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 |