Table/Structure Field list used by SAP ABAP Program RJHFESTO (IS-M: Reversal of Individual Billing Document (via Billing List))
SAP ABAP Program
RJHFESTO (IS-M: Reversal of Individual Billing Document (via Billing List)) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | DISVARIANT - LOG_GROUP | Logical group name | ||
| 2 | DISVARIANT - HANDLE | Mgt. ID for repeated calls from the same program | ||
| 3 | DISVARIANT - VARIANT | Layout | ||
| 4 | DISVARIANT - REPORT | ABAP Program Name | ||
| 5 | DISVARIANT - USERNAME | User name for user-specific storage | ||
| 6 | DYNPREAD - FIELDVALUE | Screen Field Contents | ||
| 7 | DYNPREAD - FIELDNAME | Field name | ||
| 8 | JHIFK - FKDAT | IS-M: Actual Billing/Settlement Date | ||
| 9 | JHIFK - KUNRE | IS-M: Business Partner - Bill-To Party | ||
| 10 | JHIFK - KUNRG | IS-M: Payer | ||
| 11 | JHIFK - STTYP | IS-M: Reversal Type | ||
| 12 | JHIFK - VNR | IS-M: Media Sales Agent Contract Number | ||
| 13 | JHIFK1 - KUNRE | IS-M: Business Partner - Bill-To Party | ||
| 14 | JHIFK1 - STTYP | IS-M: Reversal Type | ||
| 15 | JHIFK1 - KUNRG | IS-M: Payer | ||
| 16 | JHIFK1 - FKDAT | IS-M: Actual Billing/Settlement Date | ||
| 17 | JHIFK1S - FKDAT | IS-M: Actual Billing/Settlement Date | ||
| 18 | JHIFK1S - SFAKN | IS-M: Reversal Reference | ||
| 19 | JHIFK2 - VNR | IS-M: Media Sales Agent Contract Number | ||
| 20 | JHIFK2S - VNR | IS-M: Media Sales Agent Contract Number | ||
| 21 | JHIFP - KUNAG | Business Partner: Sold-to Party | ||
| 22 | JHIFP - INSERENT | IS-M: Advertiser | ||
| 23 | JHIFP - AUBEL | IS-M/AM: Sales Document Number | ||
| 24 | JHIFP1 - AUBEL | IS-M/AM: Sales Document Number | ||
| 25 | JHIFP1 - INSERENT | IS-M: Advertiser | ||
| 26 | JHIFP1 - KUNAG | Business Partner: Sold-to Party | ||
| 27 | JHIFP1S - AUBEL | IS-M/AM: Sales Document Number | ||
| 28 | JHIFP1S - INSERENT | IS-M: Advertiser | ||
| 29 | JHTAK - VBNUM | IS-M: Number of Documents Created | ||
| 30 | JHTAK - SAMMG | IS-M: Group Number | ||
| 31 | JHTAK - ANZGP | Number of items read in collective processing | ||
| 32 | JHTFK - FKDAT | IS-M: Actual Billing/Settlement Date | ||
| 33 | JHTFK - KUNRE | IS-M: Business Partner - Bill-To Party | ||
| 34 | JHTFK - KUNRG | IS-M: Payer | ||
| 35 | JHTFK - STTYP | IS-M: Reversal Type | ||
| 36 | JHTFK - VBELN | IS-M/AM: Billing Document | ||
| 37 | JHTFK - VNR | IS-M: Media Sales Agent Contract Number | ||
| 38 | JHTFP - VBELN | IS-M/AM: Billing Document | ||
| 39 | JHTFP - KUNAG | Business Partner: Sold-to Party | ||
| 40 | JHTFP - AUBEL | IS-M/AM: Sales Document Number | ||
| 41 | JHTFP - INSERENT | IS-M: Advertiser | ||
| 42 | JHVFKRAJO - STTYP | IS-M: Reversal Type | ||
| 43 | JHVFKRAJO - VTNR | IS-M: Contract Number | ||
| 44 | JHVFKRAJO - VNR | IS-M: Media Sales Agent Contract Number | ||
| 45 | JHVFKRAJO - VKORG | Sales Organization | ||
| 46 | JHVFKRAJO - VBELN | IS-M/AM: Billing Document | ||
| 47 | JHVFKRAJO - SFAKN | IS-M: Reversal Reference | ||
| 48 | JHVFKRAJO - RFBSK | IS-M/AM: Status for Transfer to Accounting / HR | ||
| 49 | JHVFKRAJO - MANDT | Client | ||
| 50 | JHVFKRAJO - KUNRG | IS-M: Payer | ||
| 51 | JHVFKRAJO - KUNRE | IS-M: Business Partner - Bill-To Party | ||
| 52 | JHVFKRAJO - KUNAG | Business Partner: Sold-to Party | ||
| 53 | JHVFKRAJO - KRERS | IS-M: Invoicing Party | ||
| 54 | JHVFKRAJO - INSERENT | IS-M: Advertiser | ||
| 55 | JHVFKRAJO - FKTYP | IS-M/AM: Billing Category | ||
| 56 | JHVFKRAJO - FKDAT | IS-M: Actual Billing/Settlement Date | ||
| 57 | JHVFKRAJO - FKART | IS-M/AM: Billing/Settlement Document Type | ||
| 58 | JHVFKRAJO - ERFUSER | Created By | ||
| 59 | JHVFKRAJO - ERFDATE | Created On | ||
| 60 | JHVFKRAJO - EKORG | Purchasing organization | ||
| 61 | JHVFKRAJO - BELNR | Accounting Document Number | ||
| 62 | JHVFKRAJO - AUBEL | IS-M/AM: Sales Document Number | ||
| 63 | JHVFKRAJO - KREZE | IS-M: Payee | ||
| 64 | RJHKOMFKG - SFAKN | IS-M: Reversal Reference | ||
| 65 | RJHKOMFKG - STTYP | IS-M: Reversal Type | ||
| 66 | RJHKOMFKV - FKDAT | IS-M: Actual Billing/Settlement Date | ||
| 67 | RJJGAKOC - XHEAD | IS-M: Header list | ||
| 68 | RSEUMOD - TBMAXSEL | Maximum Number of Selected Entries | ||
| 69 | SYST - BATCH | ABAP System Field: Background Processing Active | ||
| 70 | SYST - CPROG | ABAP System Field: Calling Program | ||
| 71 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 72 | SYST - MSGID | ABAP System Field: Message ID | ||
| 73 | SYST - TCODE | ABAP System Field: Current Transaction Code | ||
| 74 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 75 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 76 | TJ180 - TCODE | Transaction Code | ||
| 77 | TJH19 - FKTYP | IS-M/AM: Billing Category | ||
| 78 | TJH81 - SMART | IS-M/AM: Group Type for Collective Processing |