Table/Structure Field list used by SAP ABAP Program LJHA12F04 (IS-M/AM: Bearbeitung Gruppierungen Faktura)
SAP ABAP Program
LJHA12F04 (IS-M/AM: Bearbeitung Gruppierungen Faktura) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BAPIBUSISM008_CONDITIONS - BILLING_DATASET_NO | IS-M: (Temporary) Billing Dataset Number | |
2 | ![]() |
BAPIBUSISM008_CONDITIONS - CD_UNT_ISO | Condition Unit in ISO Code | |
3 | ![]() |
BAPIBUSISM008_CONDITIONS - COND_P_UNT | Condition pricing unit | |
4 | ![]() |
BAPIBUSISM008_CONDITIONS - COND_TYPE | Condition Type | |
5 | ![]() |
BAPIBUSISM008_CONDITIONS - COND_UNIT | Condition Unit | |
6 | ![]() |
BAPIBUSISM008_CONDITIONS - COND_VALUE | Condition Rate | |
7 | ![]() |
BAPIBUSISM008_CONDITIONS - CURRENCY | Currency Key | |
8 | ![]() |
BAPIBUSISM008_CONDITIONS - CURRENCY_ISO | ISO code currency | |
9 | ![]() |
BAPIBUSISM008_CONDITIONS - DOCUMENT_NO | IS-M/AM: Sales Document Number | |
10 | ![]() |
BAPIBUSISM008_CONDITIONS - ITEM_NUMBER | IS-M: Order Item Number | |
11 | ![]() |
BAPIRET2 - FIELD | Field in parameter | |
12 | ![]() |
BAPIRET2 - ID | Message Class | |
13 | ![]() |
BAPIRET2 - NUMBER | Message Number | |
14 | ![]() |
BAPIRET2 - PARAMETER | Parameter Name | |
15 | ![]() |
BAPIRETURN - CODE | Message code | |
16 | ![]() |
JHAGA - AVM_NR | IS-M/AM: Sales Document Number | |
17 | ![]() |
JHAGA - GF_STATUS | IS-M: Billing Dataset Status | |
18 | ![]() |
JHAGA - GRUPPABRNR | IS-M/AM: Billing Dataset | |
19 | ![]() |
JHAGA - KURST | Exchange Rate Type | |
20 | ![]() |
JHAGA - PLTYP | Price list type | |
21 | ![]() |
JHAGA - POS_NR | IS-M: Order Item Number | |
22 | ![]() |
JHAGA - REF_POSNR | IS-M/AM: Item (number) in settlement document | |
23 | ![]() |
JHAGA - REF_VBELN | IS-M/AM: Billing Document | |
24 | ![]() |
JHAGA - WAERG | SD document currency | |
25 | ![]() |
JHAGA - XAEPROV | IS-M: Agency Commission Credit Memo Indicator | |
26 | ![]() |
JHAGA - XPREISAEND | IS-M: Price Was Changed Indicator | |
27 | ![]() |
JHAK - WAEHRG | SD document currency | |
28 | ![]() |
JHAP - AVM_NR | IS-M/AM: Sales Document Number | |
29 | ![]() |
JHAP - POS_ART | IS-M: Order-Publishing-Media - Item Type | |
30 | ![]() |
JHAP - POS_NR | IS-M: Order Item Number | |
31 | ![]() |
JHAP - PSTYV | IS-M: Item Category for Sales Document | |
32 | ![]() |
JHAP - XUVPREIS | IS-M: Incomplete with regard to pricing | |
33 | ![]() |
JHAREKL - AVM_NR | IS-M/AM: Sales Document Number | |
34 | ![]() |
JHAREKL - REKLAM_NR | IS-M: Complaint number | |
35 | ![]() |
JHIAP - POS_ART | IS-M: Order-Publishing-Media - Item Type | |
36 | ![]() |
JHIAP - PSTYV | IS-M: Item Category for Sales Document | |
37 | ![]() |
JHIKFM - KURST | Exchange Rate Type | |
38 | ![]() |
JHIKFM - PLTYP | Price list type | |
39 | ![]() |
JHIKFM - WAERG | SD document currency | |
40 | ![]() |
JHISTATP - XUVPREIS | IS-M: Incomplete with regard to pricing | |
41 | ![]() |
JHTVABRUF - AVM_NR | IS-M/AM: Sales Document Number | |
42 | ![]() |
JHTVABRUF - GRUPPABRNR | IS-M/AM: Billing Dataset | |
43 | ![]() |
JHTVABRUF - POS_NR | IS-M: Order Item Number | |
44 | ![]() |
JHTVABRUF - VTNR | IS-M: Contract Number | |
45 | ![]() |
KOMK - KAPPL | Application | |
46 | ![]() |
KOMK - TRTYP | Transaction type | |
47 | ![]() |
KOMK - WAERK | SD document currency | |
48 | ![]() |
KOMK_KEY_UC - KAPPL | Application | |
49 | ![]() |
KOMK_KEY_UC - TRTYP | Transaction type | |
50 | ![]() |
KOMK_KEY_UC - WAERK | SD document currency | |
51 | ![]() |
KOMP - IX_KOMK | Index number for internal tables | |
52 | ![]() |
RJHAGA - AVM_NR | IS-M/AM: Sales Document Number | |
53 | ![]() |
RJHAGA - GF_STATUS | IS-M: Billing Dataset Status | |
54 | ![]() |
RJHAGA - GRUPPABRNR | IS-M/AM: Billing Dataset | |
55 | ![]() |
RJHAGA - KURST | Exchange Rate Type | |
56 | ![]() |
RJHAGA - PLTYP | Price list type | |
57 | ![]() |
RJHAGA - POS_NR | IS-M: Order Item Number | |
58 | ![]() |
RJHAGA - REF_POSNR | IS-M/AM: Item (number) in settlement document | |
59 | ![]() |
RJHAGA - REF_VBELN | IS-M/AM: Billing Document | |
60 | ![]() |
RJHAGA - WAERG | SD document currency | |
61 | ![]() |
RJHAGA - XAEPROV | IS-M: Agency Commission Credit Memo Indicator | |
62 | ![]() |
RJHAGA - XPREISAEND | IS-M: Price Was Changed Indicator | |
63 | ![]() |
RJHAGAX - AVM_NR | IS-M/AM: Sales Document Number | |
64 | ![]() |
RJHAGAX - GRUPPABRNR | IS-M/AM: Billing Dataset | |
65 | ![]() |
RJHAGAX - POS_NR | IS-M: Order Item Number | |
66 | ![]() |
RJHAGAX - UPDATEFLAG | Update indicator | |
67 | ![]() |
RJHAGAX - XSTORNIERT | Updated information in related user data field | |
68 | ![]() |
RJHAGA_PLUS_TMP_KEY - AVM_NR | IS-M/AM: Sales Document Number | |
69 | ![]() |
RJHAGA_PLUS_TMP_KEY - GRUPPABRNR | IS-M/AM: Billing Dataset | |
70 | ![]() |
RJHAGA_PLUS_TMP_KEY - POS_NR | IS-M: Order Item Number | |
71 | ![]() |
RJHAK - PREIS_AVM1 | IS-M: Price Field 1 in the Order | |
72 | ![]() |
RJHAK - PREIS_AVM2 | IS-M: Price Field 2 in the Order | |
73 | ![]() |
RJHAK - WAEHRG | SD document currency | |
74 | ![]() |
RJHAORDERX_TMP_STR - RJHAGAX_TMP_ITAB | RJHAORDERX_TMP_STR-RJHAGAX_TMP_ITAB | |
75 | ![]() |
RJHAORDER_STR - RJGTSADR_ITAB | RJHAORDER_STR-RJGTSADR_ITAB | |
76 | ![]() |
RJHAORDER_STR - RJHABILOZ_ITAB | RJHAORDER_STR-RJHABILOZ_ITAB | |
77 | ![]() |
RJHAORDER_STR - RJHABPZ_ITAB | RJHAORDER_STR-RJHABPZ_ITAB | |
78 | ![]() |
RJHAORDER_STR - RJHAEA_ITAB | RJHAORDER_STR-RJHAEA_ITAB | |
79 | ![]() |
RJHAORDER_STR - RJHAEO_ITAB | RJHAORDER_STR-RJHAEO_ITAB | |
80 | ![]() |
RJHAORDER_STR - RJHAES_ITAB | RJHAORDER_STR-RJHAES_ITAB | |
81 | ![]() |
RJHAORDER_STR - RJHAEV_ITAB | RJHAORDER_STR-RJHAEV_ITAB | |
82 | ![]() |
RJHAORDER_STR - RJHAEW_ITAB | RJHAORDER_STR-RJHAEW_ITAB | |
83 | ![]() |
RJHAORDER_STR - RJHAE_ITAB | RJHAORDER_STR-RJHAE_ITAB | |
84 | ![]() |
RJHAORDER_STR - RJHAGA_ITAB | RJHAORDER_STR-RJHAGA_ITAB | |
85 | ![]() |
RJHAORDER_STR - RJHAGPZ_ITAB | RJHAORDER_STR-RJHAGPZ_ITAB | |
86 | ![]() |
RJHAORDER_STR - RJHAGVZ_ITAB | RJHAORDER_STR-RJHAGVZ_ITAB | |
87 | ![]() |
RJHAORDER_STR - RJHAISZ_ITAB | RJHAORDER_STR-RJHAISZ_ITAB | |
88 | ![]() |
RJHAORDER_STR - RJHAK | RJHAORDER_STR-RJHAK | |
89 | ![]() |
RJHAORDER_STR - RJHALLG | RJHAORDER_STR-RJHALLG | |
90 | ![]() |
RJHAORDER_STR - RJHAMOTO_ITAB | RJHAORDER_STR-RJHAMOTO_ITAB | |
91 | ![]() |
RJHAORDER_STR - RJHAMOTW_ITAB | RJHAORDER_STR-RJHAMOTW_ITAB | |
92 | ![]() |
RJHAORDER_STR - RJHAMOT_ITAB | RJHAORDER_STR-RJHAMOT_ITAB | |
93 | ![]() |
RJHAORDER_STR - RJHAMOZO_ITAB | RJHAORDER_STR-RJHAMOZO_ITAB | |
94 | ![]() |
RJHAORDER_STR - RJHAMOZW_ITAB | RJHAORDER_STR-RJHAMOZW_ITAB | |
95 | ![]() |
RJHAORDER_STR - RJHAMOZ_ITAB | RJHAORDER_STR-RJHAMOZ_ITAB | |
96 | ![]() |
RJHAORDER_STR - RJHAPA_ITAB | RJHAORDER_STR-RJHAPA_ITAB | |
97 | ![]() |
RJHAORDER_STR - RJHAPD_ITAB | RJHAORDER_STR-RJHAPD_ITAB | |
98 | ![]() |
RJHAORDER_STR - RJHAPO_ITAB | RJHAORDER_STR-RJHAPO_ITAB | |
99 | ![]() |
RJHAORDER_STR - RJHAPS_ITAB | RJHAORDER_STR-RJHAPS_ITAB | |
100 | ![]() |
RJHAORDER_STR - RJHAPV_ITAB | RJHAORDER_STR-RJHAPV_ITAB | |
101 | ![]() |
RJHAORDER_STR - RJHAPW_ITAB | RJHAORDER_STR-RJHAPW_ITAB | |
102 | ![]() |
RJHAORDER_STR - RJHAP_ITAB | RJHAORDER_STR-RJHAP_ITAB | |
103 | ![]() |
RJHAORDER_STR - RJHASIZ_ITAB | RJHAORDER_STR-RJHASIZ_ITAB | |
104 | ![]() |
RJHAORDER_STR - RJHAXKV_ITAB | RJHAORDER_STR-RJHAXKV_ITAB | |
105 | ![]() |
RJHAORDER_TMP_STR - RJHAGA_TMP_ITAB | RJHAORDER_TMP_STR-RJHAGA_TMP_ITAB | |
106 | ![]() |
RJHAP - AVM_NR | IS-M/AM: Sales Document Number | |
107 | ![]() |
RJHAP - POS_ART | IS-M: Order-Publishing-Media - Item Type | |
108 | ![]() |
RJHAP - POS_NR | IS-M: Order Item Number | |
109 | ![]() |
RJHAP - PREIS_AVM1 | IS-M: Price Field 1 in the Order | |
110 | ![]() |
RJHAP - PREIS_AVM2 | IS-M: Price Field 2 in the Order | |
111 | ![]() |
RJHAP - PREIS_KPW1 | IS-M: Price Field 1 in the Order | |
112 | ![]() |
RJHAP - PREIS_KPW2 | IS-M: Price Field 2 in the Order | |
113 | ![]() |
RJHAP - PSTYV | IS-M: Item Category for Sales Document | |
114 | ![]() |
RJHAP - WAEHRG | SD document currency | |
115 | ![]() |
RJHAP - WAEHRG_KOP | SD document currency | |
116 | ![]() |
RJHAP - XUVPREIS | IS-M: Incomplete with regard to pricing | |
117 | ![]() |
RJHAREKL - AVM_NR | IS-M/AM: Sales Document Number | |
118 | ![]() |
RJHAREKL - REKLAM_NR | IS-M: Complaint number | |
119 | ![]() |
RJHAREKLX_PLUS_TMP_KEY - AVM_NR | IS-M/AM: Sales Document Number | |
120 | ![]() |
RJHAREKLX_PLUS_TMP_KEY - REKLAM_NR | IS-M: Complaint number | |
121 | ![]() |
RJHAREKLX_PLUS_TMP_KEY - TMP_GRUPPABRNR | IS-M: (Temporary) Billing Dataset Number | |
122 | ![]() |
RJHAREKL_PLUS_TMP_KEY - AVM_NR | IS-M/AM: Sales Document Number | |
123 | ![]() |
RJHAREKL_PLUS_TMP_KEY - REKLAM_NR | IS-M: Complaint number | |
124 | ![]() |
RJHAREKL_PLUS_TMP_KEY - TMP_GRUPPABRNR | IS-M: (Temporary) Billing Dataset Number | |
125 | ![]() |
RJHBUSISM009_KEY - AVM_NR | IS-M/AM: Sales Document Number | |
126 | ![]() |
RJHBUSISM009_KEY - POS_NR | IS-M: Order Item Number | |
127 | ![]() |
RJHIAP - PREIS_AVM1 | IS-M: Price Field 1 in the Order | |
128 | ![]() |
RJHIAP - PREIS_AVM2 | IS-M: Price Field 2 in the Order | |
129 | ![]() |
RJHIAP - PREIS_KPW1 | IS-M: Price Field 1 in the Order | |
130 | ![]() |
RJHIAP - PREIS_KPW2 | IS-M: Price Field 2 in the Order | |
131 | ![]() |
RJHIAP - WAEHRG | SD document currency | |
132 | ![]() |
RJHIAP - WAEHRG_KOP | SD document currency | |
133 | ![]() |
RJHVABRUF - AVM_NR | IS-M/AM: Sales Document Number | |
134 | ![]() |
RJHVABRUF - GRUPPABRNR | IS-M/AM: Billing Dataset | |
135 | ![]() |
RJHVABRUF - POS_NR | IS-M: Order Item Number | |
136 | ![]() |
RJHVABRUF - VTNR | IS-M: Contract Number | |
137 | ![]() |
RJHVABRUFX - AVM_NR | IS-M/AM: Sales Document Number | |
138 | ![]() |
RJHVABRUFX - GRUPPABRNR | IS-M/AM: Billing Dataset | |
139 | ![]() |
RJHVABRUFX - POS_NR | IS-M: Order Item Number | |
140 | ![]() |
RJHVABRUFX - UPDATEFLAG | Update indicator | |
141 | ![]() |
RJHVABRUFX - VTNR | IS-M: Contract Number | |
142 | ![]() |
RJHVABRUF_PLUS_TMP_KEY - AVM_NR | IS-M/AM: Sales Document Number | |
143 | ![]() |
RJHVABRUF_PLUS_TMP_KEY - GRUPPABRNR | IS-M/AM: Billing Dataset | |
144 | ![]() |
RJHVABRUF_PLUS_TMP_KEY - POS_NR | IS-M: Order Item Number | |
145 | ![]() |
RJHVABRUF_PLUS_TMP_KEY - VTNR | IS-M: Contract Number | |
146 | ![]() |
RJMSG - MSGID | Message Class | |
147 | ![]() |
RJMSG - MSGNO | Message Number | |
148 | ![]() |
RJMSG - MSGTY | Message Type | |
149 | ![]() |
RJMSG - MSGV1 | Message Variable | |
150 | ![]() |
RJMSG - MSGV2 | Message Variable | |
151 | ![]() |
RJMSG - MSGV3 | Message Variable | |
152 | ![]() |
RJMSG - MSGV4 | Message Variable | |
153 | ![]() |
RJMSG_VAR - MSGV1 | Message Variable | |
154 | ![]() |
RJMSG_VAR - MSGV2 | Message Variable | |
155 | ![]() |
RJMSG_VAR - MSGV3 | Message Variable | |
156 | ![]() |
RJMSG_VAR - MSGV4 | Message Variable | |
157 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
158 | ![]() |
T681A - KAPPL | Application | |
159 | ![]() |
T685A - KRECH | Calculation type for condition |