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