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