Table/Structure Field list used by SAP ABAP Program L0JHYF00 (L0JHYF00)
SAP ABAP Program
L0JHYF00 (L0JHYF00) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | E071K - OBJNAME | Table Name | ||
| 2 | E071K - TABKEY | Object Name in Object List | ||
| 3 | JHFE_JHIEK_REF_BELID_STR - REF_BELID | IS-M/AM: Doc.Number of Rev.Distributed Document Object | ||
| 4 | JHFE_JHIEK_REF_BELID_STR - REF_BELTYP | IS-M: Document Category for which Revenue Dist.is Performed | ||
| 5 | JHFE_JHIEK_REF_BELID_STR - REF_POSID | IS-M: Item Number of Revenue Distributed Document Object | ||
| 6 | JHFE_JHIEK_STR - REF_BELID | IS-M/AM: Doc.Number of Rev.Distributed Document Object | ||
| 7 | JHFE_JHIEK_STR - REF_BELTYP | IS-M: Document Category for which Revenue Dist.is Performed | ||
| 8 | JHFE_JHIEK_STR - REF_POSID | IS-M: Item Number of Revenue Distributed Document Object | ||
| 9 | JHFE_JHIEK_STR - REF_WAERS | SD document currency | ||
| 10 | JHFE_JHIEK_STR - UVEVB | IS-M: Incompleteness Status for Revenue Object Document | ||
| 11 | JHFE_JHIEME_STR - FKIMG_EV | Actual billed quantity | ||
| 12 | JHFE_JHIEM_KEY_STR - EVMETYP | IS-M/AM: Quantity Type for Revenue Distribution | ||
| 13 | JHFE_JHIEM_STR - FKIMG | Actual billed quantity | ||
| 14 | JHFE_JHIEM_STR - MEINS | Base Unit of Measure | ||
| 15 | JHFE_JHIEP_STR - AUFNR | Order Number | ||
| 16 | JHFE_JHIEP_STR - BDJPOPER | IS-M: Posting Year and Posting Period Format YYYYMMM) | ||
| 17 | JHFE_JHIEP_STR - EVOBJ | IS-M/AM: Revenue Object | ||
| 18 | JHFE_JHIEP_STR - KOSTL | Cost Center | ||
| 19 | JHFE_JHIEP_STR - PAOBJNR | Profitability Segment Number (CO-PA) | ||
| 20 | JHFE_JHIEP_STR - PFOBJ | IS-M/AM: Partner Object | ||
| 21 | JHFE_JHIEP_STR - RABE_BETR | IS-M/AM: Amount discount | ||
| 22 | JHFE_JHIEP_STR - ZUSE_BETR | IS-M/AM: Amount Surcharge | ||
| 23 | JHFE_JHIERZE_STR - RABE_BETR | IS-M/AM: Amount discount | ||
| 24 | JHFE_JHIERZE_STR - ZUSE_BETR | IS-M/AM: Amount Surcharge | ||
| 25 | JHFE_JHIEWE_STR - KBETR_EV | IS-M/AM: Revenue Object Share | ||
| 26 | JHFE_JHIEWE_STR - KWERT_EV | IS-M/AM: Condition Value in Revenue Distribution | ||
| 27 | JHFE_JHIEWE_STR - SAKN1_EV | IS-M: Actual P&L Account | ||
| 28 | JHFE_JHIEWE_STR - SAKN2_EV | Interim Account for Revenue Accrual | ||
| 29 | JHFE_JHIEW_KEY_STR - EVBWKEY | IS-M/AM: Variable Valuation Key for Revenue Distribution | ||
| 30 | JHFE_JHIEW_KEY_STR - EVBWTYP | IS-M/AM: Valuation Category in Revenue Distribution | ||
| 31 | JHFE_JHIEW_STR - KBETR_REF | IS-M: Percentage Condition Amt in Doc.for which RevDst Perf. | ||
| 32 | JHFE_JHIEW_STR - KWERT_REF | IS-M/AM: Currency Amount for Revenue Distribution | ||
| 33 | JHFE_JHTEK_KEY_STR - EOBID | IS-M/AM: Revenue Object Document | ||
| 34 | JHFE_JHTEME_KEY_STR - EOBID | IS-M/AM: Revenue Object Document | ||
| 35 | JHFE_JHTEME_KEY_STR - EOBPO | IS-M/AM: Revenue Object Document Item | ||
| 36 | JHFE_JHTEME_KEY_STR - EVMETYP | IS-M/AM: Quantity Type for Revenue Distribution | ||
| 37 | JHFE_JHTEM_KEY_STR - EOBID | IS-M/AM: Revenue Object Document | ||
| 38 | JHFE_JHTEM_KEY_STR - EVMETYP | IS-M/AM: Quantity Type for Revenue Distribution | ||
| 39 | JHFE_JHTEP_KEY_STR - EOBID | IS-M/AM: Revenue Object Document | ||
| 40 | JHFE_JHTEP_KEY_STR - EOBPO | IS-M/AM: Revenue Object Document Item | ||
| 41 | JHFE_JHTEWE_KEY_STR - EOBID | IS-M/AM: Revenue Object Document | ||
| 42 | JHFE_JHTEWE_KEY_STR - EOBPO | IS-M/AM: Revenue Object Document Item | ||
| 43 | JHFE_JHTEWE_KEY_STR - EVBWKEY | IS-M/AM: Variable Valuation Key for Revenue Distribution | ||
| 44 | JHFE_JHTEWE_KEY_STR - EVBWTYP | IS-M/AM: Valuation Category in Revenue Distribution | ||
| 45 | JHFE_JHTEW_KEY_STR - EOBID | IS-M/AM: Revenue Object Document | ||
| 46 | JHFE_JHTEW_KEY_STR - EVBWKEY | IS-M/AM: Variable Valuation Key for Revenue Distribution | ||
| 47 | JHFE_JHTEW_KEY_STR - EVBWTYP | IS-M/AM: Valuation Category in Revenue Distribution | ||
| 48 | JHFE_POSADD_STR - RABE_BETR | IS-M/AM: Amount discount | ||
| 49 | JHFE_POSADD_STR - ZUSE_BETR | IS-M/AM: Amount Surcharge | ||
| 50 | JHFE_POSMOV_STR - PAOBJNR | Profitability Segment Number (CO-PA) | ||
| 51 | JHTEK - EOBID | IS-M/AM: Revenue Object Document | ||
| 52 | JHTEK - MANDT | Client | ||
| 53 | JHTEK - REF_BELID | IS-M/AM: Doc.Number of Rev.Distributed Document Object | ||
| 54 | JHTEK - REF_BELTYP | IS-M: Document Category for which Revenue Dist.is Performed | ||
| 55 | JHTEK - REF_POSID | IS-M: Item Number of Revenue Distributed Document Object | ||
| 56 | JHTEK - REF_WAERS | SD document currency | ||
| 57 | JHTEK - UVEVB | IS-M: Incompleteness Status for Revenue Object Document | ||
| 58 | JHTEM - EOBID | IS-M/AM: Revenue Object Document | ||
| 59 | JHTEM - EVMETYP | IS-M/AM: Quantity Type for Revenue Distribution | ||
| 60 | JHTEM - FKIMG | Actual billed quantity | ||
| 61 | JHTEM - MANDT | Client | ||
| 62 | JHTEM - MEINS | Base Unit of Measure | ||
| 63 | JHTEME - EOBID | IS-M/AM: Revenue Object Document | ||
| 64 | JHTEME - EOBPO | IS-M/AM: Revenue Object Document Item | ||
| 65 | JHTEME - EVMETYP | IS-M/AM: Quantity Type for Revenue Distribution | ||
| 66 | JHTEME - FKIMG_EV | Actual billed quantity | ||
| 67 | JHTEME - MANDT | Client | ||
| 68 | JHTEP - AUFNR | Order Number | ||
| 69 | JHTEP - BDJPOPER | IS-M: Posting Year and Posting Period Format YYYYMMM) | ||
| 70 | JHTEP - EOBID | IS-M/AM: Revenue Object Document | ||
| 71 | JHTEP - EOBPO | IS-M/AM: Revenue Object Document Item | ||
| 72 | JHTEP - EVOBJ | IS-M/AM: Revenue Object | ||
| 73 | JHTEP - KOSTL | Cost Center | ||
| 74 | JHTEP - MANDT | Client | ||
| 75 | JHTEP - PAOBJNR | Profitability Segment Number (CO-PA) | ||
| 76 | JHTEP - PFOBJ | IS-M/AM: Partner Object | ||
| 77 | JHTEP - RABE_BETR | IS-M/AM: Amount discount | ||
| 78 | JHTEP - ZUSE_BETR | IS-M/AM: Amount Surcharge | ||
| 79 | JHTEW - EOBID | IS-M/AM: Revenue Object Document | ||
| 80 | JHTEW - EVBWKEY | IS-M/AM: Variable Valuation Key for Revenue Distribution | ||
| 81 | JHTEW - EVBWTYP | IS-M/AM: Valuation Category in Revenue Distribution | ||
| 82 | JHTEW - KBETR_REF | IS-M: Percentage Condition Amt in Doc.for which RevDst Perf. | ||
| 83 | JHTEW - KWERT_REF | IS-M/AM: Currency Amount for Revenue Distribution | ||
| 84 | JHTEW - MANDT | Client | ||
| 85 | JHTEWE - EOBID | IS-M/AM: Revenue Object Document | ||
| 86 | JHTEWE - EOBPO | IS-M/AM: Revenue Object Document Item | ||
| 87 | JHTEWE - EVBWKEY | IS-M/AM: Variable Valuation Key for Revenue Distribution | ||
| 88 | JHTEWE - EVBWTYP | IS-M/AM: Valuation Category in Revenue Distribution | ||
| 89 | JHTEWE - KBETR_EV | IS-M/AM: Revenue Object Share | ||
| 90 | JHTEWE - KWERT_EV | IS-M/AM: Condition Value in Revenue Distribution | ||
| 91 | JHTEWE - MANDT | Client | ||
| 92 | JHTEWE - SAKN1_EV | IS-M: Actual P&L Account | ||
| 93 | JHTEWE - SAKN2_EV | Interim Account for Revenue Accrual | ||
| 94 | JHVCLJHTEK - EOBID | IS-M/AM: Revenue Object Document | ||
| 95 | JHVCLJHTEK - MANDT | Client | ||
| 96 | JHVCLJHTEK - REF_BELID | IS-M/AM: Doc.Number of Rev.Distributed Document Object | ||
| 97 | JHVCLJHTEK - REF_BELTYP | IS-M: Document Category for which Revenue Dist.is Performed | ||
| 98 | JHVCLJHTEK - REF_POSID | IS-M: Item Number of Revenue Distributed Document Object | ||
| 99 | JHVCLJHTEK - REF_WAERS | SD document currency | ||
| 100 | JHVCLJHTEK - UVEVB | IS-M: Incompleteness Status for Revenue Object Document | ||
| 101 | JHVCLJHTEM - EOBID | IS-M/AM: Revenue Object Document | ||
| 102 | JHVCLJHTEM - EVMETYP | IS-M/AM: Quantity Type for Revenue Distribution | ||
| 103 | JHVCLJHTEM - FKIMG | Actual billed quantity | ||
| 104 | JHVCLJHTEM - MANDT | Client | ||
| 105 | JHVCLJHTEM - MEINS | Base Unit of Measure | ||
| 106 | JHVCLJHTEME - EOBID | IS-M/AM: Revenue Object Document | ||
| 107 | JHVCLJHTEME - EOBPO | IS-M/AM: Revenue Object Document Item | ||
| 108 | JHVCLJHTEME - EVMETYP | IS-M/AM: Quantity Type for Revenue Distribution | ||
| 109 | JHVCLJHTEME - FKIMG_EV | Actual billed quantity | ||
| 110 | JHVCLJHTEME - MANDT | Client | ||
| 111 | JHVCLJHTEP - AUFNR | Order Number | ||
| 112 | JHVCLJHTEP - BDJPOPER | IS-M: Posting Year and Posting Period Format YYYYMMM) | ||
| 113 | JHVCLJHTEP - EOBID | IS-M/AM: Revenue Object Document | ||
| 114 | JHVCLJHTEP - EOBPO | IS-M/AM: Revenue Object Document Item | ||
| 115 | JHVCLJHTEP - EVOBJ | IS-M/AM: Revenue Object | ||
| 116 | JHVCLJHTEP - KOSTL | Cost Center | ||
| 117 | JHVCLJHTEP - MANDT | Client | ||
| 118 | JHVCLJHTEP - PAOBJNR | Profitability Segment Number (CO-PA) | ||
| 119 | JHVCLJHTEP - PFOBJ | IS-M/AM: Partner Object | ||
| 120 | JHVCLJHTEP - RABE_BETR | IS-M/AM: Amount discount | ||
| 121 | JHVCLJHTEP - ZUSE_BETR | IS-M/AM: Amount Surcharge | ||
| 122 | JHVCLJHTEW - EOBID | IS-M/AM: Revenue Object Document | ||
| 123 | JHVCLJHTEW - EVBWKEY | IS-M/AM: Variable Valuation Key for Revenue Distribution | ||
| 124 | JHVCLJHTEW - EVBWTYP | IS-M/AM: Valuation Category in Revenue Distribution | ||
| 125 | JHVCLJHTEW - KBETR_REF | IS-M: Percentage Condition Amt in Doc.for which RevDst Perf. | ||
| 126 | JHVCLJHTEW - KWERT_REF | IS-M/AM: Currency Amount for Revenue Distribution | ||
| 127 | JHVCLJHTEW - MANDT | Client | ||
| 128 | JHVCLJHTEWE - EOBID | IS-M/AM: Revenue Object Document | ||
| 129 | JHVCLJHTEWE - EOBPO | IS-M/AM: Revenue Object Document Item | ||
| 130 | JHVCLJHTEWE - EVBWKEY | IS-M/AM: Variable Valuation Key for Revenue Distribution | ||
| 131 | JHVCLJHTEWE - EVBWTYP | IS-M/AM: Valuation Category in Revenue Distribution | ||
| 132 | JHVCLJHTEWE - KBETR_EV | IS-M/AM: Revenue Object Share | ||
| 133 | JHVCLJHTEWE - KWERT_EV | IS-M/AM: Condition Value in Revenue Distribution | ||
| 134 | JHVCLJHTEWE - MANDT | Client | ||
| 135 | JHVCLJHTEWE - SAKN1_EV | IS-M: Actual P&L Account | ||
| 136 | JHVCLJHTEWE - SAKN2_EV | Interim Account for Revenue Accrual | ||
| 137 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 138 | VIMDESC - DELMDTFLAG | Checkbox | ||
| 139 | VIMDESC - SELECTION | CHAR01 data element for SYST | ||
| 140 | VIMSTATUS - ALR_SORTED | CHAR01 data element for SYST | ||
| 141 | VIMSTATUS - ST_DELETE | CHAR01 data element for SYST | ||
| 142 | VIMSTATUS - UPD_CHECKD | CHAR01 data element for SYST | ||
| 143 | VIMSTATUS - UPD_FLAG | Checkbox |