Table/Structure Field list used by SAP ABAP Program LJHF2F0A (LJHF2F0A)
SAP ABAP Program
LJHF2F0A (LJHF2F0A) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ACCIT - POSNR | Accounting Document Line Item Number | ||
| 2 | ACCIT_KEY - POSNR | Accounting Document Line Item Number | ||
| 3 | C000 - SAKN1 | G/L Account Number | ||
| 4 | JHIFK - KNUMV | Number of the document condition | ||
| 5 | JHIFK - MWSBK | Tax amount in document currency | ||
| 6 | JHIFK - NETWK | Net Value in Document Currency | ||
| 7 | JHIFK1 - KNUMV | Number of the document condition | ||
| 8 | JHIFK1 - MWSBK | Tax amount in document currency | ||
| 9 | JHIFK1 - NETWK | Net Value in Document Currency | ||
| 10 | JHIFK1S - KNUMV | Number of the document condition | ||
| 11 | JHIFP - GSBER | Business Area | ||
| 12 | JHIFP - TXJCD | Tax Jurisdiction | ||
| 13 | JHIFP - SKFBP | Amount eligible for cash discount in document currency | ||
| 14 | JHIFP1 - GSBER | Business Area | ||
| 15 | JHIFP1 - SKFBP | Amount eligible for cash discount in document currency | ||
| 16 | JHIFP1 - TXJCD | Tax Jurisdiction | ||
| 17 | JHIFP1S - GSBER | Business Area | ||
| 18 | JHTFK - VBELN | IS-M/AM: Billing Document | ||
| 19 | JHTFK - MANDT | Client | ||
| 20 | JHTFK - NETWK | Net Value in Document Currency | ||
| 21 | JHTFK - KNUMV | Number of the document condition | ||
| 22 | JHTFK - MWSBK | Tax amount in document currency | ||
| 23 | JHTFP - GSBER | Business Area | ||
| 24 | JHTFP - MANDT | Client | ||
| 25 | JHTFP - POSNR | IS-M/AM: Item (number) in settlement document | ||
| 26 | JHTFP - SKFBP | Amount eligible for cash discount in document currency | ||
| 27 | JHTFP - TXJCD | Tax Jurisdiction | ||
| 28 | JHTFP - VBELN | IS-M/AM: Billing Document | ||
| 29 | KOMV - KNUMV | Number of the document condition | ||
| 30 | KOMV - MANDT | Client | ||
| 31 | KOMV - KPOSN | Condition Item Number | ||
| 32 | KONV - KNUMV | Number of the document condition | ||
| 33 | KONV - KPOSN | Condition Item Number | ||
| 34 | KONV - MANDT | Client | ||
| 35 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 36 | T001 - LAND1 | Country Key | ||
| 37 | TJH19 - XKRVO | IS-M: Credit-Side Transaction Indicator |