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 |
|---|---|---|---|---|
| 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 |