Table/Structure Field list used by SAP ABAP Program LJHEF4F01 (Include LJHEF4F01)
SAP ABAP Program
LJHEF4F01 (Include LJHEF4F01) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
ACCHD - AWTYP | Reference procedure | |
2 | ![]() |
ACCHD_KEY - AWTYP | Reference procedure | |
3 | ![]() |
BKPF - BELNR | Accounting Document Number | |
4 | ![]() |
BKPF - BLART | Document type | |
5 | ![]() |
BKPF - BUKRS | Company Code | |
6 | ![]() |
BKPF - GJAHR | Fiscal Year | |
7 | ![]() |
BKPF - MONAT | Fiscal period | |
8 | ![]() |
BKPF - USNAM | User name | |
9 | ![]() |
BKPF - WAERS | Currency Key | |
10 | ![]() |
BKPF - AWKEY | Object key | |
11 | ![]() |
BSEG - GJAHR | Fiscal Year | |
12 | ![]() |
BSEG - ZUONR | Assignment number | |
13 | ![]() |
BSEG - BUKRS | Company Code | |
14 | ![]() |
BSEG - BELNR | Accounting Document Number | |
15 | ![]() |
FPLT - FPLNR | Billing plan number / invoicing plan number | |
16 | ![]() |
FPLT - FPLTR | Item for billing plan/invoice plan/payment cards | |
17 | ![]() |
ICONS - TEXT | Carrier field for icons | |
18 | ![]() |
JHFE_JHIEK_REF_BELID_STR - REF_POSID | IS-M: Item Number of Revenue Distributed Document Object | |
19 | ![]() |
JHFE_JHIEK_STR - REF_POSID | IS-M: Item Number of Revenue Distributed Document Object | |
20 | ![]() |
JHFE_JHIEME_STR - FKIMG_EV | Actual billed quantity | |
21 | ![]() |
JHFE_JHIEM_KEY_STR - EVMETYP | IS-M/AM: Quantity Type for Revenue Distribution | |
22 | ![]() |
JHFE_JHIEM_STR - FKIMG | Actual billed quantity | |
23 | ![]() |
JHFE_JHIEM_STR - MEINS | Base Unit of Measure | |
24 | ![]() |
JHFE_JHIEP_STR - BDJPOPER | IS-M: Posting Year and Posting Period Format YYYYMMM) | |
25 | ![]() |
JHFE_JHIEP_STR - EVOBJ | IS-M/AM: Revenue Object | |
26 | ![]() |
JHFE_JHIEP_STR - PFOBJ | IS-M/AM: Partner Object | |
27 | ![]() |
JHFE_JHIEP_STR - STATUS | IS-M: Status | |
28 | ![]() |
JHFE_JHTEK_KEY_STR - EOBID | IS-M/AM: Revenue Object Document | |
29 | ![]() |
JHFE_JHTEME_KEY_STR - EOBID | IS-M/AM: Revenue Object Document | |
30 | ![]() |
JHFE_JHTEME_KEY_STR - EOBPO | IS-M/AM: Revenue Object Document Item | |
31 | ![]() |
JHFE_JHTEME_KEY_STR - EVMETYP | IS-M/AM: Quantity Type for Revenue Distribution | |
32 | ![]() |
JHFE_JHTEM_KEY_STR - EVMETYP | IS-M/AM: Quantity Type for Revenue Distribution | |
33 | ![]() |
JHFE_JHTEM_KEY_STR - EOBID | IS-M/AM: Revenue Object Document | |
34 | ![]() |
JHFE_JHTEP_KEY_STR - EOBID | IS-M/AM: Revenue Object Document | |
35 | ![]() |
JHFE_JHTEP_KEY_STR - EOBPO | IS-M/AM: Revenue Object Document Item | |
36 | ![]() |
JHFE_RDDOC_STR - K | JHFE_RDDOC_STR-K | |
37 | ![]() |
JHFE_RDDOC_STR - M | JHFE_RDDOC_STR-M | |
38 | ![]() |
JHFE_RDDOC_STR - ME | JHFE_RDDOC_STR-ME | |
39 | ![]() |
JHFE_RDDOC_STR - P | JHFE_RDDOC_STR-P | |
40 | ![]() |
JHTEK - EOBID | IS-M/AM: Revenue Object Document | |
41 | ![]() |
JHTEK - REF_POSID | IS-M: Item Number of Revenue Distributed Document Object | |
42 | ![]() |
JHTEM - MEINS | Base Unit of Measure | |
43 | ![]() |
JHTEM - FKIMG | Actual billed quantity | |
44 | ![]() |
JHTEM - EOBID | IS-M/AM: Revenue Object Document | |
45 | ![]() |
JHTEM - EVMETYP | IS-M/AM: Quantity Type for Revenue Distribution | |
46 | ![]() |
JHTEME - EOBPO | IS-M/AM: Revenue Object Document Item | |
47 | ![]() |
JHTEME - EVMETYP | IS-M/AM: Quantity Type for Revenue Distribution | |
48 | ![]() |
JHTEME - FKIMG_EV | Actual billed quantity | |
49 | ![]() |
JHTEME - EOBID | IS-M/AM: Revenue Object Document | |
50 | ![]() |
JHTEP - STATUS | IS-M: Status | |
51 | ![]() |
JHTEP - PFOBJ | IS-M/AM: Partner Object | |
52 | ![]() |
JHTEP - EVOBJ | IS-M/AM: Revenue Object | |
53 | ![]() |
JHTEP - EOBPO | IS-M/AM: Revenue Object Document Item | |
54 | ![]() |
JHTEP - EOBID | IS-M/AM: Revenue Object Document | |
55 | ![]() |
JHTEP - BDJPOPER | IS-M: Posting Year and Posting Period Format YYYYMMM) | |
56 | ![]() |
JSBW_EVOBJ_ATTR - EVOBJ | IS-M/AM: Revenue Object | |
57 | ![]() |
KOMK - KNUMV | Number of the document condition | |
58 | ![]() |
KOMKCV - KALSMC | Account determination procedure | |
59 | ![]() |
KOMKCV_KEY_UC - KALSMC | Account determination procedure | |
60 | ![]() |
KOMK_KEY_UC - KNUMV | Number of the document condition | |
61 | ![]() |
KOMP - IX_KOMK | Index number for internal tables | |
62 | ![]() |
KOMP - KPOSN | Condition Item Number | |
63 | ![]() |
KOMP - MGAME | Quantity | |
64 | ![]() |
KOMV - KPOSN | Condition Item Number | |
65 | ![]() |
KOMV - KGRPE | Group condition | |
66 | ![]() |
KOMV - KNUMV | Number of the document condition | |
67 | ![]() |
KONV - KGRPE | Group condition | |
68 | ![]() |
KONV - KNUMV | Number of the document condition | |
69 | ![]() |
KONV - KPOSN | Condition Item Number | |
70 | ![]() |
RAJSBW_EVOBJ_ATTR - EVOBJ | IS-M/AM: Revenue Object | |
71 | ![]() |
RJHEP_ICON - EOBPOP | IS-M/AM: Revenue Object Document Item | |
72 | ![]() |
RJHEP_ICON - EVOBJ | IS-M/AM: Revenue Object | |
73 | ![]() |
RJHEP_ICON - EVOBJP | IS-M/AM: Revenue Object | |
74 | ![]() |
RJHEP_ICON - FKIMG | Actual billed quantity | |
75 | ![]() |
RJHEP_ICON - ICON | Icon in text fields (substitute display, alias) | |
76 | ![]() |
RJHEP_ICON - MEINS | Base Unit of Measure | |
77 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
78 | ![]() |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
79 | ![]() |
SYST - TITLE | ABAP System Field: Title Line Content of Current Dynpro | |
80 | ![]() |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
81 | ![]() |
T681A - KAPPL | Application | |
82 | ![]() |
T681V - KVEWE | Usage of the Condition Table | |
83 | ![]() |
TJHE1 - UVEVB | IS-M: Incompleteness Status for Revenue Object Document | |
84 | ![]() |
VBREVK - POSNR | Sales Document Item | |
85 | ![]() |
VBREVK - RRREL | Revenue recognition category | |
86 | ![]() |
VBREVK - VBELN | Sales Document | |
87 | ![]() |
VBSS - SAMMG | Group | |
88 | ![]() |
VBSS - VBELN | Sales and Distribution Document Number |