| 82 | JKAK - AUART | IS-M/SD: Sales Document Types | ||
| 83 | JKAP - AEART | Order Change Type | ||
| 84 | JKAP - AEART | Order Change Type | ||
| 85 | JKAP - FAKSP | Billing Block | ||
| 86 | JKAP - FAKSP | Billing Block | ||
| 87 | JKAP - POART | Internal Item Type for Sales Order | ||
| 88 | JKAP - POART | Internal Item Type for Sales Order | ||
| 89 | JKAP - PVA | Edition | ||
| 90 | JKAP - PVA | Edition | ||
| 91 | JKAP - ZSKLS | Time slice classification for sales order | ||
| 92 | JKAP - ZSKLS | Time slice classification for sales order |