Table/Structure Field list used by SAP ABAP Program LJHEFF15 (Include LJHEFF15)
SAP ABAP Program
LJHEFF15 (Include LJHEFF15) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
JHABPZ - BELEGEINH | IS-M/AM: Booking Unit | |
2 | ![]() |
JHABPZ - AVM_NR | IS-M/AM: Sales Document Number | |
3 | ![]() |
JHABPZ - TERMINSPEZ | IS-M/AM: Specify Dates for Date Combinations | |
4 | ![]() |
JHABPZ - POS_NR | IS-M: Order Item Number | |
5 | ![]() |
JHAGA - AVM_NR | IS-M/AM: Sales Document Number | |
6 | ![]() |
JHAGA - BELEGEINH | IS-M: Basic Booking Unit | |
7 | ![]() |
JHAGA - GRUPPABRNR | IS-M/AM: Billing Dataset | |
8 | ![]() |
JHAGA - KURST | Exchange Rate Type | |
9 | ![]() |
JHAGA - PLTYP | Price list type | |
10 | ![]() |
JHAGA - POS_NR | IS-M: Order Item Number | |
11 | ![]() |
JHAGA - PREIS_OM | IS-M: Price excluding VAT | |
12 | ![]() |
JHAGA - PSTYV | IS-M: Item Category for Sales Document | |
13 | ![]() |
JHAGA - UR_BELEINH | IS-M: Initial Booking Unit for the OPM Item | |
14 | ![]() |
JHAGA - VORAUSKNZ | IS-M: Indicates Whether Advance Billing Required | |
15 | ![]() |
JHAGA - WAERG | SD document currency | |
16 | ![]() |
JHAK - VKORG | Sales Organization | |
17 | ![]() |
JHAK - KNUMV | Number of the document condition | |
18 | ![]() |
JHAK - AVM_NR | IS-M/AM: Sales Document Number | |
19 | ![]() |
JHAP - AVM_NR | IS-M/AM: Sales Document Number | |
20 | ![]() |
JHAP - POS_ART | IS-M: Order-Publishing-Media - Item Type | |
21 | ![]() |
JHAP - POS_NR | IS-M: Order Item Number | |
22 | ![]() |
JHAP - PSTYV | IS-M: Item Category for Sales Document | |
23 | ![]() |
JHIAP - POS_ART | IS-M: Order-Publishing-Media - Item Type | |
24 | ![]() |
JHIAP - PSTYV | IS-M: Item Category for Sales Document | |
25 | ![]() |
JHIKFM - KURST | Exchange Rate Type | |
26 | ![]() |
JHIKFM - PLTYP | Price list type | |
27 | ![]() |
JHIKFM - VORAUSKNZ | IS-M: Indicates Whether Advance Billing Required | |
28 | ![]() |
JHIKFM - WAERG | SD document currency | |
29 | ![]() |
KOMKCV - KALSMC | Account determination procedure | |
30 | ![]() |
KOMKCV_KEY_UC - KALSMC | Account determination procedure | |
31 | ![]() |
KOMP - NETWR | Net Value in Document Currency | |
32 | ![]() |
RJHABPZ - BELEGEINH | IS-M/AM: Booking Unit | |
33 | ![]() |
RJHABPZ - POS_NR | IS-M: Order Item Number | |
34 | ![]() |
RJHABPZ - TERMINSPEZ | IS-M/AM: Specify Dates for Date Combinations | |
35 | ![]() |
RJHABPZ - AVM_NR | IS-M/AM: Sales Document Number | |
36 | ![]() |
RJHAGA - WAERG | SD document currency | |
37 | ![]() |
RJHAGA - VORAUSKNZ | IS-M: Indicates Whether Advance Billing Required | |
38 | ![]() |
RJHAGA - UR_BELEINH | IS-M: Initial Booking Unit for the OPM Item | |
39 | ![]() |
RJHAGA - PSTYV | IS-M: Item Category for Sales Document | |
40 | ![]() |
RJHAGA - PREIS_OM | IS-M: Price excluding VAT | |
41 | ![]() |
RJHAGA - PLTYP | Price list type | |
42 | ![]() |
RJHAGA - KURST | Exchange Rate Type | |
43 | ![]() |
RJHAGA - GRUPPABRNR | IS-M/AM: Billing Dataset | |
44 | ![]() |
RJHAGA - BELEGEINH | IS-M: Basic Booking Unit | |
45 | ![]() |
RJHAGA - AVM_NR | IS-M/AM: Sales Document Number | |
46 | ![]() |
RJHAGA - POS_NR | IS-M: Order Item Number | |
47 | ![]() |
RJHAK - AVM_NR | IS-M/AM: Sales Document Number | |
48 | ![]() |
RJHAK - KNUMV | Number of the document condition | |
49 | ![]() |
RJHAK - VKORG | Sales Organization | |
50 | ![]() |
RJHAP - POS_ART | IS-M: Order-Publishing-Media - Item Type | |
51 | ![]() |
RJHAP - PSTYV | IS-M: Item Category for Sales Document | |
52 | ![]() |
RJHAP - POS_NR | IS-M: Order Item Number | |
53 | ![]() |
RJHAP - AVM_NR | IS-M/AM: Sales Document Number | |
54 | ![]() |
RJHAPTYP - VBTYP | IS-M/AM: Sales Document Category | |
55 | ![]() |
T681A - KAPPL | Application | |
56 | ![]() |
TJH09 - FSART | IS-M/AM: Billing Method | |
57 | ![]() |
TJHAP - FK_REL | IS-M: Relevance to Billing | |
58 | ![]() |
TJHAP - PSTYV | IS-M: Item Category for Sales Document | |
59 | ![]() |
TJHAP - VBTYP | IS-M/AM: Sales Document Category | |
60 | ![]() |
TJHAP - XTEILGUTBE | IS-M: Partial Credit Memo For A Basic Booking Unit Indicator |