Table/Structure Field list used by SAP ABAP Program LJHEFF16 (Include LJHEFF16)
SAP ABAP Program LJHEFF16 (Include LJHEFF16) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | COBL - KOKRS | Controlling Area | |
2 | Table/Structure Field | COBL_EX - KOKRS | Controlling Area | |
3 | Table/Structure Field | DFIES - SCRTEXT_L | Long Field Label | |
4 | Table/Structure Field | JHAGA - AVM_NR | IS-M/AM: Sales Document Number | |
5 | Table/Structure Field | JHAGA - GRUPPABRNR | IS-M/AM: Billing Dataset | |
6 | Table/Structure Field | JHAGA - POS_NR | IS-M: Order Item Number | |
7 | Table/Structure Field | JHAGA - PSTYV | IS-M: Item Category for Sales Document | |
8 | Table/Structure Field | JHAGA - RRREL | IS-M/AM: Revenue Recognition Category | |
9 | Table/Structure Field | JHFE_EVBWKEY_A_STR - KSCHL | Condition Type | |
10 | Table/Structure Field | JHFE_EVOBJ_FILL_STR - CO_AUFNR | IS-M: Order No.of Internal CO Order for Account Assignment | |
11 | Table/Structure Field | JHFE_EVOBJ_FILL_STR - KOSTL | Cost Center | |
12 | Table/Structure Field | JHFE_EVOBJ_FILL_STR - PAOBJNR | Profitability Segment Number (CO-PA) | |
13 | Table/Structure Field | JHFE_EVOBJ_SEARCH_STR - BDJPOPER | IS-M: Posting Year and Posting Period Format YYYYMMM) | |
14 | Table/Structure Field | JHFE_EVOBJ_SEARCH_STR - CO_AUFNR | IS-M: Order No.of Internal CO Order for Account Assignment | |
15 | Table/Structure Field | JHFE_EVOBJ_SEARCH_STR - KOSTL | Cost Center | |
16 | Table/Structure Field | JHFE_EVOBJ_SEARCH_STR - PAOBJNR | Profitability Segment Number (CO-PA) | |
17 | Table/Structure Field | JHFE_JHIEK_REF_BELID_STR - REF_BELID | IS-M/AM: Doc.Number of Rev.Distributed Document Object | |
18 | Table/Structure Field | JHFE_JHIEK_REF_BELID_STR - REF_BELTYP | IS-M: Document Category for which Revenue Dist.is Performed | |
19 | Table/Structure Field | JHFE_JHIEK_REF_BELID_STR - REF_POSID | IS-M: Item Number of Revenue Distributed Document Object | |
20 | Table/Structure Field | JHFE_JHIEK_STR - REF_BELTYP | IS-M: Document Category for which Revenue Dist.is Performed | |
21 | Table/Structure Field | JHFE_JHIEK_STR - REF_POSID | IS-M: Item Number of Revenue Distributed Document Object | |
22 | Table/Structure Field | JHFE_JHIEK_STR - REF_WAERS | SD document currency | |
23 | Table/Structure Field | JHFE_JHIEK_STR - UVEVB | IS-M: Incompleteness Status for Revenue Object Document | |
24 | Table/Structure Field | JHFE_JHIEME_STR - FKIMG_EV | Actual billed quantity | |
25 | Table/Structure Field | JHFE_JHIEM_KEY_STR - EVMETYP | IS-M/AM: Quantity Type for Revenue Distribution | |
26 | Table/Structure Field | JHFE_JHIEM_STR - FKIMG | Actual billed quantity | |
27 | Table/Structure Field | JHFE_JHIEM_STR - MEINS | Base Unit of Measure | |
28 | Table/Structure Field | JHFE_JHIEP_STR - AUFNR | Order Number | |
29 | Table/Structure Field | JHFE_JHIEP_STR - BDJPOPER | IS-M: Posting Year and Posting Period Format YYYYMMM) | |
30 | Table/Structure Field | JHFE_JHIEP_STR - EVOBJ | IS-M/AM: Revenue Object | |
31 | Table/Structure Field | JHFE_JHIEP_STR - KOSTL | Cost Center | |
32 | Table/Structure Field | JHFE_JHIEP_STR - PAOBJNR | Profitability Segment Number (CO-PA) | |
33 | Table/Structure Field | JHFE_JHIEP_STR - PFOBJ | IS-M/AM: Partner Object | |
34 | Table/Structure Field | JHFE_JHIEP_STR - PRCTR | Profit Center | |
35 | Table/Structure Field | JHFE_JHIEP_STR - STATUS | IS-M: Status | |
36 | Table/Structure Field | JHFE_JHIEW_KEY_STR - EVBWKEY | IS-M/AM: Variable Valuation Key for Revenue Distribution | |
37 | Table/Structure Field | JHFE_JHIEW_KEY_STR - EVBWTYP | IS-M/AM: Valuation Category in Revenue Distribution | |
38 | Table/Structure Field | JHFE_JHIEW_STR - KBETR_REF | IS-M: Percentage Condition Amt in Doc.for which RevDst Perf. | |
39 | Table/Structure Field | JHFE_JHIEW_STR - KWERT_REF | IS-M/AM: Currency Amount for Revenue Distribution | |
40 | Table/Structure Field | JHFE_JHTEK_KEY_STR - EOBID | IS-M/AM: Revenue Object Document | |
41 | Table/Structure Field | JHFE_JHTEME_KEY_STR - EOBID | IS-M/AM: Revenue Object Document | |
42 | Table/Structure Field | JHFE_JHTEME_KEY_STR - EOBPO | IS-M/AM: Revenue Object Document Item | |
43 | Table/Structure Field | JHFE_JHTEME_KEY_STR - EVMETYP | IS-M/AM: Quantity Type for Revenue Distribution | |
44 | Table/Structure Field | JHFE_JHTEM_KEY_STR - EOBID | IS-M/AM: Revenue Object Document | |
45 | Table/Structure Field | JHFE_JHTEM_KEY_STR - EVMETYP | IS-M/AM: Quantity Type for Revenue Distribution | |
46 | Table/Structure Field | JHFE_JHTEP_KEY_STR - EOBID | IS-M/AM: Revenue Object Document | |
47 | Table/Structure Field | JHFE_JHTEP_KEY_STR - EOBPO | IS-M/AM: Revenue Object Document Item | |
48 | Table/Structure Field | JHFE_JHTEW_KEY_STR - EOBID | IS-M/AM: Revenue Object Document | |
49 | Table/Structure Field | JHFE_JHTEW_KEY_STR - EVBWKEY | IS-M/AM: Variable Valuation Key for Revenue Distribution | |
50 | Table/Structure Field | JHFE_JHTEW_KEY_STR - EVBWTYP | IS-M/AM: Valuation Category in Revenue Distribution | |
51 | Table/Structure Field | JHFE_POSMOV_STR - PAOBJNR | Profitability Segment Number (CO-PA) | |
52 | Table/Structure Field | JHFE_RDDOC_STR - K | JHFE_RDDOC_STR-K | |
53 | Table/Structure Field | JHFE_RDDOC_STR - P | JHFE_RDDOC_STR-P | |
54 | Table/Structure Field | JHTEK - EOBID | IS-M/AM: Revenue Object Document | |
55 | Table/Structure Field | JHTEK - MANDT | Client | |
56 | Table/Structure Field | JHTEK - REF_BELTYP | IS-M: Document Category for which Revenue Dist.is Performed | |
57 | Table/Structure Field | JHTEK - REF_POSID | IS-M: Item Number of Revenue Distributed Document Object | |
58 | Table/Structure Field | JHTEK - REF_WAERS | SD document currency | |
59 | Table/Structure Field | JHTEK - UVEVB | IS-M: Incompleteness Status for Revenue Object Document | |
60 | Table/Structure Field | JHTEM - EOBID | IS-M/AM: Revenue Object Document | |
61 | Table/Structure Field | JHTEM - EVMETYP | IS-M/AM: Quantity Type for Revenue Distribution | |
62 | Table/Structure Field | JHTEM - FKIMG | Actual billed quantity | |
63 | Table/Structure Field | JHTEM - MANDT | Client | |
64 | Table/Structure Field | JHTEM - MEINS | Base Unit of Measure | |
65 | Table/Structure Field | JHTEME - EOBID | IS-M/AM: Revenue Object Document | |
66 | Table/Structure Field | JHTEME - EOBPO | IS-M/AM: Revenue Object Document Item | |
67 | Table/Structure Field | JHTEME - EVMETYP | IS-M/AM: Quantity Type for Revenue Distribution | |
68 | Table/Structure Field | JHTEME - FKIMG_EV | Actual billed quantity | |
69 | Table/Structure Field | JHTEME - MANDT | Client | |
70 | Table/Structure Field | JHTEP - AUFNR | Order Number | |
71 | Table/Structure Field | JHTEP - BDJPOPER | IS-M: Posting Year and Posting Period Format YYYYMMM) | |
72 | Table/Structure Field | JHTEP - EOBID | IS-M/AM: Revenue Object Document | |
73 | Table/Structure Field | JHTEP - EOBPO | IS-M/AM: Revenue Object Document Item | |
74 | Table/Structure Field | JHTEP - EVOBJ | IS-M/AM: Revenue Object | |
75 | Table/Structure Field | JHTEP - KOSTL | Cost Center | |
76 | Table/Structure Field | JHTEP - MANDT | Client | |
77 | Table/Structure Field | JHTEP - PAOBJNR | Profitability Segment Number (CO-PA) | |
78 | Table/Structure Field | JHTEP - PFOBJ | IS-M/AM: Partner Object | |
79 | Table/Structure Field | JHTEP - PRCTR | Profit Center | |
80 | Table/Structure Field | JHTEP - STATUS | IS-M: Status | |
81 | Table/Structure Field | JHTEW - EOBID | IS-M/AM: Revenue Object Document | |
82 | Table/Structure Field | JHTEW - EVBWKEY | IS-M/AM: Variable Valuation Key for Revenue Distribution | |
83 | Table/Structure Field | JHTEW - EVBWTYP | IS-M/AM: Valuation Category in Revenue Distribution | |
84 | Table/Structure Field | JHTEW - KBETR_REF | IS-M: Percentage Condition Amt in Doc.for which RevDst Perf. | |
85 | Table/Structure Field | JHTEW - KWERT_REF | IS-M/AM: Currency Amount for Revenue Distribution | |
86 | Table/Structure Field | JHTEW - MANDT | Client | |
87 | Table/Structure Field | JHTFP - POSNR | IS-M/AM: Item (number) in settlement document | |
88 | Table/Structure Field | JHTFP - VBELN | IS-M/AM: Billing Document | |
89 | Table/Structure Field | KOMK - KNUMV | Number of the document condition | |
90 | Table/Structure Field | KOMKCV - KALSMC | Account determination procedure | |
91 | Table/Structure Field | KOMKCV_KEY_UC - KALSMC | Account determination procedure | |
92 | Table/Structure Field | KOMK_KEY_UC - KNUMV | Number of the document condition | |
93 | Table/Structure Field | KOMP - FXMSG | Message number | |
94 | Table/Structure Field | KOMP - KPOSN | Condition Item Number | |
95 | Table/Structure Field | KOMP - NETWR | Net Value in Document Currency | |
96 | Table/Structure Field | KOMP - PRSOK | Pricing is OK | |
97 | Table/Structure Field | KOMV - KBETR | Rate (condition amount or percentage) | |
98 | Table/Structure Field | KOMV - KINAK | Condition is inactive | |
99 | Table/Structure Field | KOMV - KNUMV | Number of the document condition | |
100 | Table/Structure Field | KOMV - KOAID | Condition class | |
101 | Table/Structure Field | KOMV - KPOSN | Condition Item Number | |
102 | Table/Structure Field | KOMV - KRECH | Calculation type for condition | |
103 | Table/Structure Field | KOMV - KRELI | Condition for invoice list | |
104 | Table/Structure Field | KOMV - KRUEK | Condition is Relevant for Accrual (e.g. Freight) | |
105 | Table/Structure Field | KOMV - KSCHL | Condition Type | |
106 | Table/Structure Field | KOMV - KSTAT | Condition is used for statistics | |
107 | Table/Structure Field | KOMV - KWERT | Condition Value | |
108 | Table/Structure Field | KONV - KBETR | Rate (condition amount or percentage) | |
109 | Table/Structure Field | KONV - KINAK | Condition is inactive | |
110 | Table/Structure Field | KONV - KNUMV | Number of the document condition | |
111 | Table/Structure Field | KONV - KOAID | Condition class | |
112 | Table/Structure Field | KONV - KPOSN | Condition Item Number | |
113 | Table/Structure Field | KONV - KRECH | Calculation type for condition | |
114 | Table/Structure Field | KONV - KRELI | Condition for invoice list | |
115 | Table/Structure Field | KONV - KRUEK | Condition is Relevant for Accrual (e.g. Freight) | |
116 | Table/Structure Field | KONV - KSCHL | Condition Type | |
117 | Table/Structure Field | KONV - KSTAT | Condition is used for statistics | |
118 | Table/Structure Field | KONV - KWERT | Condition Value | |
119 | Table/Structure Field | RJHAGAVB - AVM_NR | IS-M/AM: Sales Document Number | |
120 | Table/Structure Field | RJHAGAVB - GRUPPABRNR | IS-M/AM: Billing Dataset | |
121 | Table/Structure Field | RJHAGAVB - POS_NR | IS-M: Order Item Number | |
122 | Table/Structure Field | RJHAGAVB - PSTYV | IS-M: Item Category for Sales Document | |
123 | Table/Structure Field | RJHAGAVB - RRREL | IS-M/AM: Revenue Recognition Category | |
124 | Table/Structure Field | RJHAPTYP - VBTYP | IS-M/AM: Sales Document Category | |
125 | Table/Structure Field | RJHFPVB - POSNR | IS-M/AM: Item (number) in settlement document | |
126 | Table/Structure Field | RJHFPVB - VBELN | IS-M/AM: Billing Document | |
127 | Table/Structure Field | RJHKOST - CO_AUFNR | IS-M: Order No.of Internal CO Order for Account Assignment | |
128 | Table/Structure Field | RJHKOST - KOSTL | Cost Center | |
129 | Table/Structure Field | SYST - INDEX | ABAP System Field: Loop Index | |
130 | Table/Structure Field | SYST - MANDT | ABAP System Field: Client ID of Current User | |
131 | Table/Structure Field | SYST - MSGV1 | ABAP System Field: Message Variable | |
132 | Table/Structure Field | SYST - MSGV3 | ABAP System Field: Message Variable | |
133 | Table/Structure Field | SYST - MSGV4 | ABAP System Field: Message Variable | |
134 | Table/Structure Field | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
135 | Table/Structure Field | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
136 | Table/Structure Field | T681A - KAPPL | Application | |
137 | Table/Structure Field | T685A - KRECH | Calculation type for condition | |
138 | Table/Structure Field | TJH05 - KALSMC | Account determination procedure | |
139 | Table/Structure Field | TJH05 - KALSMEC | IS-M: Account Determination Procedure for Revenue Distribut. | |
140 | Table/Structure Field | TJH09 - FKART | IS-M/AM: Billing/Settlement Document Type | |
141 | Table/Structure Field | TJH09 - FSART | IS-M/AM: Billing Method | |
142 | Table/Structure Field | TJH09 - POSART | IS-M: Order-Publishing-Media - Item Type | |
143 | Table/Structure Field | TJH09 - PSTYV | IS-M: Item Category for Sales Document | |
144 | Table/Structure Field | TJH09 - VKORG | Sales Organization | |
145 | Table/Structure Field | TJH41 - UEBAR | IS-M: Transfer type | |
146 | Table/Structure Field | TJHAP - VBTYP | IS-M/AM: Sales Document Category | |
147 | Table/Structure Field | TJHEM2 - EINHF | Field Name | |
148 | Table/Structure Field | TJHEM2 - EINMF | Field Name | |
149 | Table/Structure Field | TJHEM2 - EMMETYP | IS-M/AM: Quantity Type for Revenue Distribution | |
150 | Table/Structure Field | TJHEM2 - GESMF | Field Name | |
151 | Table/Structure Field | TVCPF - KNPRS | Pricing type |