Table/Structure Field list used by SAP ABAP Program LJHEFF22 (Include LJHEFF22)
SAP ABAP Program LJHEFF22 (Include LJHEFF22) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | JHFE_JHIEP_STR - EVOBJ | IS-M/AM: Revenue Object | |
2 | Table/Structure Field | JHFE_JHIEP_STR - BDJPOPER | IS-M: Posting Year and Posting Period Format YYYYMMM) | |
3 | Table/Structure Field | JHFE_JHIEP_STR - PFOBJ | IS-M/AM: Partner Object | |
4 | Table/Structure Field | JHFE_JHTEP_KEY_STR - EOBPO | IS-M/AM: Revenue Object Document Item | |
5 | Table/Structure Field | JHTEP - BDJPOPER | IS-M: Posting Year and Posting Period Format YYYYMMM) | |
6 | Table/Structure Field | JHTEP - EOBPO | IS-M/AM: Revenue Object Document Item | |
7 | Table/Structure Field | JHTEP - EVOBJ | IS-M/AM: Revenue Object | |
8 | Table/Structure Field | JHTEP - PFOBJ | IS-M/AM: Partner Object | |
9 | Table/Structure Field | KOMK - AUDAT | Document Date (Date Received/Sent) | |
10 | Table/Structure Field | KOMK - FBUDA | Date When Services Rendered | |
11 | Table/Structure Field | KOMK - FKDAT | Billing date for billing index and printout | |
12 | Table/Structure Field | KOMK - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
13 | Table/Structure Field | KOMK - KAPPL | Application | |
14 | Table/Structure Field | KOMK - KNUMV | Number of the document condition | |
15 | Table/Structure Field | KOMK - PRSDT | Date for pricing and exchange rate | |
16 | Table/Structure Field | KOMKCV - KALSMC | Account determination procedure | |
17 | Table/Structure Field | KOMKCV - KAPPL | Application | |
18 | Table/Structure Field | KOMKCV_KEY_UC - KAPPL | Application | |
19 | Table/Structure Field | KOMKCV_KEY_UC - KALSMC | Account determination procedure | |
20 | Table/Structure Field | KOMK_KEY_UC - AUDAT | Document Date (Date Received/Sent) | |
21 | Table/Structure Field | KOMK_KEY_UC - FBUDA | Date When Services Rendered | |
22 | Table/Structure Field | KOMK_KEY_UC - FKDAT | Billing date for billing index and printout | |
23 | Table/Structure Field | KOMK_KEY_UC - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
24 | Table/Structure Field | KOMK_KEY_UC - KAPPL | Application | |
25 | Table/Structure Field | KOMK_KEY_UC - KNUMV | Number of the document condition | |
26 | Table/Structure Field | KOMK_KEY_UC - PRSDT | Date for pricing and exchange rate | |
27 | Table/Structure Field | KOMP - KPOSN | Condition Item Number | |
28 | Table/Structure Field | KOMP - PRSOK | Pricing is OK | |
29 | Table/Structure Field | KOMP - KAEND_TYP | Condition categories that cannot be changed | |
30 | Table/Structure Field | KOMPCV - POSNR | Item number of the SD document | |
31 | Table/Structure Field | KONH - VAKEY | Variable key 100 bytes | |
32 | Table/Structure Field | SYST - MANDT | ABAP System Field: Client ID of Current User | |
33 | Table/Structure Field | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
34 | Table/Structure Field | T681A - KAPPL | Application | |
35 | Table/Structure Field | TJHE0 - SEQ_MAX_HANDLING | Handling Determination of Period Sequence and Period Maximum | |
36 | Table/Structure Field | TJHEK - KALSM_NETW | Sales and Distribution: Pricing Procedure in Pricing | |
37 | Table/Structure Field | TJHEK - POSAR | IS-M: Order-Publishing-Media - Item Type |