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RJFRKLIST - IS-M/SD: List of Billing Documents for Business Partner

RJFRKLIST - IS-M/SD: List of Billing Documents for Business Partner

Vendor Master (General Section)   PERFORM Short Reference  
This documentation is copyright by SAP AG.
SAP E-Book
Field
Type
Length
Data element
Description
.INCLUDE
000000
MANDT
CLNT
000003
Client
VBELN
CHAR
000010
IS-M/SD: Billing Document
FKART
CHAR
000004
IS-M: Billing/Settlement Type
VBTYP
CHAR
000001
SD document category
WAERK
CUKY
000005
SD Document Currency
VKORG
CHAR
000004
Sales Organization
VTWEG
CHAR
000002
Distribution Channel
KALSM
CHAR
000006
Pricing Procedure in Pricing
KNUMV
CHAR
000010
Number of the Document Condition
FKDAT
DATS
000008
Billing Date
BELNR
CHAR
000010
Document Number of an Accounting Document
GJAHR
NUMC
000004
Fiscal Year
POPER
NUMC
000003
Posting Period
KONDA
CHAR
000002
Customer Price Group
KDGRP
CHAR
000002
Customer Group
PLTYP
CHAR
000002
Price List Type
RFBSK
CHAR
000001
IS-M/SD: Status for transfer to Accounting
KURRF
DEC
000009
Exchange Rate for Postings to Financial Accounting
ZTERM
CHAR
000004
Terms of Payment Key
ZLSCH
CHAR
000001
Payment Method
KTGRD
CHAR
000002
Account Assignment Group for Customer
LAND1
CHAR
000003
Destination Country/Region
REGIO
CHAR
000003
Region (State, Province, County)
COUNC
CHAR
000003
County Code
CITYC
CHAR
000004
City Code
BUKRS
CHAR
000004
Company Code
TAXK1
CHAR
000001
Tax Classification 1 for Customer
TAXK2
CHAR
000001
Tax Classification 2 for Customer
TAXK3
CHAR
000001
Tax Classification 3 for Customer
TAXK4
CHAR
000001
Tax Classification 4 for Customer
TAXK5
CHAR
000001
Tax Classification 5 for Customer
TAXK6
CHAR
000001
Tax Classification 6 for Customer
TAXK7
CHAR
000001
Tax Classification 7 for Customer
TAXK8
CHAR
000001
Tax Classification 8 for Customer
TAXK9
CHAR
000001
Tax Classification 9 for Customer
NETWR
CURR
000015
Net Value in Document Currency
ZUKRI
CHAR
000040
Combination criteria in the billing document
ERNAM
CHAR
000012
Name of Person Responsible for Creating the Object
ERZET
TIMS
000006
Entry time
ERDAT
DATS
000008
Record Created On
STAFO
CHAR
000006
Update Group for statistics update
KUNRG
CHAR
000010
Payer
KUNAG
CHAR
000010
Sold-to Party
MABER
CHAR
000002
Dunning Area
STWAE
CUKY
000005
Statistics Currency
STCEG
CHAR
000020
VAT Registration Number
AEDAT
DATS
000008
Last Changed On
KURST
CHAR
000004
Exchange Rate Type
SPART
CHAR
000002
Division
STCEG_H
CHAR
000001
Origin of Sales Tax ID Number
STCEG_L
CHAR
000003
Tax Destination Country/Region
MWSBK
CURR
000013
Tax Amount in Document Currency
SAMMG
CHAR
000010
IS-M: Group Number
.INCLUDE
000000
ISPOBJART
CHAR
000004
IS-M: Object type for document flow
ISPBANKS
CHAR
000003
Country/Region Key of Bank
ISPBANKL
CHAR
000015
Bank Number
ISPBANKN
CHAR
000018
Bank account number
ISPBVTYP
CHAR
000004
Partner bank type
ISPXEZER
CHAR
000001
Indicator: Is there collection authorization ?
ISPBKONT
CHAR
000002
Bank Control Key
ISPJAVNR
CHAR
000010
IS-M: Merge criterion for order
ISPJAPNR
NUMC
000006
IS-M: Merge criterion for sales order item
ISPZLSCH
CHAR
000001
Payment Method
ISPSFAKT
CHAR
000010
IS-M: Number of Billing Document Reversed
ISPJSTORN
CHAR
000010
IS-M: Reversal Number
ISPJSNFAK
CHAR
000010
IS-M: Number of Reversal in Subsequent Document
ISPBRTWR
CURR
000015
IS-M: Gross Value in Document Currency
ISPSFKOPF
CHAR
000001
Separate billing document for sales order
ISPJUEBART
CHAR
000001
IS-M: Transfer Type
ISPXDRUCK
CHAR
000001
IS-M: Print Invoice
ISPANZFPOS
NUMC
000004
IS-M: Number of billing items in billing document
ISPSHKZGK
CHAR
000001
Debit/Credit Indicator
ISPBUPER
NUMC
000002
Fiscal period
ISPUMSKZ
CHAR
000001
Special G/L Indicator
ISPSTOGRD
CHAR
000003
IS-M: Billing Document Reversal Reason
ISPXJSIND
CHAR
000001
Repeat Billing After Reversal
ISPUKONT
CHAR
000010
G/L Account to Be Posted to (Bank Subaccount)
ISPUEBDAT
DATS
000008
IS-M: Accrual Date
ISPUEBNR
CHAR
000010
IS-M: Number of Transfer Run to FI
ISPXINK
CHAR
000001
IS-M: Payment by field collector
ISPXUINK
CHAR
000001
IS-M: Collection billing doc.transferred to company code
ISPXWBZABO
CHAR
000001
IS-M: WBZ subscription
ISPINKVSG
CHAR
000010
IS-M: Field Collector is Service Company
ISPINKGP
CHAR
000010
IS-M: Field Collector is Employee
ISPXVDICHT
CHAR
000001
IS-M: Summarize deliveries according to billing item
ISPJUEBARH
CHAR
000001
IS-M: Transfer type at time of billing
ISPXNOMESS
CHAR
000001
IS-M: Indicator - Do Not Perform Output Determination
XRENEWAL
CHAR
000001
IS-M/SD: Order extended by renewal offer
AMORTN
CHAR
000001
IS-M/SD: Use of Liability Account in Order
XINVAUTHOR
CHAR
000001
IS-M/SD: Billing document authorized
AWREF
CHAR
000010
Reference document number
XTRANSFER
CHAR
000001
IS-M/SD: Transfer billing document
JAVCYCLENR
NUMC
000003
IS-M: Merge Criterion for Order Billing Cycle
VKONT
CHAR
000012
Contract Account Number
XPAYMODE_FIX
CHAR
000001
IS-M/SD: Payment Arrangement in Order Fixed
BELNR_FKK
CHAR
000012
Number of a FI-CA Document
NRZAS
CHAR
000012
Payment Form Number
TXRFBSK
CHAR
000060
Explanatory Short Text
NAME1
CHAR
000035
IS-M: Business Partner Name
NAMEKURZ
CHAR
000030
Name
NAMELANG
CHAR
000050
IS-M/SD: Long Name
NAMEKURZ
CHAR
000030
Name
NAMELANG
CHAR
000050
IS-M/SD: Long Name

General Data in Customer Master   Vendor Master (General Section)  
This documentation is copyright by SAP AG.

Length: 27496 Date: 20240329 Time: 170203     sap01-206 ( 58 ms )