Table/Structure Field list used by SAP ABAP Program RJHFECH3 (Utility Rev.Dist.: Where-Used List for Order Bill.Rev.Dist.Coll.Proc)
SAP ABAP Program
RJHFECH3 (Utility Rev.Dist.: Where-Used List for Order Bill.Rev.Dist.Coll.Proc) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
JHIFK - KNUMV | Number of the document condition | |
2 | ![]() |
JHIFK - FKTYP | IS-M/AM: Billing Category | |
3 | ![]() |
JHIFK - VBTYP | IS-M/AM: Sales Document Category | |
4 | ![]() |
JHIFK - STTYP | IS-M: Reversal Type | |
5 | ![]() |
JHIFK1 - FKTYP | IS-M/AM: Billing Category | |
6 | ![]() |
JHIFK1 - KNUMV | Number of the document condition | |
7 | ![]() |
JHIFK1 - STTYP | IS-M: Reversal Type | |
8 | ![]() |
JHIFK1 - VBTYP | IS-M/AM: Sales Document Category | |
9 | ![]() |
JHIFK1S - FKTYP | IS-M/AM: Billing Category | |
10 | ![]() |
JHIFK1S - KNUMV | Number of the document condition | |
11 | ![]() |
JHIFP - AUPOS | IS-M: Order Item Number | |
12 | ![]() |
JHIFP - VGPOS | IS-M: Item Number of the Template Business Item | |
13 | ![]() |
JHIFP - VGBEL | IS-M: Document Number of Template Document | |
14 | ![]() |
JHIFP - KAPPL | Application | |
15 | ![]() |
JHIFP - KALSM | Sales and Distribution: Pricing Procedure in Pricing | |
16 | ![]() |
JHIFP - AUGRP | IS-M/AM: Billing Dataset | |
17 | ![]() |
JHIFP - AUBEL | IS-M/AM: Sales Document Number | |
18 | ![]() |
JHIFP1 - AUPOS | IS-M: Order Item Number | |
19 | ![]() |
JHIFP1 - VGPOS | IS-M: Item Number of the Template Business Item | |
20 | ![]() |
JHIFP1 - VGBEL | IS-M: Document Number of Template Document | |
21 | ![]() |
JHIFP1 - KAPPL | Application | |
22 | ![]() |
JHIFP1 - KALSM | Sales and Distribution: Pricing Procedure in Pricing | |
23 | ![]() |
JHIFP1 - AUGRP | IS-M/AM: Billing Dataset | |
24 | ![]() |
JHIFP1 - AUBEL | IS-M/AM: Sales Document Number | |
25 | ![]() |
JHIFP1S - AUBEL | IS-M/AM: Sales Document Number | |
26 | ![]() |
JHIFP1S - AUGRP | IS-M/AM: Billing Dataset | |
27 | ![]() |
JHIFP1S - AUPOS | IS-M: Order Item Number | |
28 | ![]() |
JHIFP1S - KALSM | Sales and Distribution: Pricing Procedure in Pricing | |
29 | ![]() |
JHIFP1S - KAPPL | Application | |
30 | ![]() |
JHIFP1S - VGBEL | IS-M: Document Number of Template Document | |
31 | ![]() |
JHIFP1S - VGPOS | IS-M: Item Number of the Template Business Item | |
32 | ![]() |
JHTAK - ERDAT | Created On | |
33 | ![]() |
JHTAK - HWNUM | IS-M: Output quantity | |
34 | ![]() |
JHTAK - SAMMG | IS-M: Group Number | |
35 | ![]() |
JHTAK - SMART | IS-M/AM: Group Type for Collective Processing | |
36 | ![]() |
JHTAS - VBELN | IS-M/AM: Billing Document | |
37 | ![]() |
JHTAS - SAMMG | IS-M: Group Number | |
38 | ![]() |
JHTFK - FKTYP | IS-M/AM: Billing Category | |
39 | ![]() |
JHTFK - KNUMV | Number of the document condition | |
40 | ![]() |
JHTFK - STTYP | IS-M: Reversal Type | |
41 | ![]() |
JHTFK - VBELN | IS-M/AM: Billing Document | |
42 | ![]() |
JHTFK - VBTYP | IS-M/AM: Sales Document Category | |
43 | ![]() |
JHTFP - KAPPL | Application | |
44 | ![]() |
JHTFP - VGPOS | IS-M: Item Number of the Template Business Item | |
45 | ![]() |
JHTFP - VGBEL | IS-M: Document Number of Template Document | |
46 | ![]() |
JHTFP - VBELN | IS-M/AM: Billing Document | |
47 | ![]() |
JHTFP - POSNR | IS-M/AM: Item (number) in settlement document | |
48 | ![]() |
JHTFP - KALSM | Sales and Distribution: Pricing Procedure in Pricing | |
49 | ![]() |
JHTFP - AUPOS | IS-M: Order Item Number | |
50 | ![]() |
JHTFP - AUGRP | IS-M/AM: Billing Dataset | |
51 | ![]() |
JHTFP - AUBEL | IS-M/AM: Sales Document Number | |
52 | ![]() |
JHVFKRAJO - FBUDA | Date When Services Rendered | |
53 | ![]() |
JHVFKRAJO - VKORG | Sales Organization | |
54 | ![]() |
JHVFKRAJO - VBELN | IS-M/AM: Billing Document | |
55 | ![]() |
JHVFKRAJO - KUNAG | Business Partner: Sold-to Party | |
56 | ![]() |
JHVFKRAJO - KREZE | IS-M: Payee | |
57 | ![]() |
JHVFKRAJO - FKTYP | IS-M/AM: Billing Category | |
58 | ![]() |
JHVFKRAJO - FKDAT | IS-M: Actual Billing/Settlement Date | |
59 | ![]() |
JHVFKRAJO - FKART | IS-M/AM: Billing/Settlement Document Type | |
60 | ![]() |
JHVFKRAJO - ERFUSER | Created By | |
61 | ![]() |
JHVFKRAJO - ERFDATE | Created On | |
62 | ![]() |
JHVFKRAJO - EKORG | Purchasing organization | |
63 | ![]() |
RJHTAKVB - ERDAT | Created On | |
64 | ![]() |
RJHTAKVB - HWNUM | IS-M: Output quantity | |
65 | ![]() |
RJHTAKVB - SAMMG | IS-M: Group Number | |
66 | ![]() |
RJHTAKVB - SMART | IS-M/AM: Group Type for Collective Processing | |
67 | ![]() |
RSEUMOD - TBMAXSEL | Maximum Number of Selected Entries | |
68 | ![]() |
SYST - BATCH | ABAP System Field: Background Processing Active | |
69 | ![]() |
SYST - DBCNT | ABAP System Field: Edited Database Table Rows | |
70 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
71 | ![]() |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
72 | ![]() |
TJH19 - FKTYP | IS-M/AM: Billing Category |