Table/Structure Field list used by SAP ABAP View JKVFKDICHT (IS-M/SD: Billing Items for Order Item for Summarization)
SAP ABAP View
JKVFKDICHT (IS-M/SD: Billing Items for Order Item for Summarization) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
JFFDICHT - FAKNR | IS-M/SD: Billing Document | |
2 | ![]() |
JFFDICHT - FAKPOS | IS-M: Billing Item | |
3 | ![]() |
JFFDICHT - FAKPOS | IS-M: Billing Item | |
4 | ![]() |
JFFDICHT - FAKNR | IS-M/SD: Billing Document | |
5 | ![]() |
JFRK - WAERK | SD document currency | |
6 | ![]() |
JFRK - WAERK | SD document currency | |
7 | ![]() |
JFRK - RFBSK | IS-M/SD: Status for transfer to Accounting | |
8 | ![]() |
JFRK - RFBSK | IS-M/SD: Status for transfer to Accounting | |
9 | ![]() |
JFRK - ISPXJSIND | Repeat Billing After Reversal | |
10 | ![]() |
JFRK - ISPXJSIND | Repeat Billing After Reversal | |
11 | ![]() |
JFRK - ISPSFAKT | IS-M: Number of Billing Document Reversed | |
12 | ![]() |
JFRK - ISPSFAKT | IS-M: Number of Billing Document Reversed | |
13 | ![]() |
JFRK - ISPJSTORN | IS-M: Reversal Number | |
14 | ![]() |
JFRK - ISPJSTORN | IS-M: Reversal Number | |
15 | ![]() |
JFRK - ISPBRTWR | IS-M: Gross Value in Document Currency | |
16 | ![]() |
JFRK - ERDAT | Date on which the record was created | |
17 | ![]() |
JFRK - ERDAT | Date on which the record was created | |
18 | ![]() |
JFRK - ISPBRTWR | IS-M: Gross Value in Document Currency | |
19 | ![]() |
JFRK - ERZET | Entry time | |
20 | ![]() |
JFRK - ERZET | Entry time | |
21 | ![]() |
JFRK - FKART | IS-M: Billing/Settlement Type | |
22 | ![]() |
JFRK - FKART | IS-M: Billing/Settlement Type | |
23 | ![]() |
JFRK - FKDAT | Billing date for billing index and printout | |
24 | ![]() |
JFRK - FKDAT | Billing date for billing index and printout | |
25 | ![]() |
JFRP - ISPPOART | Internal Item Type for Sales Order | |
26 | ![]() |
JFRP - ISPPOART | Internal Item Type for Sales Order | |
27 | ![]() |
JFRP - ISPPOSEX | External Item Number (Purchase Order Item) | |
28 | ![]() |
JFRP - ISPPOSEX | External Item Number (Purchase Order Item) | |
29 | ![]() |
JFRP - ISPPRSANTN | IS-M: Denominator for proportional prices | |
30 | ![]() |
JFRP - ISPFAKVON | IS-M: Billing Period From | |
31 | ![]() |
JFRP - ISPPRSANTN | IS-M: Denominator for proportional prices | |
32 | ![]() |
JFRP - ISPPRSANTZ | IS-M: Numerator for proportional prices | |
33 | ![]() |
JFRP - ISPPRSANTZ | IS-M: Numerator for proportional prices | |
34 | ![]() |
JFRP - ISPPRSANZP | IS-M: Number of periods in billing period | |
35 | ![]() |
JFRP - ISPPRSANZP | IS-M: Number of periods in billing period | |
36 | ![]() |
JFRP - ISPXFKRUEK | IS-M: Retroactive Billing of Period Already Billed | |
37 | ![]() |
JFRP - ISPXFKRUEK | IS-M: Retroactive Billing of Period Already Billed | |
38 | ![]() |
JFRP - PRSDT | Date for pricing and exchange rate | |
39 | ![]() |
JFRP - PRSDT | Date for pricing and exchange rate | |
40 | ![]() |
JFRP - SHKZG | Returns Item | |
41 | ![]() |
JFRP - SHKZG | Returns Item | |
42 | ![]() |
JFRP - XPRICEALTER | Indicator: Generated Index for Price Change | |
43 | ![]() |
JFRP - XPRICEALTER | Indicator: Generated Index for Price Change | |
44 | ![]() |
JFRP - ISPBDPER | IS-M: Basic Date for Billing Frequency | |
45 | ![]() |
JFRP - ISPFAKBIS | IS-M: Billing Period To | |
46 | ![]() |
JFRP - CYCLENR | IS-M/SD: Billing Cycle Number | |
47 | ![]() |
JFRP - CYCLENR | IS-M/SD: Billing Cycle Number | |
48 | ![]() |
JFRP - DELIVSPLIT | IS-M/SD: Alternating Address Element | |
49 | ![]() |
JFRP - DELIVSPLIT | IS-M/SD: Alternating Address Element | |
50 | ![]() |
JFRP - FAKNRRUECK | IS-M: Recalculated Billing Document | |
51 | ![]() |
JFRP - FAKNRRUECK | IS-M: Recalculated Billing Document | |
52 | ![]() |
JFRP - FKPERBIS | IS-M: Closing Date of Full Billing Period | |
53 | ![]() |
JFRP - FKPERBIS | IS-M: Closing Date of Full Billing Period | |
54 | ![]() |
JFRP - FKPERVON | IS-M: Initial Date of Full Billing Period | |
55 | ![]() |
JFRP - ISPAEART | IS-M: Order Change Type | |
56 | ![]() |
JFRP - ISPAEART | IS-M: Order Change Type | |
57 | ![]() |
JFRP - ISPBDPER | IS-M: Basic Date for Billing Frequency | |
58 | ![]() |
JFRP - ISPBRTWR_P | IS-M: Gross Value in Document Currency | |
59 | ![]() |
JFRP - ISPBRTWR_P | IS-M: Gross Value in Document Currency | |
60 | ![]() |
JFRP - ISPERSDAT | Publication Date | |
61 | ![]() |
JFRP - ISPERSDAT | Publication Date | |
62 | ![]() |
JFRP - ISPFAKBIS | IS-M: Billing Period To | |
63 | ![]() |
JFRP - ISPFAKVON | IS-M: Billing Period From | |
64 | ![]() |
JFRP - FKPERVON | IS-M: Initial Date of Full Billing Period | |
65 | ![]() |
JKAP - POSNR_UR | Original Item in Publishing Sales Order | |
66 | ![]() |
JKAP - POSNR_UR | Original Item in Publishing Sales Order | |
67 | ![]() |
JKEP - ETENR | Sales Order Schedule Line | |
68 | ![]() |
JKEP - ETENR | Sales Order Schedule Line | |
69 | ![]() |
JKEP - MANDT | Client | |
70 | ![]() |
JKEP - MANDT | Client | |
71 | ![]() |
JKEP - POSNR | Sales Order Item | |
72 | ![]() |
JKEP - POSNR | Sales Order Item | |
73 | ![]() |
JKEP - VBELN | IS-M/SD: Publishing Sales Order | |
74 | ![]() |
JKEP - VBELN | IS-M/SD: Publishing Sales Order |