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