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