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