Table/Structure Field list used by SAP ABAP Program RJHFERL (IS-M/AM: Revenue Distribution)
SAP ABAP Program
RJHFERL (IS-M/AM: Revenue Distribution) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
DD26E - ENQMODE | Lock mode | |
2 | ![]() |
DDENQ_LIKE - SCOPE | Control lock behavior when calling the update task | |
3 | ![]() |
DISVARIANT - HANDLE | Mgt. ID for repeated calls from the same program | |
4 | ![]() |
DISVARIANT - LOG_GROUP | Logical group name | |
5 | ![]() |
DISVARIANT - REPORT | ABAP Program Name | |
6 | ![]() |
DISVARIANT - USERNAME | User name for user-specific storage | |
7 | ![]() |
DISVARIANT - VARIANT | Layout | |
8 | ![]() |
DYNPREAD - FIELDNAME | Field name | |
9 | ![]() |
DYNPREAD - FIELDVALUE | Screen Field Contents | |
10 | ![]() |
JHIFK - ERFUSER | Created By | |
11 | ![]() |
JHIFK - VKORG | Sales Organization | |
12 | ![]() |
JHIFK - RFBSK | IS-M/AM: Status for Transfer to Accounting / HR | |
13 | ![]() |
JHIFK - KURST | Exchange Rate Type | |
14 | ![]() |
JHIFK - FKTYP | IS-M/AM: Billing Category | |
15 | ![]() |
JHIFK - FKDAT | IS-M: Actual Billing/Settlement Date | |
16 | ![]() |
JHIFK - FKART | IS-M/AM: Billing/Settlement Document Type | |
17 | ![]() |
JHIFK - ERFDATE | Created On | |
18 | ![]() |
JHIFK - EKORG | Purchasing organization | |
19 | ![]() |
JHIFK1 - FKTYP | IS-M/AM: Billing Category | |
20 | ![]() |
JHIFK1 - VKORG | Sales Organization | |
21 | ![]() |
JHIFK1 - RFBSK | IS-M/AM: Status for Transfer to Accounting / HR | |
22 | ![]() |
JHIFK1 - KURST | Exchange Rate Type | |
23 | ![]() |
JHIFK1 - FKDAT | IS-M: Actual Billing/Settlement Date | |
24 | ![]() |
JHIFK1 - FKART | IS-M/AM: Billing/Settlement Document Type | |
25 | ![]() |
JHIFK1 - ERFUSER | Created By | |
26 | ![]() |
JHIFK1 - ERFDATE | Created On | |
27 | ![]() |
JHIFK1S - FKART | IS-M/AM: Billing/Settlement Document Type | |
28 | ![]() |
JHIFK1S - FKDAT | IS-M: Actual Billing/Settlement Date | |
29 | ![]() |
JHIFK1S - FKTYP | IS-M/AM: Billing Category | |
30 | ![]() |
JHIFK1S - KURST | Exchange Rate Type | |
31 | ![]() |
JHIFK1S - VKORG | Sales Organization | |
32 | ![]() |
JHIFK3 - EKORG | Purchasing organization | |
33 | ![]() |
JHIFK3S - EKORG | Purchasing organization | |
34 | ![]() |
JHIFP - FBUDA | Date When Services Rendered | |
35 | ![]() |
JHIFP1 - FBUDA | Date When Services Rendered | |
36 | ![]() |
JHIFP1S - FBUDA | Date When Services Rendered | |
37 | ![]() |
JHTAK - SAMMG | IS-M: Group Number | |
38 | ![]() |
JHTAK - SMART | IS-M/AM: Group Type for Collective Processing | |
39 | ![]() |
JHTAS - SAMMG | IS-M: Group Number | |
40 | ![]() |
JHTAS - VBELN | IS-M/AM: Billing Document | |
41 | ![]() |
JHTFK - VKORG | Sales Organization | |
42 | ![]() |
JHTFK - ERFDATE | Created On | |
43 | ![]() |
JHTFK - VBELN | IS-M/AM: Billing Document | |
44 | ![]() |
JHTFK - RFBSK | IS-M/AM: Status for Transfer to Accounting / HR | |
45 | ![]() |
JHTFK - KURST | Exchange Rate Type | |
46 | ![]() |
JHTFK - FKDAT | IS-M: Actual Billing/Settlement Date | |
47 | ![]() |
JHTFK - FKTYP | IS-M/AM: Billing Category | |
48 | ![]() |
JHTFK - EKORG | Purchasing organization | |
49 | ![]() |
JHTFK - ERFUSER | Created By | |
50 | ![]() |
JHTFK - FKART | IS-M/AM: Billing/Settlement Document Type | |
51 | ![]() |
JHTFP - FBUDA | Date When Services Rendered | |
52 | ![]() |
JHTFP - VBELN | IS-M/AM: Billing Document | |
53 | ![]() |
JHVFKRAJO - EKORG | Purchasing organization | |
54 | ![]() |
JHVFKRAJO - ERFDATE | Created On | |
55 | ![]() |
JHVFKRAJO - ERFUSER | Created By | |
56 | ![]() |
JHVFKRAJO - FBUDA | Date When Services Rendered | |
57 | ![]() |
JHVFKRAJO - FKART | IS-M/AM: Billing/Settlement Document Type | |
58 | ![]() |
JHVFKRAJO - FKDAT | IS-M: Actual Billing/Settlement Date | |
59 | ![]() |
JHVFKRAJO - FKTYP | IS-M/AM: Billing Category | |
60 | ![]() |
JHVFKRAJO - RFBSK | IS-M/AM: Status for Transfer to Accounting / HR | |
61 | ![]() |
JHVFKRAJO - VBELN | IS-M/AM: Billing Document | |
62 | ![]() |
JHVFKRAJO - VKORG | Sales Organization | |
63 | ![]() |
JHVFKRAJO - XERLV | IS-M: Revenue Distribution Status | |
64 | ![]() |
JYTUSER - ERFUSER | Created By | |
65 | ![]() |
JYTUSER - ERFDATE | Created On | |
66 | ![]() |
RJHABSREP - COMMIT_BLK | IS-M/AM: Number of documents per commit work | |
67 | ![]() |
RJHABSREP - TBMAXSEL | IS-M: Maximum Number of Selected Entries | |
68 | ![]() |
RJHABSREP - XLSTPROT | IS-M: Display Log on the List Indicator | |
69 | ![]() |
RJHKOMFKEV - EKORG | Purchasing organization | |
70 | ![]() |
RJHKOMFKEV - KURST | Exchange Rate Type | |
71 | ![]() |
RJHKOMFKEV - MAX_FKDAT | IS-M: Actual Billing/Settlement Date | |
72 | ![]() |
RJHKOMFKEV - MIN_FKDAT | IS-M: Actual Billing/Settlement Date | |
73 | ![]() |
RJHKOMFKEV - POS_COMMIT | IS-M/AM: COMMIT sizes for items | |
74 | ![]() |
RJJGAKOC - XHEAD | IS-M: Header list | |
75 | ![]() |
SYST - BATCH | ABAP System Field: Background Processing Active | |
76 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
77 | ![]() |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
78 | ![]() |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
79 | ![]() |
SYST - UNAME | ABAP System Field: Name of Current User | |
80 | ![]() |
TJ180 - TCODE | Transaction Code | |
81 | ![]() |
TJH19 - FKTYP | IS-M/AM: Billing Category | |
82 | ![]() |
TJH81S - FKTYP | IS-M/AM: Billing Category | |
83 | ![]() |
TJH81S - SMART | IS-M/AM: Group Type for Collective Processing |