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