Table/Structure Field list used by SAP ABAP View JHVTJH05_C (IS-M: Down Payment Contract Billing Types)
SAP ABAP View
JHVTJH05_C (IS-M: Down Payment Contract Billing Types) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | TJH05 - PARGK | IS-M: Partner Determination Procedure for Billing Header | ||
| 2 | TJH05 - KVSLV | IS-M: Account Key for Offsetting Entry to G/L Account | ||
| 3 | TJH05 - KVSLV | IS-M: Account Key for Offsetting Entry to G/L Account | ||
| 4 | TJH05 - MANDT | Client | ||
| 5 | TJH05 - MANDT | Client | ||
| 6 | TJH05 - NUMKE | Number range in the case of external number assignment | ||
| 7 | TJH05 - NUMKE | Number range in the case of external number assignment | ||
| 8 | TJH05 - NUMKI_E | IS-M: Number range for internal no.assignment,single trans | ||
| 9 | TJH05 - NUMKI_E | IS-M: Number range for internal no.assignment,single trans | ||
| 10 | TJH05 - NUMKR_K | IS-M: Number range for document conditions | ||
| 11 | TJH05 - NUMKR_K | IS-M: Number range for document conditions | ||
| 12 | TJH05 - PARGK | IS-M: Partner Determination Procedure for Billing Header | ||
| 13 | TJH05 - ERNAM | Name of Person who Created the Object | ||
| 14 | TJH05 - PARGP | IS-M: Partner Determination Procedure for Billing Item | ||
| 15 | TJH05 - PARGP | IS-M: Partner Determination Procedure for Billing Item | ||
| 16 | TJH05 - RFBFK | Blocked for transfer to accounting | ||
| 17 | TJH05 - RFBFK | Blocked for transfer to accounting | ||
| 18 | TJH05 - STAFO | IS-M: Billing header: Update group for statistics | ||
| 19 | TJH05 - STAFO | IS-M: Billing header: Update group for statistics | ||
| 20 | TJH05 - STATI | Update statistics | ||
| 21 | TJH05 - STATI | Update statistics | ||
| 22 | TJH05 - VBTYP | IS-M/AM: Sales Document Category | ||
| 23 | TJH05 - VBTYP | IS-M/AM: Sales Document Category | ||
| 24 | TJH05 - KSCHL | Output Type | ||
| 25 | TJH05 - ERNAM | Name of Person who Created the Object | ||
| 26 | TJH05 - FISTM | IS-M: Indicator: FI Document Status Confirmation Required | ||
| 27 | TJH05 - FISTM | IS-M: Indicator: FI Document Status Confirmation Required | ||
| 28 | TJH05 - FKART | IS-M/AM: Billing/Settlement Document Type | ||
| 29 | TJH05 - FKART | IS-M/AM: Billing/Settlement Document Type | ||
| 30 | TJH05 - FKARTS | IS-M/AM: Reversal Billing Type | ||
| 31 | TJH05 - FKARTS | IS-M/AM: Reversal Billing Type | ||
| 32 | TJH05 - FKTYP | IS-M/AM: Billing Category | ||
| 33 | TJH05 - FKTYP | IS-M/AM: Billing Category | ||
| 34 | TJH05 - INCPO | Increment of item number in the SD document | ||
| 35 | TJH05 - INCPO | Increment of item number in the SD document | ||
| 36 | TJH05 - KALSM | Output determination procedure | ||
| 37 | TJH05 - KALSM | Output determination procedure | ||
| 38 | TJH05 - KALSMC | Account determination procedure | ||
| 39 | TJH05 - KALSMC | Account determination procedure | ||
| 40 | TJH05 - KALSM_CCARD | Pricing procedure for account determination payment cards | ||
| 41 | TJH05 - KALSM_CCARD | Pricing procedure for account determination payment cards | ||
| 42 | TJH05 - KAPPL | Application for output conditions | ||
| 43 | TJH05 - KAPPL | Application for output conditions | ||
| 44 | TJH05 - KNPRSF | Pricing type | ||
| 45 | TJH05 - KNPRSF | Pricing type | ||
| 46 | TJH05 - KSCHL | Output Type | ||
| 47 | TJH06 - BEZEI30 | IS-M: General Description of Objects (Length 30) | ||
| 48 | TJH06 - BEZEI30 | IS-M: General Description of Objects (Length 30) | ||
| 49 | TJH19 - KAPPLC | Application | ||
| 50 | TJH19 - KAPPLC | Application |