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