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