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