Table/Structure Field list used by SAP ABAP Program RJHFAKDI (IS-M/AM: Billing in Dialog)
SAP ABAP Program
RJHFAKDI (IS-M/AM: Billing in Dialog) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | DISVARIANT - LOG_GROUP | Logical group name | ||
| 2 | DISVARIANT - REPORT | ABAP Program Name | ||
| 3 | DISVARIANT - USERNAME | User name for user-specific storage | ||
| 4 | DISVARIANT - VARIANT | Layout | ||
| 5 | DISVARIANT - HANDLE | Mgt. ID for repeated calls from the same program | ||
| 6 | DYNPREAD - FIELDNAME | Field name | ||
| 7 | DYNPREAD - FIELDVALUE | Screen Field Contents | ||
| 8 | JHIFK - FKDAT | IS-M: Actual Billing/Settlement Date | ||
| 9 | JHIFK1 - FKDAT | IS-M: Actual Billing/Settlement Date | ||
| 10 | JHIFK1S - FKDAT | IS-M: Actual Billing/Settlement Date | ||
| 11 | JHTFK - FKDAT | IS-M: Actual Billing/Settlement Date | ||
| 12 | JHTFX - FAKSP | IS-M: Billing Block | ||
| 13 | JHTFX - POS_NR | IS-M: Order Item Number | ||
| 14 | JHTFX - GRUPPABRNR | IS-M/AM: Billing Dataset | ||
| 15 | JHTFX - GPNR_RG | IS-M: Payer Business Partner | ||
| 16 | JHTFX - FSART | IS-M/AM: Billing Method | ||
| 17 | JHTFX - FKDAT | IS-M: Planned Billing/Settlement Date | ||
| 18 | JHTFX - BER_TERMIN | IS-M: Date Services were Created for Settlement Purposes | ||
| 19 | JHTFX - BELEGEINH | IS-M/AM: Booking Unit | ||
| 20 | JHTFX - AVM_NR | IS-M/AM: Sales Document Number | ||
| 21 | JHVFX - CCINS | Payment cards: Card type | ||
| 22 | JHVFX - XCCAUTNOTW | IS-M/AM: Payment card authorization required | ||
| 23 | JHVFX - PSTYV | IS-M: Item Category for Sales Document | ||
| 24 | JHVFX - POS_NR | IS-M: Order Item Number | ||
| 25 | JHVFX - POS_ART | IS-M: Order-Publishing-Media - Item Type | ||
| 26 | JHVFX - GRUPPABRNR | IS-M/AM: Billing Dataset | ||
| 27 | JHVFX - GPNR_RG | IS-M: Payer Business Partner | ||
| 28 | JHVFX - FSART | IS-M/AM: Billing Method | ||
| 29 | JHVFX - FAKSP | IS-M: Billing Block | ||
| 30 | JHVFX - CMGST | IS-M/AM: Credit Management: Overall Status of Credit Checks | ||
| 31 | JHVFX - CCPRE | Payment cards: Preauthorization | ||
| 32 | JHVFX - BER_TERMIN | IS-M: Date Services were Created for Settlement Purposes | ||
| 33 | JHVFX - BELEGEINH | IS-M/AM: Booking Unit | ||
| 34 | JHVFX - AVM_NR | IS-M/AM: Sales Document Number | ||
| 35 | JHVFX - FKDAT | IS-M: Planned Billing/Settlement Date | ||
| 36 | RJHFKART - A | IS-M/AM: Billing/Settlement Document Type | ||
| 37 | RJHKOMFKV - FKDAT | IS-M: Actual Billing/Settlement Date | ||
| 38 | RJHKOMFKV - FKART | IS-M/AM: Billing/Settlement Document Type | ||
| 39 | RJJGAKOC - XHEAD | IS-M: Header list | ||
| 40 | SYST - CALLD | ABAP System Field: Call Mode of Current ABAP Program | ||
| 41 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 42 | SYST - DBCNT | ABAP System Field: Edited Database Table Rows | ||
| 43 | SYST - TCODE | ABAP System Field: Current Transaction Code | ||
| 44 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 45 | TJ180 - TCODE | Transaction Code | ||
| 46 | TJH19 - FKTYP | IS-M/AM: Billing Category | ||
| 47 | VBUK - CMGST | Overall status of credit checks |