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 | 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 |