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