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