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 |
---|---|---|---|---|
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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 |