Table/Structure Field list used by SAP ABAP View JHVFPALL (BAPI_ADMGMTBILLDOC_GETLIST - Select by Item)
SAP ABAP View
JHVFPALL (BAPI_ADMGMTBILLDOC_GETLIST - Select by Item) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | JHTFP - ABSBO | IS-M/AM: Current Valid Contract Bonus | ||
| 2 | JHTFP - ABSBO | IS-M/AM: Current Valid Contract Bonus | ||
| 3 | JHTFP - ABSFMPR | IS-M: Current Valid Price from Contract | ||
| 4 | JHTFP - ABSFMPR | IS-M: Current Valid Price from Contract | ||
| 5 | JHTFP - ABSRB | IS-M: Current Valid Contract Discount Rate | ||
| 6 | JHTFP - ABSRB | IS-M: Current Valid Contract Discount Rate | ||
| 7 | JHTFP - AENDATE | Date of Last Change | ||
| 8 | JHTFP - AENDATE | Date of Last Change | ||
| 9 | JHTFP - AENTIME | Time of Last Change | ||
| 10 | JHTFP - AENTIME | Time of Last Change | ||
| 11 | JHTFP - AENUSER | Last Changed By | ||
| 12 | JHTFP - AENUSER | Last Changed By | ||
| 13 | JHTFP - ALAND | Departure country (country from which the goods are sent) | ||
| 14 | JHTFP - ALAND | Departure country (country from which the goods are sent) | ||
| 15 | JHTFP - ARKTX | IS-M: Short Text for Document Item (Billing Doc.,Settlement) | ||
| 16 | JHTFP - ARKTX | IS-M: Short Text for Document Item (Billing Doc.,Settlement) | ||
| 17 | JHTFP - AUBEL | IS-M/AM: Sales Document Number | ||
| 18 | JHTFP - AUBEL | IS-M/AM: Sales Document Number | ||
| 19 | JHTFP - AUETE | IS-M: Schedule Line | ||
| 20 | JHTFP - AUETE | IS-M: Schedule Line | ||
| 21 | JHTFP - AUFNR | Order Number | ||
| 22 | JHTFP - AUFNR | Order Number | ||
| 23 | JHTFP - AUGRP | IS-M/AM: Billing Dataset | ||
| 24 | JHTFP - AUGRP | IS-M/AM: Billing Dataset | ||
| 25 | JHTFP - AUPOS | IS-M: Order Item Number | ||
| 26 | JHTFP - AUPOS | IS-M: Order Item Number | ||
| 27 | JHTFP - AUREF | Sales document was created from reference | ||
| 28 | JHTFP - AUREF | Sales document was created from reference | ||
| 29 | JHTFP - AVMAUART | IS-M: Sales Document Type | ||
| 30 | JHTFP - AVMAUART | IS-M: Sales Document Type | ||
| 31 | JHTFP - AZAFA | IS-M: Color Scheme Ad Type | ||
| 32 | JHTFP - AZAFA | IS-M: Color Scheme Ad Type | ||
| 33 | JHTFP - AZAFO | IS-M: Shape Ad Type | ||
| 34 | JHTFP - AZAFO | IS-M: Shape Ad Type | ||
| 35 | JHTFP - AZAFOV | IS-M/AM: Fixed Format Proposal /Ad Dimensions | ||
| 36 | JHTFP - AZAFOV | IS-M/AM: Fixed Format Proposal /Ad Dimensions | ||
| 37 | JHTFP - AZAGST | IS-M: Design Ad Type | ||
| 38 | JHTFP - AZAGST | IS-M: Design Ad Type | ||
| 39 | JHTFP - BEDNR | IS-M: Number of Media Sales Agent Contract Requirement | ||
| 40 | JHTFP - BEDNR | IS-M: Number of Media Sales Agent Contract Requirement | ||
| 41 | JHTFP - BEINH | IS-M/AM: Booking Unit | ||
| 42 | JHTFP - BEINH | IS-M/AM: Booking Unit | ||
| 43 | JHTFP - BEINH_BAS | IS-M: Basic Booking Unit | ||
| 44 | JHTFP - BEINH_BAS | IS-M: Basic Booking Unit | ||
| 45 | JHTFP - BERART | IS-M/AM: Calculation Type for Media Sales Agent Commission | ||
| 46 | JHTFP - BERART | IS-M/AM: Calculation Type for Media Sales Agent Commission | ||
| 47 | JHTFP - BONBA | Rebate basis 1 | ||
| 48 | JHTFP - BONBA | Rebate basis 1 | ||
| 49 | JHTFP - BRGEW | Gross weight | ||
| 50 | JHTFP - BRGEW | Gross weight | ||
| 51 | JHTFP - BRTWP | IS-M: Gross Value in Document Currency (Item) | ||
| 52 | JHTFP - BRTWP | IS-M: Gross Value in Document Currency (Item) | ||
| 53 | JHTFP - CAMPAIGN | IS-M: Marketing Campaign | ||
| 54 | JHTFP - CAMPAIGN | IS-M: Marketing Campaign | ||
| 55 | JHTFP - CHIFFRE | IS-M: Box Number Indicator | ||
| 56 | JHTFP - CHIFFRE | IS-M: Box Number Indicator | ||
| 57 | JHTFP - CMPRE | JHTFP-CMPRE | ||
| 58 | JHTFP - CMPRE_FLT | Item credit price | ||
| 59 | JHTFP - CMPRE_FLT | Item credit price | ||
| 60 | JHTFP - DIENSTL | IS-M: Service material number | ||
| 61 | JHTFP - DIENSTL | IS-M: Service material number | ||
| 62 | JHTFP - DITYP | IS-M: Service Type | ||
| 63 | JHTFP - DITYP | IS-M: Service Type | ||
| 64 | JHTFP - DRERZ | IS-M: Publication | ||
| 65 | JHTFP - DRERZ | IS-M: Publication | ||
| 66 | JHTFP - EAN11 | International Article Number (EAN/UPC) | ||
| 67 | JHTFP - EAN11 | International Article Number (EAN/UPC) | ||
| 68 | JHTFP - ELAND | Destination Country | ||
| 69 | JHTFP - ELAND | Destination Country | ||
| 70 | JHTFP - EPROZ | IS-M: Percentage rate from rev.distributed billing item | ||
| 71 | JHTFP - EPROZ | IS-M: Percentage rate from rev.distributed billing item | ||
| 72 | JHTFP - ERFDATE | Created On | ||
| 73 | JHTFP - ERFDATE | Created On | ||
| 74 | JHTFP - ERFTIME | Time Created | ||
| 75 | JHTFP - ERFTIME | Time Created | ||
| 76 | JHTFP - ERFUSER | Created By | ||
| 77 | JHTFP - ERFUSER | Created By | ||
| 78 | JHTFP - FBUDA | Date When Services Rendered | ||
| 79 | JHTFP - FBUDA | Date When Services Rendered | ||
| 80 | JHTFP - FKIMG | Actual billed quantity | ||
| 81 | JHTFP - FKIMG | Actual billed quantity | ||
| 82 | JHTFP - FSART | IS-M/AM: Billing Method | ||
| 83 | JHTFP - FSART | IS-M/AM: Billing Method | ||
| 84 | JHTFP - GEWEI | Weight Unit | ||
| 85 | JHTFP - GEWEI | Weight Unit | ||
| 86 | JHTFP - GO_PREIS | IS-M: Basic/Local Price | ||
| 87 | JHTFP - GO_PREIS | IS-M: Basic/Local Price | ||
| 88 | JHTFP - GSBER | Business Area | ||
| 89 | JHTFP - GSBER | Business Area | ||
| 90 | JHTFP - IHKOMP | IS-M: Content component for pricing call | ||
| 91 | JHTFP - IHKOMP | IS-M: Content component for pricing call | ||
| 92 | JHTFP - INHK_KFM | IS-M: Business Content Component | ||
| 93 | JHTFP - INHK_KFM | IS-M: Business Content Component | ||
| 94 | JHTFP - INHK_TECH2 | IS-M: Special Publication Content Component | ||
| 95 | JHTFP - INHK_TECH2 | IS-M: Special Publication Content Component | ||
| 96 | JHTFP - INSERENT | IS-M: Advertiser | ||
| 97 | JHTFP - INSERENT | IS-M: Advertiser | ||
| 98 | JHTFP - ISPBEDART | IS-M/AM: Requirement Type in Media Sales Agent Contract | ||
| 99 | JHTFP - ISPBEDART | IS-M/AM: Requirement Type in Media Sales Agent Contract | ||
| 100 | JHTFP - KALSM | Sales and Distribution: Pricing Procedure in Pricing | ||
| 101 | JHTFP - KALSM | Sales and Distribution: Pricing Procedure in Pricing | ||
| 102 | JHTFP - KAPPL | Application | ||
| 103 | JHTFP - KAPPL | Application | ||
| 104 | JHTFP - KDGRP | Customer group | ||
| 105 | JHTFP - KDGRP | Customer group | ||
| 106 | JHTFP - KOKRS | Controlling Area | ||
| 107 | JHTFP - KOKRS | Controlling Area | ||
| 108 | JHTFP - KONDA | Price Group (Customer) | ||
| 109 | JHTFP - KONDA | Price Group (Customer) | ||
| 110 | JHTFP - KOSTL | Cost Center | ||
| 111 | JHTFP - KOSTL | Cost Center | ||
| 112 | JHTFP - KOSTL_R2 | Cost center in R/2 | ||
| 113 | JHTFP - KOSTL_R2 | Cost center in R/2 | ||
| 114 | JHTFP - KOUPD | Condition update | ||
| 115 | JHTFP - KOUPD | Condition update | ||
| 116 | JHTFP - KOWRR | Statistical values | ||
| 117 | JHTFP - KOWRR | Statistical values | ||
| 118 | JHTFP - KTGRB | IS-M: Booking Unit Account Assignment Group | ||
| 119 | JHTFP - KTGRB | IS-M: Booking Unit Account Assignment Group | ||
| 120 | JHTFP - KTGRM | Account assignment group for this material | ||
| 121 | JHTFP - KTGRM | Account assignment group for this material | ||
| 122 | JHTFP - KTGRP | Account assignment grouping for edition | ||
| 123 | JHTFP - KTGRP | Account assignment grouping for edition | ||
| 124 | JHTFP - KUNAG | Business Partner: Sold-to Party | ||
| 125 | JHTFP - KUNAG | Business Partner: Sold-to Party | ||
| 126 | JHTFP - KURSK | Exchange Rate for Pricing and Statistics | ||
| 127 | JHTFP - KURSK | Exchange Rate for Pricing and Statistics | ||
| 128 | JHTFP - KZWI1 | Subtotal 1 from pricing procedure for condition | ||
| 129 | JHTFP - KZWI1 | Subtotal 1 from pricing procedure for condition | ||
| 130 | JHTFP - KZWI2 | Subtotal 2 from pricing procedure for condition | ||
| 131 | JHTFP - KZWI2 | Subtotal 2 from pricing procedure for condition | ||
| 132 | JHTFP - KZWI3 | Subtotal 3 from pricing procedure for condition | ||
| 133 | JHTFP - KZWI3 | Subtotal 3 from pricing procedure for condition | ||
| 134 | JHTFP - KZWI4 | Subtotal 4 from pricing procedure for condition | ||
| 135 | JHTFP - KZWI4 | Subtotal 4 from pricing procedure for condition | ||
| 136 | JHTFP - KZWI5 | Subtotal 5 from pricing procedure for condition | ||
| 137 | JHTFP - KZWI5 | Subtotal 5 from pricing procedure for condition | ||
| 138 | JHTFP - KZWI6 | Subtotal 6 from pricing procedure for condition | ||
| 139 | JHTFP - KZWI6 | Subtotal 6 from pricing procedure for condition | ||
| 140 | JHTFP - MANDT | Client | ||
| 141 | JHTFP - MANDT | Client | ||
| 142 | JHTFP - MATNR | Material Number | ||
| 143 | JHTFP - MATNR | Material Number | ||
| 144 | JHTFP - MEINS | Base Unit of Measure | ||
| 145 | JHTFP - MEINS | Base Unit of Measure | ||
| 146 | JHTFP - MPROK | Status manual price change | ||
| 147 | JHTFP - MPROK | Status manual price change | ||
| 148 | JHTFP - MWSBP | Tax amount in document currency | ||
| 149 | JHTFP - MWSBP | Tax amount in document currency | ||
| 150 | JHTFP - NETWP | Net value of the billing item in document currency | ||
| 151 | JHTFP - NETWP | Net value of the billing item in document currency | ||
| 152 | JHTFP - NETWPV | Net value of the billing item in document currency | ||
| 153 | JHTFP - NETWPV | Net value of the billing item in document currency | ||
| 154 | JHTFP - NTGEW | Net weight | ||
| 155 | JHTFP - NTGEW | Net weight | ||
| 156 | JHTFP - PAOBJNR | Profitability Segment Number (CO-PA) | ||
| 157 | JHTFP - PAOBJNR | Profitability Segment Number (CO-PA) | ||
| 158 | JHTFP - PBBASIS | IS-M/AM: Commission/Bonus Basis Amount (Percentage Calc.) | ||
| 159 | JHTFP - PBBASIS | IS-M/AM: Commission/Bonus Basis Amount (Percentage Calc.) | ||
| 160 | JHTFP - PBSCHL | IS-M/AM: Commission Key for Media Sales Agent | ||
| 161 | JHTFP - PBSCHL | IS-M/AM: Commission Key for Media Sales Agent | ||
| 162 | JHTFP - PLTYP_AUFT | Price list type of sales order | ||
| 163 | JHTFP - PLTYP_AUFT | Price list type of sales order | ||
| 164 | JHTFP - POSAR | IS-M: Order-Publishing-Media - Item Type | ||
| 165 | JHTFP - POSAR | IS-M: Order-Publishing-Media - Item Type | ||
| 166 | JHTFP - POSNR | IS-M/AM: Item (number) in settlement document | ||
| 167 | JHTFP - POSNR | IS-M/AM: Item (number) in settlement document | ||
| 168 | JHTFP - POSNV | IS-M: Originating item | ||
| 169 | JHTFP - POSNV | IS-M: Originating item | ||
| 170 | JHTFP - POSPA | Item number in the partner segment | ||
| 171 | JHTFP - POSPA | Item number in the partner segment | ||
| 172 | JHTFP - PRCTR | Profit Center | ||
| 173 | JHTFP - PRCTR | Profit Center | ||
| 174 | JHTFP - PRODH | IS-M/AM: Product Hierarchy | ||
| 175 | JHTFP - PRODH | IS-M/AM: Product Hierarchy | ||
| 176 | JHTFP - PROVTYP | IS-M/AM: Commission Category | ||
| 177 | JHTFP - PROVTYP | IS-M/AM: Commission Category | ||
| 178 | JHTFP - PRSDT | Date for pricing and exchange rate | ||
| 179 | JHTFP - PRSDT | Date for pricing and exchange rate | ||
| 180 | JHTFP - PRSFD | Carry out pricing | ||
| 181 | JHTFP - PRSFD | Carry out pricing | ||
| 182 | JHTFP - PR_BETRAG | IS-M: Sales Agent Share of Commission (in %) | ||
| 183 | JHTFP - PR_BETRAG | IS-M: Sales Agent Share of Commission (in %) | ||
| 184 | JHTFP - PSTYV | IS-M: Item Category for Sales Document | ||
| 185 | JHTFP - PSTYV | IS-M: Item Category for Sales Document | ||
| 186 | JHTFP - PVA | Edition | ||
| 187 | JHTFP - PVA | Edition | ||
| 188 | JHTFP - RK_AUFNR | Order Number of RK Order for Account Assignment | ||
| 189 | JHTFP - RK_AUFNR | Order Number of RK Order for Account Assignment | ||
| 190 | JHTFP - RK_POSNR | Item Number of RK Order for Account Assignment | ||
| 191 | JHTFP - RK_POSNR | Item Number of RK Order for Account Assignment | ||
| 192 | JHTFP - RRREL | IS-M/AM: Revenue Recognition Category | ||
| 193 | JHTFP - RRREL | IS-M/AM: Revenue Recognition Category | ||
| 194 | JHTFP - RRSTA | JHTFP-RRSTA | ||
| 195 | JHTFP - SCBAS | IS-M/AM: Scale Base Value for Commission Key | ||
| 196 | JHTFP - SCBAS | IS-M/AM: Scale Base Value for Commission Key | ||
| 197 | JHTFP - SHKZG | IS-M: Debit/Credit indicator | ||
| 198 | JHTFP - SHKZG | IS-M: Debit/Credit indicator | ||
| 199 | JHTFP - SKFBP | Amount eligible for cash discount in document currency | ||
| 200 | JHTFP - SKFBP | Amount eligible for cash discount in document currency | ||
| 201 | JHTFP - SKTOF | Cash discount indicator | ||
| 202 | JHTFP - SKTOF | Cash discount indicator | ||
| 203 | JHTFP - SMENG | Scale quantity in base unit of measure | ||
| 204 | JHTFP - SMENG | Scale quantity in base unit of measure | ||
| 205 | JHTFP - SPART | Division | ||
| 206 | JHTFP - SPART | Division | ||
| 207 | JHTFP - STAFO | IS-M: Update group for statistics update | ||
| 208 | JHTFP - STAFO | IS-M: Update group for statistics update | ||
| 209 | JHTFP - STCUR | Exchange rate for statistics (Exch.rate at time of creation) | ||
| 210 | JHTFP - STCUR | Exchange rate for statistics (Exch.rate at time of creation) | ||
| 211 | JHTFP - STGRB | IS-M: BU Grouping for Statistics | ||
| 212 | JHTFP - STGRB | IS-M: BU Grouping for Statistics | ||
| 213 | JHTFP - STICHW | IS-M: Keyword | ||
| 214 | JHTFP - STICHW | IS-M: Keyword | ||
| 215 | JHTFP - TAXM1 | Tax classification material | ||
| 216 | JHTFP - TAXM1 | Tax classification material | ||
| 217 | JHTFP - TAXM2 | Tax classification material | ||
| 218 | JHTFP - TAXM2 | Tax classification material | ||
| 219 | JHTFP - TAXM3 | Tax classification material | ||
| 220 | JHTFP - TAXM3 | Tax classification material | ||
| 221 | JHTFP - TAXM4 | Tax Classification 4 Material | ||
| 222 | JHTFP - TAXM4 | Tax Classification 4 Material | ||
| 223 | JHTFP - TAXM5 | Tax classification 5 for material | ||
| 224 | JHTFP - TAXM5 | Tax classification 5 for material | ||
| 225 | JHTFP - TAXM6 | Tax classification 6 for material | ||
| 226 | JHTFP - TAXM6 | Tax classification 6 for material | ||
| 227 | JHTFP - TAXM7 | Tax classification 7 for material | ||
| 228 | JHTFP - TAXM7 | Tax classification 7 for material | ||
| 229 | JHTFP - TAXM8 | Tax Classification 8 Material | ||
| 230 | JHTFP - TAXM8 | Tax Classification 8 Material | ||
| 231 | JHTFP - TAXM9 | Tax Classification 9 Material | ||
| 232 | JHTFP - TAXM9 | Tax Classification 9 Material | ||
| 233 | JHTFP - TERMINSPEZ | IS-M/AM: Specify Dates for Date Combinations | ||
| 234 | JHTFP - TERMINSPEZ | IS-M/AM: Specify Dates for Date Combinations | ||
| 235 | JHTFP - TXJCD | Tax Jurisdiction | ||
| 236 | JHTFP - TXJCD | Tax Jurisdiction | ||
| 237 | JHTFP - UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | ||
| 238 | JHTFP - UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | ||
| 239 | JHTFP - UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | ||
| 240 | JHTFP - UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | ||
| 241 | JHTFP - UVALL | IS-M: Generally incomplete | ||
| 242 | JHTFP - UVALL | IS-M: Generally incomplete | ||
| 243 | JHTFP - UVPRS | Incomplete with Regard to Pricing | ||
| 244 | JHTFP - UVPRS | Incomplete with Regard to Pricing | ||
| 245 | JHTFP - VAVTYP | Issue Variant Type | ||
| 246 | JHTFP - VAVTYP | Issue Variant Type | ||
| 247 | JHTFP - VBELN | IS-M/AM: Billing Document | ||
| 248 | JHTFP - VBELN | IS-M/AM: Billing Document | ||
| 249 | JHTFP - VBELV | IS-M: Originating sales document | ||
| 250 | JHTFP - VBELV | IS-M: Originating sales document | ||
| 251 | JHTFP - VERMART | IS-M: Media Sales Agent Type: General/City/Special Agent | ||
| 252 | JHTFP - VERMART | IS-M: Media Sales Agent Type: General/City/Special Agent | ||
| 253 | JHTFP - VGBEL | IS-M: Document Number of Template Document | ||
| 254 | JHTFP - VGBEL | IS-M: Document Number of Template Document | ||
| 255 | JHTFP - VGETE | IS-M: Group/Settlement Number of Template Document | ||
| 256 | JHTFP - VGETE | IS-M: Group/Settlement Number of Template Document | ||
| 257 | JHTFP - VGFKTYP | IS-M: Billing Category for Preceding Billing Document | ||
| 258 | JHTFP - VGFKTYP | IS-M: Billing Category for Preceding Billing Document | ||
| 259 | JHTFP - VGOBJ | IS-M: Preceding object type | ||
| 260 | JHTFP - VGOBJ | IS-M: Preceding object type | ||
| 261 | JHTFP - VGPOS | IS-M: Item Number of the Template Business Item | ||
| 262 | JHTFP - VGPOS | IS-M: Item Number of the Template Business Item | ||
| 263 | JHTFP - VGTYP | IS-M: Preceding Sales Document Category | ||
| 264 | JHTFP - VGTYP | IS-M: Preceding Sales Document Category | ||
| 265 | JHTFP - VKBUR | Sales office | ||
| 266 | JHTFP - VKBUR | Sales office | ||
| 267 | JHTFP - VKGRP | Sales group | ||
| 268 | JHTFP - VKGRP | Sales group | ||
| 269 | JHTFP - VKORG_AUFT | IS-M: Sales Organization for Customer Order | ||
| 270 | JHTFP - VKORG_AUFT | IS-M: Sales Organization for Customer Order | ||
| 271 | JHTFP - VRKME | Sales unit | ||
| 272 | JHTFP - VRKME | Sales unit | ||
| 273 | JHTFP - VTWEG | Distribution Channel | ||
| 274 | JHTFP - VTWEG | Distribution Channel | ||
| 275 | JHTFP - VZUONR | IS-M/AM: Sales Agent Assignment Number (Corrections) | ||
| 276 | JHTFP - VZUONR | IS-M/AM: Sales Agent Assignment Number (Corrections) | ||
| 277 | JHTFP - WAVWR | Cost in document currency | ||
| 278 | JHTFP - WAVWR | Cost in document currency | ||
| 279 | JHTFP - WERKS | Plant | ||
| 280 | JHTFP - WERKS | Plant | ||
| 281 | JHTFP - XCNCL | IS-M/AM: Reversal Indicator for Billing Item | ||
| 282 | JHTFP - XCNCL | IS-M/AM: Reversal Indicator for Billing Item | ||
| 283 | JHTFP - XERLV | IS-M: Revenue Distribution Status | ||
| 284 | JHTFP - XERLV | IS-M: Revenue Distribution Status | ||
| 285 | JHTFP - XPEAB | IS-M: Period end accrual performed indicator | ||
| 286 | JHTFP - XPEAB | IS-M: Period end accrual performed indicator | ||
| 287 | JHTFP - XSTEIG | IS-M: Can be Incremented Indicator | ||
| 288 | JHTFP - XSTEIG | IS-M: Can be Incremented Indicator | ||
| 289 | JHTFP - ZUONR | IS-M: Assignment number in FI document | ||
| 290 | JHTFP - ZUONR | IS-M: Assignment number in FI document |