Table/Structure Field list used by SAP ABAP Program RJHRRAV52R (Include RJHRRAV52R)
SAP ABAP Program
RJHRRAV52R (Include RJHRRAV52R) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
JHAGA - FAKSPP | IS-M: Billing Block | |
2 | ![]() |
JHAGA - GRUPPABRNR | IS-M/AM: Billing Dataset | |
3 | ![]() |
JHAGA - POS_NR | IS-M: Order Item Number | |
4 | ![]() |
JHAGA - RRREL | IS-M/AM: Revenue Recognition Category | |
5 | ![]() |
JHAGA - XFAKT_EE | IS-M: Billed Indicator | |
6 | ![]() |
JHAGA - XSTORNIERT | IS-M: Canceled Order Object Indicator | |
7 | ![]() |
JHAGA - AVM_NR | IS-M/AM: Sales Document Number | |
8 | ![]() |
JHAK - AVM_NR | IS-M/AM: Sales Document Number | |
9 | ![]() |
JHAK - MANDT | Client | |
10 | ![]() |
JHAK - SD_VBELN_VA | IS-M: Referenced SD Order Number | |
11 | ![]() |
JHAP - AVM_NR | IS-M/AM: Sales Document Number | |
12 | ![]() |
JHAP - POS_NR | IS-M: Order Item Number | |
13 | ![]() |
JHIFK - VBTYP | IS-M/AM: Sales Document Category | |
14 | ![]() |
JHIFK1 - VBTYP | IS-M/AM: Sales Document Category | |
15 | ![]() |
JHIKFM - FAKSPP | IS-M: Billing Block | |
16 | ![]() |
JHISTGA - XFAKT_EE | IS-M: Billed Indicator | |
17 | ![]() |
JHTFK - VBELN | IS-M/AM: Billing Document | |
18 | ![]() |
JHTFK - VBTYP | IS-M/AM: Sales Document Category | |
19 | ![]() |
RJHAGAVB - AVM_NR | IS-M/AM: Sales Document Number | |
20 | ![]() |
RJHAGAVB - FAKSPP | IS-M: Billing Block | |
21 | ![]() |
RJHAGAVB - GRUPPABRNR | IS-M/AM: Billing Dataset | |
22 | ![]() |
RJHAGAVB - POS_NR | IS-M: Order Item Number | |
23 | ![]() |
RJHAGAVB - RRREL | IS-M/AM: Revenue Recognition Category | |
24 | ![]() |
RJHAGAVB - XFAKT_EE | IS-M: Billed Indicator | |
25 | ![]() |
RJHAGAVB - XSTORNIERT | IS-M: Canceled Order Object Indicator | |
26 | ![]() |
RJHAKVB - AVM_NR | IS-M/AM: Sales Document Number | |
27 | ![]() |
RJHAKVB - SD_VBELN_VA | IS-M: Referenced SD Order Number | |
28 | ![]() |
RJHAKVB - MANDT | Client | |
29 | ![]() |
RJHAPVB - AVM_NR | IS-M/AM: Sales Document Number | |
30 | ![]() |
RJHAPVB - POS_NR | IS-M: Order Item Number | |
31 | ![]() |
SYST - INDEX | ABAP System Field: Loop Index | |
32 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
33 | ![]() |
VBAP - FAKSP | Billing block for item | |
34 | ![]() |
VBAP - POSNR | Sales Document Item | |
35 | ![]() |
VBAP - VBELN | Sales Document | |
36 | ![]() |
VBAPVB - FAKSP | Billing block for item | |
37 | ![]() |
VBAPVB - POSNR | Sales Document Item | |
38 | ![]() |
VBAPVB - VBELN | Sales Document | |
39 | ![]() |
VBFA - POSNN | Subsequent item of an SD document | |
40 | ![]() |
VBFA - VBELN | Subsequent sales and distribution document | |
41 | ![]() |
VBFA - MANDT | Client | |
42 | ![]() |
VBREVK - MANDT | Client | |
43 | ![]() |
VBREVK - POSNR | Sales Document Item | |
44 | ![]() |
VBREVK - VBELN | Sales Document | |
45 | ![]() |
VBRK - ERDAT | Date on which the record was created | |
46 | ![]() |
VBRK - MANDT | Client | |
47 | ![]() |
VBRK - VBELN | Billing document | |
48 | ![]() |
VBRK - VBTYP | SD document category | |
49 | ![]() |
VBRP - MANDT | Client | |
50 | ![]() |
VBRP - POSNR | Billing item | |
51 | ![]() |
VBRP - VBELN | Billing document |