Table/Structure Field list used by SAP ABAP Program LJHFFF3I (XJHTFP_LIST_PREPARE)
SAP ABAP Program
LJHFFF3I (XJHTFP_LIST_PREPARE) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
JHIFK - VBTYP | IS-M/AM: Sales Document Category | |
2 | ![]() |
JHIFK1 - VBTYP | IS-M/AM: Sales Document Category | |
3 | ![]() |
JHIFP - SMENG | Scale quantity in base unit of measure | |
4 | ![]() |
JHIFP - SKFBP | Amount eligible for cash discount in document currency | |
5 | ![]() |
JHIFP - SHKZG | IS-M: Debit/Credit indicator | |
6 | ![]() |
JHIFP - PBBASIS | IS-M/AM: Commission/Bonus Basis Amount (Percentage Calc.) | |
7 | ![]() |
JHIFP - NTGEW | Net weight | |
8 | ![]() |
JHIFP - NETWP | Net value of the billing item in document currency | |
9 | ![]() |
JHIFP - MWSBP | Tax amount in document currency | |
10 | ![]() |
JHIFP - KZWI6 | Subtotal 6 from pricing procedure for condition | |
11 | ![]() |
JHIFP - KZWI5 | Subtotal 5 from pricing procedure for condition | |
12 | ![]() |
JHIFP - KZWI3 | Subtotal 3 from pricing procedure for condition | |
13 | ![]() |
JHIFP - KZWI4 | Subtotal 4 from pricing procedure for condition | |
14 | ![]() |
JHIFP - BONBA | Rebate basis 1 | |
15 | ![]() |
JHIFP - BRGEW | Gross weight | |
16 | ![]() |
JHIFP - BRTWP | IS-M: Gross Value in Document Currency (Item) | |
17 | ![]() |
JHIFP - CMPRE | JHIFP-CMPRE | |
18 | ![]() |
JHIFP - CMPRE_FLT | Item credit price | |
19 | ![]() |
JHIFP - FKIMG | Actual billed quantity | |
20 | ![]() |
JHIFP - KZWI1 | Subtotal 1 from pricing procedure for condition | |
21 | ![]() |
JHIFP - KZWI2 | Subtotal 2 from pricing procedure for condition | |
22 | ![]() |
JHIFP1 - SMENG | Scale quantity in base unit of measure | |
23 | ![]() |
JHIFP1 - SKFBP | Amount eligible for cash discount in document currency | |
24 | ![]() |
JHIFP1 - SHKZG | IS-M: Debit/Credit indicator | |
25 | ![]() |
JHIFP1 - NTGEW | Net weight | |
26 | ![]() |
JHIFP1 - NETWP | Net value of the billing item in document currency | |
27 | ![]() |
JHIFP1 - FKIMG | Actual billed quantity | |
28 | ![]() |
JHIFP1 - MWSBP | Tax amount in document currency | |
29 | ![]() |
JHIFP1 - KZWI6 | Subtotal 6 from pricing procedure for condition | |
30 | ![]() |
JHIFP1 - KZWI5 | Subtotal 5 from pricing procedure for condition | |
31 | ![]() |
JHIFP1 - KZWI4 | Subtotal 4 from pricing procedure for condition | |
32 | ![]() |
JHIFP1 - KZWI3 | Subtotal 3 from pricing procedure for condition | |
33 | ![]() |
JHIFP1 - KZWI2 | Subtotal 2 from pricing procedure for condition | |
34 | ![]() |
JHIFP1 - KZWI1 | Subtotal 1 from pricing procedure for condition | |
35 | ![]() |
JHIFP1 - CMPRE_FLT | Item credit price | |
36 | ![]() |
JHIFP1 - CMPRE | JHIFP1-CMPRE | |
37 | ![]() |
JHIFP1 - BRTWP | IS-M: Gross Value in Document Currency (Item) | |
38 | ![]() |
JHIFP1 - BRGEW | Gross weight | |
39 | ![]() |
JHIFP1 - BONBA | Rebate basis 1 | |
40 | ![]() |
JHIFP1S - SMENG | Scale quantity in base unit of measure | |
41 | ![]() |
JHIFP1S - SHKZG | IS-M: Debit/Credit indicator | |
42 | ![]() |
JHIFP1S - FKIMG | Actual billed quantity | |
43 | ![]() |
JHIFP1S - BRGEW | Gross weight | |
44 | ![]() |
JHIFP1S - NTGEW | Net weight | |
45 | ![]() |
JHIFP2 - PBBASIS | IS-M/AM: Commission/Bonus Basis Amount (Percentage Calc.) | |
46 | ![]() |
JHIFP2S - PBBASIS | IS-M/AM: Commission/Bonus Basis Amount (Percentage Calc.) | |
47 | ![]() |
JHTFK - VBTYP | IS-M/AM: Sales Document Category | |
48 | ![]() |
JHTFP - SHKZG | IS-M: Debit/Credit indicator | |
49 | ![]() |
JHTFP - SMENG | Scale quantity in base unit of measure | |
50 | ![]() |
JHTFP - SKFBP | Amount eligible for cash discount in document currency | |
51 | ![]() |
JHTFP - PBBASIS | IS-M/AM: Commission/Bonus Basis Amount (Percentage Calc.) | |
52 | ![]() |
JHTFP - NTGEW | Net weight | |
53 | ![]() |
JHTFP - NETWP | Net value of the billing item in document currency | |
54 | ![]() |
JHTFP - MWSBP | Tax amount in document currency | |
55 | ![]() |
JHTFP - KZWI6 | Subtotal 6 from pricing procedure for condition | |
56 | ![]() |
JHTFP - KZWI5 | Subtotal 5 from pricing procedure for condition | |
57 | ![]() |
JHTFP - KZWI3 | Subtotal 3 from pricing procedure for condition | |
58 | ![]() |
JHTFP - KZWI2 | Subtotal 2 from pricing procedure for condition | |
59 | ![]() |
JHTFP - KZWI1 | Subtotal 1 from pricing procedure for condition | |
60 | ![]() |
JHTFP - FKIMG | Actual billed quantity | |
61 | ![]() |
JHTFP - CMPRE_FLT | Item credit price | |
62 | ![]() |
JHTFP - CMPRE | JHTFP-CMPRE | |
63 | ![]() |
JHTFP - BRTWP | IS-M: Gross Value in Document Currency (Item) | |
64 | ![]() |
JHTFP - BRGEW | Gross weight | |
65 | ![]() |
JHTFP - BONBA | Rebate basis 1 | |
66 | ![]() |
JHTFP - KZWI4 | Subtotal 4 from pricing procedure for condition | |
67 | ![]() |
RJHFPVB - KZWI5 | Subtotal 5 from pricing procedure for condition | |
68 | ![]() |
RJHFPVB - FKIMG | Actual billed quantity | |
69 | ![]() |
RJHFPVB - KZWI6 | Subtotal 6 from pricing procedure for condition | |
70 | ![]() |
RJHFPVB - MWSBP | Tax amount in document currency | |
71 | ![]() |
RJHFPVB - NETWP | Net value of the billing item in document currency | |
72 | ![]() |
RJHFPVB - NTGEW | Net weight | |
73 | ![]() |
RJHFPVB - PBBASIS | IS-M/AM: Commission/Bonus Basis Amount (Percentage Calc.) | |
74 | ![]() |
RJHFPVB - SHKZG | IS-M: Debit/Credit indicator | |
75 | ![]() |
RJHFPVB - SKFBP | Amount eligible for cash discount in document currency | |
76 | ![]() |
RJHFPVB - SMENG | Scale quantity in base unit of measure | |
77 | ![]() |
RJHFPVB - KZWI4 | Subtotal 4 from pricing procedure for condition | |
78 | ![]() |
RJHFPVB - KZWI3 | Subtotal 3 from pricing procedure for condition | |
79 | ![]() |
RJHFPVB - KZWI2 | Subtotal 2 from pricing procedure for condition | |
80 | ![]() |
RJHFPVB - KZWI1 | Subtotal 1 from pricing procedure for condition | |
81 | ![]() |
RJHFPVB - CMPRE_FLT | Item credit price | |
82 | ![]() |
RJHFPVB - CMPRE | RJHFPVB-CMPRE | |
83 | ![]() |
RJHFPVB - BRTWP | IS-M: Gross Value in Document Currency (Item) | |
84 | ![]() |
RJHFPVB - BRGEW | Gross weight | |
85 | ![]() |
RJHFPVB - BONBA | Rebate basis 1 | |
86 | ![]() |
TJH19 - XKRVO | IS-M: Credit-Side Transaction Indicator |