Table/Structure Field list used by SAP ABAP Program LJHERF08 (Include LJHERF08)
SAP ABAP Program
LJHERF08 (Include LJHERF08) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | JHAGA - REGULIERER | IS-M: Payer Business Partner | ||
| 2 | JHAGA - BER_TERMIN | IS-M: Date Services were Created for Settlement Purposes | ||
| 3 | JHAGA - XFAKT_EE | IS-M: Billed Indicator | ||
| 4 | JHAGA - WAERG | SD document currency | ||
| 5 | JHAGA - RRREL | IS-M/AM: Revenue Recognition Category | ||
| 6 | JHAGA - PREIS_OM | IS-M: Price excluding VAT | ||
| 7 | JHAGA - KALSM | Sales and Distribution: Pricing Procedure in Pricing | ||
| 8 | JHAGA - FAKSPP | IS-M: Billing Block | ||
| 9 | JHAGA - FAKDATUM | IS-M: Planned Billing/Settlement Date | ||
| 10 | JHAGA - ERFUSER | Created By | ||
| 11 | JHAGA - ERFTIME | Time Created | ||
| 12 | JHAGA - ERFDATE | Created On | ||
| 13 | JHIKFM - FAKDATUM | IS-M: Planned Billing/Settlement Date | ||
| 14 | JHIKFM - FAKSPP | IS-M: Billing Block | ||
| 15 | JHIKFM - WAERG | SD document currency | ||
| 16 | JHISTGA - XFAKT_EE | IS-M: Billed Indicator | ||
| 17 | JYTUSER - ERFUSER | Created By | ||
| 18 | JYTUSER - ERFTIME | Time Created | ||
| 19 | JYTUSER - ERFDATE | Created On | ||
| 20 | RJHAGAVB - BER_TERMIN | IS-M: Date Services were Created for Settlement Purposes | ||
| 21 | RJHAGAVB - ERFDATE | Created On | ||
| 22 | RJHAGAVB - ERFTIME | Time Created | ||
| 23 | RJHAGAVB - ERFUSER | Created By | ||
| 24 | RJHAGAVB - FAKDATUM | IS-M: Planned Billing/Settlement Date | ||
| 25 | RJHAGAVB - FAKSPP | IS-M: Billing Block | ||
| 26 | RJHAGAVB - KALSM | Sales and Distribution: Pricing Procedure in Pricing | ||
| 27 | RJHAGAVB - PREIS_OM | IS-M: Price excluding VAT | ||
| 28 | RJHAGAVB - REGULIERER | IS-M: Payer Business Partner | ||
| 29 | RJHAGAVB - RRREL | IS-M/AM: Revenue Recognition Category | ||
| 30 | RJHAGAVB - WAERG | SD document currency | ||
| 31 | RJHAGAVB - XFAKT_EE | IS-M: Billed Indicator | ||
| 32 | T001 - BUKRS | Company Code | ||
| 33 | VBAP - POSNR | Sales Document Item | ||
| 34 | VBAP - NETWR | Net value of the order item in document currency | ||
| 35 | VBAP - WAERK | SD document currency | ||
| 36 | VBAP - VBELN | Sales Document | ||
| 37 | VBAP - FAKSP | Billing block for item | ||
| 38 | VBAP - ERZET | Entry time | ||
| 39 | VBAP - ERNAM | Name of Person who Created the Object | ||
| 40 | VBAP - ERDAT | Date on which the record was created | ||
| 41 | VBAP - KALSM_K | Costing Sheet | ||
| 42 | VBAPVB - POSNR | Sales Document Item | ||
| 43 | VBAPVB - WAERK | SD document currency | ||
| 44 | VBAPVB - VBELN | Sales Document | ||
| 45 | VBAPVB - NETWR | Net value of the order item in document currency | ||
| 46 | VBAPVB - KALSM_K | Costing Sheet | ||
| 47 | VBAPVB - FAKSP | Billing block for item | ||
| 48 | VBAPVB - ERZET | Entry time | ||
| 49 | VBAPVB - ERNAM | Name of Person who Created the Object | ||
| 50 | VBAPVB - ERDAT | Date on which the record was created | ||
| 51 | VBKD - FKDAT | Billing date for billing index and printout | ||
| 52 | VBKD - GJAHR | Fiscal Year | ||
| 53 | VBKD - POPER | Posting period | ||
| 54 | VBKD - POSNR | Item number of the SD document | ||
| 55 | VBKD - RRREL | Revenue recognition category | ||
| 56 | VBKD - VBELN | Sales and Distribution Document Number | ||
| 57 | VBKDVB - GJAHR | Fiscal Year | ||
| 58 | VBKDVB - VBELN | Sales and Distribution Document Number | ||
| 59 | VBKDVB - RRREL | Revenue recognition category | ||
| 60 | VBKDVB - POPER | Posting period | ||
| 61 | VBKDVB - FKDAT | Billing date for billing index and printout | ||
| 62 | VBKDVB - POSNR | Item number of the SD document | ||
| 63 | VBPA - KUNNR | Customer Number | ||
| 64 | VBPA - PARVW | Partner Role | ||
| 65 | VBPA - POSNR | Item number of the SD document | ||
| 66 | VBPA - VBELN | Sales and Distribution Document Number | ||
| 67 | VBPAVB - POSNR | Item number of the SD document | ||
| 68 | VBPAVB - VBELN | Sales and Distribution Document Number | ||
| 69 | VBPAVB - PARVW | Partner Role | ||
| 70 | VBPAVB - KUNNR | Customer Number | ||
| 71 | VBUP - LFGSA | Overall Delivery Status of the Item | ||
| 72 | VBUP - POSNR | Item number of the SD document | ||
| 73 | VBUP - RRSTA | Revenue determination status | ||
| 74 | VBUP - VBELN | Sales and Distribution Document Number | ||
| 75 | VBUPVB - LFGSA | Overall Delivery Status of the Item | ||
| 76 | VBUPVB - POSNR | Item number of the SD document | ||
| 77 | VBUPVB - RRSTA | Revenue determination status | ||
| 78 | VBUPVB - VBELN | Sales and Distribution Document Number |