Table/Structure Field list used by SAP ABAP Program LJHFFF36 (FAB_PREP_UCOMM)
SAP ABAP Program
LJHFFF36 (FAB_PREP_UCOMM) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | JHIFK - EKORG | Purchasing organization | ||
| 2 | JHIFK - FKTYP | IS-M/AM: Billing Category | ||
| 3 | JHIFK - NETWK | Net Value in Document Currency | ||
| 4 | JHIFK - STTYP | IS-M: Reversal Type | ||
| 5 | JHIFK - VBTYP | IS-M/AM: Sales Document Category | ||
| 6 | JHIFK - WAERK | SD document currency | ||
| 7 | JHIFK - BUKRS | Company Code | ||
| 8 | JHIFK1 - BUKRS | Company Code | ||
| 9 | JHIFK1 - FKTYP | IS-M/AM: Billing Category | ||
| 10 | JHIFK1 - NETWK | Net Value in Document Currency | ||
| 11 | JHIFK1 - STTYP | IS-M: Reversal Type | ||
| 12 | JHIFK1 - VBTYP | IS-M/AM: Sales Document Category | ||
| 13 | JHIFK1 - WAERK | SD document currency | ||
| 14 | JHIFK1S - FKDAT | IS-M: Actual Billing/Settlement Date | ||
| 15 | JHIFK1S - WAERK | SD document currency | ||
| 16 | JHIFK1S - FKTYP | IS-M/AM: Billing Category | ||
| 17 | JHIFK3 - EKORG | Purchasing organization | ||
| 18 | JHIFK3S - EKORG | Purchasing organization | ||
| 19 | JHIFK5S - FAB_PROZNT | IS-M: Percentage Rate for Receivables Charge-Off | ||
| 20 | JHIFP - KALSM | Sales and Distribution: Pricing Procedure in Pricing | ||
| 21 | JHIFP1 - KALSM | Sales and Distribution: Pricing Procedure in Pricing | ||
| 22 | JHIFP1S - KALSM | Sales and Distribution: Pricing Procedure in Pricing | ||
| 23 | JHIFP1S - VGBEL | IS-M: Document Number of Template Document | ||
| 24 | JHTFK - FKTYP | IS-M/AM: Billing Category | ||
| 25 | JHTFK - WAERK | SD document currency | ||
| 26 | JHTFK - VBTYP | IS-M/AM: Sales Document Category | ||
| 27 | JHTFK - VBELN | IS-M/AM: Billing Document | ||
| 28 | JHTFK - NETWK | Net Value in Document Currency | ||
| 29 | JHTFK - BUKRS | Company Code | ||
| 30 | JHTFK - EKORG | Purchasing organization | ||
| 31 | JHTFK - STTYP | IS-M: Reversal Type | ||
| 32 | JHTFP - KALSM | Sales and Distribution: Pricing Procedure in Pricing | ||
| 33 | JHTFP - VBELN | IS-M/AM: Billing Document | ||
| 34 | KOMK - WAERK | SD document currency | ||
| 35 | KOMK - VBTYP | SD document category | ||
| 36 | KOMK - PRSDT | Date for pricing and exchange rate | ||
| 37 | KOMK - KNUMV | Number of the document condition | ||
| 38 | KOMK - KAPPL | Application | ||
| 39 | KOMK - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 40 | KOMK_KEY_UC - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 41 | KOMK_KEY_UC - KAPPL | Application | ||
| 42 | KOMK_KEY_UC - KNUMV | Number of the document condition | ||
| 43 | KOMK_KEY_UC - PRSDT | Date for pricing and exchange rate | ||
| 44 | KOMK_KEY_UC - VBTYP | SD document category | ||
| 45 | KOMK_KEY_UC - WAERK | SD document currency | ||
| 46 | RJHFKVB - WAERK | SD document currency | ||
| 47 | RJHFKVB - VBTYP | IS-M/AM: Sales Document Category | ||
| 48 | RJHFKVB - FKTYP | IS-M/AM: Billing Category | ||
| 49 | RJHFKVB - VBELN | IS-M/AM: Billing Document | ||
| 50 | RJHFKVB - STTYP | IS-M: Reversal Type | ||
| 51 | RJHFKVB - NETWK | Net Value in Document Currency | ||
| 52 | RJHFKVB - EKORG | Purchasing organization | ||
| 53 | RJHFKVB - BUKRS | Company Code | ||
| 54 | RJHFKVB - SELKZ | Selection flag | ||
| 55 | RJHFKVB1 - SELKZ | Selection flag | ||
| 56 | RJHFKVB_FAB - FAB_BETRAG | IS-M: Charge-Off Amount | ||
| 57 | RJHFPALV - KALSM | Sales and Distribution: Pricing Procedure in Pricing | ||
| 58 | RJHFPALV - VBELN | IS-M/AM: Billing Document | ||
| 59 | RJHFPVB - KALSM | Sales and Distribution: Pricing Procedure in Pricing | ||
| 60 | RJHFPVB - VBELN | IS-M/AM: Billing Document | ||
| 61 | RJHKOMFKG - FKTYP | IS-M/AM: Billing Category | ||
| 62 | RJHKOMFKG - VGBEL | IS-M: Document Number of Template Document | ||
| 63 | RJHKOMFKG - FKDAT | IS-M: Actual Billing/Settlement Date | ||
| 64 | RJHKOMFKG - FAB_PROZNT | IS-M: Percentage Rate for Receivables Charge-Off | ||
| 65 | RJHKOMFKG - FAB_BETRAG | IS-M: Charge-Off Amount | ||
| 66 | RJLHFF901 - FAB_BETRAG | IS-M: Amount for Receivables Charge-Off | ||
| 67 | RJLHFF901 - FAB_CURNCY | SD document currency | ||
| 68 | RJLHFF901 - FAB_DATUM | IS-M: Actual Billing/Settlement Date | ||
| 69 | RJLHFF901 - FAB_PROZNT | IS-M: Percentage Rate for Receivables Charge-Off | ||
| 70 | RJLHFF901 - NETWK | IS-M: Net Total of Selected Documents | ||
| 71 | RJLHFF901 - RB_PROZNT | IS-M: 'Percentage Rate' Radio Button for Receivab.Charge-Off | ||
| 72 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 73 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 74 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 75 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 76 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 77 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 78 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 79 | SYST - MSGID | ABAP System Field: Message ID | ||
| 80 | SYST - BATCH | ABAP System Field: Background Processing Active | ||
| 81 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 82 | T681A - KAPPL | Application | ||
| 83 | T681V - KVEWE | Usage of the Condition Table | ||
| 84 | T683S - KSCHL | Condition Type | ||
| 85 | T683S - KVEWE | Usage of the Condition Table | ||
| 86 | T683S - KAPPL | Application | ||
| 87 | T683S - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 88 | T685A - KAPPL | Application | ||
| 89 | T685A - KKOPF | Condition is Header Condition | ||
| 90 | T685A - KMANU | Making manual entries | ||
| 91 | T685A - KRECH | Calculation type for condition | ||
| 92 | T685A - KSCHL | Condition Type | ||
| 93 | TJH19 - FKTYP | IS-M/AM: Billing Category | ||
| 94 | TJH19 - XFAB_ERL | IS-M/AM: Indicator Receivables Charge-Off Allowed | ||
| 95 | TJH19 - XKRVO | IS-M: Credit-Side Transaction Indicator |