Table/Structure Field list used by SAP ABAP View JHVFKFP1 (IS-M/AM: Billing Analysis View of Header/Item References)
SAP ABAP View
JHVFKFP1 (IS-M/AM: Billing Analysis View of Header/Item References) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
JHTFK - STAFI | IS-M: Status of the Financial Accounting Document | |
2 | ![]() |
JHTFK - MWSBK | Tax amount in document currency | |
3 | ![]() |
JHTFK - MWSBK | Tax amount in document currency | |
4 | ![]() |
JHTFK - NETWK | Net Value in Document Currency | |
5 | ![]() |
JHTFK - NETWK | Net Value in Document Currency | |
6 | ![]() |
JHTFK - RFBSK | IS-M/AM: Status for Transfer to Accounting / HR | |
7 | ![]() |
JHTFK - RFBSK | IS-M/AM: Status for Transfer to Accounting / HR | |
8 | ![]() |
JHTFK - SFAKN | IS-M: Reversal Reference | |
9 | ![]() |
JHTFK - SFAKN | IS-M: Reversal Reference | |
10 | ![]() |
JHTFK - AENDATE | Date of Last Change | |
11 | ![]() |
JHTFK - STAFI | IS-M: Status of the Financial Accounting Document | |
12 | ![]() |
JHTFK - STTYP | IS-M: Reversal Type | |
13 | ![]() |
JHTFK - STTYP | IS-M: Reversal Type | |
14 | ![]() |
JHTFK - VBELN | IS-M/AM: Billing Document | |
15 | ![]() |
JHTFK - VBELN | IS-M/AM: Billing Document | |
16 | ![]() |
JHTFK - VBTYP | IS-M/AM: Sales Document Category | |
17 | ![]() |
JHTFK - VBTYP | IS-M/AM: Sales Document Category | |
18 | ![]() |
JHTFK - MANDT | Client | |
19 | ![]() |
JHTFK - MANDT | Client | |
20 | ![]() |
JHTFK - AENDATE | Date of Last Change | |
21 | ![]() |
JHTFK - BELNR | Accounting Document Number | |
22 | ![]() |
JHTFK - BELNR | Accounting Document Number | |
23 | ![]() |
JHTFK - ERFDATE | Created On | |
24 | ![]() |
JHTFK - ERFDATE | Created On | |
25 | ![]() |
JHTFK - ERFUSER | Created By | |
26 | ![]() |
JHTFK - ERFUSER | Created By | |
27 | ![]() |
JHTFK - FKART | IS-M/AM: Billing/Settlement Document Type | |
28 | ![]() |
JHTFK - FKDAT | IS-M: Actual Billing/Settlement Date | |
29 | ![]() |
JHTFK - FKDAT | IS-M: Actual Billing/Settlement Date | |
30 | ![]() |
JHTFK - FKTYP | IS-M/AM: Billing Category | |
31 | ![]() |
JHTFK - FKTYP | IS-M/AM: Billing Category | |
32 | ![]() |
JHTFK - KNUMV | Number of the document condition | |
33 | ![]() |
JHTFK - KNUMV | Number of the document condition | |
34 | ![]() |
JHTFK - FKART | IS-M/AM: Billing/Settlement Document Type | |
35 | ![]() |
JHTFP - VGBEL | IS-M: Document Number of Template Document | |
36 | ![]() |
JHTFP - VGBEL | IS-M: Document Number of Template Document | |
37 | ![]() |
JHTFP - VGETE | IS-M: Group/Settlement Number of Template Document | |
38 | ![]() |
JHTFP - VGETE | IS-M: Group/Settlement Number of Template Document | |
39 | ![]() |
JHTFP - VGFKTYP | IS-M: Billing Category for Preceding Billing Document | |
40 | ![]() |
JHTFP - VGFKTYP | IS-M: Billing Category for Preceding Billing Document | |
41 | ![]() |
JHTFP - VGOBJ | IS-M: Preceding object type | |
42 | ![]() |
JHTFP - VGOBJ | IS-M: Preceding object type | |
43 | ![]() |
JHTFP - VGPOS | IS-M: Item Number of the Template Business Item | |
44 | ![]() |
JHTFP - VGPOS | IS-M: Item Number of the Template Business Item | |
45 | ![]() |
JHTFP - VGTYP | IS-M: Preceding Sales Document Category | |
46 | ![]() |
JHTFP - VGTYP | IS-M: Preceding Sales Document Category | |
47 | ![]() |
JHTFP - XCNCL | IS-M/AM: Reversal Indicator for Billing Item | |
48 | ![]() |
JHTFP - XCNCL | IS-M/AM: Reversal Indicator for Billing Item | |
49 | ![]() |
JHTFP - XERLV | IS-M: Revenue Distribution Status | |
50 | ![]() |
JHTFP - XERLV | IS-M: Revenue Distribution Status | |
51 | ![]() |
JHTFP - VBELV | IS-M: Originating sales document | |
52 | ![]() |
JHTFP - VBELV | IS-M: Originating sales document | |
53 | ![]() |
JHTFP - SHKZG | IS-M: Debit/Credit indicator | |
54 | ![]() |
JHTFP - SHKZG | IS-M: Debit/Credit indicator | |
55 | ![]() |
JHTFP - POSNV | IS-M: Originating item | |
56 | ![]() |
JHTFP - POSNV | IS-M: Originating item | |
57 | ![]() |
JHTFP - POSNR | IS-M/AM: Item (number) in settlement document | |
58 | ![]() |
JHTFP - POSNR | IS-M/AM: Item (number) in settlement document | |
59 | ![]() |
JHTFP - FBUDA | Date When Services Rendered | |
60 | ![]() |
JHTFP - FBUDA | Date When Services Rendered | |
61 | ![]() |
JHTFP - AUPOS | IS-M: Order Item Number | |
62 | ![]() |
JHTFP - AUPOS | IS-M: Order Item Number | |
63 | ![]() |
JHTFP - AUGRP | IS-M/AM: Billing Dataset | |
64 | ![]() |
JHTFP - AUGRP | IS-M/AM: Billing Dataset | |
65 | ![]() |
JHTFP - AUBEL | IS-M/AM: Sales Document Number | |
66 | ![]() |
JHTFP - AUBEL | IS-M/AM: Sales Document Number |