Table/Structure Field list used by SAP ABAP Program LJHCMF03 (Include LJHCMF03)
SAP ABAP Program
LJHCMF03 (Include LJHCMF03) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
JHIFK - BUKRS | Company Code | |
2 | ![]() |
JHIFK - FKDAT | IS-M: Actual Billing/Settlement Date | |
3 | ![]() |
JHIFK - FKTYP | IS-M/AM: Billing Category | |
4 | ![]() |
JHIFK - KNUMV | Number of the document condition | |
5 | ![]() |
JHIFK - KURST | Exchange Rate Type | |
6 | ![]() |
JHIFK - RFBSK | IS-M/AM: Status for Transfer to Accounting / HR | |
7 | ![]() |
JHIFK - SD_VBELN_VF | IS-M: SD Billing Number Referenced | |
8 | ![]() |
JHIFK - VBTYP | IS-M/AM: Sales Document Category | |
9 | ![]() |
JHIFK - WAERK | SD document currency | |
10 | ![]() |
JHIFK1 - BUKRS | Company Code | |
11 | ![]() |
JHIFK1 - FKDAT | IS-M: Actual Billing/Settlement Date | |
12 | ![]() |
JHIFK1 - FKTYP | IS-M/AM: Billing Category | |
13 | ![]() |
JHIFK1 - KNUMV | Number of the document condition | |
14 | ![]() |
JHIFK1 - KURST | Exchange Rate Type | |
15 | ![]() |
JHIFK1 - RFBSK | IS-M/AM: Status for Transfer to Accounting / HR | |
16 | ![]() |
JHIFK1 - VBTYP | IS-M/AM: Sales Document Category | |
17 | ![]() |
JHIFK1 - WAERK | SD document currency | |
18 | ![]() |
JHIFK1S - FKDAT | IS-M: Actual Billing/Settlement Date | |
19 | ![]() |
JHIFK1S - FKTYP | IS-M/AM: Billing Category | |
20 | ![]() |
JHIFK1S - KNUMV | Number of the document condition | |
21 | ![]() |
JHIFK1S - KURST | Exchange Rate Type | |
22 | ![]() |
JHIFK1S - WAERK | SD document currency | |
23 | ![]() |
JHIFP - FBUDA | Date When Services Rendered | |
24 | ![]() |
JHIFP - KURSK | Exchange Rate for Pricing and Statistics | |
25 | ![]() |
JHIFP - PRSDT | Date for pricing and exchange rate | |
26 | ![]() |
JHIFP1 - FBUDA | Date When Services Rendered | |
27 | ![]() |
JHIFP1 - KURSK | Exchange Rate for Pricing and Statistics | |
28 | ![]() |
JHIFP1 - PRSDT | Date for pricing and exchange rate | |
29 | ![]() |
JHIFP1S - FBUDA | Date When Services Rendered | |
30 | ![]() |
JHIFP1S - KURSK | Exchange Rate for Pricing and Statistics | |
31 | ![]() |
JHIFP1S - PRSDT | Date for pricing and exchange rate | |
32 | ![]() |
JHTFK - BUKRS | Company Code | |
33 | ![]() |
JHTFK - FKDAT | IS-M: Actual Billing/Settlement Date | |
34 | ![]() |
JHTFK - FKTYP | IS-M/AM: Billing Category | |
35 | ![]() |
JHTFK - KNUMV | Number of the document condition | |
36 | ![]() |
JHTFK - KURST | Exchange Rate Type | |
37 | ![]() |
JHTFK - RFBSK | IS-M/AM: Status for Transfer to Accounting / HR | |
38 | ![]() |
JHTFK - SD_VBELN_VF | IS-M: SD Billing Number Referenced | |
39 | ![]() |
JHTFK - VBELN | IS-M/AM: Billing Document | |
40 | ![]() |
JHTFK - VBTYP | IS-M/AM: Sales Document Category | |
41 | ![]() |
JHTFK - WAERK | SD document currency | |
42 | ![]() |
JHTFP - FBUDA | Date When Services Rendered | |
43 | ![]() |
JHTFP - KURSK | Exchange Rate for Pricing and Statistics | |
44 | ![]() |
JHTFP - POSNR | IS-M/AM: Item (number) in settlement document | |
45 | ![]() |
JHTFP - PRSDT | Date for pricing and exchange rate | |
46 | ![]() |
JHTFP - VBELN | IS-M/AM: Billing Document | |
47 | ![]() |
KOMV - KNUMV | Number of the document condition | |
48 | ![]() |
KOMV - KPOSN | Condition Item Number | |
49 | ![]() |
KOMV - KWERT | Condition Value | |
50 | ![]() |
KOMV - KWERT_K | Condition Value | |
51 | ![]() |
KONV - KAWRT | Condition Basis | |
52 | ![]() |
KONV - KAWRT_K | Condition Basis | |
53 | ![]() |
KONV - KNUMV | Number of the document condition | |
54 | ![]() |
KONV - KPOSN | Condition Item Number | |
55 | ![]() |
KONV - KSTBS | Scale base value of the condition | |
56 | ![]() |
KONV - KWERT | Condition Value | |
57 | ![]() |
KONV - KWERT_K | Condition Value | |
58 | ![]() |
MCCONTROL - LOGGING | Indicator for logging of LIS updates | |
59 | ![]() |
MCCONTROL - VRSIO | Version number in the information structure | |
60 | ![]() |
MCCONTROL - ZEITP | Event for which updating should take place | |
61 | ![]() |
MCKOMVB - KAWRT | Condition Basis | |
62 | ![]() |
MCKOMVB - KAWRT_K | Condition Basis | |
63 | ![]() |
MCKOMVB - KSTBS | Scale base value of the condition | |
64 | ![]() |
MCKOMVB - SUPKZ | Statistics update indicator (post in/post out) | |
65 | ![]() |
MCKONV - KAWRT | Condition Basis | |
66 | ![]() |
MCKONV - KAWRT_K | Condition Basis | |
67 | ![]() |
MCKONV - KSTBS | Scale base value of the condition | |
68 | ![]() |
MCSUPKZ - SUPKZ | Statistics update indicator (post in/post out) | |
69 | ![]() |
MCVBAKB - SUPKZ | Statistics update indicator (post in/post out) | |
70 | ![]() |
MCVBRK - BUKRS | Company Code | |
71 | ![]() |
MCVBRK - FKDAT | Billing date for billing index and printout | |
72 | ![]() |
MCVBRK - FKTYP | Billing Category | |
73 | ![]() |
MCVBRK - HWAER | Local Currency | |
74 | ![]() |
MCVBRK - KURRF | Exchange rate for FI postings | |
75 | ![]() |
MCVBRK - KURRF_DAT | Translation date | |
76 | ![]() |
MCVBRK - KURST | Exchange Rate Type | |
77 | ![]() |
MCVBRK - RFBSK | Status for transfer to accounting | |
78 | ![]() |
MCVBRK - VBELN | Billing document | |
79 | ![]() |
MCVBRK - WAERK | SD document currency | |
80 | ![]() |
MCVBRKADD - HWAER | Local Currency | |
81 | ![]() |
MCVBRKB - BUKRS | Company Code | |
82 | ![]() |
MCVBRKB - FKDAT | Billing date for billing index and printout | |
83 | ![]() |
MCVBRKB - FKTYP | Billing Category | |
84 | ![]() |
MCVBRKB - HWAER | Local Currency | |
85 | ![]() |
MCVBRKB - KURRF | Exchange rate for FI postings | |
86 | ![]() |
MCVBRKB - KURRF_DAT | Translation date | |
87 | ![]() |
MCVBRKB - KURST | Exchange Rate Type | |
88 | ![]() |
MCVBRKB - RFBSK | Status for transfer to accounting | |
89 | ![]() |
MCVBRKB - SUPKZ | Statistics update indicator (post in/post out) | |
90 | ![]() |
MCVBRKB - VBELN | Billing document | |
91 | ![]() |
MCVBRKB - WAERK | SD document currency | |
92 | ![]() |
MCVBRP - ERDAT | Date on which the record was created | |
93 | ![]() |
MCVBRP - FBUDA | Date When Services Rendered | |
94 | ![]() |
MCVBRP - KURSK | Exchange Rate for Pricing and Statistics | |
95 | ![]() |
MCVBRP - KURSK_DAT | Translation date | |
96 | ![]() |
MCVBRP - PRSDT | Date for pricing and exchange rate | |
97 | ![]() |
MCVBRPB - ERDAT | Date on which the record was created | |
98 | ![]() |
MCVBRPB - FBUDA | Date When Services Rendered | |
99 | ![]() |
MCVBRPB - KURSK | Exchange Rate for Pricing and Statistics | |
100 | ![]() |
MCVBRPB - KURSK_DAT | Translation date | |
101 | ![]() |
MCVBRPB - PRSDT | Date for pricing and exchange rate | |
102 | ![]() |
RJHFKVB - FKTYP | IS-M/AM: Billing Category | |
103 | ![]() |
RJHFKVB - RFBSK | IS-M/AM: Status for Transfer to Accounting / HR | |
104 | ![]() |
RJHFKVB - UPDKZ | Update indicator | |
105 | ![]() |
RJHFKVB1 - UPDKZ | Update indicator | |
106 | ![]() |
RJHFPVB - UPDKZ | Update indicator | |
107 | ![]() |
RJHFPVB - VBELN | IS-M/AM: Billing Document | |
108 | ![]() |
RJHFPVB1 - UPDKZ | Update indicator | |
109 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
110 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
111 | ![]() |
T001 - WAERS | Currency Key | |
112 | ![]() |
TJH19 - FKTYP | IS-M/AM: Billing Category | |
113 | ![]() |
TJH19 - XKRVO | IS-M: Credit-Side Transaction Indicator | |
114 | ![]() |
VBRK - BUKRS | Company Code | |
115 | ![]() |
VBRK - FKDAT | Billing date for billing index and printout | |
116 | ![]() |
VBRK - FKTYP | Billing Category | |
117 | ![]() |
VBRK - KURRF | Exchange rate for FI postings | |
118 | ![]() |
VBRK - KURRF_DAT | Translation date | |
119 | ![]() |
VBRK - KURST | Exchange Rate Type | |
120 | ![]() |
VBRK - RFBSK | Status for transfer to accounting | |
121 | ![]() |
VBRK - VBELN | Billing document | |
122 | ![]() |
VBRK - WAERK | SD document currency | |
123 | ![]() |
VBRP - ERDAT | Date on which the record was created | |
124 | ![]() |
VBRP - FBUDA | Date When Services Rendered | |
125 | ![]() |
VBRP - KURSK | Exchange Rate for Pricing and Statistics | |
126 | ![]() |
VBRP - KURSK_DAT | Translation date | |
127 | ![]() |
VBRP - PRSDT | Date for pricing and exchange rate |