Table/Structure Field list used by SAP ABAP Program RJHFAKT (IS-M/AM: Collective Billing Run)
SAP ABAP Program
RJHFAKT (IS-M/AM: Collective Billing Run) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | JHIFK - FKDAT | IS-M: Actual Billing/Settlement Date | ||
| 2 | JHIFK1 - FKDAT | IS-M: Actual Billing/Settlement Date | ||
| 3 | JHIFK1S - FKDAT | IS-M: Actual Billing/Settlement Date | ||
| 4 | JHTAK - ANZGI | Number of indexes read in collective processing | ||
| 5 | JHTAK - SAMMG | IS-M: Group Number | ||
| 6 | JHTAK - VBNUM | IS-M: Number of Documents Created | ||
| 7 | JHTFK - FKDAT | IS-M: Actual Billing/Settlement Date | ||
| 8 | JHTFX - POS_NR | IS-M: Order Item Number | ||
| 9 | JHTFX - ZLSCH | Payment method | ||
| 10 | JHTFX - VTWEG | Distribution Channel | ||
| 11 | JHTFX - VKORG | Sales Organization | ||
| 12 | JHTFX - SPART | Division | ||
| 13 | JHTFX - NAMEK_RG | IS-M: Abbreviated form of name for selection | ||
| 14 | JHTFX - NAMEK | IS-M: Abbreviated form of name for selection | ||
| 15 | JHTFX - GPNR_RG | IS-M: Payer Business Partner | ||
| 16 | JHTFX - GPNR_AG | Business Partner: Sold-to Party | ||
| 17 | JHTFX - FSART | IS-M/AM: Billing Method | ||
| 18 | JHTFX - FAKSP | IS-M: Billing Block | ||
| 19 | JHTFX - BER_TERMIN | IS-M: Date Services were Created for Settlement Purposes | ||
| 20 | JHTFX - BELEGEINH | IS-M/AM: Booking Unit | ||
| 21 | JHTFX - AVM_NR | IS-M/AM: Sales Document Number | ||
| 22 | JHTFX - GRUPPABRNR | IS-M/AM: Billing Dataset | ||
| 23 | JHVFX - GPNR_RG | IS-M: Payer Business Partner | ||
| 24 | JHVFX - NAMEK | IS-M: Abbreviated form of name for selection | ||
| 25 | JHVFX - NAMEK_RG | IS-M: Abbreviated form of name for selection | ||
| 26 | JHVFX - POS_ART | IS-M: Order-Publishing-Media - Item Type | ||
| 27 | JHVFX - POS_NR | IS-M: Order Item Number | ||
| 28 | JHVFX - PSTYV | IS-M: Item Category for Sales Document | ||
| 29 | JHVFX - SPART | Division | ||
| 30 | JHVFX - VKORG | Sales Organization | ||
| 31 | JHVFX - VTWEG | Distribution Channel | ||
| 32 | JHVFX - XCCAUTNOTW | IS-M/AM: Payment card authorization required | ||
| 33 | JHVFX - ZLSCH | Payment method | ||
| 34 | JHVFX - GPNR_AG | Business Partner: Sold-to Party | ||
| 35 | JHVFX - FSART | IS-M/AM: Billing Method | ||
| 36 | JHVFX - FKDAT | IS-M: Planned Billing/Settlement Date | ||
| 37 | JHVFX - FAKSP | IS-M: Billing Block | ||
| 38 | JHVFX - CMGST | IS-M/AM: Credit Management: Overall Status of Credit Checks | ||
| 39 | JHVFX - CCPRE | Payment cards: Preauthorization | ||
| 40 | JHVFX - CCINS | Payment cards: Card type | ||
| 41 | JHVFX - BER_TERMIN | IS-M: Date Services were Created for Settlement Purposes | ||
| 42 | JHVFX - BELEGEINH | IS-M/AM: Booking Unit | ||
| 43 | JHVFX - AVM_NR | IS-M/AM: Sales Document Number | ||
| 44 | JHVFX - GRUPPABRNR | IS-M/AM: Billing Dataset | ||
| 45 | RJHABSREP - XLSTPROT | IS-M: Display Log on the List Indicator | ||
| 46 | RJHAVMREP - VORLAUF | IS-M: Lead Time in Days | ||
| 47 | RJHAVMREP - XTESTLAUF | Test Run Parameter | ||
| 48 | RJHFKART - A | IS-M/AM: Billing/Settlement Document Type | ||
| 49 | RJHKOMFKV - FKDAT | IS-M: Actual Billing/Settlement Date | ||
| 50 | RJHKOMFKV - FKART | IS-M/AM: Billing/Settlement Document Type | ||
| 51 | SYST - BATCH | ABAP System Field: Background Processing Active | ||
| 52 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 53 | SYST - DBCNT | ABAP System Field: Edited Database Table Rows | ||
| 54 | SYST - MSGID | ABAP System Field: Message ID | ||
| 55 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 56 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 57 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 58 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 59 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 60 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 61 | SYST - TCODE | ABAP System Field: Current Transaction Code | ||
| 62 | TJ180 - TCODE | Transaction Code | ||
| 63 | TJH19 - FKTYP | IS-M/AM: Billing Category | ||
| 64 | TJH81S - SMART | IS-M/AM: Group Type for Collective Processing | ||
| 65 | VBUK - CMGST | Overall status of credit checks |