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