Table/Structure Field list used by SAP ABAP View JFVUFKOMP (Billing Docs from Collective Processing to be Transferred)
SAP ABAP View
JFVUFKOMP (Billing Docs from Collective Processing to be Transferred) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
JFRK - MNDID | Unique Referene to Mandate per Payment Recipient | |
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 - RFBSK | IS-M/SD: Status for transfer to Accounting | |
9 | ![]() |
JFRK - RFBSK | IS-M/SD: Status for transfer to Accounting | |
10 | ![]() |
JFRK - FKART | IS-M: Billing/Settlement Type | |
11 | ![]() |
JFRK - MNDID | Unique Referene to Mandate per Payment Recipient | |
12 | ![]() |
JFRK - MANDT | Client | |
13 | ![]() |
JFRK - MANDT | Client | |
14 | ![]() |
JFRK - ISPJUEBART | IS-M: Transfer Type | |
15 | ![]() |
JFRK - ISPJUEBART | IS-M: Transfer Type | |
16 | ![]() |
JFRK - ISPBRTWR | IS-M: Gross Value in Document Currency | |
17 | ![]() |
JFRK - ISPBRTWR | IS-M: Gross Value in Document Currency | |
18 | ![]() |
JFRK - FKART | IS-M: Billing/Settlement Type |