Table/Structure Field list used by SAP ABAP Program RJHF_DOC_FLOW_MAINTAIN (IS-M/AM: Billing/Settlement - Display Document Flow)
SAP ABAP Program
RJHF_DOC_FLOW_MAINTAIN (IS-M/AM: Billing/Settlement - Display Document Flow) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
DD03P - REPTEXT | Heading | |
2 | ![]() |
JHAK_KEY - AVM_NR | IS-M/AM: Sales Document Number | |
3 | ![]() |
JHAK_KEY - MANDT | Client | |
4 | ![]() |
JHIBFINV - FKTYP_N | IS-M/AM: Billing Category | |
5 | ![]() |
JHIBFINV - STTYP_N | IS-M: Reversal Type | |
6 | ![]() |
JHIBFINV - VBTYP_N | IS-M/AM: Sales Document Category | |
7 | ![]() |
JHIFK - EKORG | Purchasing organization | |
8 | ![]() |
JHIFK - ERFDATE | Created On | |
9 | ![]() |
JHIFK - ERFUSER | Created By | |
10 | ![]() |
JHIFK - FKART | IS-M/AM: Billing/Settlement Document Type | |
11 | ![]() |
JHIFK - FKDAT | IS-M: Actual Billing/Settlement Date | |
12 | ![]() |
JHIFK - FKTYP | IS-M/AM: Billing Category | |
13 | ![]() |
JHIFK - STTYP | IS-M: Reversal Type | |
14 | ![]() |
JHIFK - VBTYP | IS-M/AM: Sales Document Category | |
15 | ![]() |
JHIFK - VKORG | Sales Organization | |
16 | ![]() |
JHIFK1 - ERFDATE | Created On | |
17 | ![]() |
JHIFK1 - ERFUSER | Created By | |
18 | ![]() |
JHIFK1 - FKART | IS-M/AM: Billing/Settlement Document Type | |
19 | ![]() |
JHIFK1 - FKDAT | IS-M: Actual Billing/Settlement Date | |
20 | ![]() |
JHIFK1 - FKTYP | IS-M/AM: Billing Category | |
21 | ![]() |
JHIFK1 - STTYP | IS-M: Reversal Type | |
22 | ![]() |
JHIFK1 - VBTYP | IS-M/AM: Sales Document Category | |
23 | ![]() |
JHIFK1 - VKORG | Sales Organization | |
24 | ![]() |
JHIFK1S - FKART | IS-M/AM: Billing/Settlement Document Type | |
25 | ![]() |
JHIFK1S - FKDAT | IS-M: Actual Billing/Settlement Date | |
26 | ![]() |
JHIFK1S - FKTYP | IS-M/AM: Billing Category | |
27 | ![]() |
JHIFK1S - VKORG | Sales Organization | |
28 | ![]() |
JHIFK3 - EKORG | Purchasing organization | |
29 | ![]() |
JHIFK3S - EKORG | Purchasing organization | |
30 | ![]() |
JHIFP - AUBEL | IS-M/AM: Sales Document Number | |
31 | ![]() |
JHIFP - VGBEL | IS-M: Document Number of Template Document | |
32 | ![]() |
JHIFP - VGETE | IS-M: Group/Settlement Number of Template Document | |
33 | ![]() |
JHIFP - VGOBJ | IS-M: Preceding object type | |
34 | ![]() |
JHIFP - VGPOS | IS-M: Item Number of the Template Business Item | |
35 | ![]() |
JHIFP - XCNCL | IS-M/AM: Reversal Indicator for Billing Item | |
36 | ![]() |
JHIFP1 - AUBEL | IS-M/AM: Sales Document Number | |
37 | ![]() |
JHIFP1 - VGBEL | IS-M: Document Number of Template Document | |
38 | ![]() |
JHIFP1 - VGETE | IS-M: Group/Settlement Number of Template Document | |
39 | ![]() |
JHIFP1 - VGOBJ | IS-M: Preceding object type | |
40 | ![]() |
JHIFP1 - VGPOS | IS-M: Item Number of the Template Business Item | |
41 | ![]() |
JHIFP1 - XCNCL | IS-M/AM: Reversal Indicator for Billing Item | |
42 | ![]() |
JHIFP1S - AUBEL | IS-M/AM: Sales Document Number | |
43 | ![]() |
JHIFP1S - VGBEL | IS-M: Document Number of Template Document | |
44 | ![]() |
JHIFP1S - VGETE | IS-M: Group/Settlement Number of Template Document | |
45 | ![]() |
JHIFP1S - VGOBJ | IS-M: Preceding object type | |
46 | ![]() |
JHIFP1S - VGPOS | IS-M: Item Number of the Template Business Item | |
47 | ![]() |
JHTBF - EINNR_N | IS-M: Subsequent Document Sub-Item Document Flow | |
48 | ![]() |
JHTBF - EINNR_V | IS-M: Preceding document sub-item document flow | |
49 | ![]() |
JHTBF - FKTYP_N | IS-M/AM: Billing Category | |
50 | ![]() |
JHTBF - MANDT | Client | |
51 | ![]() |
JHTBF - OBJTYP_N | IS-M: Subsequent Object Type | |
52 | ![]() |
JHTBF - OBJTYP_V | IS-M: Preceding object type | |
53 | ![]() |
JHTBF - POSNR_N | IS-M: Subsequent Document Item Document Flow | |
54 | ![]() |
JHTBF - POSNR_V | IS-M: Preceding document item document flow | |
55 | ![]() |
JHTBF - STTYP_N | IS-M: Reversal Type | |
56 | ![]() |
JHTBF - UR_AVM_NR | IS-M: Document Flow for Original Document | |
57 | ![]() |
JHTBF - VBELN_N | IS-M: Sucessor Document in Document Flow | |
58 | ![]() |
JHTBF - VBELN_V | IS-M: Preceding document in document flow | |
59 | ![]() |
JHTBF - VBTYP_N | IS-M/AM: Sales Document Category | |
60 | ![]() |
JHTBF - XARCHIV_EE | IS-M: Successor is archived | |
61 | ![]() |
JHTFK - EKORG | Purchasing organization | |
62 | ![]() |
JHTFK - ERFDATE | Created On | |
63 | ![]() |
JHTFK - ERFUSER | Created By | |
64 | ![]() |
JHTFK - FKART | IS-M/AM: Billing/Settlement Document Type | |
65 | ![]() |
JHTFK - FKDAT | IS-M: Actual Billing/Settlement Date | |
66 | ![]() |
JHTFK - FKTYP | IS-M/AM: Billing Category | |
67 | ![]() |
JHTFK - MANDT | Client | |
68 | ![]() |
JHTFK - STTYP | IS-M: Reversal Type | |
69 | ![]() |
JHTFK - VBELN | IS-M/AM: Billing Document | |
70 | ![]() |
JHTFK - VBTYP | IS-M/AM: Sales Document Category | |
71 | ![]() |
JHTFK - VKORG | Sales Organization | |
72 | ![]() |
JHTFP - AUBEL | IS-M/AM: Sales Document Number | |
73 | ![]() |
JHTFP - MANDT | Client | |
74 | ![]() |
JHTFP - POSNR | IS-M/AM: Item (number) in settlement document | |
75 | ![]() |
JHTFP - VBELN | IS-M/AM: Billing Document | |
76 | ![]() |
JHTFP - VGBEL | IS-M: Document Number of Template Document | |
77 | ![]() |
JHTFP - VGETE | IS-M: Group/Settlement Number of Template Document | |
78 | ![]() |
JHTFP - VGOBJ | IS-M: Preceding object type | |
79 | ![]() |
JHTFP - VGPOS | IS-M: Item Number of the Template Business Item | |
80 | ![]() |
JHTFP - XCNCL | IS-M/AM: Reversal Indicator for Billing Item | |
81 | ![]() |
JHVAKFK - ERDAT | Created On | |
82 | ![]() |
JHVAKFK - ERNAM | Created By | |
83 | ![]() |
JHVAKFK - MANDT | Client | |
84 | ![]() |
JHVAKFK - SAMMG | IS-M: Group Number | |
85 | ![]() |
JHVAKFK - SMART | IS-M/AM: Group Type for Collective Processing | |
86 | ![]() |
JHVAKFK - VBELN | IS-M/AM: Billing Document | |
87 | ![]() |
JYTUSER - ERFDATE | Created On | |
88 | ![]() |
JYTUSER - ERFUSER | Created By | |
89 | ![]() |
RJHABSREP - COMMIT_BLK | IS-M/AM: Number of documents per commit work | |
90 | ![]() |
RJHTBFVB - UPDKZ | Update indicator | |
91 | ![]() |
RJMSG - MSGID | Message Class | |
92 | ![]() |
RJMSG - MSGNO | Message Number | |
93 | ![]() |
RJMSG - MSGV1 | Message Variable | |
94 | ![]() |
RJMSG - MSGV2 | Message Variable | |
95 | ![]() |
RJMSG - MSGV3 | Message Variable | |
96 | ![]() |
RJMSG - MSGV4 | Message Variable | |
97 | ![]() |
RJMSG_VAR - MSGV1 | Message Variable | |
98 | ![]() |
RJMSG_VAR - MSGV2 | Message Variable | |
99 | ![]() |
RJMSG_VAR - MSGV3 | Message Variable | |
100 | ![]() |
RJMSG_VAR - MSGV4 | Message Variable | |
101 | ![]() |
SYST - BATCH | ABAP System Field: Background Processing Active | |
102 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
103 | ![]() |
SYST - MSGID | ABAP System Field: Message ID |