Table/Structure Field list used by SAP ABAP View JHVF_GVX_PRED (IS-M/AM: Preceding Billing Items for JHAGVX Maintenance)
SAP ABAP View
JHVF_GVX_PRED (IS-M/AM: Preceding Billing Items for JHAGVX Maintenance) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | JHTFK - BRTWK | IS-M: Gross Value in Document Currency (Header) | ||
| 2 | JHTFK - BRTWK | IS-M: Gross Value in Document Currency (Header) | ||
| 3 | JHTFK - ZLSCH | Payment Method | ||
| 4 | JHTFK - ZLSCH | Payment Method | ||
| 5 | JHTFK - VBTYP | IS-M/AM: Sales Document Category | ||
| 6 | JHTFK - VBTYP | IS-M/AM: Sales Document Category | ||
| 7 | JHTFK - STTYP | IS-M: Reversal Type | ||
| 8 | JHTFK - STTYP | IS-M: Reversal Type | ||
| 9 | JHTFK - STAFI | IS-M: Status of the Financial Accounting Document | ||
| 10 | JHTFK - FKTYP | IS-M/AM: Billing Category | ||
| 11 | JHTFK - FKTYP | IS-M/AM: Billing Category | ||
| 12 | JHTFK - FKART | IS-M/AM: Billing/Settlement Document Type | ||
| 13 | JHTFK - FKART | IS-M/AM: Billing/Settlement Document Type | ||
| 14 | JHTFK - STAFI | IS-M: Status of the Financial Accounting Document | ||
| 15 | JHTFP - VGBEL | IS-M: Document Number of Template Document | ||
| 16 | JHTFP - VGBEL | IS-M: Document Number of Template Document | ||
| 17 | JHTFP - VGETE | IS-M: Group/Settlement Number of Template Document | ||
| 18 | JHTFP - VGETE | IS-M: Group/Settlement Number of Template Document | ||
| 19 | JHTFP - VGFKTYP | IS-M: Billing Category for Preceding Billing Document | ||
| 20 | JHTFP - MANDT | Client | ||
| 21 | JHTFP - VGFKTYP | IS-M: Billing Category for Preceding Billing Document | ||
| 22 | JHTFP - VGOBJ | IS-M: Preceding object type | ||
| 23 | JHTFP - VGOBJ | IS-M: Preceding object type | ||
| 24 | JHTFP - VGPOS | IS-M: Item Number of the Template Business Item | ||
| 25 | JHTFP - VGPOS | IS-M: Item Number of the Template Business Item | ||
| 26 | JHTFP - XCNCL | IS-M/AM: Reversal Indicator for Billing Item | ||
| 27 | JHTFP - XCNCL | IS-M/AM: Reversal Indicator for Billing Item | ||
| 28 | JHTFP - VBELN | IS-M/AM: Billing Document | ||
| 29 | JHTFP - VBELN | IS-M/AM: Billing Document | ||
| 30 | JHTFP - SHKZG | IS-M: Debit/Credit indicator | ||
| 31 | JHTFP - SHKZG | IS-M: Debit/Credit indicator | ||
| 32 | JHTFP - POSNR | IS-M/AM: Item (number) in settlement document | ||
| 33 | JHTFP - POSNR | IS-M/AM: Item (number) in settlement document | ||
| 34 | JHTFP - MANDT | Client | ||
| 35 | JHTFP - AUPOS | IS-M: Order Item Number | ||
| 36 | JHTFP - AUPOS | IS-M: Order Item Number | ||
| 37 | JHTFP - AUGRP | IS-M/AM: Billing Dataset | ||
| 38 | JHTFP - AUGRP | IS-M/AM: Billing Dataset | ||
| 39 | JHTFP - AUBEL | IS-M/AM: Sales Document Number | ||
| 40 | JHTFP - AUBEL | IS-M/AM: Sales Document Number | ||
| 41 | TJH05 - XRELCOMM | IS-M: Billing Type Relevant to Sales Agent Settlement Ind. | ||
| 42 | TJH05 - XRELCOMM | IS-M: Billing Type Relevant to Sales Agent Settlement Ind. |