Table/Structure Field list used by SAP ABAP Program LJHF1F5Z (INVOICE_PRICE_ITEM)
SAP ABAP Program 
LJHF1F5Z (INVOICE_PRICE_ITEM) is using
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Data Element (3)
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Table/Structure Field (132)
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Function Module (11)
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Message Class (1)
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Message Number (1)
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Program (1)
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Table (21)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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| 1 | Table/Structure Field |
COBL - KOKRS | Controlling Area | |
| 2 | Table/Structure Field |
COBL - PAOBJNR | Profitability Segment Number (CO-PA) | |
| 3 | Table/Structure Field |
COBL_EX - KOKRS | Controlling Area | |
| 4 | Table/Structure Field |
JHAK - AVM_NR | IS-M/AM: Sales Document Number | |
| 5 | Table/Structure Field |
JHAK - SD_VBELN_VA | IS-M: Referenced SD Order Number | |
| 6 | Table/Structure Field |
JHIFK - BUKRS | Company Code | |
| 7 | Table/Structure Field |
JHIFK - FAB_PROZNT | IS-M: Percentage Rate for Receivables Charge-Off | |
| 8 | Table/Structure Field |
JHIFK - FKART | IS-M/AM: Billing/Settlement Document Type | |
| 9 | Table/Structure Field |
JHIFK - FKTYP | IS-M/AM: Billing Category | |
| 10 | Table/Structure Field |
JHIFK - LAND1 | Destination Country | |
| 11 | Table/Structure Field |
JHIFK - LANDTX | Tax Departure Country | |
| 12 | Table/Structure Field |
JHIFK - SD_VBELN_VF | IS-M: SD Billing Number Referenced | |
| 13 | Table/Structure Field |
JHIFK - STCEG_L | Country of sales tax ID number | |
| 14 | Table/Structure Field |
JHIFK - VBTYP | IS-M/AM: Sales Document Category | |
| 15 | Table/Structure Field |
JHIFK - VKORG | Sales Organization | |
| 16 | Table/Structure Field |
JHIFK1 - BUKRS | Company Code | |
| 17 | Table/Structure Field |
JHIFK1 - FKART | IS-M/AM: Billing/Settlement Document Type | |
| 18 | Table/Structure Field |
JHIFK1 - FKTYP | IS-M/AM: Billing Category | |
| 19 | Table/Structure Field |
JHIFK1 - LAND1 | Destination Country | |
| 20 | Table/Structure Field |
JHIFK1 - LANDTX | Tax Departure Country | |
| 21 | Table/Structure Field |
JHIFK1 - STCEG_L | Country of sales tax ID number | |
| 22 | Table/Structure Field |
JHIFK1 - VBTYP | IS-M/AM: Sales Document Category | |
| 23 | Table/Structure Field |
JHIFK1 - VKORG | Sales Organization | |
| 24 | Table/Structure Field |
JHIFK1S - FKART | IS-M/AM: Billing/Settlement Document Type | |
| 25 | Table/Structure Field |
JHIFK1S - FKTYP | IS-M/AM: Billing Category | |
| 26 | Table/Structure Field |
JHIFK1S - LAND1 | Destination Country | |
| 27 | Table/Structure Field |
JHIFK1S - VKORG | Sales Organization | |
| 28 | Table/Structure Field |
JHIFK5S - FAB_PROZNT | IS-M: Percentage Rate for Receivables Charge-Off | |
| 29 | Table/Structure Field |
JHIFP - ALAND | Departure country (country from which the goods are sent) | |
| 30 | Table/Structure Field |
JHIFP - ARKTX | IS-M: Short Text for Document Item (Billing Doc.,Settlement) | |
| 31 | Table/Structure Field |
JHIFP - AUBEL | IS-M/AM: Sales Document Number | |
| 32 | Table/Structure Field |
JHIFP - AUGRP | IS-M/AM: Billing Dataset | |
| 33 | Table/Structure Field |
JHIFP - AUPOS | IS-M: Order Item Number | |
| 34 | Table/Structure Field |
JHIFP - NETWP | Net value of the billing item in document currency | |
| 35 | Table/Structure Field |
JHIFP - NETWPV | Net value of the billing item in document currency | |
| 36 | Table/Structure Field |
JHIFP - RRREL | IS-M/AM: Revenue Recognition Category | |
| 37 | Table/Structure Field |
JHIFP - SPART | Division | |
| 38 | Table/Structure Field |
JHIFP - VKORG_AUFT | IS-M: Sales Organization for Customer Order | |
| 39 | Table/Structure Field |
JHIFP - VTWEG | Distribution Channel | |
| 40 | Table/Structure Field |
JHIFP1 - ARKTX | IS-M: Short Text for Document Item (Billing Doc.,Settlement) | |
| 41 | Table/Structure Field |
JHIFP1 - AUBEL | IS-M/AM: Sales Document Number | |
| 42 | Table/Structure Field |
JHIFP1 - AUGRP | IS-M/AM: Billing Dataset | |
| 43 | Table/Structure Field |
JHIFP1 - AUPOS | IS-M: Order Item Number | |
| 44 | Table/Structure Field |
JHIFP1 - NETWP | Net value of the billing item in document currency | |
| 45 | Table/Structure Field |
JHIFP1 - RRREL | IS-M/AM: Revenue Recognition Category | |
| 46 | Table/Structure Field |
JHIFP1 - SPART | Division | |
| 47 | Table/Structure Field |
JHIFP1 - VTWEG | Distribution Channel | |
| 48 | Table/Structure Field |
JHIFP1S - ARKTX | IS-M: Short Text for Document Item (Billing Doc.,Settlement) | |
| 49 | Table/Structure Field |
JHIFP1S - AUBEL | IS-M/AM: Sales Document Number | |
| 50 | Table/Structure Field |
JHIFP1S - AUGRP | IS-M/AM: Billing Dataset | |
| 51 | Table/Structure Field |
JHIFP1S - AUPOS | IS-M: Order Item Number | |
| 52 | Table/Structure Field |
JHIFP1S - RRREL | IS-M/AM: Revenue Recognition Category | |
| 53 | Table/Structure Field |
JHIFP1S - SPART | Division | |
| 54 | Table/Structure Field |
JHIFP1S - VTWEG | Distribution Channel | |
| 55 | Table/Structure Field |
JHIFP2 - ALAND | Departure country (country from which the goods are sent) | |
| 56 | Table/Structure Field |
JHIFP2S - ALAND | Departure country (country from which the goods are sent) | |
| 57 | Table/Structure Field |
JHIFP3 - NETWPV | Net value of the billing item in document currency | |
| 58 | Table/Structure Field |
JHIFP3 - VKORG_AUFT | IS-M: Sales Organization for Customer Order | |
| 59 | Table/Structure Field |
JHIFP3S - VKORG_AUFT | IS-M: Sales Organization for Customer Order | |
| 60 | Table/Structure Field |
JHTFK - BUKRS | Company Code | |
| 61 | Table/Structure Field |
JHTFK - FAB_PROZNT | IS-M: Percentage Rate for Receivables Charge-Off | |
| 62 | Table/Structure Field |
JHTFK - FKART | IS-M/AM: Billing/Settlement Document Type | |
| 63 | Table/Structure Field |
JHTFK - FKTYP | IS-M/AM: Billing Category | |
| 64 | Table/Structure Field |
JHTFK - LAND1 | Destination Country | |
| 65 | Table/Structure Field |
JHTFK - LANDTX | Tax Departure Country | |
| 66 | Table/Structure Field |
JHTFK - SD_VBELN_VF | IS-M: SD Billing Number Referenced | |
| 67 | Table/Structure Field |
JHTFK - STCEG_L | Country of sales tax ID number | |
| 68 | Table/Structure Field |
JHTFK - VBELN | IS-M/AM: Billing Document | |
| 69 | Table/Structure Field |
JHTFK - VBTYP | IS-M/AM: Sales Document Category | |
| 70 | Table/Structure Field |
JHTFK - VKORG | Sales Organization | |
| 71 | Table/Structure Field |
JHTFP - ALAND | Departure country (country from which the goods are sent) | |
| 72 | Table/Structure Field |
JHTFP - ARKTX | IS-M: Short Text for Document Item (Billing Doc.,Settlement) | |
| 73 | Table/Structure Field |
JHTFP - AUBEL | IS-M/AM: Sales Document Number | |
| 74 | Table/Structure Field |
JHTFP - AUGRP | IS-M/AM: Billing Dataset | |
| 75 | Table/Structure Field |
JHTFP - AUPOS | IS-M: Order Item Number | |
| 76 | Table/Structure Field |
JHTFP - NETWP | Net value of the billing item in document currency | |
| 77 | Table/Structure Field |
JHTFP - NETWPV | Net value of the billing item in document currency | |
| 78 | Table/Structure Field |
JHTFP - POSNR | IS-M/AM: Item (number) in settlement document | |
| 79 | Table/Structure Field |
JHTFP - RRREL | IS-M/AM: Revenue Recognition Category | |
| 80 | Table/Structure Field |
JHTFP - SPART | Division | |
| 81 | Table/Structure Field |
JHTFP - VBELN | IS-M/AM: Billing Document | |
| 82 | Table/Structure Field |
JHTFP - VKORG_AUFT | IS-M: Sales Organization for Customer Order | |
| 83 | Table/Structure Field |
JHTFP - VTWEG | Distribution Channel | |
| 84 | Table/Structure Field |
KOMK - KNUMV | Number of the document condition | |
| 85 | Table/Structure Field |
KOMKCV - KALSMC | Account determination procedure | |
| 86 | Table/Structure Field |
KOMKCV_KEY_UC - KALSMC | Account determination procedure | |
| 87 | Table/Structure Field |
KOMK_KEY_UC - KNUMV | Number of the document condition | |
| 88 | Table/Structure Field |
KOMP - FXMSG | Message number | |
| 89 | Table/Structure Field |
KOMP - IX_KOMK | Index number for internal tables | |
| 90 | Table/Structure Field |
KOMP - KPOSN | Condition Item Number | |
| 91 | Table/Structure Field |
KOMP - NETWR | Net Value in Document Currency | |
| 92 | Table/Structure Field |
KOMP - PRSOK | Pricing is OK | |
| 93 | Table/Structure Field |
RJHFKVB - BUKRS | Company Code | |
| 94 | Table/Structure Field |
RJHFKVB - FAB_PROZNT | IS-M: Percentage Rate for Receivables Charge-Off | |
| 95 | Table/Structure Field |
RJHFKVB - FKART | IS-M/AM: Billing/Settlement Document Type | |
| 96 | Table/Structure Field |
RJHFKVB - FKTYP | IS-M/AM: Billing Category | |
| 97 | Table/Structure Field |
RJHFKVB - LAND1 | Destination Country | |
| 98 | Table/Structure Field |
RJHFKVB - LANDTX | Tax Departure Country | |
| 99 | Table/Structure Field |
RJHFKVB - SD_VBELN_VF | IS-M: SD Billing Number Referenced | |
| 100 | Table/Structure Field |
RJHFKVB - STCEG_L | Country of sales tax ID number | |
| 101 | Table/Structure Field |
RJHFKVB - VBELN | IS-M/AM: Billing Document | |
| 102 | Table/Structure Field |
RJHFKVB - VBTYP | IS-M/AM: Sales Document Category | |
| 103 | Table/Structure Field |
RJHFKVB - VKORG | Sales Organization | |
| 104 | Table/Structure Field |
RJHFKVB - XKOMV_UPD | IS-M: Conditions were changed | |
| 105 | Table/Structure Field |
RJHFKVB - XORDENV | Checkbox | |
| 106 | Table/Structure Field |
RJHFKVB1 - XKOMV_UPD | IS-M: Conditions were changed | |
| 107 | Table/Structure Field |
RJHFKVB1 - XORDENV | Checkbox | |
| 108 | Table/Structure Field |
RJHFKVB2 - XORDENV | Checkbox | |
| 109 | Table/Structure Field |
RJHFPVB - ALAND | Departure country (country from which the goods are sent) | |
| 110 | Table/Structure Field |
RJHFPVB - ARKTX | IS-M: Short Text for Document Item (Billing Doc.,Settlement) | |
| 111 | Table/Structure Field |
RJHFPVB - AUBEL | IS-M/AM: Sales Document Number | |
| 112 | Table/Structure Field |
RJHFPVB - AUGRP | IS-M/AM: Billing Dataset | |
| 113 | Table/Structure Field |
RJHFPVB - AUPOS | IS-M: Order Item Number | |
| 114 | Table/Structure Field |
RJHFPVB - NETWP | Net value of the billing item in document currency | |
| 115 | Table/Structure Field |
RJHFPVB - NETWPV | Net value of the billing item in document currency | |
| 116 | Table/Structure Field |
RJHFPVB - POSNR | IS-M/AM: Item (number) in settlement document | |
| 117 | Table/Structure Field |
RJHFPVB - RRREL | IS-M/AM: Revenue Recognition Category | |
| 118 | Table/Structure Field |
RJHFPVB - SPART | Division | |
| 119 | Table/Structure Field |
RJHFPVB - VBELN | IS-M/AM: Billing Document | |
| 120 | Table/Structure Field |
RJHFPVB - VKORG_AUFT | IS-M: Sales Organization for Customer Order | |
| 121 | Table/Structure Field |
RJHFPVB - VTWEG | Distribution Channel | |
| 122 | Table/Structure Field |
SI_COBL - PAOBJNR | Profitability Segment Number (CO-PA) | |
| 123 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 124 | Table/Structure Field |
T024E - EKORG | Purchasing organization | |
| 125 | Table/Structure Field |
T185F - FCODE | Function code | |
| 126 | Table/Structure Field |
T185F - TRTYP | Transaction type | |
| 127 | Table/Structure Field |
T185V - AGIDV | Application areas | |
| 128 | Table/Structure Field |
TJH05 - KALSMC | Account determination procedure | |
| 129 | Table/Structure Field |
TJH05 - KALSMEC | IS-M: Account Determination Procedure for Revenue Distribut. | |
| 130 | Table/Structure Field |
TJH19 - FKTYP | IS-M/AM: Billing Category | |
| 131 | Table/Structure Field |
TJH19 - KAPPLC | Application | |
| 132 | Table/Structure Field |
TVCPF - KNPRS | Pricing type |
