Table/Structure Field list used by SAP ABAP Program LJHGVFO3 (LJHGVFO3)
SAP ABAP Program
LJHGVFO3 (LJHGVFO3) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
JHAGVX - SETTLESTAT | IS-M/AM: Settlement Status | |
2 | ![]() |
JJIVB - XVORAUS | IS-M: Payment Granted in Advance | |
3 | ![]() |
JJTVB - XVORAUS | IS-M: Payment Granted in Advance | |
4 | ![]() |
RJHAGVX - BRTWK | IS-M: Gross Value in Document Currency (Header) | |
5 | ![]() |
RJHAGVX - FKTYP | IS-M/AM: Billing Category | |
6 | ![]() |
RJHAGVX - STAFI | IS-M: Status of the Financial Accounting Document | |
7 | ![]() |
RJHAGVX - VBTYP | IS-M/AM: Sales Document Category | |
8 | ![]() |
RJHAGVXFK - BRTWK | IS-M: Gross Value in Document Currency (Header) | |
9 | ![]() |
RJHAGVXFK - FKTYP | IS-M/AM: Billing Category | |
10 | ![]() |
RJHAGVXFK - STAFI | IS-M: Status of the Financial Accounting Document | |
11 | ![]() |
RJHAGVXFK - VBTYP | IS-M/AM: Sales Document Category | |
12 | ![]() |
TJH19 - FKTYP | IS-M/AM: Billing Category | |
13 | ![]() |
TJJAJ - BBUNPAID | IS-M: Settlement Block if Preceding Order Billing Doc.Unpaid | |
14 | ![]() |
TJJAJ - XPAYMREL | IS-M: Payment of Commission Basis Billing Document is Rel. |