Table/Structure Field list used by SAP ABAP Program LJHW4F01 (LJHW4F01)
SAP ABAP Program
LJHW4F01 (LJHW4F01) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | JHTVAABG - AVM_NR | IS-M/AM: Sales Document Number | ||
| 2 | JHTVAABG - GRUPPABRNR | IS-M/AM: Billing Dataset | ||
| 3 | JHTVAABG - POS_NR | IS-M: Order Item Number | ||
| 4 | JHTVAABG - RABATT_NR | IS-M: Class of Discount in a Billing Dataset | ||
| 5 | JHTVAABG - VTNR | IS-M: Contract Number | ||
| 6 | JHTVAABG - ABRGNR | IS-M/AM: Contract Settlement Number | ||
| 7 | JHTVAABK - ERFDATE | Created On | ||
| 8 | JHTVAABK - VTNR | IS-M: Contract Number | ||
| 9 | JHTVAABK - MANDT | Client | ||
| 10 | JHTVAABK - ERFUSER | Created By | ||
| 11 | JHTVAABK - ERFTIME | Time Created | ||
| 12 | JHTVAABK - AENUSER | Last Changed By | ||
| 13 | JHTVAABK - AENTIME | Time of Last Change | ||
| 14 | JHTVAABK - AENDATE | Date of Last Change | ||
| 15 | JHTVAABK - ABRGNR | IS-M/AM: Contract Settlement Number | ||
| 16 | JHTVAABP - ABRGNR | IS-M/AM: Contract Settlement Number | ||
| 17 | JHTVAABP - VTNR | IS-M: Contract Number | ||
| 18 | JHTVAARI - TRENNUNG | IS-M/AM: Split Criteria for Payer/Advertiser Records | ||
| 19 | JHTVAARI - VTWEG | Distribution Channel | ||
| 20 | JHTVAARI - VTNR | IS-M: Contract Number | ||
| 21 | JHTVAARI - VKORG | Sales Organization | ||
| 22 | JHTVAARI - SPART | Division | ||
| 23 | JHTVAARI - REGULIERER | IS-M: Payer | ||
| 24 | JHTVAARI - INSERENT | IS-M: Advertiser | ||
| 25 | JHTVAARI - ABRGNR | IS-M/AM: Contract Settlement Number | ||
| 26 | JHTVKO - AB_WEINH | IS-M: Currency Key for Contract | ||
| 27 | JHTVKO - VTNR | IS-M: Contract Number | ||
| 28 | JYTUSER - ERFTIME | Time Created | ||
| 29 | JYTUSER - ERFUSER | Created By | ||
| 30 | JYTUSER - ERFDATE | Created On | ||
| 31 | JYTUSER - AENUSER | Last Changed By | ||
| 32 | JYTUSER - AENTIME | Time of Last Change | ||
| 33 | JYTUSER - AENDATE | Date of Last Change | ||
| 34 | KOMV - KNUMV | Number of the document condition | ||
| 35 | KONV - KNUMV | Number of the document condition | ||
| 36 | KONV - KPOSN | Condition Item Number | ||
| 37 | NAST - KAPPL | Application for message conditions | ||
| 38 | RJHAARIKEY - INSERENT | IS-M: Advertiser | ||
| 39 | RJHAARIKEY - REGULIERER | IS-M: Payer | ||
| 40 | RJHAARIKEY - TRENNUNG | IS-M/AM: Split Criteria for Payer/Advertiser Records | ||
| 41 | RJHAARIVB - SPART | Division | ||
| 42 | RJHAARIVB - VTWEG | Distribution Channel | ||
| 43 | RJHAARIVB - VKORG | Sales Organization | ||
| 44 | RJHAR01 - ABRGNR | IS-M/AM: Contract Settlement Number | ||
| 45 | RJHAR01 - INSERENT | IS-M: Advertiser | ||
| 46 | RJHAR01 - REGULIERER | IS-M: Payer | ||
| 47 | RJHAR01 - SPART | Division | ||
| 48 | RJHAR01 - TRENNUNG | IS-M/AM: Split Criteria for Payer/Advertiser Records | ||
| 49 | RJHAR01 - VKORG | Sales Organization | ||
| 50 | RJHAR01 - VTNR | IS-M: Contract Number | ||
| 51 | RJHAR01 - VTWEG | Distribution Channel | ||
| 52 | RJHAR01 - XSTORNO | Checkbox | ||
| 53 | RJHTVAABP - APOSNR | IS-M: Contract Settlement - Item Number | ||
| 54 | RJHTVAABP - VTNR | IS-M: Contract Number | ||
| 55 | RJHTVAABP - SPART | Division | ||
| 56 | RJHTVAABP - NEW_KPOSN | Condition Item Number | ||
| 57 | RJHTVAABP - NEW_KNUMV | Number of the document condition | ||
| 58 | RJHTVAABP - KURST | Exchange Rate Type | ||
| 59 | RJHTVAABP - FKDAT | IS-M: Actual Billing/Settlement Date | ||
| 60 | RJHTVAABP - DIFF_KNUMV | Number of the document condition | ||
| 61 | RJHTVAABP - ABRGNR | IS-M/AM: Contract Settlement Number | ||
| 62 | RJHVAABK - AENDATE | Date of Last Change | ||
| 63 | RJHVAABK - ERFUSER | Created By | ||
| 64 | RJHVAABK - ERFTIME | Time Created | ||
| 65 | RJHVAABK - AENUSER | Last Changed By | ||
| 66 | RJHVAABK - AENTIME | Time of Last Change | ||
| 67 | RJHVAABK - ERFDATE | Created On | ||
| 68 | RJHVAABP_I - DIFF_KNUMV | Number of the document condition | ||
| 69 | RJHVAABP_I - FKDAT | IS-M: Actual Billing/Settlement Date | ||
| 70 | RJHVAABP_I - KURST | Exchange Rate Type | ||
| 71 | RJHVAABP_I - NEW_KNUMV | Number of the document condition | ||
| 72 | RJHVAABP_I - NEW_KPOSN | Condition Item Number | ||
| 73 | RJHVVBER - SPART | Division | ||
| 74 | RJHVVBER - VTWEG | Distribution Channel | ||
| 75 | RJHVVBER - VKORG | Sales Organization | ||
| 76 | SYST - BATCH | ABAP System Field: Background Processing Active | ||
| 77 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 78 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 79 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 80 | SYST - UZEIT | ABAP System Field: Current Time of Application Server | ||
| 81 | T001 - WAERS | Currency Key |