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