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