Table/Structure Field list used by SAP ABAP Program LJHF2F0F (LJHF2F0F)
SAP ABAP Program
LJHF2F0F (LJHF2F0F) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ACCCR - FWBAS | Tax base amount in the currency of the currency types | ||
| 2 | ACCCR - KURSF | Exchange rate | ||
| 3 | ACCCR - POSNR | Accounting Document Line Item Number | ||
| 4 | ACCCR - WAERS | Currency Key | ||
| 5 | ACCCR - WRBTR | Amount or tax amount in the currency of the currency types | ||
| 6 | ACCCR - CURTP | Currency type and valuation view | ||
| 7 | ACCCR_FKEY - CURTP | Currency type and valuation view | ||
| 8 | ACCCR_FKEY - POSNR | Accounting Document Line Item Number | ||
| 9 | ACCCR_FKEY - WAERS | Currency Key | ||
| 10 | ACCCR_KEY - CURTP | Currency type and valuation view | ||
| 11 | ACCCR_KEY - POSNR | Accounting Document Line Item Number | ||
| 12 | ACCIT - POSNR_SD | Item number of the SD document | ||
| 13 | ACCIT - MENGE | Quantity | ||
| 14 | ACCIT - PRCTR | Profit Center | ||
| 15 | ACCIT - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | ||
| 16 | ACCIT - SHKZG | Debit/Credit Indicator | ||
| 17 | ACCIT - STCEG | VAT Registration Number | ||
| 18 | ACCIT - TAXIT | Indicator: Tax Item | ||
| 19 | ACCIT - TAXPS | Tax document item number | ||
| 20 | ACCIT - TXJCD | Tax Jurisdiction | ||
| 21 | ACCIT - TXJDP | Tax Jurisdiction Code - Jurisdiction for Lowest Level Tax | ||
| 22 | ACCIT - TXJLV | Tax jurisdiction code level | ||
| 23 | ACCIT - VBELN | Sales and Distribution Document Number | ||
| 24 | ACCIT - ZTERM | Terms of payment key | ||
| 25 | ACCIT - ZUONR | Assignment number | ||
| 26 | ACCIT - POSNR | Accounting Document Line Item Number | ||
| 27 | ACCIT - PAOBJNR | Profitability Segment Number (CO-PA) | ||
| 28 | ACCIT - MWSKZ | Tax on sales/purchases code | ||
| 29 | ACCIT - MSCHL | Dunning key | ||
| 30 | ACCIT - MANSP | Dunning block | ||
| 31 | ACCIT - MABER | Dunning Area | ||
| 32 | ACCIT - KTOSL | Transaction Key | ||
| 33 | ACCIT - KOSTL | Cost Center | ||
| 34 | ACCIT - GSBER | Business Area | ||
| 35 | ACCIT - GJAHR | Fiscal Year | ||
| 36 | ACCIT - BSCHL | Posting Key | ||
| 37 | ACCIT - AWREF_REV | Reversal: Reverse Document Reference Document Number | ||
| 38 | ACCIT - AUFNR | Order Number | ||
| 39 | ACCIT_KEY - POSNR | Accounting Document Line Item Number | ||
| 40 | JHIFK - KURRF | Exchange rate for FI postings | ||
| 41 | JHIFK - WAERK | SD document currency | ||
| 42 | JHIFK - SFAKN | IS-M: Reversal Reference | ||
| 43 | JHIFK - VBTYP | IS-M/AM: Sales Document Category | ||
| 44 | JHIFK1 - SFAKN | IS-M: Reversal Reference | ||
| 45 | JHIFK1 - VBTYP | IS-M/AM: Sales Document Category | ||
| 46 | JHIFK1 - WAERK | SD document currency | ||
| 47 | JHIFK1 - KURRF | Exchange rate for FI postings | ||
| 48 | JHIFK1S - SFAKN | IS-M: Reversal Reference | ||
| 49 | JHIFK1S - WAERK | SD document currency | ||
| 50 | JHIFP - FKIMG | Actual billed quantity | ||
| 51 | JHIFP - TXJCD | Tax Jurisdiction | ||
| 52 | JHIFP1 - FKIMG | Actual billed quantity | ||
| 53 | JHIFP1 - TXJCD | Tax Jurisdiction | ||
| 54 | JHIFP1S - FKIMG | Actual billed quantity | ||
| 55 | JHTFK - KURRF | Exchange rate for FI postings | ||
| 56 | JHTFK - SFAKN | IS-M: Reversal Reference | ||
| 57 | JHTFK - VBTYP | IS-M/AM: Sales Document Category | ||
| 58 | JHTFK - WAERK | SD document currency | ||
| 59 | JHTFP - VBELN | IS-M/AM: Billing Document | ||
| 60 | JHTFP - TXJCD | Tax Jurisdiction | ||
| 61 | JHTFP - FKIMG | Actual billed quantity | ||
| 62 | JHTFP - POSNR | IS-M/AM: Item (number) in settlement document | ||
| 63 | KOMV - KAWRT | Condition Basis | ||
| 64 | KOMV - KNTYP | Condition Cat.: Frt, Tax, Basic Price=Revenue, Price, Cost | ||
| 65 | KOMV - KRECH | Calculation type for condition | ||
| 66 | KOMV - KVSL1 | Account key | ||
| 67 | KOMV - KWERT | Condition Value | ||
| 68 | KOMV - MWSK1 | Tax on sales/purchases code | ||
| 69 | KOMV - TXJLV | Tax jurisdiction code level | ||
| 70 | KONV - KAWRT | Condition Basis | ||
| 71 | KONV - TXJLV | Tax jurisdiction code level | ||
| 72 | KONV - MWSK1 | Tax on sales/purchases code | ||
| 73 | KONV - KWERT | Condition Value | ||
| 74 | KONV - KVSL1 | Account key | ||
| 75 | KONV - KRECH | Calculation type for condition | ||
| 76 | KONV - KNTYP | Condition Cat.: Frt, Tax, Basic Price=Revenue, Price, Cost | ||
| 77 | TJH19 - XKRVO | IS-M: Credit-Side Transaction Indicator | ||
| 78 | TJH27 - BSLSH | IS-M: Posting Key for Credit Postings to G/L Accounts | ||
| 79 | TJH27 - BSLSS | IS-M: Posting Key for Debit Postings to G/L Accounts |