Table/Structure Field list used by SAP ABAP Program LJHFVF01 (LJHFVF01)
SAP ABAP Program
LJHFVF01 (LJHFVF01) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | JHIBFINV - STTYP_N | IS-M: Reversal Type | ||
| 2 | JHIFK - AENDATE | Date of Last Change | ||
| 3 | JHIFK - VBTYP | IS-M/AM: Sales Document Category | ||
| 4 | JHIFK - STTYP | IS-M: Reversal Type | ||
| 5 | JHIFK - SFAKN | IS-M: Reversal Reference | ||
| 6 | JHIFK - FKTYP | IS-M/AM: Billing Category | ||
| 7 | JHIFK - KNUMV | Number of the document condition | ||
| 8 | JHIFK - AENTIME | Time of Last Change | ||
| 9 | JHIFK - AENUSER | Last Changed By | ||
| 10 | JHIFK1 - AENDATE | Date of Last Change | ||
| 11 | JHIFK1 - AENTIME | Time of Last Change | ||
| 12 | JHIFK1 - AENUSER | Last Changed By | ||
| 13 | JHIFK1 - FKTYP | IS-M/AM: Billing Category | ||
| 14 | JHIFK1 - KNUMV | Number of the document condition | ||
| 15 | JHIFK1 - SFAKN | IS-M: Reversal Reference | ||
| 16 | JHIFK1 - STTYP | IS-M: Reversal Type | ||
| 17 | JHIFK1 - VBTYP | IS-M/AM: Sales Document Category | ||
| 18 | JHIFK1S - FKTYP | IS-M/AM: Billing Category | ||
| 19 | JHIFK1S - KNUMV | Number of the document condition | ||
| 20 | JHIFK1S - SFAKN | IS-M: Reversal Reference | ||
| 21 | JHIFP - VGBEL | IS-M: Document Number of Template Document | ||
| 22 | JHIFP - VGPOS | IS-M: Item Number of the Template Business Item | ||
| 23 | JHIFP - XERLV | IS-M: Revenue Distribution Status | ||
| 24 | JHIFP1 - XERLV | IS-M: Revenue Distribution Status | ||
| 25 | JHIFP1 - VGBEL | IS-M: Document Number of Template Document | ||
| 26 | JHIFP1 - VGPOS | IS-M: Item Number of the Template Business Item | ||
| 27 | JHIFP1S - VGBEL | IS-M: Document Number of Template Document | ||
| 28 | JHIFP1S - VGPOS | IS-M: Item Number of the Template Business Item | ||
| 29 | JHTAK - SAMMG | IS-M: Group Number | ||
| 30 | JHTAP - SAMMG | IS-M: Group Number | ||
| 31 | JHTAS - SAMMG | IS-M: Group Number | ||
| 32 | JHTBF - OBJTYP_N | IS-M: Subsequent Object Type | ||
| 33 | JHTBF - STTYP_N | IS-M: Reversal Type | ||
| 34 | JHTBF - VBELN_N | IS-M: Sucessor Document in Document Flow | ||
| 35 | JHTFK - AENTIME | Time of Last Change | ||
| 36 | JHTFK - VBTYP | IS-M/AM: Sales Document Category | ||
| 37 | JHTFK - VBELN | IS-M/AM: Billing Document | ||
| 38 | JHTFK - STTYP | IS-M: Reversal Type | ||
| 39 | JHTFK - SFAKN | IS-M: Reversal Reference | ||
| 40 | JHTFK - KNUMV | Number of the document condition | ||
| 41 | JHTFK - FKTYP | IS-M/AM: Billing Category | ||
| 42 | JHTFK - AENUSER | Last Changed By | ||
| 43 | JHTFK - AENDATE | Date of Last Change | ||
| 44 | JHTFP - XERLV | IS-M: Revenue Distribution Status | ||
| 45 | JHTFP - VGPOS | IS-M: Item Number of the Template Business Item | ||
| 46 | JHTFP - VGBEL | IS-M: Document Number of Template Document | ||
| 47 | JHTFP - POSNR | IS-M/AM: Item (number) in settlement document | ||
| 48 | JHTFP - MANDT | Client | ||
| 49 | JHTFP - VBELN | IS-M/AM: Billing Document | ||
| 50 | JHTFPA - PARVW | IS-M: Partner Role (Such As BU for Voucher Copy Recipient) | ||
| 51 | JHTFPA - POSNR | IS-M/AM: Item (number) in settlement document | ||
| 52 | JHTFPA - VBELN | IS-M/AM: Billing Document | ||
| 53 | JYTUSER - AENDATE | Date of Last Change | ||
| 54 | JYTUSER - AENTIME | Time of Last Change | ||
| 55 | JYTUSER - AENUSER | Last Changed By | ||
| 56 | KOMV - KNUMV | Number of the document condition | ||
| 57 | KONV - KNUMV | Number of the document condition | ||
| 58 | RJHAGVXVB - DBCODE | DB Code for Structural Changes | ||
| 59 | RJHFKVB - FKTYP | IS-M/AM: Billing Category | ||
| 60 | RJHFKVB - XKOMV_UPD | IS-M: Conditions were changed | ||
| 61 | RJHFKVB - VBTYP | IS-M/AM: Sales Document Category | ||
| 62 | RJHFKVB - VBELN_DB | IS-M/AM: Billing Document | ||
| 63 | RJHFKVB - VBELN | IS-M/AM: Billing Document | ||
| 64 | RJHFKVB - UPDKZ | Update indicator | ||
| 65 | RJHFKVB - SFAKN | IS-M: Reversal Reference | ||
| 66 | RJHFKVB - KNUMV | Number of the document condition | ||
| 67 | RJHFKVB1 - UPDKZ | Update indicator | ||
| 68 | RJHFKVB1 - VBELN_DB | IS-M/AM: Billing Document | ||
| 69 | RJHFKVB1 - XKOMV_UPD | IS-M: Conditions were changed | ||
| 70 | RJHFPAVB - PARVW | IS-M: Partner Role (Such As BU for Voucher Copy Recipient) | ||
| 71 | RJHFPAVB - VBELN | IS-M/AM: Billing Document | ||
| 72 | RJHFPAVB - POSNR | IS-M/AM: Item (number) in settlement document | ||
| 73 | RJHFPAVB - UPDKZ | Update indicator | ||
| 74 | RJHFPAVB1 - UPDKZ | Update indicator | ||
| 75 | RJHFPVB - UPDKZ | Update indicator | ||
| 76 | RJHFPVB - VBELN | IS-M/AM: Billing Document | ||
| 77 | RJHFPVB - VGBEL | IS-M: Document Number of Template Document | ||
| 78 | RJHFPVB - VGPOS | IS-M: Item Number of the Template Business Item | ||
| 79 | RJHFPVB1 - UPDKZ | Update indicator | ||
| 80 | RJHFXVB - UPDKZ | Update indicator | ||
| 81 | RJHTAKVB - SAMMG | IS-M: Group Number | ||
| 82 | RJHTAKVB - UPDKZ | Update indicator | ||
| 83 | RJHTAPVB - SAMMG | IS-M: Group Number | ||
| 84 | RJHTAPVB - UPDKZ | Update indicator | ||
| 85 | RJHTASVB - SAMMG | IS-M: Group Number | ||
| 86 | RJHTASVB - UPDKZ | Update indicator | ||
| 87 | SYST - CPROG | ABAP System Field: Calling Program | ||
| 88 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 89 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 90 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 91 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 92 | SYST - UZEIT | ABAP System Field: Current Time of Application Server | ||
| 93 | TJH19 - FKTYP | IS-M/AM: Billing Category |