Table/Structure Field list used by SAP ABAP Program LJHF1TOP (LJHF1TOP)
SAP ABAP Program
LJHF1TOP (LJHF1TOP) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | DD26E - ENQMODE | Lock mode | ||
| 2 | DDENQ_LIKE - SCOPE | Control lock behavior when calling the update task | ||
| 3 | JHIFP - BRTWP | IS-M: Gross Value in Document Currency (Item) | ||
| 4 | JHIFP - WAVWR | Cost in document currency | ||
| 5 | JHIFP - SKFBP | Amount eligible for cash discount in document currency | ||
| 6 | JHIFP - NETWP | Net value of the billing item in document currency | ||
| 7 | JHIFP - MWSBP | Tax amount in document currency | ||
| 8 | JHIFP - KZWI6 | Subtotal 6 from pricing procedure for condition | ||
| 9 | JHIFP - KZWI5 | Subtotal 5 from pricing procedure for condition | ||
| 10 | JHIFP - KZWI4 | Subtotal 4 from pricing procedure for condition | ||
| 11 | JHIFP - KZWI3 | Subtotal 3 from pricing procedure for condition | ||
| 12 | JHIFP - KZWI2 | Subtotal 2 from pricing procedure for condition | ||
| 13 | JHIFP - KZWI1 | Subtotal 1 from pricing procedure for condition | ||
| 14 | JHIFP - CMPRE_FLT | Item credit price | ||
| 15 | JHIFP - CMPRE | JHIFP-CMPRE | ||
| 16 | JHIFP - BONBA | Rebate basis 1 | ||
| 17 | JHIFP1 - WAVWR | Cost in document currency | ||
| 18 | JHIFP1 - SKFBP | Amount eligible for cash discount in document currency | ||
| 19 | JHIFP1 - NETWP | Net value of the billing item in document currency | ||
| 20 | JHIFP1 - MWSBP | Tax amount in document currency | ||
| 21 | JHIFP1 - KZWI6 | Subtotal 6 from pricing procedure for condition | ||
| 22 | JHIFP1 - KZWI5 | Subtotal 5 from pricing procedure for condition | ||
| 23 | JHIFP1 - KZWI3 | Subtotal 3 from pricing procedure for condition | ||
| 24 | JHIFP1 - KZWI2 | Subtotal 2 from pricing procedure for condition | ||
| 25 | JHIFP1 - KZWI1 | Subtotal 1 from pricing procedure for condition | ||
| 26 | JHIFP1 - CMPRE_FLT | Item credit price | ||
| 27 | JHIFP1 - CMPRE | JHIFP1-CMPRE | ||
| 28 | JHIFP1 - BRTWP | IS-M: Gross Value in Document Currency (Item) | ||
| 29 | JHIFP1 - BONBA | Rebate basis 1 | ||
| 30 | JHIFP1 - KZWI4 | Subtotal 4 from pricing procedure for condition | ||
| 31 | JHTFP - KZWI1 | Subtotal 1 from pricing procedure for condition | ||
| 32 | JHTFP - WAVWR | Cost in document currency | ||
| 33 | JHTFP - SKFBP | Amount eligible for cash discount in document currency | ||
| 34 | JHTFP - NETWP | Net value of the billing item in document currency | ||
| 35 | JHTFP - MWSBP | Tax amount in document currency | ||
| 36 | JHTFP - KZWI6 | Subtotal 6 from pricing procedure for condition | ||
| 37 | JHTFP - KZWI5 | Subtotal 5 from pricing procedure for condition | ||
| 38 | JHTFP - KZWI4 | Subtotal 4 from pricing procedure for condition | ||
| 39 | JHTFP - KZWI3 | Subtotal 3 from pricing procedure for condition | ||
| 40 | JHTFP - KZWI2 | Subtotal 2 from pricing procedure for condition | ||
| 41 | JHTFP - CMPRE_FLT | Item credit price | ||
| 42 | JHTFP - CMPRE | JHTFP-CMPRE | ||
| 43 | JHTFP - BRTWP | IS-M: Gross Value in Document Currency (Item) | ||
| 44 | JHTFP - BONBA | Rebate basis 1 | ||
| 45 | SYST - DBSYS | ABAP System Field: Central Database System |