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