Table/Structure Field list used by SAP ABAP Program RJHFEUF1 (IS-M/AM: Release Billing Documents to Financial Accounting or HR))
SAP ABAP Program
RJHFEUF1 (IS-M/AM: Release Billing Documents to Financial Accounting or HR)) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
GLU1 - RLDNR | Ledger | |
2 | ![]() |
JHIFK - EKORG | Purchasing organization | |
3 | ![]() |
JHIFK - FKDAT | IS-M: Actual Billing/Settlement Date | |
4 | ![]() |
JHIFK - RFBSK | IS-M/AM: Status for Transfer to Accounting / HR | |
5 | ![]() |
JHIFK - UEBERLART | IS-M: Transfer Destination | |
6 | ![]() |
JHIFK - VKORG | Sales Organization | |
7 | ![]() |
JHIFK1 - FKDAT | IS-M: Actual Billing/Settlement Date | |
8 | ![]() |
JHIFK1 - RFBSK | IS-M/AM: Status for Transfer to Accounting / HR | |
9 | ![]() |
JHIFK1 - VKORG | Sales Organization | |
10 | ![]() |
JHIFK1S - FKDAT | IS-M: Actual Billing/Settlement Date | |
11 | ![]() |
JHIFK1S - VKORG | Sales Organization | |
12 | ![]() |
JHIFK2 - UEBERLART | IS-M: Transfer Destination | |
13 | ![]() |
JHIFK2S - UEBERLART | IS-M: Transfer Destination | |
14 | ![]() |
JHIFK3 - EKORG | Purchasing organization | |
15 | ![]() |
JHIFK3S - EKORG | Purchasing organization | |
16 | ![]() |
JHTAK - ANZGP | Number of items read in collective processing | |
17 | ![]() |
JHTAK - SAMMG | IS-M: Group Number | |
18 | ![]() |
JHTFK - EKORG | Purchasing organization | |
19 | ![]() |
JHTFK - FKDAT | IS-M: Actual Billing/Settlement Date | |
20 | ![]() |
JHTFK - RFBSK | IS-M/AM: Status for Transfer to Accounting / HR | |
21 | ![]() |
JHTFK - UEBERLART | IS-M: Transfer Destination | |
22 | ![]() |
JHTFK - VBELN | IS-M/AM: Billing Document | |
23 | ![]() |
JHTFK - VKORG | Sales Organization | |
24 | ![]() |
JHTFP - VBELN | IS-M/AM: Billing Document | |
25 | ![]() |
JHVUFAKSAM - EKORG | Purchasing organization | |
26 | ![]() |
JHVUFAKSAM - VKORG | Sales Organization | |
27 | ![]() |
JHVUFAKSAM - VBELN | IS-M/AM: Billing Document | |
28 | ![]() |
JHVUFAKSAM - UEBERLART | IS-M: Transfer Destination | |
29 | ![]() |
JHVUFAKSAM - RFBSK | IS-M/AM: Status for Transfer to Accounting / HR | |
30 | ![]() |
JHVUFAKSAM - FKDAT | IS-M: Actual Billing/Settlement Date | |
31 | ![]() |
JHVUFAKSAM - SAMMG | IS-M: Group Number | |
32 | ![]() |
RJHABSREP - COMMIT_BLK | IS-M/AM: Number of documents per commit work | |
33 | ![]() |
RJHABSREP - XLSTPROT | IS-M: Display Log on the List Indicator | |
34 | ![]() |
RJMSG - MSGID | Message Class | |
35 | ![]() |
RJMSG - MSGNO | Message Number | |
36 | ![]() |
RJMSG - MSGTY | Message Type | |
37 | ![]() |
SCREEN - INPUT | SCREEN-INPUT | |
38 | ![]() |
SCREEN - GROUP1 | SCREEN-GROUP1 | |
39 | ![]() |
SCREEN - ACTIVE | SCREEN-ACTIVE | |
40 | ![]() |
SSCRFIELDS - UCOMM | Function Code | |
41 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
42 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
43 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
44 | ![]() |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
45 | ![]() |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
46 | ![]() |
T100 - MSGNR | Message number | |
47 | ![]() |
TJ180 - TCODE | Transaction Code | |
48 | ![]() |
TJH81S - SMART | IS-M/AM: Group Type for Collective Processing |