Table/Structure Field list used by SAP ABAP Program FJHBONT06F01 (Include FJHBONT06F01)
SAP ABAP Program
FJHBONT06F01 (Include FJHBONT06F01) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | JHIFK - NETWK | Net Value in Document Currency | ||
| 2 | JHIFK - RFBSK | IS-M/AM: Status for Transfer to Accounting / HR | ||
| 3 | JHIFK - SD_VBELN_VF | IS-M: SD Billing Number Referenced | ||
| 4 | JHIFK - STTYP | IS-M: Reversal Type | ||
| 5 | JHIFK - VBTYP | IS-M/AM: Sales Document Category | ||
| 6 | JHIFK - MWSBK | Tax amount in document currency | ||
| 7 | JHIFK1 - MWSBK | Tax amount in document currency | ||
| 8 | JHIFK1 - NETWK | Net Value in Document Currency | ||
| 9 | JHIFK1 - RFBSK | IS-M/AM: Status for Transfer to Accounting / HR | ||
| 10 | JHIFK1 - STTYP | IS-M: Reversal Type | ||
| 11 | JHIFK1 - VBTYP | IS-M/AM: Sales Document Category | ||
| 12 | JHTFK - RFBSK | IS-M/AM: Status for Transfer to Accounting / HR | ||
| 13 | JHTFK - VBTYP | IS-M/AM: Sales Document Category | ||
| 14 | JHTFK - VBELN | IS-M/AM: Billing Document | ||
| 15 | JHTFK - STTYP | IS-M: Reversal Type | ||
| 16 | JHTFK - SD_VBELN_VF | IS-M: SD Billing Number Referenced | ||
| 17 | JHTFK - NETWK | Net Value in Document Currency | ||
| 18 | JHTFK - MWSBK | Tax amount in document currency | ||
| 19 | KOMFK - FXMSG | Message number | ||
| 20 | KOMV - KBETR | Rate (condition amount or percentage) | ||
| 21 | KOMV - STUNR | Level Number | ||
| 22 | KOMV - SAKN2 | Number of Provision Account | ||
| 23 | KOMV - SAKN1 | G/L Account Number | ||
| 24 | KOMV - KWERT | Condition Value | ||
| 25 | KOMV - KSTBS | Scale base value of the condition | ||
| 26 | KOMV - KSCHL | Condition Type | ||
| 27 | KOMV - KPOSN | Condition Item Number | ||
| 28 | KOMV - KOAID | Condition class | ||
| 29 | KOMV - KNUMV | Number of the document condition | ||
| 30 | KOMV - KNUMH | Condition record number | ||
| 31 | KOMV - KINAK | Condition is inactive | ||
| 32 | KOMV - KAWRT | Condition Basis | ||
| 33 | KONP - BOSTA | Condition Record Status (Rebate) | ||
| 34 | KONPDB - BOSTA | Condition Record Status (Rebate) | ||
| 35 | KONV - KBETR | Rate (condition amount or percentage) | ||
| 36 | KONV - STUNR | Level Number | ||
| 37 | KONV - SAKN2 | Number of Provision Account | ||
| 38 | KONV - SAKN1 | G/L Account Number | ||
| 39 | KONV - KWERT | Condition Value | ||
| 40 | KONV - KSTBS | Scale base value of the condition | ||
| 41 | KONV - KSCHL | Condition Type | ||
| 42 | KONV - KOAID | Condition class | ||
| 43 | KONV - KNUMV | Number of the document condition | ||
| 44 | KONV - KNUMH | Condition record number | ||
| 45 | KONV - KINAK | Condition is inactive | ||
| 46 | KONV - KAWRT | Condition Basis | ||
| 47 | KONV - KPOSN | Condition Item Number | ||
| 48 | RJHFKVB - UPDKZ | Update indicator | ||
| 49 | RJHFKVB1 - UPDKZ | Update indicator | ||
| 50 | RJHKOMFKG - FXMSG | Message Number | ||
| 51 | RJMSG - MSGV4 | Message Variable | ||
| 52 | RJMSG - MSGV3 | Message Variable | ||
| 53 | RJMSG - MSGV2 | Message Variable | ||
| 54 | RJMSG - MSGNO | Message Number | ||
| 55 | RJMSG - MSGID | Message Class | ||
| 56 | RJMSG - MSGV1 | Message Variable | ||
| 57 | RJMSG_VAR - MSGV1 | Message Variable | ||
| 58 | RJMSG_VAR - MSGV2 | Message Variable | ||
| 59 | RJMSG_VAR - MSGV3 | Message Variable | ||
| 60 | RJMSG_VAR - MSGV4 | Message Variable | ||
| 61 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 62 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 63 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 64 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 65 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 66 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 67 | SYST - MSGID | ABAP System Field: Message ID | ||
| 68 | T100 - TEXT | Message Text | ||
| 69 | VBOX - VBELN | Sales and Distribution Document Number | ||
| 70 | VBRK - VBELN | Billing document |