Table/Structure Field list used by SAP ABAP Program RJHFBUJO (IS-M/AM: Posting Journal)
SAP ABAP Program 
RJHFBUJO (IS-M/AM: Posting Journal) is using
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Table/Structure Field (116)
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Function Module (8)
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Message Class (2)
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Message Number (2)
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Program (8)
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Table (21)
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View (1)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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| 1 | Table/Structure Field |
ACCCR - AWORG | Reference organisational units | |
| 2 | Table/Structure Field |
ACCCR - AWREF | Reference document number | |
| 3 | Table/Structure Field |
ACCCR - CURTP | Currency type and valuation view | |
| 4 | Table/Structure Field |
ACCCR - POSNR | Accounting Document Line Item Number | |
| 5 | Table/Structure Field |
ACCCR_FKEY - AWORG | Reference organisational units | |
| 6 | Table/Structure Field |
ACCCR_FKEY - AWREF | Reference document number | |
| 7 | Table/Structure Field |
ACCCR_FKEY - CURTP | Currency type and valuation view | |
| 8 | Table/Structure Field |
ACCCR_FKEY - POSNR | Accounting Document Line Item Number | |
| 9 | Table/Structure Field |
ACCCR_KEY - AWORG | Reference organisational units | |
| 10 | Table/Structure Field |
ACCCR_KEY - AWREF | Reference document number | |
| 11 | Table/Structure Field |
ACCCR_KEY - CURTP | Currency type and valuation view | |
| 12 | Table/Structure Field |
ACCCR_KEY - POSNR | Accounting Document Line Item Number | |
| 13 | Table/Structure Field |
ACCHD - AWORG | Reference organisational units | |
| 14 | Table/Structure Field |
ACCHD - AWREF | Reference document number | |
| 15 | Table/Structure Field |
ACCHD_KEY - AWORG | Reference organisational units | |
| 16 | Table/Structure Field |
ACCHD_KEY - AWREF | Reference document number | |
| 17 | Table/Structure Field |
ACCIT - AWORG | Reference organisational units | |
| 18 | Table/Structure Field |
ACCIT - AWREF | Reference document number | |
| 19 | Table/Structure Field |
ACCIT - HKONT | General Ledger Account | |
| 20 | Table/Structure Field |
ACCIT - KSTAT | Indicator for Statistical Line Items | |
| 21 | Table/Structure Field |
ACCIT - KUNNR | Customer Number | |
| 22 | Table/Structure Field |
ACCIT - LIFNR | Account Number of Vendor or Creditor | |
| 23 | Table/Structure Field |
ACCIT - POSNR | Accounting Document Line Item Number | |
| 24 | Table/Structure Field |
ACCIT - TAXIT | Indicator: Tax Item | |
| 25 | Table/Structure Field |
ACCIT_KEY - AWORG | Reference organisational units | |
| 26 | Table/Structure Field |
ACCIT_KEY - AWREF | Reference document number | |
| 27 | Table/Structure Field |
ACCIT_KEY - POSNR | Accounting Document Line Item Number | |
| 28 | Table/Structure Field |
ALVDYNP - SORTPOS | Sort sequence | |
| 29 | Table/Structure Field |
ALVDYNP - SORTUP | Sort order: Ascending | |
| 30 | Table/Structure Field |
DISVARIANT - HANDLE | Mgt. ID for repeated calls from the same program | |
| 31 | Table/Structure Field |
DISVARIANT - REPORT | ABAP Program Name | |
| 32 | Table/Structure Field |
DISVARIANT - USERNAME | User name for user-specific storage | |
| 33 | Table/Structure Field |
DISVARIANT - VARIANT | Layout | |
| 34 | Table/Structure Field |
JHIFK - BUKRS | Company Code | |
| 35 | Table/Structure Field |
JHIFK - EKORG | Purchasing organization | |
| 36 | Table/Structure Field |
JHIFK - FKART | IS-M/AM: Billing/Settlement Document Type | |
| 37 | Table/Structure Field |
JHIFK - FKTYP | IS-M/AM: Billing Category | |
| 38 | Table/Structure Field |
JHIFK - KNUMV | Number of the document condition | |
| 39 | Table/Structure Field |
JHIFK - RFBSK | IS-M/AM: Status for Transfer to Accounting / HR | |
| 40 | Table/Structure Field |
JHIFK - UEBAR | IS-M: Transfer type | |
| 41 | Table/Structure Field |
JHIFK - VKORG | Sales Organization | |
| 42 | Table/Structure Field |
JHIFK1 - BUKRS | Company Code | |
| 43 | Table/Structure Field |
JHIFK1 - FKART | IS-M/AM: Billing/Settlement Document Type | |
| 44 | Table/Structure Field |
JHIFK1 - FKTYP | IS-M/AM: Billing Category | |
| 45 | Table/Structure Field |
JHIFK1 - KNUMV | Number of the document condition | |
| 46 | Table/Structure Field |
JHIFK1 - RFBSK | IS-M/AM: Status for Transfer to Accounting / HR | |
| 47 | Table/Structure Field |
JHIFK1 - UEBAR | IS-M: Transfer type | |
| 48 | Table/Structure Field |
JHIFK1 - VKORG | Sales Organization | |
| 49 | Table/Structure Field |
JHIFK1S - FKART | IS-M/AM: Billing/Settlement Document Type | |
| 50 | Table/Structure Field |
JHIFK1S - FKTYP | IS-M/AM: Billing Category | |
| 51 | Table/Structure Field |
JHIFK1S - KNUMV | Number of the document condition | |
| 52 | Table/Structure Field |
JHIFK1S - UEBAR | IS-M: Transfer type | |
| 53 | Table/Structure Field |
JHIFK1S - VKORG | Sales Organization | |
| 54 | Table/Structure Field |
JHIFK3 - EKORG | Purchasing organization | |
| 55 | Table/Structure Field |
JHIFK3S - EKORG | Purchasing organization | |
| 56 | Table/Structure Field |
JHTAK - HWNUM | IS-M: Output quantity | |
| 57 | Table/Structure Field |
JHTAK - SAMMG | IS-M: Group Number | |
| 58 | Table/Structure Field |
JHTAS - SAMMG | IS-M: Group Number | |
| 59 | Table/Structure Field |
JHTAS - VBELN | IS-M/AM: Billing Document | |
| 60 | Table/Structure Field |
JHTFK - BUKRS | Company Code | |
| 61 | Table/Structure Field |
JHTFK - EKORG | Purchasing organization | |
| 62 | Table/Structure Field |
JHTFK - FKART | IS-M/AM: Billing/Settlement Document Type | |
| 63 | Table/Structure Field |
JHTFK - FKTYP | IS-M/AM: Billing Category | |
| 64 | Table/Structure Field |
JHTFK - KNUMV | Number of the document condition | |
| 65 | Table/Structure Field |
JHTFK - RFBSK | IS-M/AM: Status for Transfer to Accounting / HR | |
| 66 | Table/Structure Field |
JHTFK - UEBAR | IS-M: Transfer type | |
| 67 | Table/Structure Field |
JHTFK - VBELN | IS-M/AM: Billing Document | |
| 68 | Table/Structure Field |
JHTFK - VKORG | Sales Organization | |
| 69 | Table/Structure Field |
JHTFP - VBELN | IS-M/AM: Billing Document | |
| 70 | Table/Structure Field |
JHVFKRAJO - EKORG | Purchasing organization | |
| 71 | Table/Structure Field |
JHVFKRAJO - ERFDATE | Created On | |
| 72 | Table/Structure Field |
JHVFKRAJO - ERFUSER | Created By | |
| 73 | Table/Structure Field |
JHVFKRAJO - FBUDA | Date When Services Rendered | |
| 74 | Table/Structure Field |
JHVFKRAJO - FKART | IS-M/AM: Billing/Settlement Document Type | |
| 75 | Table/Structure Field |
JHVFKRAJO - FKDAT | IS-M: Actual Billing/Settlement Date | |
| 76 | Table/Structure Field |
JHVFKRAJO - FKTYP | IS-M/AM: Billing Category | |
| 77 | Table/Structure Field |
JHVFKRAJO - KREZE | IS-M: Payee | |
| 78 | Table/Structure Field |
JHVFKRAJO - KUNAG | Business Partner: Sold-to Party | |
| 79 | Table/Structure Field |
JHVFKRAJO - VBELN | IS-M/AM: Billing Document | |
| 80 | Table/Structure Field |
JHVFKRAJO - VKORG | Sales Organization | |
| 81 | Table/Structure Field |
JYPSDFI - POART | IS-M: Item type for transfer to FI/RF | |
| 82 | Table/Structure Field |
KOMV - KNUMV | Number of the document condition | |
| 83 | Table/Structure Field |
KOMV - KPOSN | Condition Item Number | |
| 84 | Table/Structure Field |
KOMV - SAKN1 | G/L Account Number | |
| 85 | Table/Structure Field |
KOMV - STUNR | Level Number | |
| 86 | Table/Structure Field |
KOMV - ZAEHK | Condition counter | |
| 87 | Table/Structure Field |
KONV - KNUMV | Number of the document condition | |
| 88 | Table/Structure Field |
KONV - KPOSN | Condition Item Number | |
| 89 | Table/Structure Field |
KONV - SAKN1 | G/L Account Number | |
| 90 | Table/Structure Field |
KONV - STUNR | Level Number | |
| 91 | Table/Structure Field |
KONV - ZAEHK | Condition counter | |
| 92 | Table/Structure Field |
RJHBUJO - AUFNR | Order Number | |
| 93 | Table/Structure Field |
RJHBUJO - KSCHL | Condition Type | |
| 94 | Table/Structure Field |
RJHBUJO - PAOBJNR | Profitability Segment Number (CO-PA) | |
| 95 | Table/Structure Field |
RJHBUJO - POART | IS-M: Item type for transfer to FI/RF | |
| 96 | Table/Structure Field |
RJHBUJO - SAKNR | G/L Account Number | |
| 97 | Table/Structure Field |
RJHTAKVB - HWNUM | IS-M: Output quantity | |
| 98 | Table/Structure Field |
RJHTAKVB - SAMMG | IS-M: Group Number | |
| 99 | Table/Structure Field |
RSEUMOD - TBMAXSEL | Maximum Number of Selected Entries | |
| 100 | Table/Structure Field |
SYST - BATCH | ABAP System Field: Background Processing Active | |
| 101 | Table/Structure Field |
SYST - CPROG | ABAP System Field: Calling Program | |
| 102 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 103 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 104 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 105 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 106 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 107 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 108 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 109 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 110 | Table/Structure Field |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
| 111 | Table/Structure Field |
SYST - UNAME | ABAP System Field: Name of Current User | |
| 112 | Table/Structure Field |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
| 113 | Table/Structure Field |
T001 - KTOPL | Chart of Accounts | |
| 114 | Table/Structure Field |
TJH05 - KALSMC | Account determination procedure | |
| 115 | Table/Structure Field |
TJH05 - KVSLV | IS-M: Account Key for Offsetting Entry to G/L Account | |
| 116 | Table/Structure Field |
TJH19 - KAPPLC | Application |
