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