Table/Structure Field list used by SAP ABAP Program RJHFRAJO (IS-M/AM: Billing Documents Overview)
SAP ABAP Program
RJHFRAJO (IS-M/AM: Billing Documents Overview) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ADRS - ANZZL | Number of lines in address | ||
| 2 | ADRS - LINE0 | Address line | ||
| 3 | ADRS - LINE1 | Address line | ||
| 4 | ADRS - LINE2 | Address line | ||
| 5 | DD03P - FIELDNAME | Field Name | ||
| 6 | DD03P - REPTEXT | Heading | ||
| 7 | DD03P - SCRTEXT_L | Long Field Label | ||
| 8 | DD03P - SCRTEXT_M | Medium Field Label | ||
| 9 | DD03P - SCRTEXT_S | Short Field Label | ||
| 10 | DD03P - TABNAME | Table Name | ||
| 11 | DISVARIANT - HANDLE | Mgt. ID for repeated calls from the same program | ||
| 12 | DISVARIANT - LOG_GROUP | Logical group name | ||
| 13 | DISVARIANT - REPORT | ABAP Program Name | ||
| 14 | DISVARIANT - USERNAME | User name for user-specific storage | ||
| 15 | DISVARIANT - VARIANT | Layout | ||
| 16 | DYNPREAD - FIELDNAME | Field name | ||
| 17 | DYNPREAD - FIELDVALUE | Screen Field Contents | ||
| 18 | JGTSADR - ADRNR | IS-M: Address Number | ||
| 19 | JGTSADR - ERSTADR | IS-M: Address Proposal for Alternatives | ||
| 20 | JGTSADR - NAME1 | IS-M: Business Partner Name | ||
| 21 | JGTSADR - ORT01 | IS-M: City | ||
| 22 | JGTSADR - STRAS | IS-M: Street Name | ||
| 23 | JHIFK - BELNR | Accounting Document Number | ||
| 24 | JHIFK - BRTWK | IS-M: Gross Value in Document Currency (Header) | ||
| 25 | JHIFK - EKORG | Purchasing organization | ||
| 26 | JHIFK - ERFDATE | Created On | ||
| 27 | JHIFK - ERFTIME | Time Created | ||
| 28 | JHIFK - ERFUSER | Created By | ||
| 29 | JHIFK - FKART | IS-M/AM: Billing/Settlement Document Type | ||
| 30 | JHIFK - FKDAT | IS-M: Actual Billing/Settlement Date | ||
| 31 | JHIFK - FKTYP | IS-M/AM: Billing Category | ||
| 32 | JHIFK - KRERS | IS-M: Invoicing Party | ||
| 33 | JHIFK - KREZE | IS-M: Payee | ||
| 34 | JHIFK - KUNRE | IS-M: Business Partner - Bill-To Party | ||
| 35 | JHIFK - KUNRG | IS-M: Payer | ||
| 36 | JHIFK - MWSBK | Tax amount in document currency | ||
| 37 | JHIFK - NETWK | Net Value in Document Currency | ||
| 38 | JHIFK - RFBSK | IS-M/AM: Status for Transfer to Accounting / HR | ||
| 39 | JHIFK - SFAKN | IS-M: Reversal Reference | ||
| 40 | JHIFK - STTYP | IS-M: Reversal Type | ||
| 41 | JHIFK - VBTYP | IS-M/AM: Sales Document Category | ||
| 42 | JHIFK - VKORG | Sales Organization | ||
| 43 | JHIFK - VNR | IS-M: Media Sales Agent Contract Number | ||
| 44 | JHIFK1 - BELNR | Accounting Document Number | ||
| 45 | JHIFK1 - BRTWK | IS-M: Gross Value in Document Currency (Header) | ||
| 46 | JHIFK1 - ERFDATE | Created On | ||
| 47 | JHIFK1 - ERFTIME | Time Created | ||
| 48 | JHIFK1 - ERFUSER | Created By | ||
| 49 | JHIFK1 - FKART | IS-M/AM: Billing/Settlement Document Type | ||
| 50 | JHIFK1 - FKDAT | IS-M: Actual Billing/Settlement Date | ||
| 51 | JHIFK1 - FKTYP | IS-M/AM: Billing Category | ||
| 52 | JHIFK1 - KUNRE | IS-M: Business Partner - Bill-To Party | ||
| 53 | JHIFK1 - KUNRG | IS-M: Payer | ||
| 54 | JHIFK1 - MWSBK | Tax amount in document currency | ||
| 55 | JHIFK1 - NETWK | Net Value in Document Currency | ||
| 56 | JHIFK1 - RFBSK | IS-M/AM: Status for Transfer to Accounting / HR | ||
| 57 | JHIFK1 - SFAKN | IS-M: Reversal Reference | ||
| 58 | JHIFK1 - STTYP | IS-M: Reversal Type | ||
| 59 | JHIFK1 - VBTYP | IS-M/AM: Sales Document Category | ||
| 60 | JHIFK1 - VKORG | Sales Organization | ||
| 61 | JHIFK1S - FKART | IS-M/AM: Billing/Settlement Document Type | ||
| 62 | JHIFK1S - FKDAT | IS-M: Actual Billing/Settlement Date | ||
| 63 | JHIFK1S - FKTYP | IS-M/AM: Billing Category | ||
| 64 | JHIFK1S - SFAKN | IS-M: Reversal Reference | ||
| 65 | JHIFK1S - VKORG | Sales Organization | ||
| 66 | JHIFK2 - VNR | IS-M: Media Sales Agent Contract Number | ||
| 67 | JHIFK2S - VNR | IS-M: Media Sales Agent Contract Number | ||
| 68 | JHIFK3 - EKORG | Purchasing organization | ||
| 69 | JHIFK3 - KRERS | IS-M: Invoicing Party | ||
| 70 | JHIFK3 - KREZE | IS-M: Payee | ||
| 71 | JHIFK3S - EKORG | Purchasing organization | ||
| 72 | JHIFP - AUBEL | IS-M/AM: Sales Document Number | ||
| 73 | JHIFP - AUGRP | IS-M/AM: Billing Dataset | ||
| 74 | JHIFP - AUPOS | IS-M: Order Item Number | ||
| 75 | JHIFP - BEINH | IS-M/AM: Booking Unit | ||
| 76 | JHIFP - BEINH_BAS | IS-M: Basic Booking Unit | ||
| 77 | JHIFP - BRTWP | IS-M: Gross Value in Document Currency (Item) | ||
| 78 | JHIFP - DIENSTL | IS-M: Service material number | ||
| 79 | JHIFP - DITYP | IS-M: Service Type | ||
| 80 | JHIFP - IHKOMP | IS-M: Content component for pricing call | ||
| 81 | JHIFP - INHK_KFM | IS-M: Business Content Component | ||
| 82 | JHIFP - INHK_TECH2 | IS-M: Special Publication Content Component | ||
| 83 | JHIFP - INSERENT | IS-M: Advertiser | ||
| 84 | JHIFP - KUNAG | Business Partner: Sold-to Party | ||
| 85 | JHIFP - MWSBP | Tax amount in document currency | ||
| 86 | JHIFP - NETWP | Net value of the billing item in document currency | ||
| 87 | JHIFP - POSAR | IS-M: Order-Publishing-Media - Item Type | ||
| 88 | JHIFP - PSTYV | IS-M: Item Category for Sales Document | ||
| 89 | JHIFP1 - AUBEL | IS-M/AM: Sales Document Number | ||
| 90 | JHIFP1 - AUGRP | IS-M/AM: Billing Dataset | ||
| 91 | JHIFP1 - AUPOS | IS-M: Order Item Number | ||
| 92 | JHIFP1 - BEINH | IS-M/AM: Booking Unit | ||
| 93 | JHIFP1 - BEINH_BAS | IS-M: Basic Booking Unit | ||
| 94 | JHIFP1 - BRTWP | IS-M: Gross Value in Document Currency (Item) | ||
| 95 | JHIFP1 - DIENSTL | IS-M: Service material number | ||
| 96 | JHIFP1 - DITYP | IS-M: Service Type | ||
| 97 | JHIFP1 - IHKOMP | IS-M: Content component for pricing call | ||
| 98 | JHIFP1 - INHK_KFM | IS-M: Business Content Component | ||
| 99 | JHIFP1 - INHK_TECH2 | IS-M: Special Publication Content Component | ||
| 100 | JHIFP1 - INSERENT | IS-M: Advertiser | ||
| 101 | JHIFP1 - KUNAG | Business Partner: Sold-to Party | ||
| 102 | JHIFP1 - MWSBP | Tax amount in document currency | ||
| 103 | JHIFP1 - NETWP | Net value of the billing item in document currency | ||
| 104 | JHIFP1 - POSAR | IS-M: Order-Publishing-Media - Item Type | ||
| 105 | JHIFP1 - PSTYV | IS-M: Item Category for Sales Document | ||
| 106 | JHIFP1S - AUBEL | IS-M/AM: Sales Document Number | ||
| 107 | JHIFP1S - AUGRP | IS-M/AM: Billing Dataset | ||
| 108 | JHIFP1S - AUPOS | IS-M: Order Item Number | ||
| 109 | JHIFP1S - BEINH | IS-M/AM: Booking Unit | ||
| 110 | JHIFP1S - BEINH_BAS | IS-M: Basic Booking Unit | ||
| 111 | JHIFP1S - DIENSTL | IS-M: Service material number | ||
| 112 | JHIFP1S - DITYP | IS-M: Service Type | ||
| 113 | JHIFP1S - IHKOMP | IS-M: Content component for pricing call | ||
| 114 | JHIFP1S - INHK_KFM | IS-M: Business Content Component | ||
| 115 | JHIFP1S - INHK_TECH2 | IS-M: Special Publication Content Component | ||
| 116 | JHIFP1S - INSERENT | IS-M: Advertiser | ||
| 117 | JHIFP1S - POSAR | IS-M: Order-Publishing-Media - Item Type | ||
| 118 | JHIFP1S - PSTYV | IS-M: Item Category for Sales Document | ||
| 119 | JHTAK - SAMMG | IS-M: Group Number | ||
| 120 | JHTFK - BELNR | Accounting Document Number | ||
| 121 | JHTFK - BRTWK | IS-M: Gross Value in Document Currency (Header) | ||
| 122 | JHTFK - EKORG | Purchasing organization | ||
| 123 | JHTFK - ERFDATE | Created On | ||
| 124 | JHTFK - ERFTIME | Time Created | ||
| 125 | JHTFK - ERFUSER | Created By | ||
| 126 | JHTFK - FKART | IS-M/AM: Billing/Settlement Document Type | ||
| 127 | JHTFK - FKDAT | IS-M: Actual Billing/Settlement Date | ||
| 128 | JHTFK - FKTYP | IS-M/AM: Billing Category | ||
| 129 | JHTFK - KRERS | IS-M: Invoicing Party | ||
| 130 | JHTFK - KREZE | IS-M: Payee | ||
| 131 | JHTFK - KUNRE | IS-M: Business Partner - Bill-To Party | ||
| 132 | JHTFK - KUNRG | IS-M: Payer | ||
| 133 | JHTFK - MWSBK | Tax amount in document currency | ||
| 134 | JHTFK - NETWK | Net Value in Document Currency | ||
| 135 | JHTFK - RFBSK | IS-M/AM: Status for Transfer to Accounting / HR | ||
| 136 | JHTFK - SFAKN | IS-M: Reversal Reference | ||
| 137 | JHTFK - STTYP | IS-M: Reversal Type | ||
| 138 | JHTFK - VBELN | IS-M/AM: Billing Document | ||
| 139 | JHTFK - VBTYP | IS-M/AM: Sales Document Category | ||
| 140 | JHTFK - VKORG | Sales Organization | ||
| 141 | JHTFK - VNR | IS-M: Media Sales Agent Contract Number | ||
| 142 | JHTFP - AUBEL | IS-M/AM: Sales Document Number | ||
| 143 | JHTFP - AUGRP | IS-M/AM: Billing Dataset | ||
| 144 | JHTFP - AUPOS | IS-M: Order Item Number | ||
| 145 | JHTFP - BEINH | IS-M/AM: Booking Unit | ||
| 146 | JHTFP - BEINH_BAS | IS-M: Basic Booking Unit | ||
| 147 | JHTFP - BRTWP | IS-M: Gross Value in Document Currency (Item) | ||
| 148 | JHTFP - DIENSTL | IS-M: Service material number | ||
| 149 | JHTFP - DITYP | IS-M: Service Type | ||
| 150 | JHTFP - IHKOMP | IS-M: Content component for pricing call | ||
| 151 | JHTFP - INHK_KFM | IS-M: Business Content Component | ||
| 152 | JHTFP - INHK_TECH2 | IS-M: Special Publication Content Component | ||
| 153 | JHTFP - INSERENT | IS-M: Advertiser | ||
| 154 | JHTFP - KUNAG | Business Partner: Sold-to Party | ||
| 155 | JHTFP - MWSBP | Tax amount in document currency | ||
| 156 | JHTFP - NETWP | Net value of the billing item in document currency | ||
| 157 | JHTFP - POSAR | IS-M: Order-Publishing-Media - Item Type | ||
| 158 | JHTFP - POSNR | IS-M/AM: Item (number) in settlement document | ||
| 159 | JHTFP - PSTYV | IS-M: Item Category for Sales Document | ||
| 160 | JHTFP - VBELN | IS-M/AM: Billing Document | ||
| 161 | JHTFPA - ADRNR | IS-M: Address Number | ||
| 162 | JHTFPA - PARVW | IS-M: Partner Role (Such As BU for Voucher Copy Recipient) | ||
| 163 | JHTFPA - POSNR | IS-M/AM: Item (number) in settlement document | ||
| 164 | JHTFPA - VBELN | IS-M/AM: Billing Document | ||
| 165 | JHVAKFK - SAMMG | IS-M: Group Number | ||
| 166 | JHVAKFK - VBELN | IS-M/AM: Billing Document | ||
| 167 | JYTADR - ORT01 | IS-M: City | ||
| 168 | JYTADR - STRAS | IS-M: Street Name | ||
| 169 | JYTUSER - ERFDATE | Created On | ||
| 170 | JYTUSER - ERFTIME | Time Created | ||
| 171 | JYTUSER - ERFUSER | Created By | ||
| 172 | RJJGAKOC - XHEAD | IS-M: Header list | ||
| 173 | RJMSG - MSGID | Message Class | ||
| 174 | RJMSG - MSGNO | Message Number | ||
| 175 | RJMSG - MSGTY | Message Type | ||
| 176 | RSEU1 - TIT_CODE | Menu Painter: Function code | ||
| 177 | RSEUMOD - TBMAXSEL | Maximum Number of Selected Entries | ||
| 178 | RSPARAMS - KIND | ABAP: Type of selection | ||
| 179 | SCREEN - GROUP1 | SCREEN-GROUP1 | ||
| 180 | SCREEN - GROUP3 | SCREEN-GROUP3 | ||
| 181 | SCREEN - INPUT | SCREEN-INPUT | ||
| 182 | SCREEN - INVISIBLE | SCREEN-INVISIBLE | ||
| 183 | SCREEN - NAME | SCREEN-NAME | ||
| 184 | SSCRFIELDS - FUNCTXT_01 | Selection screen: Text for pushbuttons | ||
| 185 | SSCRFIELDS - FUNCTXT_05 | Selection screen: Text for pushbuttons | ||
| 186 | SSCRFIELDS - UCOMM | Function Code | ||
| 187 | SYST - BATCH | ABAP System Field: Background Processing Active | ||
| 188 | SYST - CPROG | ABAP System Field: Calling Program | ||
| 189 | SYST - CUROW | ABAP System Field: Vertical Cursor Position in PAI | ||
| 190 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 191 | SYST - DBCNT | ABAP System Field: Edited Database Table Rows | ||
| 192 | SYST - FDPOS | ABAP System Field: Occurrence in Byte or Character String | ||
| 193 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 194 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 195 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 196 | SYST - TITLE | ABAP System Field: Title Line Content of Current Dynpro | ||
| 197 | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | ||
| 198 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 199 | SYST - UZEIT | ABAP System Field: Current Time of Application Server | ||
| 200 | TJG39 - JPARVW | IS-M: Business Partner Role | ||
| 201 | TJH19 - XKRVO | IS-M: Credit-Side Transaction Indicator |