Table/Structure Field list used by SAP ABAP Program RJHFECH5 (Revenue Distribution (New): Analyze Revenue Object Document)
SAP ABAP Program
RJHFECH5 (Revenue Distribution (New): Analyze Revenue Object Document) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
DISVARIANT - VARIANT | Layout | |
2 | ![]() |
JHFE_JHIEK_REF_BELID_STR - REF_BELID | IS-M/AM: Doc.Number of Rev.Distributed Document Object | |
3 | ![]() |
JHFE_JHIEK_REF_BELID_STR - REF_BELTYP | IS-M: Document Category for which Revenue Dist.is Performed | |
4 | ![]() |
JHFE_JHIEK_REF_BELID_STR - REF_POSID | IS-M: Item Number of Revenue Distributed Document Object | |
5 | ![]() |
JHFE_JHIEK_STR - REF_BELID | IS-M/AM: Doc.Number of Rev.Distributed Document Object | |
6 | ![]() |
JHFE_JHIEK_STR - REF_BELTYP | IS-M: Document Category for which Revenue Dist.is Performed | |
7 | ![]() |
JHFE_JHIEK_STR - REF_POSID | IS-M: Item Number of Revenue Distributed Document Object | |
8 | ![]() |
JHFE_JHIEK_STR - UVEVB | IS-M: Incompleteness Status for Revenue Object Document | |
9 | ![]() |
JHFE_JHIEP_STR - PFOBJ | IS-M/AM: Partner Object | |
10 | ![]() |
JHFE_JHIEWE_STR - SAKN1_EV | IS-M: Actual P&L Account | |
11 | ![]() |
JHFE_JHIEWE_STR - SAKN2_EV | Interim Account for Revenue Accrual | |
12 | ![]() |
JHFE_JHIEW_KEY_STR - EVBWKEY | IS-M/AM: Variable Valuation Key for Revenue Distribution | |
13 | ![]() |
JHFE_JHIEW_KEY_STR - EVBWTYP | IS-M/AM: Valuation Category in Revenue Distribution | |
14 | ![]() |
JHFE_JHTEK_KEY_STR - EOBID | IS-M/AM: Revenue Object Document | |
15 | ![]() |
JHFE_JHTEP_KEY_STR - EOBID | IS-M/AM: Revenue Object Document | |
16 | ![]() |
JHFE_JHTEP_KEY_STR - EOBPO | IS-M/AM: Revenue Object Document Item | |
17 | ![]() |
JHFE_JHTEWE_KEY_STR - EVBWKEY | IS-M/AM: Variable Valuation Key for Revenue Distribution | |
18 | ![]() |
JHFE_JHTEWE_KEY_STR - EVBWTYP | IS-M/AM: Valuation Category in Revenue Distribution | |
19 | ![]() |
JHFE_JHTEWE_KEY_STR - EOBPO | IS-M/AM: Revenue Object Document Item | |
20 | ![]() |
JHFE_JHTEWE_KEY_STR - EOBID | IS-M/AM: Revenue Object Document | |
21 | ![]() |
JHFE_JHTEW_KEY_STR - EOBID | IS-M/AM: Revenue Object Document | |
22 | ![]() |
JHFE_JHTEW_KEY_STR - EVBWKEY | IS-M/AM: Variable Valuation Key for Revenue Distribution | |
23 | ![]() |
JHFE_JHTEW_KEY_STR - EVBWTYP | IS-M/AM: Valuation Category in Revenue Distribution | |
24 | ![]() |
JHTAK - SAMMG | IS-M: Group Number | |
25 | ![]() |
JHTAS - SAMMG | IS-M: Group Number | |
26 | ![]() |
JHTAS - VBELN | IS-M/AM: Billing Document | |
27 | ![]() |
JHTEK - REF_BELID | IS-M/AM: Doc.Number of Rev.Distributed Document Object | |
28 | ![]() |
JHTEK - UVEVB | IS-M: Incompleteness Status for Revenue Object Document | |
29 | ![]() |
JHTEK - REF_POSID | IS-M: Item Number of Revenue Distributed Document Object | |
30 | ![]() |
JHTEK - REF_BELTYP | IS-M: Document Category for which Revenue Dist.is Performed | |
31 | ![]() |
JHTEK - EOBID | IS-M/AM: Revenue Object Document | |
32 | ![]() |
JHTEP - EOBID | IS-M/AM: Revenue Object Document | |
33 | ![]() |
JHTEP - EOBPO | IS-M/AM: Revenue Object Document Item | |
34 | ![]() |
JHTEP - PFOBJ | IS-M/AM: Partner Object | |
35 | ![]() |
JHTEW - EOBID | IS-M/AM: Revenue Object Document | |
36 | ![]() |
JHTEW - EVBWTYP | IS-M/AM: Valuation Category in Revenue Distribution | |
37 | ![]() |
JHTEW - EVBWKEY | IS-M/AM: Variable Valuation Key for Revenue Distribution | |
38 | ![]() |
JHTEWE - EOBID | IS-M/AM: Revenue Object Document | |
39 | ![]() |
JHTEWE - EOBPO | IS-M/AM: Revenue Object Document Item | |
40 | ![]() |
JHTEWE - EVBWKEY | IS-M/AM: Variable Valuation Key for Revenue Distribution | |
41 | ![]() |
JHTEWE - EVBWTYP | IS-M/AM: Valuation Category in Revenue Distribution | |
42 | ![]() |
JHTEWE - SAKN1_EV | IS-M: Actual P&L Account | |
43 | ![]() |
JHTEWE - SAKN2_EV | Interim Account for Revenue Accrual | |
44 | ![]() |
JHTFK - VBELN | IS-M/AM: Billing Document | |
45 | ![]() |
JHVFKRAJO - FKDAT | IS-M: Actual Billing/Settlement Date | |
46 | ![]() |
JHVFKRAJO - VKORG | Sales Organization | |
47 | ![]() |
JHVFKRAJO - VBTYP | IS-M/AM: Sales Document Category | |
48 | ![]() |
JHVFKRAJO - VBELN | IS-M/AM: Billing Document | |
49 | ![]() |
JHVFKRAJO - STTYP | IS-M: Reversal Type | |
50 | ![]() |
JHVFKRAJO - RFBSK | IS-M/AM: Status for Transfer to Accounting / HR | |
51 | ![]() |
JHVFKRAJO - POSNR | IS-M/AM: Item (number) in settlement document | |
52 | ![]() |
JHVFKRAJO - FKTYP | IS-M/AM: Billing Category | |
53 | ![]() |
JHVFKRAJO - FBUDA | Date When Services Rendered | |
54 | ![]() |
JHVFKRAJO - ERFUSER | Created By | |
55 | ![]() |
JHVFKRAJO - ERFDATE | Created On | |
56 | ![]() |
JHVFKRAJO - EKORG | Purchasing organization | |
57 | ![]() |
JHVFKRAJO - AUPOS | IS-M: Order Item Number | |
58 | ![]() |
JHVFKRAJO - AUGRP | IS-M/AM: Billing Dataset | |
59 | ![]() |
JHVFKRAJO - AUBEL | IS-M/AM: Sales Document Number | |
60 | ![]() |
JHVFKRAJO - FKART | IS-M/AM: Billing/Settlement Document Type | |
61 | ![]() |
JHVJHTEWE - EOBID | IS-M/AM: Revenue Object Document | |
62 | ![]() |
JHVJHTEWE - UVEVB | IS-M: Incompleteness Status for Revenue Object Document | |
63 | ![]() |
JHVJHTEWE - SAKN2_EV | Interim Account for Revenue Accrual | |
64 | ![]() |
JHVJHTEWE - SAKN1_EV | IS-M: Actual P&L Account | |
65 | ![]() |
JHVJHTEWE - PFOBJ | IS-M/AM: Partner Object | |
66 | ![]() |
JHVJHTEWE - EVBWKEY | IS-M/AM: Variable Valuation Key for Revenue Distribution | |
67 | ![]() |
SYST - BATCH | ABAP System Field: Background Processing Active | |
68 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
69 | ![]() |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables |