Table/Structure Field list used by SAP ABAP Program LJHEFF17 (Include LJHEFF17)
SAP ABAP Program
LJHEFF17 (Include LJHEFF17) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BKPF - GJAHR | Fiscal Year | |
2 | ![]() |
BKPF - BUDAT | Posting Date in the Document | |
3 | ![]() |
JHAE - WAER_IPZA | SD document currency | |
4 | ![]() |
JHAE - ZUSE_BETR | IS-M/AM: Amount Surcharge | |
5 | ![]() |
JHAE - RABE_BETR | IS-M/AM: Amount discount | |
6 | ![]() |
JHAEA - E_TERMIN | IS-M: Publication Date | |
7 | ![]() |
JHAGA - BER_TERMIN | IS-M: Date Services were Created for Settlement Purposes | |
8 | ![]() |
JHAGA - KURST | Exchange Rate Type | |
9 | ![]() |
JHAGA - WAERG | SD document currency | |
10 | ![]() |
JHAK - SPART | Division | |
11 | ![]() |
JHAK - VKORG | Sales Organization | |
12 | ![]() |
JHAK - VTWEG | Distribution Channel | |
13 | ![]() |
JHAP - PSTYV | IS-M: Item Category for Sales Document | |
14 | ![]() |
JHAP - POS_NR | IS-M: Order Item Number | |
15 | ![]() |
JHAP - POS_ART | IS-M: Order-Publishing-Media - Item Type | |
16 | ![]() |
JHAP - AVM_NR | IS-M/AM: Sales Document Number | |
17 | ![]() |
JHFE_EVOBJ_FILL_STR - FBUDA | Date When Services Rendered | |
18 | ![]() |
JHFE_EVOBJ_FILL_STR - SERV_SEQ | IS-M/AM: Service Performance Sequence | |
19 | ![]() |
JHFE_EVOBJ_KEY_STR - VKORG | Sales Organization | |
20 | ![]() |
JHFE_EVOBJ_SEARCH_STR - BDJPOPER | IS-M: Posting Year and Posting Period Format YYYYMMM) | |
21 | ![]() |
JHFE_EVOBJ_SEARCH_STR - FBUDA | Date When Services Rendered | |
22 | ![]() |
JHFE_EVOBJ_SEARCH_STR - PVA | Edition | |
23 | ![]() |
JHFE_EVOBJ_SEARCH_STR - SERV_SEQ | IS-M/AM: Service Performance Sequence | |
24 | ![]() |
JHFE_EVOBJ_SEARCH_STR - VKORG | Sales Organization | |
25 | ![]() |
JHFE_JHIEK_STR - REF_WAERS | SD document currency | |
26 | ![]() |
JHIAEA - E_TERMIN | IS-M: Publication Date | |
27 | ![]() |
JHIAP - POS_ART | IS-M: Order-Publishing-Media - Item Type | |
28 | ![]() |
JHIAP - PSTYV | IS-M: Item Category for Sales Document | |
29 | ![]() |
JHIKFM - KURST | Exchange Rate Type | |
30 | ![]() |
JHIKFM - WAERG | SD document currency | |
31 | ![]() |
JHTEK - REF_WAERS | SD document currency | |
32 | ![]() |
KOMV - KNUMV | Number of the document condition | |
33 | ![]() |
KOMV - KPOSN | Condition Item Number | |
34 | ![]() |
KONV - KNUMV | Number of the document condition | |
35 | ![]() |
KONV - KPOSN | Condition Item Number | |
36 | ![]() |
RJHAE - RABE_BETR | IS-M/AM: Amount discount | |
37 | ![]() |
RJHAE - WAER_IPZA | SD document currency | |
38 | ![]() |
RJHAE - ZUSE_BETR | IS-M/AM: Amount Surcharge | |
39 | ![]() |
RJHAGA - BER_TERMIN | IS-M: Date Services were Created for Settlement Purposes | |
40 | ![]() |
RJHAGA - WAERG | SD document currency | |
41 | ![]() |
RJHAK - VTWEG | Distribution Channel | |
42 | ![]() |
RJHAK - VKORG | Sales Organization | |
43 | ![]() |
RJHAK - SPART | Division | |
44 | ![]() |
RJHAP - AVM_NR | IS-M/AM: Sales Document Number | |
45 | ![]() |
RJHAP - POS_ART | IS-M: Order-Publishing-Media - Item Type | |
46 | ![]() |
RJHAP - POS_NR | IS-M: Order Item Number | |
47 | ![]() |
RJHAP - PSTYV | IS-M: Item Category for Sales Document | |
48 | ![]() |
RJHIPZAE - RABE_BETR | IS-M/AM: Amount discount | |
49 | ![]() |
RJHIPZAE - WAER_IPZA | SD document currency | |
50 | ![]() |
RJHIPZAE - ZUSE_BETR | IS-M/AM: Amount Surcharge | |
51 | ![]() |
RJHVVBER - VKORG | Sales Organization | |
52 | ![]() |
SI_TVKO - BUKRS | Company code of the sales organization | |
53 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
54 | ![]() |
T001 - BUKRS | Company Code | |
55 | ![]() |
T009B - POPER | Posting period | |
56 | ![]() |
TVKO - BUKRS | Company code of the sales organization |