Table/Structure Field list used by SAP ABAP Program LJHTXW0F16 (Include LJHTXW0F16)
SAP ABAP Program
LJHTXW0F16 (Include LJHTXW0F16) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ISMAM_TXW_BUF_AVM - GRUPPABRNR | IS-M/AM: Billing Dataset | ||
| 2 | ISMAM_TXW_BUF_AVM - POS_NR | IS-M: Order Item Number | ||
| 3 | ISMAM_TXW_BUF_AVM - AVM_NR | IS-M/AM: Sales Document Number | ||
| 4 | ISMAM_TXW_BUF_COA - ABRGNR | IS-M/AM: Contract Settlement Number | ||
| 5 | ISMAM_TXW_BUF_COA - VTNR | IS-M: Contract Number | ||
| 6 | ISMAM_TXW_BUF_FAKTURA - KNUMV | Number of the document condition | ||
| 7 | ISMAM_TXW_BUF_FAKTURA - POSNR | IS-M/AM: Item (number) in settlement document | ||
| 8 | ISMAM_TXW_BUF_FAKTURA - VBELN | IS-M/AM: Billing Document | ||
| 9 | ISMAM_TXW_BUF_FAKTURA - WAERK | SD document currency | ||
| 10 | ISMAM_TXW_BUF_KONDITIONEN - KNUMV | Number of the document condition | ||
| 11 | JHIFK - KNUMV | Number of the document condition | ||
| 12 | JHIFK - WAERK | SD document currency | ||
| 13 | JHIFK1 - KNUMV | Number of the document condition | ||
| 14 | JHIFK1 - WAERK | SD document currency | ||
| 15 | JHIFK1S - KNUMV | Number of the document condition | ||
| 16 | JHIFK1S - WAERK | SD document currency | ||
| 17 | JHIFP - AUBEL | IS-M/AM: Sales Document Number | ||
| 18 | JHIFP - AUGRP | IS-M/AM: Billing Dataset | ||
| 19 | JHIFP - AUPOS | IS-M: Order Item Number | ||
| 20 | JHIFP - POSNV | IS-M: Originating item | ||
| 21 | JHIFP - VBELV | IS-M: Originating sales document | ||
| 22 | JHIFP - VGBEL | IS-M: Document Number of Template Document | ||
| 23 | JHIFP - VGOBJ | IS-M: Preceding object type | ||
| 24 | JHIFP - VGPOS | IS-M: Item Number of the Template Business Item | ||
| 25 | JHIFP1 - VGPOS | IS-M: Item Number of the Template Business Item | ||
| 26 | JHIFP1 - VGOBJ | IS-M: Preceding object type | ||
| 27 | JHIFP1 - AUPOS | IS-M: Order Item Number | ||
| 28 | JHIFP1 - VGBEL | IS-M: Document Number of Template Document | ||
| 29 | JHIFP1 - POSNV | IS-M: Originating item | ||
| 30 | JHIFP1 - AUGRP | IS-M/AM: Billing Dataset | ||
| 31 | JHIFP1 - AUBEL | IS-M/AM: Sales Document Number | ||
| 32 | JHIFP1 - VBELV | IS-M: Originating sales document | ||
| 33 | JHIFP1S - AUBEL | IS-M/AM: Sales Document Number | ||
| 34 | JHIFP1S - AUGRP | IS-M/AM: Billing Dataset | ||
| 35 | JHIFP1S - AUPOS | IS-M: Order Item Number | ||
| 36 | JHIFP1S - POSNV | IS-M: Originating item | ||
| 37 | JHIFP1S - VBELV | IS-M: Originating sales document | ||
| 38 | JHIFP1S - VGBEL | IS-M: Document Number of Template Document | ||
| 39 | JHIFP1S - VGOBJ | IS-M: Preceding object type | ||
| 40 | JHIFP1S - VGPOS | IS-M: Item Number of the Template Business Item | ||
| 41 | JHTFK - KNUMV | Number of the document condition | ||
| 42 | JHTFK - WAERK | SD document currency | ||
| 43 | JHTFK - VBELN | IS-M/AM: Billing Document | ||
| 44 | JHTFP - AUBEL | IS-M/AM: Sales Document Number | ||
| 45 | JHTFP - AUGRP | IS-M/AM: Billing Dataset | ||
| 46 | JHTFP - AUPOS | IS-M: Order Item Number | ||
| 47 | JHTFP - POSNR | IS-M/AM: Item (number) in settlement document | ||
| 48 | JHTFP - POSNV | IS-M: Originating item | ||
| 49 | JHTFP - VBELN | IS-M/AM: Billing Document | ||
| 50 | JHTFP - VBELV | IS-M: Originating sales document | ||
| 51 | JHTFP - VGBEL | IS-M: Document Number of Template Document | ||
| 52 | JHTFP - VGOBJ | IS-M: Preceding object type | ||
| 53 | JHTFP - VGPOS | IS-M: Item Number of the Template Business Item |