Table 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
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ACCCR | Accounting Interface: Currency Information | |
2 | ![]() |
ACCHD | Interface to Accounting: Header Information | |
3 | ![]() |
ACCIT | Accounting Interface: Item Information | |
4 | ![]() |
DISVARIANT | Layout (External Use) | |
5 | ![]() |
JHTAS | IS-M/AM: Sales Documents for Collective Processing | |
6 | ![]() |
JHTFK | IS-M/AM: Settlement Documents (Billing, Commission) - Header | |
7 | ![]() |
JHTFP | IS-M/AM: Billing/Settlement Documents - Item | |
8 | ![]() |
JHVFKRAJO | Generated Table for View | |
9 | ![]() |
JYPSDFI | Transfer structure PSD - FI | |
10 | ![]() |
KOMV | Pricing Communications-Condition Record | |
11 | ![]() |
KONV | Conditions (Transaction Data) | |
12 | ![]() |
RJHTAKVB | IS-M/AM: Update structure for JHTAK | |
13 | ![]() |
RSEUMOD | Settings for ABAP Workbench | |
14 | ![]() |
T001 | Company Codes | |
15 | ![]() |
TJH05 | IS-M/AM: Billing: Document Types | |
16 | ![]() |
TJH19 | IS-M/AM: Billing Category |