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