Table/Structure Field list used by SAP ABAP Program LJHFFF1W (LJHFFF1W)
SAP ABAP Program
LJHFFF1W (LJHFFF1W) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | FELD - NAME | Name of a Screen Element | ||
| 2 | JHIFK - BUKRS | Company Code | ||
| 3 | JHIFK - VNR | IS-M: Media Sales Agent Contract Number | ||
| 4 | JHIFK - VKORG | Sales Organization | ||
| 5 | JHIFK - PERNR | IS-M: Personnel Number | ||
| 6 | JHIFK - KUNRG | IS-M: Payer | ||
| 7 | JHIFK - KREZE | IS-M: Payee | ||
| 8 | JHIFK - KRERS | IS-M: Invoicing Party | ||
| 9 | JHIFK - EKORG | Purchasing organization | ||
| 10 | JHIFK - KUNRE | IS-M: Business Partner - Bill-To Party | ||
| 11 | JHIFK1 - BUKRS | Company Code | ||
| 12 | JHIFK1 - KUNRE | IS-M: Business Partner - Bill-To Party | ||
| 13 | JHIFK1 - KUNRG | IS-M: Payer | ||
| 14 | JHIFK1 - VKORG | Sales Organization | ||
| 15 | JHIFK1S - VKORG | Sales Organization | ||
| 16 | JHIFK2 - PERNR | IS-M: Personnel Number | ||
| 17 | JHIFK2 - VNR | IS-M: Media Sales Agent Contract Number | ||
| 18 | JHIFK2S - PERNR | IS-M: Personnel Number | ||
| 19 | JHIFK2S - VNR | IS-M: Media Sales Agent Contract Number | ||
| 20 | JHIFK3 - EKORG | Purchasing organization | ||
| 21 | JHIFK3 - KRERS | IS-M: Invoicing Party | ||
| 22 | JHIFK3 - KREZE | IS-M: Payee | ||
| 23 | JHIFK3S - EKORG | Purchasing organization | ||
| 24 | JHIFP - AUGRP | IS-M/AM: Billing Dataset | ||
| 25 | JHIFP - VTWEG | Distribution Channel | ||
| 26 | JHIFP - VGPOS | IS-M: Item Number of the Template Business Item | ||
| 27 | JHIFP - VGOBJ | IS-M: Preceding object type | ||
| 28 | JHIFP - VGETE | IS-M: Group/Settlement Number of Template Document | ||
| 29 | JHIFP - VGBEL | IS-M: Document Number of Template Document | ||
| 30 | JHIFP - SPART | Division | ||
| 31 | JHIFP - INHK_TECH2 | IS-M: Special Publication Content Component | ||
| 32 | JHIFP - INHK_KFM | IS-M: Business Content Component | ||
| 33 | JHIFP - IHKOMP | IS-M: Content component for pricing call | ||
| 34 | JHIFP - DIENSTL | IS-M: Service material number | ||
| 35 | JHIFP - BEINH_BAS | IS-M: Basic Booking Unit | ||
| 36 | JHIFP - BEINH | IS-M/AM: Booking Unit | ||
| 37 | JHIFP - AUPOS | IS-M: Order Item Number | ||
| 38 | JHIFP - AUBEL | IS-M/AM: Sales Document Number | ||
| 39 | JHIFP1 - VTWEG | Distribution Channel | ||
| 40 | JHIFP1 - VGPOS | IS-M: Item Number of the Template Business Item | ||
| 41 | JHIFP1 - VGOBJ | IS-M: Preceding object type | ||
| 42 | JHIFP1 - VGETE | IS-M: Group/Settlement Number of Template Document | ||
| 43 | JHIFP1 - VGBEL | IS-M: Document Number of Template Document | ||
| 44 | JHIFP1 - SPART | Division | ||
| 45 | JHIFP1 - INHK_TECH2 | IS-M: Special Publication Content Component | ||
| 46 | JHIFP1 - IHKOMP | IS-M: Content component for pricing call | ||
| 47 | JHIFP1 - DIENSTL | IS-M: Service material number | ||
| 48 | JHIFP1 - BEINH_BAS | IS-M: Basic Booking Unit | ||
| 49 | JHIFP1 - BEINH | IS-M/AM: Booking Unit | ||
| 50 | JHIFP1 - AUPOS | IS-M: Order Item Number | ||
| 51 | JHIFP1 - AUGRP | IS-M/AM: Billing Dataset | ||
| 52 | JHIFP1 - AUBEL | IS-M/AM: Sales Document Number | ||
| 53 | JHIFP1 - INHK_KFM | IS-M: Business Content Component | ||
| 54 | JHIFP1S - IHKOMP | IS-M: Content component for pricing call | ||
| 55 | JHIFP1S - VTWEG | Distribution Channel | ||
| 56 | JHIFP1S - VGPOS | IS-M: Item Number of the Template Business Item | ||
| 57 | JHIFP1S - VGOBJ | IS-M: Preceding object type | ||
| 58 | JHIFP1S - VGETE | IS-M: Group/Settlement Number of Template Document | ||
| 59 | JHIFP1S - VGBEL | IS-M: Document Number of Template Document | ||
| 60 | JHIFP1S - SPART | Division | ||
| 61 | JHIFP1S - INHK_TECH2 | IS-M: Special Publication Content Component | ||
| 62 | JHIFP1S - INHK_KFM | IS-M: Business Content Component | ||
| 63 | JHIFP1S - DIENSTL | IS-M: Service material number | ||
| 64 | JHIFP1S - BEINH_BAS | IS-M: Basic Booking Unit | ||
| 65 | JHIFP1S - BEINH | IS-M/AM: Booking Unit | ||
| 66 | JHIFP1S - AUPOS | IS-M: Order Item Number | ||
| 67 | JHIFP1S - AUGRP | IS-M/AM: Billing Dataset | ||
| 68 | JHIFP1S - AUBEL | IS-M/AM: Sales Document Number | ||
| 69 | JHTFK - KRERS | IS-M: Invoicing Party | ||
| 70 | JHTFK - VNR | IS-M: Media Sales Agent Contract Number | ||
| 71 | JHTFK - VKORG | Sales Organization | ||
| 72 | JHTFK - PERNR | IS-M: Personnel Number | ||
| 73 | JHTFK - KUNRG | IS-M: Payer | ||
| 74 | JHTFK - KREZE | IS-M: Payee | ||
| 75 | JHTFK - EKORG | Purchasing organization | ||
| 76 | JHTFK - BUKRS | Company Code | ||
| 77 | JHTFK - KUNRE | IS-M: Business Partner - Bill-To Party | ||
| 78 | JHTFP - INHK_KFM | IS-M: Business Content Component | ||
| 79 | JHTFP - VTWEG | Distribution Channel | ||
| 80 | JHTFP - VGPOS | IS-M: Item Number of the Template Business Item | ||
| 81 | JHTFP - VGOBJ | IS-M: Preceding object type | ||
| 82 | JHTFP - VGETE | IS-M: Group/Settlement Number of Template Document | ||
| 83 | JHTFP - VGBEL | IS-M: Document Number of Template Document | ||
| 84 | JHTFP - SPART | Division | ||
| 85 | JHTFP - INHK_TECH2 | IS-M: Special Publication Content Component | ||
| 86 | JHTFP - IHKOMP | IS-M: Content component for pricing call | ||
| 87 | JHTFP - DIENSTL | IS-M: Service material number | ||
| 88 | JHTFP - BEINH_BAS | IS-M: Basic Booking Unit | ||
| 89 | JHTFP - BEINH | IS-M/AM: Booking Unit | ||
| 90 | JHTFP - AUPOS | IS-M: Order Item Number | ||
| 91 | JHTFP - AUGRP | IS-M/AM: Billing Dataset | ||
| 92 | JHTFP - AUBEL | IS-M/AM: Sales Document Number | ||
| 93 | SYST - TCODE | ABAP System Field: Current Transaction Code | ||
| 94 | T185 - DUNKEL | Process subsequent screen in background | ||
| 95 | TJ180 - POSGR | Group of doc.items for screen sequence | ||
| 96 | TJH05 - KOPGR | Screen sequence group in doc. header |