Table/Structure Field list used by SAP ABAP Program RJHEF002 (Restructure Billing Index for Partner Settlement (Table VBOX))
SAP ABAP Program
RJHEF002 (Restructure Billing Index for Partner Settlement (Table VBOX)) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
JHIFK - FKART | IS-M/AM: Billing/Settlement Document Type | |
2 | ![]() |
JHIFK - RFBSK | IS-M/AM: Status for Transfer to Accounting / HR | |
3 | ![]() |
JHIFK - SD_VBELN_VF | IS-M: SD Billing Number Referenced | |
4 | ![]() |
JHIFK - VKORG | Sales Organization | |
5 | ![]() |
JHIFK - EKORG | Purchasing organization | |
6 | ![]() |
JHIFK1 - FKART | IS-M/AM: Billing/Settlement Document Type | |
7 | ![]() |
JHIFK1 - RFBSK | IS-M/AM: Status for Transfer to Accounting / HR | |
8 | ![]() |
JHIFK1 - VKORG | Sales Organization | |
9 | ![]() |
JHIFK1S - FKART | IS-M/AM: Billing/Settlement Document Type | |
10 | ![]() |
JHIFK1S - VKORG | Sales Organization | |
11 | ![]() |
JHIFK3 - EKORG | Purchasing organization | |
12 | ![]() |
JHIFK3S - EKORG | Purchasing organization | |
13 | ![]() |
JHTFK - EKORG | Purchasing organization | |
14 | ![]() |
JHTFK - FKART | IS-M/AM: Billing/Settlement Document Type | |
15 | ![]() |
JHTFK - RFBSK | IS-M/AM: Status for Transfer to Accounting / HR | |
16 | ![]() |
JHTFK - SD_VBELN_VF | IS-M: SD Billing Number Referenced | |
17 | ![]() |
JHTFK - VBELN | IS-M/AM: Billing Document | |
18 | ![]() |
JHTFK - VKORG | Sales Organization | |
19 | ![]() |
JHTFP - VBELN | IS-M/AM: Billing Document | |
20 | ![]() |
JLTEKORG - DLART | IS-M: Service type | |
21 | ![]() |
JLTEKORG - VKORG | Sales Organization | |
22 | ![]() |
JLTEKORG - EKORG | Purchasing organization | |
23 | ![]() |
KNVV - BOIDT | Start of validity per.for the rebate index for the customer | |
24 | ![]() |
KONP - BOSTA | Condition Record Status (Rebate) | |
25 | ![]() |
KONP - KAPPL | Application | |
26 | ![]() |
KONP - KSCHL | Condition Type | |
27 | ![]() |
KONP - KSPAE | Rebate was set up retroactively | |
28 | ![]() |
RJHFKVB - SD_VBELN_VF | IS-M: SD Billing Number Referenced | |
29 | ![]() |
RJHFKVB - UPDKZ | Update indicator | |
30 | ![]() |
RJHFKVB1 - UPDKZ | Update indicator | |
31 | ![]() |
SSCRFIELDS - UCOMM | Function Code | |
32 | ![]() |
SYST - BATCH | ABAP System Field: Background Processing Active | |
33 | ![]() |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
34 | ![]() |
SYST - UNAME | ABAP System Field: Name of Current User | |
35 | ![]() |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
36 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
37 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
38 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
39 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
40 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
41 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
42 | ![]() |
SYST - INDEX | ABAP System Field: Loop Index | |
43 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
44 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
45 | ![]() |
T685A - KAPPL | Application | |
46 | ![]() |
T685A - KOAID | Condition class | |
47 | ![]() |
T685A - KSCHL | Condition Type | |
48 | ![]() |
TBTCO - SDLSTRTTM | Planned start time for background Job | |
49 | ![]() |
TBTCO - SDLSTRTDT | Planned Start Date for Background Job | |
50 | ![]() |
TBTCO - JOBNAME | Background job name | |
51 | ![]() |
TBTCO - JOBCOUNT | Job ID | |
52 | ![]() |
TJH05 - FKART | IS-M/AM: Billing/Settlement Document Type | |
53 | ![]() |
TJH05 - FKTYP | IS-M/AM: Billing Category | |
54 | ![]() |
TVFK - FKART | Billing Type | |
55 | ![]() |
TVKO - VKORG | Sales Organization | |
56 | ![]() |
VBOX - FBUDA | Date When Services Rendered | |
57 | ![]() |
VBOX - KAPPL | Application | |
58 | ![]() |
VBOX - KOTABNR | Condition table | |
59 | ![]() |
VBOX - MANDT | Client | |
60 | ![]() |
VBOX - POSNR | Item number of the SD document | |
61 | ![]() |
VBOX - VAKEY | Variable key 50 bytes | |
62 | ![]() |
VBOX - VBELN | Sales and Distribution Document Number | |
63 | ![]() |
VBRK - VBELN | Billing document |