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