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 |