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 |
|---|---|---|---|---|
| 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 |