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