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