Table/Structure Field list used by SAP ABAP Program LJHBO_BUSISM010_BAPIF04 (Include LJHBO_BUSISM010_BAPIF04)
SAP ABAP Program
LJHBO_BUSISM010_BAPIF04 (Include LJHBO_BUSISM010_BAPIF04) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BAPIBUSISM010_ALL_SEL - ORDERREF | BAPIBUSISM010_ALL_SEL-ORDERREF | |
2 | ![]() |
BAPIBUSISM010_ALL_SEL - PARTNER_TAB | BAPIBUSISM010_ALL_SEL-PARTNER_TAB | |
3 | ![]() |
BAPIBUSISM010_ALL_SEL - PARTN_ROLE_TAB | BAPIBUSISM010_ALL_SEL-PARTN_ROLE_TAB | |
4 | ![]() |
BAPIBUSISM010_ALL_SEL - SALES_AGT | BAPIBUSISM010_ALL_SEL-SALES_AGT | |
5 | ![]() |
BAPIBUSISM010_ALL_SEL - CANCELTYPE_TAB | BAPIBUSISM010_ALL_SEL-CANCELTYPE_TAB | |
6 | ![]() |
BAPIBUSISM010_HEAD_KEY - BILLINGDOCNO | IS-M/AM: Billing Document | |
7 | ![]() |
BAPIBUSISM010_ITEM_KEY - BILLINGDOCNO | IS-M/AM: Billing Document | |
8 | ![]() |
BAPIBUSISM010_ITEM_KEY - ITEMNO | IS-M/AM: Item (number) in settlement document | |
9 | ![]() |
JHIFK - VKORG | Sales Organization | |
10 | ![]() |
JHIFK - FKTYP | IS-M/AM: Billing Category | |
11 | ![]() |
JHIFK - FKART | IS-M/AM: Billing/Settlement Document Type | |
12 | ![]() |
JHIFK - EKORG | Purchasing organization | |
13 | ![]() |
JHIFK1 - FKART | IS-M/AM: Billing/Settlement Document Type | |
14 | ![]() |
JHIFK1 - FKTYP | IS-M/AM: Billing Category | |
15 | ![]() |
JHIFK1 - VKORG | Sales Organization | |
16 | ![]() |
JHIFK1S - FKART | IS-M/AM: Billing/Settlement Document Type | |
17 | ![]() |
JHIFK1S - FKTYP | IS-M/AM: Billing Category | |
18 | ![]() |
JHIFK1S - VKORG | Sales Organization | |
19 | ![]() |
JHIFK3 - EKORG | Purchasing organization | |
20 | ![]() |
JHIFK3S - EKORG | Purchasing organization | |
21 | ![]() |
JHTFK - EKORG | Purchasing organization | |
22 | ![]() |
JHTFK - VKORG | Sales Organization | |
23 | ![]() |
JHTFK - VBELN | IS-M/AM: Billing Document | |
24 | ![]() |
JHTFK - FKART | IS-M/AM: Billing/Settlement Document Type | |
25 | ![]() |
JHTFK - FKTYP | IS-M/AM: Billing Category | |
26 | ![]() |
JHTFPA - GPNR | IS-M: Business Partner Key | |
27 | ![]() |
JHTFPA - PARVW | IS-M: Partner Role (Such As BU for Voucher Copy Recipient) | |
28 | ![]() |
JHTFPA - VBELN | IS-M/AM: Billing Document | |
29 | ![]() |
JHVFKFPALL - PROVTYP | IS-M/AM: Commission Category | |
30 | ![]() |
JHVFKFPALL - RFBSK | IS-M/AM: Status for Transfer to Accounting / HR | |
31 | ![]() |
JHVFKFPALL - STAFI | IS-M: Status of the Financial Accounting Document | |
32 | ![]() |
JHVFKFPALL - STTYP | IS-M: Reversal Type | |
33 | ![]() |
JHVFKFPALL - VBELN | IS-M/AM: Billing Document | |
34 | ![]() |
JHVFKFPALL - VBTYP | IS-M/AM: Sales Document Category | |
35 | ![]() |
JHVFKFPALL - VKORG | Sales Organization | |
36 | ![]() |
JHVFKFPALL - AUPOS | IS-M: Order Item Number | |
37 | ![]() |
JHVFKFPALL - VNR | IS-M: Media Sales Agent Contract Number | |
38 | ![]() |
JHVFKFPALL - VZUONR | IS-M/AM: Sales Agent Assignment Number (Corrections) | |
39 | ![]() |
JHVFKFPALL - XBLNR | Reference Document Number | |
40 | ![]() |
JHVFKFPALL - ZUONR | Assignment number | |
41 | ![]() |
JHVFKFPALL - FKDAT | IS-M: Actual Billing/Settlement Date | |
42 | ![]() |
JHVFKFPALL - FKTYP | IS-M/AM: Billing Category | |
43 | ![]() |
JHVFKFPALL - AENDATE | Date of Last Change | |
44 | ![]() |
JHVFKFPALL - AENUSER | Last Changed By | |
45 | ![]() |
JHVFKFPALL - AUBEL | IS-M/AM: Sales Document Number | |
46 | ![]() |
JHVFKFPALL - AUGRP | IS-M/AM: Billing Dataset | |
47 | ![]() |
JHVFKFPALL - BEDNR | IS-M: Number of Media Sales Agent Contract Requirement | |
48 | ![]() |
JHVFKFPALL - BUKRS | Company Code | |
49 | ![]() |
JHVFKFPALL - EKORG | Purchasing organization | |
50 | ![]() |
JHVFKFPALL - ERFDATE | Created On | |
51 | ![]() |
JHVFKFPALL - ERFUSER | Created By | |
52 | ![]() |
JHVFKFPALL - FKART | IS-M/AM: Billing/Settlement Document Type | |
53 | ![]() |
JHVFPFPAALL - AUBEL | IS-M/AM: Sales Document Number | |
54 | ![]() |
JHVFPFPAALL - VZUONR | IS-M/AM: Sales Agent Assignment Number (Corrections) | |
55 | ![]() |
JHVFPFPAALL - VBELN | IS-M/AM: Billing Document | |
56 | ![]() |
JHVFPFPAALL - PROVTYP | IS-M/AM: Commission Category | |
57 | ![]() |
JHVFPFPAALL - POSNR | IS-M/AM: Item (number) in settlement document | |
58 | ![]() |
JHVFPFPAALL - PARVW | IS-M: Partner Role (Such As BU for Voucher Copy Recipient) | |
59 | ![]() |
JHVFPFPAALL - GPNR | IS-M: Business Partner Key | |
60 | ![]() |
JHVFPFPAALL - BEDNR | IS-M: Number of Media Sales Agent Contract Requirement | |
61 | ![]() |
JHVFPFPAALL - AUPOS | IS-M: Order Item Number | |
62 | ![]() |
JHVFPFPAALL - AUGRP | IS-M/AM: Billing Dataset | |
63 | ![]() |
RJMSG - MSGTY | Message Type | |
64 | ![]() |
SYST - DBCNT | ABAP System Field: Edited Database Table Rows | |
65 | ![]() |
TJH19 - FKTYP | IS-M/AM: Billing Category |