Table/Structure Field list used by SAP ABAP Program RJJARC23 (IS-M: Archive Billing Document: Display Document From Archive)
SAP ABAP Program
RJJARC23 (IS-M: Archive Billing Document: Display Document From Archive) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ARCH_IDX - OBJECT_ID | Data object Identifier | |
2 | ![]() |
ARCH_OBJ - OBJECT | Archiving Object | |
3 | ![]() |
JHIFK - AENDATE | Date of Last Change | |
4 | ![]() |
JHIFK - AENUSER | Last Changed By | |
5 | ![]() |
JHIFK - BELNR | Accounting Document Number | |
6 | ![]() |
JHIFK - BUKRS | Company Code | |
7 | ![]() |
JHIFK - EKORG | Purchasing organization | |
8 | ![]() |
JHIFK - ERFDATE | Created On | |
9 | ![]() |
JHIFK - ERFUSER | Created By | |
10 | ![]() |
JHIFK - FKART | IS-M/AM: Billing/Settlement Document Type | |
11 | ![]() |
JHIFK - FKDAT | IS-M: Actual Billing/Settlement Date | |
12 | ![]() |
JHIFK - FKTYP | IS-M/AM: Billing Category | |
13 | ![]() |
JHIFK - KUNRE | IS-M: Business Partner - Bill-To Party | |
14 | ![]() |
JHIFK - KUNRG | IS-M: Payer | |
15 | ![]() |
JHIFK - VKORG | Sales Organization | |
16 | ![]() |
JHIFK - WAERK | SD document currency | |
17 | ![]() |
JHIFK1 - AENDATE | Date of Last Change | |
18 | ![]() |
JHIFK1 - AENUSER | Last Changed By | |
19 | ![]() |
JHIFK1 - BELNR | Accounting Document Number | |
20 | ![]() |
JHIFK1 - BUKRS | Company Code | |
21 | ![]() |
JHIFK1 - ERFDATE | Created On | |
22 | ![]() |
JHIFK1 - ERFUSER | Created By | |
23 | ![]() |
JHIFK1 - FKART | IS-M/AM: Billing/Settlement Document Type | |
24 | ![]() |
JHIFK1 - FKDAT | IS-M: Actual Billing/Settlement Date | |
25 | ![]() |
JHIFK1 - FKTYP | IS-M/AM: Billing Category | |
26 | ![]() |
JHIFK1 - KUNRE | IS-M: Business Partner - Bill-To Party | |
27 | ![]() |
JHIFK1 - KUNRG | IS-M: Payer | |
28 | ![]() |
JHIFK1 - VKORG | Sales Organization | |
29 | ![]() |
JHIFK1 - WAERK | SD document currency | |
30 | ![]() |
JHIFK1S - FKART | IS-M/AM: Billing/Settlement Document Type | |
31 | ![]() |
JHIFK1S - FKDAT | IS-M: Actual Billing/Settlement Date | |
32 | ![]() |
JHIFK1S - FKTYP | IS-M/AM: Billing Category | |
33 | ![]() |
JHIFK1S - VKORG | Sales Organization | |
34 | ![]() |
JHIFK1S - WAERK | SD document currency | |
35 | ![]() |
JHIFK3 - EKORG | Purchasing organization | |
36 | ![]() |
JHIFK3S - EKORG | Purchasing organization | |
37 | ![]() |
JHIFP - AUBEL | IS-M/AM: Sales Document Number | |
38 | ![]() |
JHIFP - AUGRP | IS-M/AM: Billing Dataset | |
39 | ![]() |
JHIFP - AUPOS | IS-M: Order Item Number | |
40 | ![]() |
JHIFP - BEINH | IS-M/AM: Booking Unit | |
41 | ![]() |
JHIFP - BEINH_BAS | IS-M: Basic Booking Unit | |
42 | ![]() |
JHIFP - BRTWP | IS-M: Gross Value in Document Currency (Item) | |
43 | ![]() |
JHIFP - FBUDA | Date When Services Rendered | |
44 | ![]() |
JHIFP - FKIMG | Actual billed quantity | |
45 | ![]() |
JHIFP - IHKOMP | IS-M: Content component for pricing call | |
46 | ![]() |
JHIFP - INSERENT | IS-M: Advertiser | |
47 | ![]() |
JHIFP - KDGRP | Customer group | |
48 | ![]() |
JHIFP - KUNAG | Business Partner: Sold-to Party | |
49 | ![]() |
JHIFP - MEINS | Base Unit of Measure | |
50 | ![]() |
JHIFP - NETWP | Net value of the billing item in document currency | |
51 | ![]() |
JHIFP - SPART | Division | |
52 | ![]() |
JHIFP - VKBUR | Sales office | |
53 | ![]() |
JHIFP - VKGRP | Sales group | |
54 | ![]() |
JHIFP - VKORG_AUFT | IS-M: Sales Organization for Customer Order | |
55 | ![]() |
JHIFP - VTWEG | Distribution Channel | |
56 | ![]() |
JHIFP - WERKS | Plant | |
57 | ![]() |
JHIFP1 - AUBEL | IS-M/AM: Sales Document Number | |
58 | ![]() |
JHIFP1 - AUGRP | IS-M/AM: Billing Dataset | |
59 | ![]() |
JHIFP1 - AUPOS | IS-M: Order Item Number | |
60 | ![]() |
JHIFP1 - BEINH | IS-M/AM: Booking Unit | |
61 | ![]() |
JHIFP1 - BEINH_BAS | IS-M: Basic Booking Unit | |
62 | ![]() |
JHIFP1 - BRTWP | IS-M: Gross Value in Document Currency (Item) | |
63 | ![]() |
JHIFP1 - FBUDA | Date When Services Rendered | |
64 | ![]() |
JHIFP1 - FKIMG | Actual billed quantity | |
65 | ![]() |
JHIFP1 - IHKOMP | IS-M: Content component for pricing call | |
66 | ![]() |
JHIFP1 - INSERENT | IS-M: Advertiser | |
67 | ![]() |
JHIFP1 - KDGRP | Customer group | |
68 | ![]() |
JHIFP1 - KUNAG | Business Partner: Sold-to Party | |
69 | ![]() |
JHIFP1 - MEINS | Base Unit of Measure | |
70 | ![]() |
JHIFP1 - NETWP | Net value of the billing item in document currency | |
71 | ![]() |
JHIFP1 - SPART | Division | |
72 | ![]() |
JHIFP1 - VKBUR | Sales office | |
73 | ![]() |
JHIFP1 - VKGRP | Sales group | |
74 | ![]() |
JHIFP1 - VTWEG | Distribution Channel | |
75 | ![]() |
JHIFP1 - WERKS | Plant | |
76 | ![]() |
JHIFP1S - AUBEL | IS-M/AM: Sales Document Number | |
77 | ![]() |
JHIFP1S - AUGRP | IS-M/AM: Billing Dataset | |
78 | ![]() |
JHIFP1S - AUPOS | IS-M: Order Item Number | |
79 | ![]() |
JHIFP1S - BEINH | IS-M/AM: Booking Unit | |
80 | ![]() |
JHIFP1S - BEINH_BAS | IS-M: Basic Booking Unit | |
81 | ![]() |
JHIFP1S - FBUDA | Date When Services Rendered | |
82 | ![]() |
JHIFP1S - FKIMG | Actual billed quantity | |
83 | ![]() |
JHIFP1S - IHKOMP | IS-M: Content component for pricing call | |
84 | ![]() |
JHIFP1S - INSERENT | IS-M: Advertiser | |
85 | ![]() |
JHIFP1S - KDGRP | Customer group | |
86 | ![]() |
JHIFP1S - MEINS | Base Unit of Measure | |
87 | ![]() |
JHIFP1S - SPART | Division | |
88 | ![]() |
JHIFP1S - VKBUR | Sales office | |
89 | ![]() |
JHIFP1S - VKGRP | Sales group | |
90 | ![]() |
JHIFP1S - VTWEG | Distribution Channel | |
91 | ![]() |
JHIFP1S - WERKS | Plant | |
92 | ![]() |
JHIFP3 - VKORG_AUFT | IS-M: Sales Organization for Customer Order | |
93 | ![]() |
JHIFP3S - VKORG_AUFT | IS-M: Sales Organization for Customer Order | |
94 | ![]() |
JHTFK - AENDATE | Date of Last Change | |
95 | ![]() |
JHTFK - AENUSER | Last Changed By | |
96 | ![]() |
JHTFK - BELNR | Accounting Document Number | |
97 | ![]() |
JHTFK - BUKRS | Company Code | |
98 | ![]() |
JHTFK - EKORG | Purchasing organization | |
99 | ![]() |
JHTFK - ERFDATE | Created On | |
100 | ![]() |
JHTFK - ERFUSER | Created By | |
101 | ![]() |
JHTFK - FKART | IS-M/AM: Billing/Settlement Document Type | |
102 | ![]() |
JHTFK - FKDAT | IS-M: Actual Billing/Settlement Date | |
103 | ![]() |
JHTFK - FKTYP | IS-M/AM: Billing Category | |
104 | ![]() |
JHTFK - KUNRE | IS-M: Business Partner - Bill-To Party | |
105 | ![]() |
JHTFK - KUNRG | IS-M: Payer | |
106 | ![]() |
JHTFK - VBELN | IS-M/AM: Billing Document | |
107 | ![]() |
JHTFK - VKORG | Sales Organization | |
108 | ![]() |
JHTFK - WAERK | SD document currency | |
109 | ![]() |
JHTFP - AUBEL | IS-M/AM: Sales Document Number | |
110 | ![]() |
JHTFP - AUGRP | IS-M/AM: Billing Dataset | |
111 | ![]() |
JHTFP - AUPOS | IS-M: Order Item Number | |
112 | ![]() |
JHTFP - BEINH | IS-M/AM: Booking Unit | |
113 | ![]() |
JHTFP - BEINH_BAS | IS-M: Basic Booking Unit | |
114 | ![]() |
JHTFP - BRTWP | IS-M: Gross Value in Document Currency (Item) | |
115 | ![]() |
JHTFP - FBUDA | Date When Services Rendered | |
116 | ![]() |
JHTFP - FKIMG | Actual billed quantity | |
117 | ![]() |
JHTFP - IHKOMP | IS-M: Content component for pricing call | |
118 | ![]() |
JHTFP - INSERENT | IS-M: Advertiser | |
119 | ![]() |
JHTFP - KDGRP | Customer group | |
120 | ![]() |
JHTFP - KUNAG | Business Partner: Sold-to Party | |
121 | ![]() |
JHTFP - MEINS | Base Unit of Measure | |
122 | ![]() |
JHTFP - NETWP | Net value of the billing item in document currency | |
123 | ![]() |
JHTFP - POSNR | IS-M/AM: Item (number) in settlement document | |
124 | ![]() |
JHTFP - SPART | Division | |
125 | ![]() |
JHTFP - VBELN | IS-M/AM: Billing Document | |
126 | ![]() |
JHTFP - VKBUR | Sales office | |
127 | ![]() |
JHTFP - VKGRP | Sales group | |
128 | ![]() |
JHTFP - VKORG_AUFT | IS-M: Sales Organization for Customer Order | |
129 | ![]() |
JHTFP - VTWEG | Distribution Channel | |
130 | ![]() |
JHTFP - WERKS | Plant | |
131 | ![]() |
JHTFPA - GPNR | IS-M: Business Partner Key | |
132 | ![]() |
JHTFPA - KUNNR | Customer Number | |
133 | ![]() |
JHTFPA - PARVW | IS-M: Partner Role (Such As BU for Voucher Copy Recipient) | |
134 | ![]() |
JHTFPA - POSNR | IS-M/AM: Item (number) in settlement document | |
135 | ![]() |
JHTFPA - VBELN | IS-M/AM: Billing Document | |
136 | ![]() |
JYTUSER - AENDATE | Date of Last Change | |
137 | ![]() |
JYTUSER - AENUSER | Last Changed By | |
138 | ![]() |
JYTUSER - ERFDATE | Created On | |
139 | ![]() |
JYTUSER - ERFUSER | Created By | |
140 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
141 | ![]() |
TJH19 - FKTYP | IS-M/AM: Billing Category |