Table/Structure Field list used by SAP ABAP Program RJHFEFAB (IS-M/AM: Receivables Charge-Off (Dialog))
SAP ABAP Program
RJHFEFAB (IS-M/AM: Receivables Charge-Off (Dialog)) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | DISVARIANT - LOG_GROUP | Logical group name | ||
| 2 | DISVARIANT - REPORT | ABAP Program Name | ||
| 3 | DISVARIANT - USERNAME | User name for user-specific storage | ||
| 4 | DISVARIANT - VARIANT | Layout | ||
| 5 | DISVARIANT - HANDLE | Mgt. ID for repeated calls from the same program | ||
| 6 | DYNPREAD - FIELDNAME | Field name | ||
| 7 | DYNPREAD - FIELDVALUE | Screen Field Contents | ||
| 8 | JHIFK - KUNRE | IS-M: Business Partner - Bill-To Party | ||
| 9 | JHIFK - VTNR | IS-M: Contract Number | ||
| 10 | JHIFK - VNR | IS-M: Media Sales Agent Contract Number | ||
| 11 | JHIFK - VKORG | Sales Organization | ||
| 12 | JHIFK - VBTYP | IS-M/AM: Sales Document Category | ||
| 13 | JHIFK - STAFI | IS-M: Status of the Financial Accounting Document | ||
| 14 | JHIFK - RFBSK | IS-M/AM: Status for Transfer to Accounting / HR | ||
| 15 | JHIFK - KUNRG | IS-M: Payer | ||
| 16 | JHIFK - KREZE | IS-M: Payee | ||
| 17 | JHIFK - KRERS | IS-M: Invoicing Party | ||
| 18 | JHIFK - FKTYP | IS-M/AM: Billing Category | ||
| 19 | JHIFK - FKDAT | IS-M: Actual Billing/Settlement Date | ||
| 20 | JHIFK - FKART | IS-M/AM: Billing/Settlement Document Type | ||
| 21 | JHIFK - BELNR | Accounting Document Number | ||
| 22 | JHIFK1 - STAFI | IS-M: Status of the Financial Accounting Document | ||
| 23 | JHIFK1 - VKORG | Sales Organization | ||
| 24 | JHIFK1 - VBTYP | IS-M/AM: Sales Document Category | ||
| 25 | JHIFK1 - RFBSK | IS-M/AM: Status for Transfer to Accounting / HR | ||
| 26 | JHIFK1 - KUNRG | IS-M: Payer | ||
| 27 | JHIFK1 - FKTYP | IS-M/AM: Billing Category | ||
| 28 | JHIFK1 - BELNR | Accounting Document Number | ||
| 29 | JHIFK1 - FKDAT | IS-M: Actual Billing/Settlement Date | ||
| 30 | JHIFK1 - FKART | IS-M/AM: Billing/Settlement Document Type | ||
| 31 | JHIFK1 - KUNRE | IS-M: Business Partner - Bill-To Party | ||
| 32 | JHIFK1S - FKART | IS-M/AM: Billing/Settlement Document Type | ||
| 33 | JHIFK1S - FKDAT | IS-M: Actual Billing/Settlement Date | ||
| 34 | JHIFK1S - FKTYP | IS-M/AM: Billing Category | ||
| 35 | JHIFK1S - VKORG | Sales Organization | ||
| 36 | JHIFK2 - VNR | IS-M: Media Sales Agent Contract Number | ||
| 37 | JHIFK2S - VNR | IS-M: Media Sales Agent Contract Number | ||
| 38 | JHIFK3 - KRERS | IS-M: Invoicing Party | ||
| 39 | JHIFK3 - KREZE | IS-M: Payee | ||
| 40 | JHIFK4S - VTNR | IS-M: Contract Number | ||
| 41 | JHIFP - INSERENT | IS-M: Advertiser | ||
| 42 | JHIFP - KUNAG | Business Partner: Sold-to Party | ||
| 43 | JHIFP - AUBEL | IS-M/AM: Sales Document Number | ||
| 44 | JHIFP1 - AUBEL | IS-M/AM: Sales Document Number | ||
| 45 | JHIFP1 - INSERENT | IS-M: Advertiser | ||
| 46 | JHIFP1 - KUNAG | Business Partner: Sold-to Party | ||
| 47 | JHIFP1S - AUBEL | IS-M/AM: Sales Document Number | ||
| 48 | JHIFP1S - INSERENT | IS-M: Advertiser | ||
| 49 | JHTFK - BELNR | Accounting Document Number | ||
| 50 | JHTFK - VTNR | IS-M: Contract Number | ||
| 51 | JHTFK - VNR | IS-M: Media Sales Agent Contract Number | ||
| 52 | JHTFK - VKORG | Sales Organization | ||
| 53 | JHTFK - VBTYP | IS-M/AM: Sales Document Category | ||
| 54 | JHTFK - VBELN | IS-M/AM: Billing Document | ||
| 55 | JHTFK - STAFI | IS-M: Status of the Financial Accounting Document | ||
| 56 | JHTFK - RFBSK | IS-M/AM: Status for Transfer to Accounting / HR | ||
| 57 | JHTFK - KUNRE | IS-M: Business Partner - Bill-To Party | ||
| 58 | JHTFK - KUNRG | IS-M: Payer | ||
| 59 | JHTFK - FKART | IS-M/AM: Billing/Settlement Document Type | ||
| 60 | JHTFK - FKDAT | IS-M: Actual Billing/Settlement Date | ||
| 61 | JHTFK - KRERS | IS-M: Invoicing Party | ||
| 62 | JHTFK - KREZE | IS-M: Payee | ||
| 63 | JHTFK - FKTYP | IS-M/AM: Billing Category | ||
| 64 | JHTFP - AUBEL | IS-M/AM: Sales Document Number | ||
| 65 | JHTFP - INSERENT | IS-M: Advertiser | ||
| 66 | JHTFP - KUNAG | Business Partner: Sold-to Party | ||
| 67 | JHVFKRAJO - KUNAG | Business Partner: Sold-to Party | ||
| 68 | JHVFKRAJO - KUNRG | IS-M: Payer | ||
| 69 | JHVFKRAJO - MANDT | Client | ||
| 70 | JHVFKRAJO - RFBSK | IS-M/AM: Status for Transfer to Accounting / HR | ||
| 71 | JHVFKRAJO - STAFI | IS-M: Status of the Financial Accounting Document | ||
| 72 | JHVFKRAJO - STTYP | IS-M: Reversal Type | ||
| 73 | JHVFKRAJO - VBELN | IS-M/AM: Billing Document | ||
| 74 | JHVFKRAJO - VBTYP | IS-M/AM: Sales Document Category | ||
| 75 | JHVFKRAJO - VKORG | Sales Organization | ||
| 76 | JHVFKRAJO - VNR | IS-M: Media Sales Agent Contract Number | ||
| 77 | JHVFKRAJO - VTNR | IS-M: Contract Number | ||
| 78 | JHVFKRAJO - KREZE | IS-M: Payee | ||
| 79 | JHVFKRAJO - AUBEL | IS-M/AM: Sales Document Number | ||
| 80 | JHVFKRAJO - BELNR | Accounting Document Number | ||
| 81 | JHVFKRAJO - ERFDATE | Created On | ||
| 82 | JHVFKRAJO - ERFUSER | Created By | ||
| 83 | JHVFKRAJO - FKART | IS-M/AM: Billing/Settlement Document Type | ||
| 84 | JHVFKRAJO - FKDAT | IS-M: Actual Billing/Settlement Date | ||
| 85 | JHVFKRAJO - FKTYP | IS-M/AM: Billing Category | ||
| 86 | JHVFKRAJO - INSERENT | IS-M: Advertiser | ||
| 87 | JHVFKRAJO - KRERS | IS-M: Invoicing Party | ||
| 88 | JHVFKRAJO - KUNRE | IS-M: Business Partner - Bill-To Party | ||
| 89 | RJJGAKOC - XHEAD | IS-M: Header list | ||
| 90 | RSEUMOD - TBMAXSEL | Maximum Number of Selected Entries | ||
| 91 | SSCRFIELDS - UCOMM | Function Code | ||
| 92 | SYST - TCODE | ABAP System Field: Current Transaction Code | ||
| 93 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 94 | TJ180 - TCODE | Transaction Code | ||
| 95 | TJH19 - FKTYP | IS-M/AM: Billing Category | ||
| 96 | TJH19 - XFAB_ERL | IS-M/AM: Indicator Receivables Charge-Off Allowed | ||
| 97 | TJH81S - SMART | IS-M/AM: Group Type for Collective Processing |