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