Table/Structure Field list used by SAP ABAP View JHVFX (IS-M/AM: Billing Index with Billing Dataset)
SAP ABAP View JHVFX (IS-M/AM: Billing Index with Billing Dataset) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | JHAGA - XCMP_FAILED | IS-M/AM: Credit check failed | |
2 | Table/Structure Field | JHAGA - PSTYV | IS-M: Item Category for Sales Document | |
3 | Table/Structure Field | JHAGA - XCMP_FAILED | IS-M/AM: Credit check failed | |
4 | Table/Structure Field | JHAGA - XCCAUTNOTW | IS-M/AM: Payment card authorization required | |
5 | Table/Structure Field | JHAGA - XCCAUTNOTW | IS-M/AM: Payment card authorization required | |
6 | Table/Structure Field | JHAGA - REF_VBELN | IS-M/AM: Billing Document | |
7 | Table/Structure Field | JHAGA - REF_VBELN | IS-M/AM: Billing Document | |
8 | Table/Structure Field | JHAGA - REF_POSNR | IS-M/AM: Item (number) in settlement document | |
9 | Table/Structure Field | JHAGA - REF_POSNR | IS-M/AM: Item (number) in settlement document | |
10 | Table/Structure Field | JHAGA - PSTYV | IS-M: Item Category for Sales Document | |
11 | Table/Structure Field | JHAGA2 - CCPRE | Payment cards: Preauthorization | |
12 | Table/Structure Field | JHAGA2 - CCPRE | Payment cards: Preauthorization | |
13 | Table/Structure Field | JHAGA2 - CMGST | IS-M/AM: Credit Management: Overall Status of Credit Checks | |
14 | Table/Structure Field | JHAGA2 - CMGST | IS-M/AM: Credit Management: Overall Status of Credit Checks | |
15 | Table/Structure Field | JHAISZ - CCINS | Payment cards: Card type | |
16 | Table/Structure Field | JHAISZ - CCINS | Payment cards: Card type | |
17 | Table/Structure Field | JHAP - POS_ART | IS-M: Order-Publishing-Media - Item Type | |
18 | Table/Structure Field | JHAP - POS_ART | IS-M: Order-Publishing-Media - Item Type | |
19 | Table/Structure Field | JHTFX - GRUPPABRNR | IS-M/AM: Billing Dataset | |
20 | Table/Structure Field | JHTFX - ZLSCH | Payment method | |
21 | Table/Structure Field | JHTFX - GRUPPABRNR | IS-M/AM: Billing Dataset | |
22 | Table/Structure Field | JHTFX - INHK | IS-M: Business Content Component | |
23 | Table/Structure Field | JHTFX - INHK | IS-M: Business Content Component | |
24 | Table/Structure Field | JHTFX - LLAND | Destination Country | |
25 | Table/Structure Field | JHTFX - LLAND | Destination Country | |
26 | Table/Structure Field | JHTFX - MANDT | Client | |
27 | Table/Structure Field | JHTFX - MANDT | Client | |
28 | Table/Structure Field | JHTFX - NAMEK | IS-M: Abbreviated form of name for selection | |
29 | Table/Structure Field | JHTFX - NAMEK | IS-M: Abbreviated form of name for selection | |
30 | Table/Structure Field | JHTFX - NAMEK_RG | IS-M: Abbreviated form of name for selection | |
31 | Table/Structure Field | JHTFX - NAMEK_RG | IS-M: Abbreviated form of name for selection | |
32 | Table/Structure Field | JHTFX - POS_NR | IS-M: Order Item Number | |
33 | Table/Structure Field | JHTFX - POS_NR | IS-M: Order Item Number | |
34 | Table/Structure Field | JHTFX - SPART | Division | |
35 | Table/Structure Field | JHTFX - SPART | Division | |
36 | Table/Structure Field | JHTFX - STTYP | IS-M: Reversal Type | |
37 | Table/Structure Field | JHTFX - STTYP | IS-M: Reversal Type | |
38 | Table/Structure Field | JHTFX - UEBAR | IS-M: Transfer type | |
39 | Table/Structure Field | JHTFX - UEBAR | IS-M: Transfer type | |
40 | Table/Structure Field | JHTFX - VKORG | Sales Organization | |
41 | Table/Structure Field | JHTFX - VKORG | Sales Organization | |
42 | Table/Structure Field | JHTFX - VTWEG | Distribution Channel | |
43 | Table/Structure Field | JHTFX - VTWEG | Distribution Channel | |
44 | Table/Structure Field | JHTFX - XEZER | Indicator: Is there collection authorization ? | |
45 | Table/Structure Field | JHTFX - XEZER | Indicator: Is there collection authorization ? | |
46 | Table/Structure Field | JHTFX - ZLSCH | Payment method | |
47 | Table/Structure Field | JHTFX - BKONT | Bank Control Key | |
48 | Table/Structure Field | JHTFX - AVM_NR | IS-M/AM: Sales Document Number | |
49 | Table/Structure Field | JHTFX - AVM_NR | IS-M/AM: Sales Document Number | |
50 | Table/Structure Field | JHTFX - BANKL | Bank Keys | |
51 | Table/Structure Field | JHTFX - BANKL | Bank Keys | |
52 | Table/Structure Field | JHTFX - BANKN | Bank account number | |
53 | Table/Structure Field | JHTFX - BANKN | Bank account number | |
54 | Table/Structure Field | JHTFX - BANKS | Bank country key | |
55 | Table/Structure Field | JHTFX - BANKS | Bank country key | |
56 | Table/Structure Field | JHTFX - BELEGEINH | IS-M/AM: Booking Unit | |
57 | Table/Structure Field | JHTFX - BELEGEINH | IS-M/AM: Booking Unit | |
58 | Table/Structure Field | JHTFX - BER_TERMIN | IS-M: Date Services were Created for Settlement Purposes | |
59 | Table/Structure Field | JHTFX - BER_TERMIN | IS-M: Date Services were Created for Settlement Purposes | |
60 | Table/Structure Field | JHTFX - BKONT | Bank Control Key | |
61 | Table/Structure Field | JHTFX - GPNR_RG | IS-M: Payer Business Partner | |
62 | Table/Structure Field | JHTFX - BVTYP | Partner bank type | |
63 | Table/Structure Field | JHTFX - BVTYP | Partner bank type | |
64 | Table/Structure Field | JHTFX - FAKSP | IS-M: Billing Block | |
65 | Table/Structure Field | JHTFX - FAKSP | IS-M: Billing Block | |
66 | Table/Structure Field | JHTFX - FKDAT | IS-M: Planned Billing/Settlement Date | |
67 | Table/Structure Field | JHTFX - FKDAT | IS-M: Planned Billing/Settlement Date | |
68 | Table/Structure Field | JHTFX - FSART | IS-M/AM: Billing Method | |
69 | Table/Structure Field | JHTFX - FSART | IS-M/AM: Billing Method | |
70 | Table/Structure Field | JHTFX - GPNR_AG | Business Partner: Sold-to Party | |
71 | Table/Structure Field | JHTFX - GPNR_AG | Business Partner: Sold-to Party | |
72 | Table/Structure Field | JHTFX - GPNR_RE | IS-M: Business Partner - Bill-To Party | |
73 | Table/Structure Field | JHTFX - GPNR_RE | IS-M: Business Partner - Bill-To Party | |
74 | Table/Structure Field | JHTFX - GPNR_RG | IS-M: Payer Business Partner |