Table/Structure Field list used by SAP ABAP Program LJHF1F5I (FILL_COMPARE_WA)
SAP ABAP Program
LJHF1F5I (FILL_COMPARE_WA) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | JHIFK - AENTIME | Time of Last Change | ||
| 2 | JHIFK - AENDATE | Date of Last Change | ||
| 3 | JHIFK - SD_VBELN_VF | IS-M: SD Billing Number Referenced | ||
| 4 | JHIFK - RFBSK | IS-M/AM: Status for Transfer to Accounting / HR | ||
| 5 | JHIFK - NETWK | Net Value in Document Currency | ||
| 6 | JHIFK - MWSBK | Tax amount in document currency | ||
| 7 | JHIFK - FKTYP | IS-M/AM: Billing Category | ||
| 8 | JHIFK - FKDAT | IS-M: Actual Billing/Settlement Date | ||
| 9 | JHIFK - ERFUSER | Created By | ||
| 10 | JHIFK - ERFTIME | Time Created | ||
| 11 | JHIFK - ERFDATE | Created On | ||
| 12 | JHIFK - CCINS | Payment cards: Card type | ||
| 13 | JHIFK - BRTWK | IS-M: Gross Value in Document Currency (Header) | ||
| 14 | JHIFK - AUTWR | Payment cards: Authorized amount | ||
| 15 | JHIFK - AENUSER | Last Changed By | ||
| 16 | JHIFK1 - AENDATE | Date of Last Change | ||
| 17 | JHIFK1 - RFBSK | IS-M/AM: Status for Transfer to Accounting / HR | ||
| 18 | JHIFK1 - NETWK | Net Value in Document Currency | ||
| 19 | JHIFK1 - MWSBK | Tax amount in document currency | ||
| 20 | JHIFK1 - FKTYP | IS-M/AM: Billing Category | ||
| 21 | JHIFK1 - FKDAT | IS-M: Actual Billing/Settlement Date | ||
| 22 | JHIFK1 - ERFUSER | Created By | ||
| 23 | JHIFK1 - ERFTIME | Time Created | ||
| 24 | JHIFK1 - ERFDATE | Created On | ||
| 25 | JHIFK1 - CCINS | Payment cards: Card type | ||
| 26 | JHIFK1 - BRTWK | IS-M: Gross Value in Document Currency (Header) | ||
| 27 | JHIFK1 - AUTWR | Payment cards: Authorized amount | ||
| 28 | JHIFK1 - AENUSER | Last Changed By | ||
| 29 | JHIFK1 - AENTIME | Time of Last Change | ||
| 30 | JHIFK1S - AUTWR | Payment cards: Authorized amount | ||
| 31 | JHIFK1S - FKTYP | IS-M/AM: Billing Category | ||
| 32 | JHIFK1S - CCINS | Payment cards: Card type | ||
| 33 | JHIFK1S - FKDAT | IS-M: Actual Billing/Settlement Date | ||
| 34 | JHTFK - MWSBK | Tax amount in document currency | ||
| 35 | JHTFK - VBELN | IS-M/AM: Billing Document | ||
| 36 | JHTFK - SD_VBELN_VF | IS-M: SD Billing Number Referenced | ||
| 37 | JHTFK - RFBSK | IS-M/AM: Status for Transfer to Accounting / HR | ||
| 38 | JHTFK - NETWK | Net Value in Document Currency | ||
| 39 | JHTFK - MANDT | Client | ||
| 40 | JHTFK - FKTYP | IS-M/AM: Billing Category | ||
| 41 | JHTFK - FKDAT | IS-M: Actual Billing/Settlement Date | ||
| 42 | JHTFK - ERFTIME | Time Created | ||
| 43 | JHTFK - ERFDATE | Created On | ||
| 44 | JHTFK - CCINS | Payment cards: Card type | ||
| 45 | JHTFK - BRTWK | IS-M: Gross Value in Document Currency (Header) | ||
| 46 | JHTFK - AUTWR | Payment cards: Authorized amount | ||
| 47 | JHTFK - AENUSER | Last Changed By | ||
| 48 | JHTFK - AENTIME | Time of Last Change | ||
| 49 | JHTFK - AENDATE | Date of Last Change | ||
| 50 | JHTFK - ERFUSER | Created By | ||
| 51 | JHTFK_CCDATA - AUTWR | Payment cards: Authorized amount | ||
| 52 | JHTFK_CCDATA - CCINS | Payment cards: Card type | ||
| 53 | JYTUSER - AENDATE | Date of Last Change | ||
| 54 | JYTUSER - AENTIME | Time of Last Change | ||
| 55 | JYTUSER - AENUSER | Last Changed By | ||
| 56 | JYTUSER - ERFDATE | Created On | ||
| 57 | JYTUSER - ERFTIME | Time Created | ||
| 58 | JYTUSER - ERFUSER | Created By | ||
| 59 | TJH19 - FKTYP | IS-M/AM: Billing Category |