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