Table/Structure Field list used by SAP ABAP View V_JSBW_INVOICE (IS-M: View for Reading All Billing Data)
SAP ABAP View
V_JSBW_INVOICE (IS-M: View for Reading All Billing Data) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | JFPA - ADRNR | Address | ||
| 2 | JFPA - ADRNR | Address | ||
| 3 | JFPA - ISPADRNR | IS-M: Address Number | ||
| 4 | JFPA - ISPADRNR | IS-M: Address Number | ||
| 5 | JFPA - ISPADRVAR | IS-M: Address Variant | ||
| 6 | JFPA - ISPADRVAR | IS-M: Address Variant | ||
| 7 | JFPA - KUNNR | Customer Number | ||
| 8 | JFPA - KUNNR | Customer Number | ||
| 9 | JFPA - LAND1 | Country Key | ||
| 10 | JFPA - LAND1 | Country Key | ||
| 11 | JFPA - PARVW | Partner Role | ||
| 12 | JFPA - PARVW | Partner Role | ||
| 13 | JFRK - BUKRS | Company Code | ||
| 14 | JFRK - BUKRS | Company Code | ||
| 15 | JFRK - CITYC | City Code | ||
| 16 | JFRK - CITYC | City Code | ||
| 17 | JFRK - COUNC | County Code | ||
| 18 | JFRK - COUNC | County Code | ||
| 19 | JFRK - FKART | IS-M: Billing/Settlement Type | ||
| 20 | JFRK - FKART | IS-M: Billing/Settlement Type | ||
| 21 | JFRK - FKDAT | Billing date for billing index and printout | ||
| 22 | JFRK - FKDAT | Billing date for billing index and printout | ||
| 23 | JFRK - ISPINKGP | IS-M: Field Collector is Employee | ||
| 24 | JFRK - ISPINKGP | IS-M: Field Collector is Employee | ||
| 25 | JFRK - ISPINKVSG | IS-M: Field Collector is Service Company | ||
| 26 | JFRK - ISPINKVSG | IS-M: Field Collector is Service Company | ||
| 27 | JFRK - ISPSHKZGK | Debit/Credit Indicator | ||
| 28 | JFRK - ISPSHKZGK | Debit/Credit Indicator | ||
| 29 | JFRK - ISPSTOGRD | IS-M: Billing Document Reversal Reason | ||
| 30 | JFRK - ISPSTOGRD | IS-M: Billing Document Reversal Reason | ||
| 31 | JFRK - ISPXINK | IS-M: Payment by field collector | ||
| 32 | JFRK - ISPXINK | IS-M: Payment by field collector | ||
| 33 | JFRK - ISPXVDICHT | IS-M: Summarize deliveries according to billing item | ||
| 34 | JFRK - ISPXVDICHT | IS-M: Summarize deliveries according to billing item | ||
| 35 | JFRK - ISPXWBZABO | IS-M: WBZ subscription | ||
| 36 | JFRK - ISPXWBZABO | IS-M: WBZ subscription | ||
| 37 | JFRK - KALSM | Sales and Distribution: Pricing Procedure in Pricing | ||
| 38 | JFRK - KALSM | Sales and Distribution: Pricing Procedure in Pricing | ||
| 39 | JFRK - KDGRP | Customer group | ||
| 40 | JFRK - KDGRP | Customer group | ||
| 41 | JFRK - KNUMV | Number of the document condition | ||
| 42 | JFRK - KNUMV | Number of the document condition | ||
| 43 | JFRK - KONDA | Price Group (Customer) | ||
| 44 | JFRK - KONDA | Price Group (Customer) | ||
| 45 | JFRK - KTGRD | Account assignment group for this customer | ||
| 46 | JFRK - KTGRD | Account assignment group for this customer | ||
| 47 | JFRK - KUNAG | Sold-to party | ||
| 48 | JFRK - KUNAG | Sold-to party | ||
| 49 | JFRK - KUNRG | Payer | ||
| 50 | JFRK - KUNRG | Payer | ||
| 51 | JFRK - MANDT | Client | ||
| 52 | JFRK - MANDT | Client | ||
| 53 | JFRK - PLTYP | Price list type | ||
| 54 | JFRK - PLTYP | Price list type | ||
| 55 | JFRK - REGIO | Region (State, Province, County) | ||
| 56 | JFRK - REGIO | Region (State, Province, County) | ||
| 57 | JFRK - VBELN | IS-M/SD: Billing Document | ||
| 58 | JFRK - VBELN | IS-M/SD: Billing Document | ||
| 59 | JFRK - VBTYP | SD document category | ||
| 60 | JFRK - VBTYP | SD document category | ||
| 61 | JFRK - VKORG | Sales Organization | ||
| 62 | JFRK - VKORG | Sales Organization | ||
| 63 | JFRK - VTWEG | Distribution Channel | ||
| 64 | JFRK - VTWEG | Distribution Channel | ||
| 65 | JFRK - WAERK | SD document currency | ||
| 66 | JFRK - WAERK | SD document currency | ||
| 67 | JFRK - XRENEWAL | IS-M/SD: Order extended by renewal offer | ||
| 68 | JFRK - XRENEWAL | IS-M/SD: Order extended by renewal offer | ||
| 69 | JFRK - ZLSCH | Payment Method | ||
| 70 | JFRK - ZLSCH | Payment Method | ||
| 71 | JFRP - ALAND | Departure country (country from which the goods are sent) | ||
| 72 | JFRP - ALAND | Departure country (country from which the goods are sent) | ||
| 73 | JFRP - CAMPAIGN | IS-M: Marketing Campaign | ||
| 74 | JFRP - CAMPAIGN | IS-M: Marketing Campaign | ||
| 75 | JFRP - CYCLENR | IS-M/SD: Billing Cycle Number | ||
| 76 | JFRP - CYCLENR | IS-M/SD: Billing Cycle Number | ||
| 77 | JFRP - CYCLENR_FROM | IS-M/SD: Billing Cycle Number | ||
| 78 | JFRP - CYCLENR_FROM | IS-M/SD: Billing Cycle Number | ||
| 79 | JFRP - ERDAT | Date on which the record was created | ||
| 80 | JFRP - ERDAT | Date on which the record was created | ||
| 81 | JFRP - ERNAM | Name of Person who Created the Object | ||
| 82 | JFRP - ERNAM | Name of Person who Created the Object | ||
| 83 | JFRP - ERZET | Entry time | ||
| 84 | JFRP - ERZET | Entry time | ||
| 85 | JFRP - FAKNRRUECK | IS-M: Recalculated Billing Document | ||
| 86 | JFRP - FAKNRRUECK | IS-M: Recalculated Billing Document | ||
| 87 | JFRP - FBUDA | Date When Services Rendered | ||
| 88 | JFRP - FBUDA | Date When Services Rendered | ||
| 89 | JFRP - FKIMG | Actual billed quantity | ||
| 90 | JFRP - FKIMG | Actual billed quantity | ||
| 91 | JFRP - FKPERBIS | IS-M: Closing Date of Full Billing Period | ||
| 92 | JFRP - FKPERBIS | IS-M: Closing Date of Full Billing Period | ||
| 93 | JFRP - FKPERVON | IS-M: Initial Date of Full Billing Period | ||
| 94 | JFRP - FKPERVON | IS-M: Initial Date of Full Billing Period | ||
| 95 | JFRP - GSBER | Business Area | ||
| 96 | JFRP - GSBER | Business Area | ||
| 97 | JFRP - ISPANZET | IS-M: Number of Publication Dates | ||
| 98 | JFRP - ISPANZET | IS-M: Number of Publication Dates | ||
| 99 | JFRP - ISPAUAGRP | IS-M: Sales Document Type Grouping for Sales Order | ||
| 100 | JFRP - ISPAUAGRP | IS-M: Sales Document Type Grouping for Sales Order | ||
| 101 | JFRP - ISPAUART | IS-M/SD: Sales Document Types | ||
| 102 | JFRP - ISPAUART | IS-M/SD: Sales Document Types | ||
| 103 | JFRP - ISPBEZ | Mix Type | ||
| 104 | JFRP - ISPBEZ | Mix Type | ||
| 105 | JFRP - ISPBRTWR_P | IS-M: Gross Value in Document Currency | ||
| 106 | JFRP - ISPBRTWR_P | IS-M: Gross Value in Document Currency | ||
| 107 | JFRP - ISPDRERZ | Publication | ||
| 108 | JFRP - ISPDRERZ | Publication | ||
| 109 | JFRP - ISPERSDAT | Publication Date | ||
| 110 | JFRP - ISPERSDAT | Publication Date | ||
| 111 | JFRP - ISPETART | Schedule Line Type for Internal Sales Order Schedule Line | ||
| 112 | JFRP - ISPETART | Schedule Line Type for Internal Sales Order Schedule Line | ||
| 113 | JFRP - ISPETEEX | IS-M: External Schedule Line Number | ||
| 114 | JFRP - ISPETEEX | IS-M: External Schedule Line Number | ||
| 115 | JFRP - ISPETENR | Sales Order Schedule Line | ||
| 116 | JFRP - ISPETENR | Sales Order Schedule Line | ||
| 117 | JFRP - ISPETMEINS | IS-M: Sales Unit for Sales Order | ||
| 118 | JFRP - ISPETMEINS | IS-M: Sales Unit for Sales Order | ||
| 119 | JFRP - ISPETMENGE | IS-M: Sales Order Schedule Line Quantity | ||
| 120 | JFRP - ISPETMENGE | IS-M: Sales Order Schedule Line Quantity | ||
| 121 | JFRP - ISPETVOR | IS-M: Plus/Minus Sign for Sch. Line Quantity in Sales Order | ||
| 122 | JFRP - ISPETVOR | IS-M: Plus/Minus Sign for Sch. Line Quantity in Sales Order | ||
| 123 | JFRP - ISPFAKBIS | IS-M: Billing Period To | ||
| 124 | JFRP - ISPFAKBIS | IS-M: Billing Period To | ||
| 125 | JFRP - ISPFAKVON | IS-M: Billing Period From | ||
| 126 | JFRP - ISPFAKVON | IS-M: Billing Period From | ||
| 127 | JFRP - ISPIVWKN | Circulation Audit Report Category ID | ||
| 128 | JFRP - ISPIVWKN | Circulation Audit Report Category ID | ||
| 129 | JFRP - ISPKDGRP | Customer group | ||
| 130 | JFRP - ISPKDGRP | Customer group | ||
| 131 | JFRP - ISPKONDA | Price Group (Customer) | ||
| 132 | JFRP - ISPKONDA | Price Group (Customer) | ||
| 133 | JFRP - ISPKOSTL_L | IS-M: Cost Center to be Charged | ||
| 134 | JFRP - ISPKOSTL_L | IS-M: Cost Center to be Charged | ||
| 135 | JFRP - ISPLANDE | Current country being supplied | ||
| 136 | JFRP - ISPLANDE | Current country being supplied | ||
| 137 | JFRP - ISPLIFART | Delivery Type | ||
| 138 | JFRP - ISPLIFART | Delivery Type | ||
| 139 | JFRP - ISPPOART | Internal Item Type for Sales Order | ||
| 140 | JFRP - ISPPOART | Internal Item Type for Sales Order | ||
| 141 | JFRP - ISPPOSEX | External Item Number (Purchase Order Item) | ||
| 142 | JFRP - ISPPOSEX | External Item Number (Purchase Order Item) | ||
| 143 | JFRP - ISPPOSNR | Sales Order Item | ||
| 144 | JFRP - ISPPOSNR | Sales Order Item | ||
| 145 | JFRP - ISPPVA | Edition | ||
| 146 | JFRP - ISPPVA | Edition | ||
| 147 | JFRP - ISPVAUSGB | Issue | ||
| 148 | JFRP - ISPVAUSGB | Issue | ||
| 149 | JFRP - ISPVBELN | IS-M/SD: Publishing Sales Order | ||
| 150 | JFRP - ISPVBELN | IS-M/SD: Publishing Sales Order | ||
| 151 | JFRP - ISPVERSDAT | IS-M: Shipping Date | ||
| 152 | JFRP - ISPVERSDAT | IS-M: Shipping Date | ||
| 153 | JFRP - ISPVKBURZU | Sales office responsible | ||
| 154 | JFRP - ISPVKBURZU | Sales office responsible | ||
| 155 | JFRP - ISPWRBAKT | Sales Promotion | ||
| 156 | JFRP - ISPWRBAKT | Sales Promotion | ||
| 157 | JFRP - ISPWRBART | Sales Source | ||
| 158 | JFRP - ISPWRBART | Sales Source | ||
| 159 | JFRP - ISPXFKRUEK | IS-M: Retroactive Billing of Period Already Billed | ||
| 160 | JFRP - ISPXFKRUEK | IS-M: Retroactive Billing of Period Already Billed | ||
| 161 | JFRP - ISPXIVW | Indicator: Relevant for audit report | ||
| 162 | JFRP - ISPXIVW | Indicator: Relevant for audit report | ||
| 163 | JFRP - ISPZSKLS | Time slice classification for sales order | ||
| 164 | JFRP - ISPZSKLS | Time slice classification for sales order | ||
| 165 | JFRP - IVWDATUM | Date of Audit Report for Returns | ||
| 166 | JFRP - IVWDATUM | Date of Audit Report for Returns | ||
| 167 | JFRP - MATKL | Material Group | ||
| 168 | JFRP - MATKL | Material Group | ||
| 169 | JFRP - MEINS | Base Unit of Measure | ||
| 170 | JFRP - MEINS | Base Unit of Measure | ||
| 171 | JFRP - NETWR | Net value of the billing item in document currency | ||
| 172 | JFRP - NETWR | Net value of the billing item in document currency | ||
| 173 | JFRP - POSNR | IS-M: Billing Item | ||
| 174 | JFRP - POSNR | IS-M: Billing Item | ||
| 175 | JFRP - POSNR_UR | Original Item in Publishing Sales Order | ||
| 176 | JFRP - POSNR_UR | Original Item in Publishing Sales Order | ||
| 177 | JFRP - POSNR_UR_FROM | Sales Order Item | ||
| 178 | JFRP - POSNR_UR_FROM | Sales Order Item | ||
| 179 | JFRP - SHKZG | Returns Item | ||
| 180 | JFRP - SHKZG | Returns Item | ||
| 181 | JFRP - SKFBP | Amount eligible for cash discount in document currency | ||
| 182 | JFRP - SKFBP | Amount eligible for cash discount in document currency | ||
| 183 | JFRP - SPARA | Division for order header | ||
| 184 | JFRP - SPARA | Division for order header | ||
| 185 | JFRP - SPART | Division | ||
| 186 | JFRP - SPART | Division | ||
| 187 | JFRP - STAFO | Update group for statistics update | ||
| 188 | JFRP - STAFO | Update group for statistics update | ||
| 189 | JFRP - VBELN_FROM | IS-M/SD: Publishing Sales Order | ||
| 190 | JFRP - VBELN_FROM | IS-M/SD: Publishing Sales Order | ||
| 191 | JFRP - VRKME | Sales unit | ||
| 192 | JFRP - VRKME | Sales unit | ||
| 193 | JFRP - WAVWR | Cost in document currency | ||
| 194 | JFRP - WAVWR | Cost in document currency | ||
| 195 | JFRP - WERKS | Plant | ||
| 196 | JFRP - WERKS | Plant | ||
| 197 | JFRP - WKCOU | County in which plant is located | ||
| 198 | JFRP - WKCOU | County in which plant is located | ||
| 199 | JFRP - WKCTY | City in which plant is located | ||
| 200 | JFRP - WKCTY | City in which plant is located | ||
| 201 | JFRP - WKREG | Region in which plant is located | ||
| 202 | JFRP - WKREG | Region in which plant is located | ||
| 203 | JFRP - XAUTO_REN | IS-M/SD: Customer Requests Automatic Renewal | ||
| 204 | JFRP - XAUTO_REN | IS-M/SD: Customer Requests Automatic Renewal | ||
| 205 | JFRP - XNEGOPTION | IS-M: Item with Automatic Transformation to Chargeable | ||
| 206 | JFRP - XNEGOPTION | IS-M: Item with Automatic Transformation to Chargeable | ||
| 207 | JFRP - X_DIENSTAG | IS-M: Tuesday | ||
| 208 | JFRP - X_DIENSTAG | IS-M: Tuesday | ||
| 209 | JFRP - X_DONNETAG | IS-M: Thursday | ||
| 210 | JFRP - X_DONNETAG | IS-M: Thursday | ||
| 211 | JFRP - X_FREITAG | IS-M: Friday | ||
| 212 | JFRP - X_FREITAG | IS-M: Friday | ||
| 213 | JFRP - X_MITTWOCH | IS-M: Wednesday | ||
| 214 | JFRP - X_MITTWOCH | IS-M: Wednesday | ||
| 215 | JFRP - X_MONTAG | IS-M: Monday | ||
| 216 | JFRP - X_MONTAG | IS-M: Monday | ||
| 217 | JFRP - X_SAMSTAG | IS-M: Saturday | ||
| 218 | JFRP - X_SAMSTAG | IS-M: Saturday | ||
| 219 | JFRP - X_SONNTAG | IS-M: Sunday | ||
| 220 | JFRP - X_SONNTAG | IS-M: Sunday |