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