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