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