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