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