Table/Structure Field list used by SAP ABAP Program RJHFECH4 (Rev.Distribution: Analyze G/L Transfer Postings for Docs Involved)
SAP ABAP Program 
RJHFECH4 (Rev.Distribution: Analyze G/L Transfer Postings for Docs Involved) is using
-
Data Element (1)
-
Table/Structure Field (201)
-
Function Module (10)
-
Message Class (1)
-
Message Number (1)
-
Program (12)
-
Search Help (2)
-
Table (16)
-
View (1)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 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 - WRBTR | Amount or tax amount in the currency of the currency types | |
| 6 | Table/Structure Field |
ACCCR_FKEY - AWORG | Reference organisational units | |
| 7 | Table/Structure Field |
ACCCR_FKEY - AWREF | Reference document number | |
| 8 | Table/Structure Field |
ACCCR_FKEY - CURTP | Currency type and valuation view | |
| 9 | Table/Structure Field |
ACCCR_FKEY - POSNR | Accounting Document Line Item Number | |
| 10 | Table/Structure Field |
ACCCR_KEY - AWORG | Reference organisational units | |
| 11 | Table/Structure Field |
ACCCR_KEY - AWREF | Reference document number | |
| 12 | Table/Structure Field |
ACCCR_KEY - CURTP | Currency type and valuation view | |
| 13 | Table/Structure Field |
ACCCR_KEY - POSNR | Accounting Document Line Item Number | |
| 14 | Table/Structure Field |
ACCHD - AWORG | Reference organisational units | |
| 15 | Table/Structure Field |
ACCHD - AWREF | Reference document number | |
| 16 | Table/Structure Field |
ACCHD_KEY - AWORG | Reference organisational units | |
| 17 | Table/Structure Field |
ACCHD_KEY - AWREF | Reference document number | |
| 18 | Table/Structure Field |
ACCIT - AWORG | Reference organisational units | |
| 19 | Table/Structure Field |
ACCIT - AWREF | Reference document number | |
| 20 | Table/Structure Field |
ACCIT - BSCHL | Posting Key | |
| 21 | Table/Structure Field |
ACCIT - BUDAT | Posting Date in the Document | |
| 22 | Table/Structure Field |
ACCIT - HKONT | General Ledger Account | |
| 23 | Table/Structure Field |
ACCIT - KSCHL | Condition Type | |
| 24 | Table/Structure Field |
ACCIT - KSTAT | Indicator for Statistical Line Items | |
| 25 | Table/Structure Field |
ACCIT - KUNNR | Customer Number | |
| 26 | Table/Structure Field |
ACCIT - LIFNR | Account Number of Vendor or Creditor | |
| 27 | Table/Structure Field |
ACCIT - POSNR | Accounting Document Line Item Number | |
| 28 | Table/Structure Field |
ACCIT - TAXIT | Indicator: Tax Item | |
| 29 | Table/Structure Field |
ACCIT_KEY - AWORG | Reference organisational units | |
| 30 | Table/Structure Field |
ACCIT_KEY - AWREF | Reference document number | |
| 31 | Table/Structure Field |
ACCIT_KEY - POSNR | Accounting Document Line Item Number | |
| 32 | Table/Structure Field |
ALVDYNP - SORTPOS | Sort sequence | |
| 33 | Table/Structure Field |
ALVDYNP - SORTUP | Sort order: Ascending | |
| 34 | Table/Structure Field |
ALVDYNP - SUBTOTALS | Output subtotal | |
| 35 | Table/Structure Field |
DD03P - TABNAME | Table Name | |
| 36 | Table/Structure Field |
DISVARIANT - HANDLE | Mgt. ID for repeated calls from the same program | |
| 37 | Table/Structure Field |
DISVARIANT - REPORT | ABAP Program Name | |
| 38 | Table/Structure Field |
DISVARIANT - USERNAME | User name for user-specific storage | |
| 39 | Table/Structure Field |
DISVARIANT - VARIANT | Layout | |
| 40 | Table/Structure Field |
JHIFK - AENDATE | Date of Last Change | |
| 41 | Table/Structure Field |
JHIFK - AENUSER | Last Changed By | |
| 42 | Table/Structure Field |
JHIFK - BUKRS | Company Code | |
| 43 | Table/Structure Field |
JHIFK - EKORG | Purchasing organization | |
| 44 | Table/Structure Field |
JHIFK - ERFDATE | Created On | |
| 45 | Table/Structure Field |
JHIFK - ERFUSER | Created By | |
| 46 | Table/Structure Field |
JHIFK - FKART | IS-M/AM: Billing/Settlement Document Type | |
| 47 | Table/Structure Field |
JHIFK - FKDAT | IS-M: Actual Billing/Settlement Date | |
| 48 | Table/Structure Field |
JHIFK - FKTYP | IS-M/AM: Billing Category | |
| 49 | Table/Structure Field |
JHIFK - GJAHR | Fiscal Year | |
| 50 | Table/Structure Field |
JHIFK - KNUMV | Number of the document condition | |
| 51 | Table/Structure Field |
JHIFK - MONAT | Fiscal period | |
| 52 | Table/Structure Field |
JHIFK - RFBSK | IS-M/AM: Status for Transfer to Accounting / HR | |
| 53 | Table/Structure Field |
JHIFK - SFAKN | IS-M: Reversal Reference | |
| 54 | Table/Structure Field |
JHIFK - STTYP | IS-M: Reversal Type | |
| 55 | Table/Structure Field |
JHIFK - VBTYP | IS-M/AM: Sales Document Category | |
| 56 | Table/Structure Field |
JHIFK - VKORG | Sales Organization | |
| 57 | Table/Structure Field |
JHIFK - WAERK | SD document currency | |
| 58 | Table/Structure Field |
JHIFK1 - AENDATE | Date of Last Change | |
| 59 | Table/Structure Field |
JHIFK1 - AENUSER | Last Changed By | |
| 60 | Table/Structure Field |
JHIFK1 - BUKRS | Company Code | |
| 61 | Table/Structure Field |
JHIFK1 - ERFDATE | Created On | |
| 62 | Table/Structure Field |
JHIFK1 - ERFUSER | Created By | |
| 63 | Table/Structure Field |
JHIFK1 - FKART | IS-M/AM: Billing/Settlement Document Type | |
| 64 | Table/Structure Field |
JHIFK1 - FKDAT | IS-M: Actual Billing/Settlement Date | |
| 65 | Table/Structure Field |
JHIFK1 - FKTYP | IS-M/AM: Billing Category | |
| 66 | Table/Structure Field |
JHIFK1 - GJAHR | Fiscal Year | |
| 67 | Table/Structure Field |
JHIFK1 - KNUMV | Number of the document condition | |
| 68 | Table/Structure Field |
JHIFK1 - MONAT | Fiscal period | |
| 69 | Table/Structure Field |
JHIFK1 - RFBSK | IS-M/AM: Status for Transfer to Accounting / HR | |
| 70 | Table/Structure Field |
JHIFK1 - SFAKN | IS-M: Reversal Reference | |
| 71 | Table/Structure Field |
JHIFK1 - STTYP | IS-M: Reversal Type | |
| 72 | Table/Structure Field |
JHIFK1 - VBTYP | IS-M/AM: Sales Document Category | |
| 73 | Table/Structure Field |
JHIFK1 - VKORG | Sales Organization | |
| 74 | Table/Structure Field |
JHIFK1 - WAERK | SD document currency | |
| 75 | Table/Structure Field |
JHIFK1S - FKART | IS-M/AM: Billing/Settlement Document Type | |
| 76 | Table/Structure Field |
JHIFK1S - FKDAT | IS-M: Actual Billing/Settlement Date | |
| 77 | Table/Structure Field |
JHIFK1S - FKTYP | IS-M/AM: Billing Category | |
| 78 | Table/Structure Field |
JHIFK1S - KNUMV | Number of the document condition | |
| 79 | Table/Structure Field |
JHIFK1S - SFAKN | IS-M: Reversal Reference | |
| 80 | Table/Structure Field |
JHIFK1S - VKORG | Sales Organization | |
| 81 | Table/Structure Field |
JHIFK1S - WAERK | SD document currency | |
| 82 | Table/Structure Field |
JHIFK3 - EKORG | Purchasing organization | |
| 83 | Table/Structure Field |
JHIFK3S - EKORG | Purchasing organization | |
| 84 | Table/Structure Field |
JHIFP - AUBEL | IS-M/AM: Sales Document Number | |
| 85 | Table/Structure Field |
JHIFP - AUGRP | IS-M/AM: Billing Dataset | |
| 86 | Table/Structure Field |
JHIFP - AUPOS | IS-M: Order Item Number | |
| 87 | Table/Structure Field |
JHIFP - FBUDA | Date When Services Rendered | |
| 88 | Table/Structure Field |
JHIFP - SHKZG | IS-M: Debit/Credit indicator | |
| 89 | Table/Structure Field |
JHIFP - VGBEL | IS-M: Document Number of Template Document | |
| 90 | Table/Structure Field |
JHIFP - VGPOS | IS-M: Item Number of the Template Business Item | |
| 91 | Table/Structure Field |
JHIFP - XCNCL | IS-M/AM: Reversal Indicator for Billing Item | |
| 92 | Table/Structure Field |
JHIFP - XERLV | IS-M: Revenue Distribution Status | |
| 93 | Table/Structure Field |
JHIFP1 - AUBEL | IS-M/AM: Sales Document Number | |
| 94 | Table/Structure Field |
JHIFP1 - AUGRP | IS-M/AM: Billing Dataset | |
| 95 | Table/Structure Field |
JHIFP1 - AUPOS | IS-M: Order Item Number | |
| 96 | Table/Structure Field |
JHIFP1 - FBUDA | Date When Services Rendered | |
| 97 | Table/Structure Field |
JHIFP1 - SHKZG | IS-M: Debit/Credit indicator | |
| 98 | Table/Structure Field |
JHIFP1 - VGBEL | IS-M: Document Number of Template Document | |
| 99 | Table/Structure Field |
JHIFP1 - VGPOS | IS-M: Item Number of the Template Business Item | |
| 100 | Table/Structure Field |
JHIFP1 - XCNCL | IS-M/AM: Reversal Indicator for Billing Item | |
| 101 | Table/Structure Field |
JHIFP1 - XERLV | IS-M: Revenue Distribution Status | |
| 102 | Table/Structure Field |
JHIFP1S - AUBEL | IS-M/AM: Sales Document Number | |
| 103 | Table/Structure Field |
JHIFP1S - AUGRP | IS-M/AM: Billing Dataset | |
| 104 | Table/Structure Field |
JHIFP1S - AUPOS | IS-M: Order Item Number | |
| 105 | Table/Structure Field |
JHIFP1S - FBUDA | Date When Services Rendered | |
| 106 | Table/Structure Field |
JHIFP1S - SHKZG | IS-M: Debit/Credit indicator | |
| 107 | Table/Structure Field |
JHIFP1S - VGBEL | IS-M: Document Number of Template Document | |
| 108 | Table/Structure Field |
JHIFP1S - VGPOS | IS-M: Item Number of the Template Business Item | |
| 109 | Table/Structure Field |
JHTAK - HWNUM | IS-M: Output quantity | |
| 110 | Table/Structure Field |
JHTAK - SAMMG | IS-M: Group Number | |
| 111 | Table/Structure Field |
JHTAS - SAMMG | IS-M: Group Number | |
| 112 | Table/Structure Field |
JHTAS - VBELN | IS-M/AM: Billing Document | |
| 113 | Table/Structure Field |
JHTFK - AENDATE | Date of Last Change | |
| 114 | Table/Structure Field |
JHTFK - AENUSER | Last Changed By | |
| 115 | Table/Structure Field |
JHTFK - BUKRS | Company Code | |
| 116 | Table/Structure Field |
JHTFK - EKORG | Purchasing organization | |
| 117 | Table/Structure Field |
JHTFK - ERFDATE | Created On | |
| 118 | Table/Structure Field |
JHTFK - ERFUSER | Created By | |
| 119 | Table/Structure Field |
JHTFK - FKART | IS-M/AM: Billing/Settlement Document Type | |
| 120 | Table/Structure Field |
JHTFK - FKDAT | IS-M: Actual Billing/Settlement Date | |
| 121 | Table/Structure Field |
JHTFK - FKTYP | IS-M/AM: Billing Category | |
| 122 | Table/Structure Field |
JHTFK - GJAHR | Fiscal Year | |
| 123 | Table/Structure Field |
JHTFK - KNUMV | Number of the document condition | |
| 124 | Table/Structure Field |
JHTFK - MONAT | Fiscal period | |
| 125 | Table/Structure Field |
JHTFK - RFBSK | IS-M/AM: Status for Transfer to Accounting / HR | |
| 126 | Table/Structure Field |
JHTFK - SFAKN | IS-M: Reversal Reference | |
| 127 | Table/Structure Field |
JHTFK - STTYP | IS-M: Reversal Type | |
| 128 | Table/Structure Field |
JHTFK - VBELN | IS-M/AM: Billing Document | |
| 129 | Table/Structure Field |
JHTFK - VBTYP | IS-M/AM: Sales Document Category | |
| 130 | Table/Structure Field |
JHTFK - VKORG | Sales Organization | |
| 131 | Table/Structure Field |
JHTFK - WAERK | SD document currency | |
| 132 | Table/Structure Field |
JHTFP - AUBEL | IS-M/AM: Sales Document Number | |
| 133 | Table/Structure Field |
JHTFP - AUGRP | IS-M/AM: Billing Dataset | |
| 134 | Table/Structure Field |
JHTFP - AUPOS | IS-M: Order Item Number | |
| 135 | Table/Structure Field |
JHTFP - FBUDA | Date When Services Rendered | |
| 136 | Table/Structure Field |
JHTFP - POSNR | IS-M/AM: Item (number) in settlement document | |
| 137 | Table/Structure Field |
JHTFP - SHKZG | IS-M: Debit/Credit indicator | |
| 138 | Table/Structure Field |
JHTFP - VBELN | IS-M/AM: Billing Document | |
| 139 | Table/Structure Field |
JHTFP - VGBEL | IS-M: Document Number of Template Document | |
| 140 | Table/Structure Field |
JHTFP - VGPOS | IS-M: Item Number of the Template Business Item | |
| 141 | Table/Structure Field |
JHTFP - XCNCL | IS-M/AM: Reversal Indicator for Billing Item | |
| 142 | Table/Structure Field |
JHTFP - XERLV | IS-M: Revenue Distribution Status | |
| 143 | Table/Structure Field |
JHVFKRAJO - AUBEL | IS-M/AM: Sales Document Number | |
| 144 | Table/Structure Field |
JHVFKRAJO - AUGRP | IS-M/AM: Billing Dataset | |
| 145 | Table/Structure Field |
JHVFKRAJO - AUPOS | IS-M: Order Item Number | |
| 146 | Table/Structure Field |
JHVFKRAJO - EKORG | Purchasing organization | |
| 147 | Table/Structure Field |
JHVFKRAJO - ERFDATE | Created On | |
| 148 | Table/Structure Field |
JHVFKRAJO - ERFUSER | Created By | |
| 149 | Table/Structure Field |
JHVFKRAJO - FBUDA | Date When Services Rendered | |
| 150 | Table/Structure Field |
JHVFKRAJO - FKART | IS-M/AM: Billing/Settlement Document Type | |
| 151 | Table/Structure Field |
JHVFKRAJO - FKDAT | IS-M: Actual Billing/Settlement Date | |
| 152 | Table/Structure Field |
JHVFKRAJO - FKTYP | IS-M/AM: Billing Category | |
| 153 | Table/Structure Field |
JHVFKRAJO - POSNR | IS-M/AM: Item (number) in settlement document | |
| 154 | Table/Structure Field |
JHVFKRAJO - RFBSK | IS-M/AM: Status for Transfer to Accounting / HR | |
| 155 | Table/Structure Field |
JHVFKRAJO - SFAKN | IS-M: Reversal Reference | |
| 156 | Table/Structure Field |
JHVFKRAJO - STTYP | IS-M: Reversal Type | |
| 157 | Table/Structure Field |
JHVFKRAJO - VBELN | IS-M/AM: Billing Document | |
| 158 | Table/Structure Field |
JHVFKRAJO - VBELV | IS-M: Originating sales document | |
| 159 | Table/Structure Field |
JHVFKRAJO - VBTYP | IS-M/AM: Sales Document Category | |
| 160 | Table/Structure Field |
JHVFKRAJO - VGBEL | IS-M: Document Number of Template Document | |
| 161 | Table/Structure Field |
JHVFKRAJO - VGPOS | IS-M: Item Number of the Template Business Item | |
| 162 | Table/Structure Field |
JHVFKRAJO - VKORG | Sales Organization | |
| 163 | Table/Structure Field |
JYPSDFI - POART | IS-M: Item type for transfer to FI/RF | |
| 164 | Table/Structure Field |
JYTUSER - AENDATE | Date of Last Change | |
| 165 | Table/Structure Field |
JYTUSER - AENUSER | Last Changed By | |
| 166 | Table/Structure Field |
JYTUSER - ERFDATE | Created On | |
| 167 | Table/Structure Field |
JYTUSER - ERFUSER | Created By | |
| 168 | Table/Structure Field |
KOMV - KNUMV | Number of the document condition | |
| 169 | Table/Structure Field |
KOMV - KPOSN | Condition Item Number | |
| 170 | Table/Structure Field |
KOMV - STUNR | Level Number | |
| 171 | Table/Structure Field |
KOMV - ZAEHK | Condition counter | |
| 172 | Table/Structure Field |
KONV - KINAK | Condition is inactive | |
| 173 | Table/Structure Field |
KONV - KNUMV | Number of the document condition | |
| 174 | Table/Structure Field |
KONV - KPOSN | Condition Item Number | |
| 175 | Table/Structure Field |
KONV - KSCHL | Condition Type | |
| 176 | Table/Structure Field |
KONV - KSTAT | Condition is used for statistics | |
| 177 | Table/Structure Field |
KONV - KWERT | Condition Value | |
| 178 | Table/Structure Field |
KONV - SAKN1 | G/L Account Number | |
| 179 | Table/Structure Field |
KONV - STUNR | Level Number | |
| 180 | Table/Structure Field |
KONV - ZAEHK | Condition counter | |
| 181 | Table/Structure Field |
RJHTAKVB - HWNUM | IS-M: Output quantity | |
| 182 | Table/Structure Field |
RJHTAKVB - SAMMG | IS-M: Group Number | |
| 183 | Table/Structure Field |
RSEUMOD - TBMAXSEL | Maximum Number of Selected Entries | |
| 184 | Table/Structure Field |
SYST - BATCH | ABAP System Field: Background Processing Active | |
| 185 | Table/Structure Field |
SYST - CPROG | ABAP System Field: Calling Program | |
| 186 | Table/Structure Field |
SYST - CUCOL | ABAP System Field: Horizontal Cursor Position in PAI | |
| 187 | Table/Structure Field |
SYST - CUROW | ABAP System Field: Vertical Cursor Position in PAI | |
| 188 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 189 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 190 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 191 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 192 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 193 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 194 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 195 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 196 | Table/Structure Field |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
| 197 | Table/Structure Field |
SYST - UNAME | ABAP System Field: Name of Current User | |
| 198 | Table/Structure Field |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
| 199 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 200 | Table/Structure Field |
TJH05 - FKART | IS-M/AM: Billing/Settlement Document Type | |
| 201 | Table/Structure Field |
TJH19 - FKTYP | IS-M/AM: Billing Category |
