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 |
---|---|---|---|---|
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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 |