Table/Structure Field list used by SAP ABAP Program RJ_JFNEU (IS-M/AM: LIS Reorganize Billing Documents)
SAP ABAP Program
RJ_JFNEU (IS-M/AM: LIS Reorganize Billing Documents) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
DD04T - REPTEXT | Heading | |
2 | ![]() |
DD04T - SCRTEXT_L | Long Field Label | |
3 | ![]() |
JHIFK - BUKRS | Company Code | |
4 | ![]() |
JHIFK - FKART | IS-M/AM: Billing/Settlement Document Type | |
5 | ![]() |
JHIFK - FKDAT | IS-M: Actual Billing/Settlement Date | |
6 | ![]() |
JHIFK - FKTYP | IS-M/AM: Billing Category | |
7 | ![]() |
JHIFK - KNUMV | Number of the document condition | |
8 | ![]() |
JHIFK - KURRF | Exchange rate for FI postings | |
9 | ![]() |
JHIFK - STAFO | IS-M: Update group for statistics update | |
10 | ![]() |
JHIFK - STWAE | Statistics currency | |
11 | ![]() |
JHIFK - VKORG | Sales Organization | |
12 | ![]() |
JHIFK - WAERK | SD document currency | |
13 | ![]() |
JHIFK1 - BUKRS | Company Code | |
14 | ![]() |
JHIFK1 - FKART | IS-M/AM: Billing/Settlement Document Type | |
15 | ![]() |
JHIFK1 - FKDAT | IS-M: Actual Billing/Settlement Date | |
16 | ![]() |
JHIFK1 - FKTYP | IS-M/AM: Billing Category | |
17 | ![]() |
JHIFK1 - KNUMV | Number of the document condition | |
18 | ![]() |
JHIFK1 - KURRF | Exchange rate for FI postings | |
19 | ![]() |
JHIFK1 - STAFO | IS-M: Update group for statistics update | |
20 | ![]() |
JHIFK1 - STWAE | Statistics currency | |
21 | ![]() |
JHIFK1 - VKORG | Sales Organization | |
22 | ![]() |
JHIFK1 - WAERK | SD document currency | |
23 | ![]() |
JHIFK1S - FKART | IS-M/AM: Billing/Settlement Document Type | |
24 | ![]() |
JHIFK1S - FKDAT | IS-M: Actual Billing/Settlement Date | |
25 | ![]() |
JHIFK1S - FKTYP | IS-M/AM: Billing Category | |
26 | ![]() |
JHIFK1S - KNUMV | Number of the document condition | |
27 | ![]() |
JHIFK1S - VKORG | Sales Organization | |
28 | ![]() |
JHIFK1S - WAERK | SD document currency | |
29 | ![]() |
JHIFP - AUBEL | IS-M/AM: Sales Document Number | |
30 | ![]() |
JHIFP - AUGRP | IS-M/AM: Billing Dataset | |
31 | ![]() |
JHIFP - AUPOS | IS-M: Order Item Number | |
32 | ![]() |
JHIFP - FBUDA | Date When Services Rendered | |
33 | ![]() |
JHIFP - STAFO | IS-M: Update group for statistics update | |
34 | ![]() |
JHIFP - STCUR | Exchange rate for statistics (Exch.rate at time of creation) | |
35 | ![]() |
JHIFP1 - AUBEL | IS-M/AM: Sales Document Number | |
36 | ![]() |
JHIFP1 - AUGRP | IS-M/AM: Billing Dataset | |
37 | ![]() |
JHIFP1 - AUPOS | IS-M: Order Item Number | |
38 | ![]() |
JHIFP1 - FBUDA | Date When Services Rendered | |
39 | ![]() |
JHIFP1 - STAFO | IS-M: Update group for statistics update | |
40 | ![]() |
JHIFP1 - STCUR | Exchange rate for statistics (Exch.rate at time of creation) | |
41 | ![]() |
JHIFP1S - AUBEL | IS-M/AM: Sales Document Number | |
42 | ![]() |
JHIFP1S - AUGRP | IS-M/AM: Billing Dataset | |
43 | ![]() |
JHIFP1S - AUPOS | IS-M: Order Item Number | |
44 | ![]() |
JHIFP1S - FBUDA | Date When Services Rendered | |
45 | ![]() |
JHIFP1S - STAFO | IS-M: Update group for statistics update | |
46 | ![]() |
JHTFK - BUKRS | Company Code | |
47 | ![]() |
JHTFK - FKART | IS-M/AM: Billing/Settlement Document Type | |
48 | ![]() |
JHTFK - FKDAT | IS-M: Actual Billing/Settlement Date | |
49 | ![]() |
JHTFK - FKTYP | IS-M/AM: Billing Category | |
50 | ![]() |
JHTFK - KNUMV | Number of the document condition | |
51 | ![]() |
JHTFK - KURRF | Exchange rate for FI postings | |
52 | ![]() |
JHTFK - STAFO | IS-M: Update group for statistics update | |
53 | ![]() |
JHTFK - STWAE | Statistics currency | |
54 | ![]() |
JHTFK - VBELN | IS-M/AM: Billing Document | |
55 | ![]() |
JHTFK - VKORG | Sales Organization | |
56 | ![]() |
JHTFK - WAERK | SD document currency | |
57 | ![]() |
JHTFP - AUBEL | IS-M/AM: Sales Document Number | |
58 | ![]() |
JHTFP - AUGRP | IS-M/AM: Billing Dataset | |
59 | ![]() |
JHTFP - AUPOS | IS-M: Order Item Number | |
60 | ![]() |
JHTFP - FBUDA | Date When Services Rendered | |
61 | ![]() |
JHTFP - POSNR | IS-M/AM: Item (number) in settlement document | |
62 | ![]() |
JHTFP - STAFO | IS-M: Update group for statistics update | |
63 | ![]() |
JHTFP - STCUR | Exchange rate for statistics (Exch.rate at time of creation) | |
64 | ![]() |
JHTFP - VBELN | IS-M/AM: Billing Document | |
65 | ![]() |
JHTFPA - POSNR | IS-M/AM: Item (number) in settlement document | |
66 | ![]() |
JHTFPA - VBELN | IS-M/AM: Billing Document | |
67 | ![]() |
KONV - KNUMV | Number of the document condition | |
68 | ![]() |
KONV - KPOSN | Condition Item Number | |
69 | ![]() |
MCCONTROL - MODUS | Mode of info structure updating in LIS | |
70 | ![]() |
RJHFKVB - BUKRS | Company Code | |
71 | ![]() |
RJHFKVB - FKART | IS-M/AM: Billing/Settlement Document Type | |
72 | ![]() |
RJHFKVB - FKDAT | IS-M: Actual Billing/Settlement Date | |
73 | ![]() |
RJHFKVB - FKTYP | IS-M/AM: Billing Category | |
74 | ![]() |
RJHFKVB - KURRF | Exchange rate for FI postings | |
75 | ![]() |
RJHFKVB - STAFO | IS-M: Update group for statistics update | |
76 | ![]() |
RJHFKVB - STWAE | Statistics currency | |
77 | ![]() |
RJHFKVB - UPDKZ | Update indicator | |
78 | ![]() |
RJHFKVB - VBELN | IS-M/AM: Billing Document | |
79 | ![]() |
RJHFKVB - VKORG | Sales Organization | |
80 | ![]() |
RJHFKVB - WAERK | SD document currency | |
81 | ![]() |
RJHFKVB1 - UPDKZ | Update indicator | |
82 | ![]() |
RJHFPVB - AUBEL | IS-M/AM: Sales Document Number | |
83 | ![]() |
RJHFPVB - AUGRP | IS-M/AM: Billing Dataset | |
84 | ![]() |
RJHFPVB - AUPOS | IS-M: Order Item Number | |
85 | ![]() |
RJHFPVB - POSNR | IS-M/AM: Item (number) in settlement document | |
86 | ![]() |
RJHFPVB - STAFO | IS-M: Update group for statistics update | |
87 | ![]() |
RJHFPVB - STCUR | Exchange rate for statistics (Exch.rate at time of creation) | |
88 | ![]() |
RJHFPVB - UPDKZ | Update indicator | |
89 | ![]() |
RJHFPVB - VBELN | IS-M/AM: Billing Document | |
90 | ![]() |
RJHFPVB1 - UPDKZ | Update indicator | |
91 | ![]() |
RJJGAKOC - X_CM_LIS_NEU | IS-M/AM: Credit Management: Restructure Credit Values | |
92 | ![]() |
RJJGAKOC - X_PS_LIS_NEU | IS-M/AM: Partner Settlement: Restructure Bonus Values | |
93 | ![]() |
RJVSEL - XTESTLAUF | Test Run Parameter | |
94 | ![]() |
RMCSNEUA - DATUM | Termination Date | |
95 | ![]() |
RMCSNEUA - F_BELUPD | Refresh documents | |
96 | ![]() |
RMCSNEUA - F_STAFO | Redetermine update group | |
97 | ![]() |
RMCSNEUA - LAUFNAME | Name of run | |
98 | ![]() |
RMCSNEUA - NEULAUF | New run | |
99 | ![]() |
RMCSNEUA - SPERREN | Lock all Documents | |
100 | ![]() |
RMCSNEUA - UHRZEIT | Termination Time | |
101 | ![]() |
RMCSNEUA - VRSIO | Save under version | |
102 | ![]() |
SI_TVKO - WAERS | Statistics currency | |
103 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
104 | ![]() |
SYST - DBCNT | ABAP System Field: Edited Database Table Rows | |
105 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
106 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
107 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
108 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
109 | ![]() |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
110 | ![]() |
SYST - VLINE | ABAP System Field: Vertical Line for List | |
111 | ![]() |
T001 - WAERS | Currency Key | |
112 | ![]() |
TJH19 - XKRVO | IS-M: Credit-Side Transaction Indicator | |
113 | ![]() |
TJHMC4 - XMCJHTFPA | IS-M/AM: Do Not Update MCJHTFPA Indicator | |
114 | ![]() |
TJHMC4 - XMCJKOMV | IS-M/AM: Do Not Update MCJKOMV Indicator | |
115 | ![]() |
TMC4 - MCINF | Name of information structure | |
116 | ![]() |
TMCAP - MCAPP | Number of application | |
117 | ![]() |
TMCW3 - TABNAME | Table Name | |
118 | ![]() |
TVKO - WAERS | Statistics currency |