Table/Structure Field list used by SAP ABAP Program LJJM3F01 (LJJM3F01)
SAP ABAP Program
LJJM3F01 (LJJM3F01) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
JHAGA - BER_TERMIN | IS-M: Date Services were Created for Settlement Purposes | |
2 | ![]() |
JHIFK - BUKRS | Company Code | |
3 | ![]() |
JHIFK - KNUMV | Number of the document condition | |
4 | ![]() |
JHIFK - STAFO | IS-M: Update group for statistics update | |
5 | ![]() |
JHIFK - VKORG | Sales Organization | |
6 | ![]() |
JHIFK1 - BUKRS | Company Code | |
7 | ![]() |
JHIFK1 - KNUMV | Number of the document condition | |
8 | ![]() |
JHIFK1 - STAFO | IS-M: Update group for statistics update | |
9 | ![]() |
JHIFK1 - VKORG | Sales Organization | |
10 | ![]() |
JHIFK1S - KNUMV | Number of the document condition | |
11 | ![]() |
JHIFK1S - VKORG | Sales Organization | |
12 | ![]() |
JHIFP - FKIMG | Actual billed quantity | |
13 | ![]() |
JHIFP - KUNAG | Business Partner: Sold-to Party | |
14 | ![]() |
JHIFP - SPART | Division | |
15 | ![]() |
JHIFP - VKORG_AUFT | IS-M: Sales Organization for Customer Order | |
16 | ![]() |
JHIFP - VRKME | Sales unit | |
17 | ![]() |
JHIFP - VTWEG | Distribution Channel | |
18 | ![]() |
JHIFP1 - FKIMG | Actual billed quantity | |
19 | ![]() |
JHIFP1 - KUNAG | Business Partner: Sold-to Party | |
20 | ![]() |
JHIFP1 - SPART | Division | |
21 | ![]() |
JHIFP1 - VRKME | Sales unit | |
22 | ![]() |
JHIFP1 - VTWEG | Distribution Channel | |
23 | ![]() |
JHIFP1S - FKIMG | Actual billed quantity | |
24 | ![]() |
JHIFP1S - SPART | Division | |
25 | ![]() |
JHIFP1S - VRKME | Sales unit | |
26 | ![]() |
JHIFP1S - VTWEG | Distribution Channel | |
27 | ![]() |
JHIFP3 - VKORG_AUFT | IS-M: Sales Organization for Customer Order | |
28 | ![]() |
JHIFP3S - VKORG_AUFT | IS-M: Sales Organization for Customer Order | |
29 | ![]() |
JHTFK - BUKRS | Company Code | |
30 | ![]() |
JHTFK - KNUMV | Number of the document condition | |
31 | ![]() |
JHTFK - STAFO | IS-M: Update group for statistics update | |
32 | ![]() |
JHTFK - VBELN | IS-M/AM: Billing Document | |
33 | ![]() |
JHTFK - VKORG | Sales Organization | |
34 | ![]() |
JHTFP - FKIMG | Actual billed quantity | |
35 | ![]() |
JHTFP - KUNAG | Business Partner: Sold-to Party | |
36 | ![]() |
JHTFP - POSNR | IS-M/AM: Item (number) in settlement document | |
37 | ![]() |
JHTFP - SPART | Division | |
38 | ![]() |
JHTFP - VBELN | IS-M/AM: Billing Document | |
39 | ![]() |
JHTFP - VKORG_AUFT | IS-M: Sales Organization for Customer Order | |
40 | ![]() |
JHTFP - VRKME | Sales unit | |
41 | ![]() |
JHTFP - VTWEG | Distribution Channel | |
42 | ![]() |
JHTFPA - POSNR | IS-M/AM: Item (number) in settlement document | |
43 | ![]() |
JHTFPA - VBELN | IS-M/AM: Billing Document | |
44 | ![]() |
JKAP - POSNR | Sales Order Item | |
45 | ![]() |
KNVV - KUNNR | Customer Number | |
46 | ![]() |
KNVV - SPART | Division | |
47 | ![]() |
KNVV - VERSG | Customer Statistics Group | |
48 | ![]() |
KNVV - VKORG | Sales Organization | |
49 | ![]() |
KNVV - VTWEG | Distribution Channel | |
50 | ![]() |
KOMV - KINAK | Condition is inactive | |
51 | ![]() |
KOMV - KNUMV | Number of the document condition | |
52 | ![]() |
KOMV - KPOSN | Condition Item Number | |
53 | ![]() |
KOMV - UPDKZ | Update indicator | |
54 | ![]() |
KONV - KINAK | Condition is inactive | |
55 | ![]() |
KONV - KNUMV | Number of the document condition | |
56 | ![]() |
KONV - KPOSN | Condition Item Number | |
57 | ![]() |
KONVD - UPDKZ | Update indicator | |
58 | ![]() |
MCCONTROL - LOGGING | Indicator for logging of LIS updates | |
59 | ![]() |
MCCONTROL - MODUS | Mode of info structure updating in LIS | |
60 | ![]() |
MCJHAGA - STCUR | Exchange rate for statistics (Exch.rate at time of creation) | |
61 | ![]() |
MCJHAGAADD - STCUR | Exchange rate for statistics (Exch.rate at time of creation) | |
62 | ![]() |
MCJHTFK - BUKRS | Company Code | |
63 | ![]() |
MCJHTFK - HWAER | Local Currency | |
64 | ![]() |
MCJHTFK - VKORG | Sales Organization | |
65 | ![]() |
MCJHTFKADD - HWAER | Local Currency | |
66 | ![]() |
MCJHTFKB - BUKRS | Company Code | |
67 | ![]() |
MCJHTFKB - HWAER | Local Currency | |
68 | ![]() |
MCJHTFKB - SUPKZ | Statistics update indicator (post in/post out) | |
69 | ![]() |
MCJHTFKB - VKORG | Sales Organization | |
70 | ![]() |
MCJHTFP - J_FKIMG | IS-M: LIS Actual Billing Quantity | |
71 | ![]() |
MCJHTFP - J_VRKME | IS-M: LIS Auxiliary Field for Sales Unit of Measurement | |
72 | ![]() |
MCJHTFP - KUNAG | Business Partner: Sold-to Party | |
73 | ![]() |
MCJHTFP - SPART | Division | |
74 | ![]() |
MCJHTFP - STGKUP | Customer Statistics Group | |
75 | ![]() |
MCJHTFP - VKORG_AUFT | IS-M: Sales Organization for Customer Order | |
76 | ![]() |
MCJHTFP - VTWEG | Distribution Channel | |
77 | ![]() |
MCJHTFPAB - SUPKZ | Statistics update indicator (post in/post out) | |
78 | ![]() |
MCJHTFPADD - J_FKIMG | IS-M: LIS Actual Billing Quantity | |
79 | ![]() |
MCJHTFPADD - J_VRKME | IS-M: LIS Auxiliary Field for Sales Unit of Measurement | |
80 | ![]() |
MCJHTFPADD - STGKUP | Customer Statistics Group | |
81 | ![]() |
MCJHTFPB - J_FKIMG | IS-M: LIS Actual Billing Quantity | |
82 | ![]() |
MCJHTFPB - J_VRKME | IS-M: LIS Auxiliary Field for Sales Unit of Measurement | |
83 | ![]() |
MCJHTFPB - KUNAG | Business Partner: Sold-to Party | |
84 | ![]() |
MCJHTFPB - SPART | Division | |
85 | ![]() |
MCJHTFPB - STGKUP | Customer Statistics Group | |
86 | ![]() |
MCJHTFPB - SUPKZ | Statistics update indicator (post in/post out) | |
87 | ![]() |
MCJHTFPB - VKORG_AUFT | IS-M: Sales Organization for Customer Order | |
88 | ![]() |
MCJHTFPB - VTWEG | Distribution Channel | |
89 | ![]() |
MCJKOMVB - SUPKZ | Statistics update indicator (post in/post out) | |
90 | ![]() |
MCSUPKZ - SUPKZ | Statistics update indicator (post in/post out) | |
91 | ![]() |
MCVBAKB - SUPKZ | Statistics update indicator (post in/post out) | |
92 | ![]() |
RJHFKVB - KNUMV | Number of the document condition | |
93 | ![]() |
RJHFKVB - UPDKZ | Update indicator | |
94 | ![]() |
RJHFKVB - VBELN | IS-M/AM: Billing Document | |
95 | ![]() |
RJHFKVB1 - UPDKZ | Update indicator | |
96 | ![]() |
RJHFPAVB - POSNR | IS-M/AM: Item (number) in settlement document | |
97 | ![]() |
RJHFPAVB - UPDKZ | Update indicator | |
98 | ![]() |
RJHFPAVB - VBELN | IS-M/AM: Billing Document | |
99 | ![]() |
RJHFPAVB1 - UPDKZ | Update indicator | |
100 | ![]() |
RJHFPVB - FKIMG | Actual billed quantity | |
101 | ![]() |
RJHFPVB - POSNR | IS-M/AM: Item (number) in settlement document | |
102 | ![]() |
RJHFPVB - UPDKZ | Update indicator | |
103 | ![]() |
RJHFPVB - VBELN | IS-M/AM: Billing Document | |
104 | ![]() |
RJHFPVB - VRKME | Sales unit | |
105 | ![]() |
RJHFPVB1 - UPDKZ | Update indicator | |
106 | ![]() |
SI_TVTA - SPAKU | Reference division for customers | |
107 | ![]() |
SI_TVTA - VTWKU | Reference distrib.channel for cust.and material masters | |
108 | ![]() |
SYST - BATCH | ABAP System Field: Background Processing Active | |
109 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
110 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
111 | ![]() |
T001 - BUKRS | Company Code | |
112 | ![]() |
T001 - WAERS | Currency Key | |
113 | ![]() |
TJHMC4 - XMCJHTFPA | IS-M/AM: Do Not Update MCJHTFPA Indicator | |
114 | ![]() |
TJHMC4 - XMCJHTFVZ | IS-M/AM: Do Not Update MCJHTFVZ Indicator | |
115 | ![]() |
TJHMC4 - XMCJKOMV | IS-M/AM: Do Not Update MCJKOMV Indicator | |
116 | ![]() |
TMC2S - SUHIE | Hierarchy (document header, item,...) of statistics update | |
117 | ![]() |
TMC5 - ZEITP | Event for which updating should take place | |
118 | ![]() |
TVTA - SPAKU | Reference division for customers | |
119 | ![]() |
TVTA - SPART | Division | |
120 | ![]() |
TVTA - VKORG | Sales Organization | |
121 | ![]() |
TVTA - VTWEG | Distribution Channel | |
122 | ![]() |
TVTA - VTWKU | Reference distrib.channel for cust.and material masters |