Table/Structure Field list used by SAP ABAP View JHVFKRAJO (IS-M/AM: Outgoing Invoice Journal for Billing)
SAP ABAP View JHVFKRAJO (IS-M/AM: Outgoing Invoice Journal for Billing) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | JHTFK - BANKL | Bank number | |
2 | Table/Structure Field | JHTFK - BANKL | Bank number | |
3 | Table/Structure Field | JHTFK - BANKN | Bank account number | |
4 | Table/Structure Field | JHTFK - BANKN | Bank account number | |
5 | Table/Structure Field | JHTFK - BANKS | Bank country key | |
6 | Table/Structure Field | JHTFK - BANKS | Bank country key | |
7 | Table/Structure Field | JHTFK - BELNR | Accounting Document Number | |
8 | Table/Structure Field | JHTFK - BELNR | Accounting Document Number | |
9 | Table/Structure Field | JHTFK - BRTWK | IS-M: Gross Value in Document Currency (Header) | |
10 | Table/Structure Field | JHTFK - BRTWK | IS-M: Gross Value in Document Currency (Header) | |
11 | Table/Structure Field | JHTFK - BUKRS | Company Code | |
12 | Table/Structure Field | JHTFK - BUKRS | Company Code | |
13 | Table/Structure Field | JHTFK - EKORG | Purchasing organization | |
14 | Table/Structure Field | JHTFK - EKORG | Purchasing organization | |
15 | Table/Structure Field | JHTFK - ERFDATE | Created On | |
16 | Table/Structure Field | JHTFK - ERFDATE | Created On | |
17 | Table/Structure Field | JHTFK - ERFUSER | Created By | |
18 | Table/Structure Field | JHTFK - ERFUSER | Created By | |
19 | Table/Structure Field | JHTFK - FKART | IS-M/AM: Billing/Settlement Document Type | |
20 | Table/Structure Field | JHTFK - FKART | IS-M/AM: Billing/Settlement Document Type | |
21 | Table/Structure Field | JHTFK - FKDAT | IS-M: Actual Billing/Settlement Date | |
22 | Table/Structure Field | JHTFK - FKDAT | IS-M: Actual Billing/Settlement Date | |
23 | Table/Structure Field | JHTFK - FKTYP | IS-M/AM: Billing Category | |
24 | Table/Structure Field | JHTFK - FKTYP | IS-M/AM: Billing Category | |
25 | Table/Structure Field | JHTFK - KRERS | IS-M: Invoicing Party | |
26 | Table/Structure Field | JHTFK - KRERS | IS-M: Invoicing Party | |
27 | Table/Structure Field | JHTFK - KREZE | IS-M: Payee | |
28 | Table/Structure Field | JHTFK - KREZE | IS-M: Payee | |
29 | Table/Structure Field | JHTFK - KUNRE | IS-M: Business Partner - Bill-To Party | |
30 | Table/Structure Field | JHTFK - KUNRE | IS-M: Business Partner - Bill-To Party | |
31 | Table/Structure Field | JHTFK - KUNRG | IS-M: Payer | |
32 | Table/Structure Field | JHTFK - KUNRG | IS-M: Payer | |
33 | Table/Structure Field | JHTFK - MANDT | Client | |
34 | Table/Structure Field | JHTFK - MANDT | Client | |
35 | Table/Structure Field | JHTFK - MWSBK | Tax amount in document currency | |
36 | Table/Structure Field | JHTFK - MWSBK | Tax amount in document currency | |
37 | Table/Structure Field | JHTFK - NETWK | Net Value in Document Currency | |
38 | Table/Structure Field | JHTFK - NETWK | Net Value in Document Currency | |
39 | Table/Structure Field | JHTFK - RFBSK | IS-M/AM: Status for Transfer to Accounting / HR | |
40 | Table/Structure Field | JHTFK - RFBSK | IS-M/AM: Status for Transfer to Accounting / HR | |
41 | Table/Structure Field | JHTFK - SD_VBELN_VF | IS-M: SD Billing Number Referenced | |
42 | Table/Structure Field | JHTFK - SD_VBELN_VF | IS-M: SD Billing Number Referenced | |
43 | Table/Structure Field | JHTFK - SFAKN | IS-M: Reversal Reference | |
44 | Table/Structure Field | JHTFK - SFAKN | IS-M: Reversal Reference | |
45 | Table/Structure Field | JHTFK - STAFI | IS-M: Status of the Financial Accounting Document | |
46 | Table/Structure Field | JHTFK - STAFI | IS-M: Status of the Financial Accounting Document | |
47 | Table/Structure Field | JHTFK - STCEG | VAT Registration Number | |
48 | Table/Structure Field | JHTFK - STCEG | VAT Registration Number | |
49 | Table/Structure Field | JHTFK - STTYP | IS-M: Reversal Type | |
50 | Table/Structure Field | JHTFK - STTYP | IS-M: Reversal Type | |
51 | Table/Structure Field | JHTFK - UEBERLART | IS-M: Transfer Destination | |
52 | Table/Structure Field | JHTFK - UEBERLART | IS-M: Transfer Destination | |
53 | Table/Structure Field | JHTFK - VBELN | IS-M/AM: Billing Document | |
54 | Table/Structure Field | JHTFK - VBELN | IS-M/AM: Billing Document | |
55 | Table/Structure Field | JHTFK - VBTYP | IS-M/AM: Sales Document Category | |
56 | Table/Structure Field | JHTFK - VBTYP | IS-M/AM: Sales Document Category | |
57 | Table/Structure Field | JHTFK - VKORG | Sales Organization | |
58 | Table/Structure Field | JHTFK - VKORG | Sales Organization | |
59 | Table/Structure Field | JHTFK - VNR | IS-M: Media Sales Agent Contract Number | |
60 | Table/Structure Field | JHTFK - VNR | IS-M: Media Sales Agent Contract Number | |
61 | Table/Structure Field | JHTFK - VTNR | IS-M: Contract Number | |
62 | Table/Structure Field | JHTFK - VTNR | IS-M: Contract Number | |
63 | Table/Structure Field | JHTFK - WAERK | SD document currency | |
64 | Table/Structure Field | JHTFK - WAERK | SD document currency | |
65 | Table/Structure Field | JHTFK - ZLSCH | Payment Method | |
66 | Table/Structure Field | JHTFK - ZLSCH | Payment Method | |
67 | Table/Structure Field | JHTFK - ZTERM | Terms of payment key | |
68 | Table/Structure Field | JHTFK - ZTERM | Terms of payment key | |
69 | Table/Structure Field | JHTFP - AUBEL | IS-M/AM: Sales Document Number | |
70 | Table/Structure Field | JHTFP - AUBEL | IS-M/AM: Sales Document Number | |
71 | Table/Structure Field | JHTFP - AUGRP | IS-M/AM: Billing Dataset | |
72 | Table/Structure Field | JHTFP - AUGRP | IS-M/AM: Billing Dataset | |
73 | Table/Structure Field | JHTFP - AUPOS | IS-M: Order Item Number | |
74 | Table/Structure Field | JHTFP - AUPOS | IS-M: Order Item Number | |
75 | Table/Structure Field | JHTFP - BEINH | IS-M/AM: Booking Unit | |
76 | Table/Structure Field | JHTFP - BEINH | IS-M/AM: Booking Unit | |
77 | Table/Structure Field | JHTFP - BEINH_BAS | IS-M: Basic Booking Unit | |
78 | Table/Structure Field | JHTFP - BEINH_BAS | IS-M: Basic Booking Unit | |
79 | Table/Structure Field | JHTFP - DIENSTL | IS-M: Service material number | |
80 | Table/Structure Field | JHTFP - DIENSTL | IS-M: Service material number | |
81 | Table/Structure Field | JHTFP - DITYP | IS-M: Service Type | |
82 | Table/Structure Field | JHTFP - DITYP | IS-M: Service Type | |
83 | Table/Structure Field | JHTFP - ERFTIME | Time Created | |
84 | Table/Structure Field | JHTFP - ERFTIME | Time Created | |
85 | Table/Structure Field | JHTFP - FBUDA | Date When Services Rendered | |
86 | Table/Structure Field | JHTFP - FBUDA | Date When Services Rendered | |
87 | Table/Structure Field | JHTFP - IHKOMP | IS-M: Content component for pricing call | |
88 | Table/Structure Field | JHTFP - IHKOMP | IS-M: Content component for pricing call | |
89 | Table/Structure Field | JHTFP - INHK_KFM | IS-M: Business Content Component | |
90 | Table/Structure Field | JHTFP - INHK_KFM | IS-M: Business Content Component | |
91 | Table/Structure Field | JHTFP - INHK_TECH2 | IS-M: Special Publication Content Component | |
92 | Table/Structure Field | JHTFP - INHK_TECH2 | IS-M: Special Publication Content Component | |
93 | Table/Structure Field | JHTFP - INSERENT | IS-M: Advertiser | |
94 | Table/Structure Field | JHTFP - INSERENT | IS-M: Advertiser | |
95 | Table/Structure Field | JHTFP - KUNAG | Business Partner: Sold-to Party | |
96 | Table/Structure Field | JHTFP - KUNAG | Business Partner: Sold-to Party | |
97 | Table/Structure Field | JHTFP - POSAR | IS-M: Order-Publishing-Media - Item Type | |
98 | Table/Structure Field | JHTFP - POSAR | IS-M: Order-Publishing-Media - Item Type | |
99 | Table/Structure Field | JHTFP - POSNR | IS-M/AM: Item (number) in settlement document | |
100 | Table/Structure Field | JHTFP - POSNR | IS-M/AM: Item (number) in settlement document | |
101 | Table/Structure Field | JHTFP - POSNV | IS-M: Originating item | |
102 | Table/Structure Field | JHTFP - POSNV | IS-M: Originating item | |
103 | Table/Structure Field | JHTFP - PSTYV | IS-M: Item Category for Sales Document | |
104 | Table/Structure Field | JHTFP - PSTYV | IS-M: Item Category for Sales Document | |
105 | Table/Structure Field | JHTFP - RRREL | IS-M/AM: Revenue Recognition Category | |
106 | Table/Structure Field | JHTFP - RRREL | IS-M/AM: Revenue Recognition Category | |
107 | Table/Structure Field | JHTFP - SHKZG | IS-M: Debit/Credit indicator | |
108 | Table/Structure Field | JHTFP - SHKZG | IS-M: Debit/Credit indicator | |
109 | Table/Structure Field | JHTFP - VBELV | IS-M: Originating sales document | |
110 | Table/Structure Field | JHTFP - VBELV | IS-M: Originating sales document | |
111 | Table/Structure Field | JHTFP - VGBEL | IS-M: Document Number of Template Document | |
112 | Table/Structure Field | JHTFP - VGBEL | IS-M: Document Number of Template Document | |
113 | Table/Structure Field | JHTFP - VGETE | IS-M: Group/Settlement Number of Template Document | |
114 | Table/Structure Field | JHTFP - VGETE | IS-M: Group/Settlement Number of Template Document | |
115 | Table/Structure Field | JHTFP - VGFKTYP | IS-M: Billing Category for Preceding Billing Document | |
116 | Table/Structure Field | JHTFP - VGFKTYP | IS-M: Billing Category for Preceding Billing Document | |
117 | Table/Structure Field | JHTFP - VGOBJ | IS-M: Preceding object type | |
118 | Table/Structure Field | JHTFP - VGOBJ | IS-M: Preceding object type | |
119 | Table/Structure Field | JHTFP - VGPOS | IS-M: Item Number of the Template Business Item | |
120 | Table/Structure Field | JHTFP - VGPOS | IS-M: Item Number of the Template Business Item | |
121 | Table/Structure Field | JHTFP - VGTYP | IS-M: Preceding Sales Document Category | |
122 | Table/Structure Field | JHTFP - VGTYP | IS-M: Preceding Sales Document Category | |
123 | Table/Structure Field | JHTFP - XCNCL | IS-M/AM: Reversal Indicator for Billing Item | |
124 | Table/Structure Field | JHTFP - XCNCL | IS-M/AM: Reversal Indicator for Billing Item | |
125 | Table/Structure Field | JHTFP - XERLV | IS-M: Revenue Distribution Status | |
126 | Table/Structure Field | JHTFP - XERLV | IS-M: Revenue Distribution Status |