Table list used by SAP ABAP Program RJHCM_INVOICE_UPDATE (IS-M/AM: Credit Management: Structure Credit Data for Billing Docs)
SAP ABAP Program
RJHCM_INVOICE_UPDATE (IS-M/AM: Credit Management: Structure Credit Data for Billing Docs) is using
# | Object Type | Object Name | Object Description | Note |
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1 | ![]() |
JGTGPNR | IS-M: Central Business Partner Table | |
2 | ![]() |
JHTFK | IS-M/AM: Settlement Documents (Billing, Commission) - Header | |
3 | ![]() |
JHVFP_CM | Generated Table for View | |
4 | ![]() |
RJHABSREP | IS-M/AM: Fields for Contract-Specific Reports | |
5 | ![]() |
RJHCM_CUSTFIELDS | IS-M/AM: Credit Management: Intersection from Order and Bill | |
6 | ![]() |
RJHFKVB | IS-PAM: Update program JHTFK | |
7 | ![]() |
RJHFPVB | IS-M/AM: Update Reference Structure For XJHTFP/YJHTFP | |
8 | ![]() |
RJHKOMFKG | IS-M: General Billing Interface: Communication Structure | |
9 | ![]() |
RJJGAKOC | IS-M/AM: Selection Screen Fields in Programs | |
10 | ![]() |
SSCRFIELDS | Fields on selection screens | |
11 | ![]() |
T001 | Company Codes | |
12 | ![]() |
T024E | Purchasing Organizations | |
13 | ![]() |
T185F | Screen Control: Function Codes | |
14 | ![]() |
TJ180 | Initial Values of Transaction in IS-M | |
15 | ![]() |
TJH05 | IS-M/AM: Billing: Document Types | |
16 | ![]() |
TJH19 | IS-M/AM: Billing Category | |
17 | ![]() |
TJHAP | IS-M/AM: Order-Publishing-Media: Item Categories | |
18 | ![]() |
TVKO | Organizational Unit: Sales Organizations | |
19 | ![]() |
VBAP | Sales Document: Item Data |