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