Table/Structure Field list used by SAP ABAP Program RJHFECH_EXEC (Analyze Revenue Object Document)
SAP ABAP Program
RJHFECH_EXEC (Analyze Revenue Object Document) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
ALVDYNP - SORTUP | Sort order: Ascending | |
2 | ![]() |
ALVDYNP - SORTPOS | Sort sequence | |
3 | ![]() |
DD02L - TABNAME | Table Name | |
4 | ![]() |
DD03P - FIELDNAME | Field Name | |
5 | ![]() |
DD03P - TABNAME | Table Name | |
6 | ![]() |
DD03P - SCRTEXT_S | Short Field Label | |
7 | ![]() |
DD03P - OUTPUTLEN | Output Length | |
8 | ![]() |
JHAGA - AVM_NR | IS-M/AM: Sales Document Number | |
9 | ![]() |
JHAGA - GRUPPABRNR | IS-M/AM: Billing Dataset | |
10 | ![]() |
JHAGA - POS_NR | IS-M: Order Item Number | |
11 | ![]() |
JHAGA - REF_POSNR | IS-M/AM: Item (number) in settlement document | |
12 | ![]() |
JHAGA - REF_VBELN | IS-M/AM: Billing Document | |
13 | ![]() |
JHFE_JHIEK_REF_BELID_STR - REF_BELTYP | IS-M: Document Category for which Revenue Dist.is Performed | |
14 | ![]() |
JHFE_JHIEK_STR - REF_BELTYP | IS-M: Document Category for which Revenue Dist.is Performed | |
15 | ![]() |
JHFE_JHIEWE_STR - KWERT_EV | IS-M/AM: Condition Value in Revenue Distribution | |
16 | ![]() |
JHFE_JHIEW_KEY_STR - EVBWKEY | IS-M/AM: Variable Valuation Key for Revenue Distribution | |
17 | ![]() |
JHFE_JHIEW_STR - KWERT_REF | IS-M/AM: Currency Amount for Revenue Distribution | |
18 | ![]() |
JHFE_JHTEK_KEY_STR - EOBID | IS-M/AM: Revenue Object Document | |
19 | ![]() |
JHFE_JHTEWE_KEY_STR - EVBWKEY | IS-M/AM: Variable Valuation Key for Revenue Distribution | |
20 | ![]() |
JHFE_JHTEW_KEY_STR - EVBWKEY | IS-M/AM: Variable Valuation Key for Revenue Distribution | |
21 | ![]() |
JHFE_JHTFP_KEY_STR - POSNR | IS-M/AM: Item (number) in settlement document | |
22 | ![]() |
JHFE_JHTFP_KEY_STR - VBELN | IS-M/AM: Billing Document | |
23 | ![]() |
JHFE_ORIG_BELEG_STR - JHTFP | JHFE_ORIG_BELEG_STR-JHTFP | |
24 | ![]() |
JHFE_RDDOC_STR - W | JHFE_RDDOC_STR-W | |
25 | ![]() |
JHFE_RDDOC_STR - WE | JHFE_RDDOC_STR-WE | |
26 | ![]() |
JHIFK - KNUMV | Number of the document condition | |
27 | ![]() |
JHIFK - NETWK | Net Value in Document Currency | |
28 | ![]() |
JHIFK1 - KNUMV | Number of the document condition | |
29 | ![]() |
JHIFK1 - NETWK | Net Value in Document Currency | |
30 | ![]() |
JHIFK1S - KNUMV | Number of the document condition | |
31 | ![]() |
JHIFP - NETWP | Net value of the billing item in document currency | |
32 | ![]() |
JHIFP - VGPOS | IS-M: Item Number of the Template Business Item | |
33 | ![]() |
JHIFP - VGOBJ | IS-M: Preceding object type | |
34 | ![]() |
JHIFP - VGBEL | IS-M: Document Number of Template Document | |
35 | ![]() |
JHIFP1 - NETWP | Net value of the billing item in document currency | |
36 | ![]() |
JHIFP1 - VGBEL | IS-M: Document Number of Template Document | |
37 | ![]() |
JHIFP1 - VGOBJ | IS-M: Preceding object type | |
38 | ![]() |
JHIFP1 - VGPOS | IS-M: Item Number of the Template Business Item | |
39 | ![]() |
JHIFP1S - VGPOS | IS-M: Item Number of the Template Business Item | |
40 | ![]() |
JHIFP1S - VGBEL | IS-M: Document Number of Template Document | |
41 | ![]() |
JHIFP1S - VGOBJ | IS-M: Preceding object type | |
42 | ![]() |
JHTEK - REF_BELTYP | IS-M: Document Category for which Revenue Dist.is Performed | |
43 | ![]() |
JHTEK - EOBID | IS-M/AM: Revenue Object Document | |
44 | ![]() |
JHTEW - EVBWKEY | IS-M/AM: Variable Valuation Key for Revenue Distribution | |
45 | ![]() |
JHTEW - KWERT_REF | IS-M/AM: Currency Amount for Revenue Distribution | |
46 | ![]() |
JHTEWE - EVBWKEY | IS-M/AM: Variable Valuation Key for Revenue Distribution | |
47 | ![]() |
JHTEWE - KWERT_EV | IS-M/AM: Condition Value in Revenue Distribution | |
48 | ![]() |
JHTFK - KNUMV | Number of the document condition | |
49 | ![]() |
JHTFK - NETWK | Net Value in Document Currency | |
50 | ![]() |
JHTFK - VBELN | IS-M/AM: Billing Document | |
51 | ![]() |
JHTFP - NETWP | Net value of the billing item in document currency | |
52 | ![]() |
JHTFP - VGPOS | IS-M: Item Number of the Template Business Item | |
53 | ![]() |
JHTFP - VGOBJ | IS-M: Preceding object type | |
54 | ![]() |
JHTFP - VGBEL | IS-M: Document Number of Template Document | |
55 | ![]() |
JHTFP - VBELN | IS-M/AM: Billing Document | |
56 | ![]() |
JHTFP - POSNR | IS-M/AM: Item (number) in settlement document | |
57 | ![]() |
JHVFKRAJO - VGPOS | IS-M: Item Number of the Template Business Item | |
58 | ![]() |
JHVFKRAJO - VGOBJ | IS-M: Preceding object type | |
59 | ![]() |
JHVFKRAJO - VGBEL | IS-M: Document Number of Template Document | |
60 | ![]() |
JHVFKRAJO - POSNR | IS-M/AM: Item (number) in settlement document | |
61 | ![]() |
JHVFKRAJO - AUPOS | IS-M: Order Item Number | |
62 | ![]() |
JHVFKRAJO - AUGRP | IS-M/AM: Billing Dataset | |
63 | ![]() |
JHVFKRAJO - AUBEL | IS-M/AM: Sales Document Number | |
64 | ![]() |
JHVFKRAJO - VBELN | IS-M/AM: Billing Document | |
65 | ![]() |
JHVJHTEWE - KWERT_EV | IS-M/AM: Condition Value in Revenue Distribution | |
66 | ![]() |
JHVJHTEWE - KWERT_REF | IS-M/AM: Currency Amount for Revenue Distribution | |
67 | ![]() |
KONV - KSCHL | Condition Type | |
68 | ![]() |
KONV - KWERT | Condition Value | |
69 | ![]() |
KONV - KSTAT | Condition is used for statistics | |
70 | ![]() |
KONV - KPOSN | Condition Item Number | |
71 | ![]() |
KONV - KOAID | Condition class | |
72 | ![]() |
KONV - KNUMV | Number of the document condition | |
73 | ![]() |
KONV - KINAK | Condition is inactive | |
74 | ![]() |
SYST - BATCH | ABAP System Field: Background Processing Active | |
75 | ![]() |
SYST - CALLD | ABAP System Field: Call Mode of Current ABAP Program | |
76 | ![]() |
SYST - CUCOL | ABAP System Field: Horizontal Cursor Position in PAI | |
77 | ![]() |
SYST - CUROW | ABAP System Field: Vertical Cursor Position in PAI | |
78 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
79 | ![]() |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
80 | ![]() |
SYST - UZEIT | ABAP System Field: Current Time of Application Server |