Table/Structure Field list used by SAP ABAP Function Module ISP_JHTVKO_QUASI_CHECK (IS-PAM: Prüfen, ob Systemabschluß anzulegen ist)
SAP ABAP Function Module
ISP_JHTVKO_QUASI_CHECK (IS-PAM: Prüfen, ob Systemabschluß anzulegen ist) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
JHIABSK - XBONUS | IS-M: Assignment Qualifies for Bonus | |
2 | ![]() |
JHIABSK - XMITZBON | IS-M: Assignment Counts Towards Bonus Fulfillment | |
3 | ![]() |
JHIABSK - XMITZRAB | IS-M: Assignment Counts Towards Discount Fulfillment | |
4 | ![]() |
JHIABSK - XRABATT | IS-M: Assignment Qualifies for Discount | |
5 | ![]() |
JHTVABRUF - ABRME | IS-M: Number | |
6 | ![]() |
JHTVABRUF - ABRMM | IS-M: Quantity (mm, Pages, Seconds) | |
7 | ![]() |
JHTVABRUF - ABR_DAT | IS-M: Allocation Date of Contract Assignment | |
8 | ![]() |
JHTVABRUF - AB_BRUTTO | IS-M: Contract Gross | |
9 | ![]() |
JHTVABRUF - AB_PREIS | IS-M: Current Valid Price from Contract | SOURCE VALUE(OPT_PREIS) LIKE JHTVABRUF-AB_PREIS |
10 | ![]() |
JHTVABRUF - AGENTUR | IS-M: Agency | |
11 | ![]() |
JHTVABRUF - AVM_NR | IS-M/AM: Sales Document Number | |
12 | ![]() |
JHTVABRUF - BONUS | IS-M/AM: Current Valid Contract Bonus | SOURCE VALUE(OPT_BONUS) LIKE JHTVABRUF-BONUS |
13 | ![]() |
JHTVABRUF - GRUPPABRNR | IS-M/AM: Billing Dataset | |
14 | ![]() |
JHTVABRUF - INSERENT | IS-M: Advertiser | |
15 | ![]() |
JHTVABRUF - MANDT | Client | |
16 | ![]() |
JHTVABRUF - POSNR | IS-M: Contract, Item Number | |
17 | ![]() |
JHTVABRUF - POS_NR | IS-M: Order Item Number | |
18 | ![]() |
JHTVABRUF - PRODH | IS-M/AM: Product Hierarchy | |
19 | ![]() |
JHTVABRUF - PSTYV | IS-M: Item Category for Sales Document | |
20 | ![]() |
JHTVABRUF - RABATT | IS-M: Current Valid Contract Discount Rate | SOURCE VALUE(OPT_RABATT) LIKE JHTVABRUF-RABATT |
21 | ![]() |
JHTVABRUF - VTNR | IS-M: Contract Number | |
22 | ![]() |
JHTVABRUF - XAZORIG | IS-M: Indicator for Original Contract Assignment | |
23 | ![]() |
JHTVABRUF - XBONUS | IS-M: Assignment Qualifies for Bonus | |
24 | ![]() |
JHTVABRUF - XFAKTURA | IS-M: Billed Assignment Indicator | |
25 | ![]() |
JHTVABRUF - XMITZBON | IS-M: Assignment Counts Towards Bonus Fulfillment | |
26 | ![]() |
JHTVABRUF - XMITZRAB | IS-M: Assignment Counts Towards Discount Fulfillment | |
27 | ![]() |
JHTVABRUF - XRABATT | IS-M: Assignment Qualifies for Discount | |
28 | ![]() |
JHTVB - BEDNR | IS-M/AM: Key for a Requirement in the Contract | |
29 | ![]() |
JHTVB - SPART | Division | |
30 | ![]() |
JHTVB - VKORG | Sales Organization | |
31 | ![]() |
JHTVB - VTWEG | Distribution Channel | |
32 | ![]() |
JHTVBPO - BEDNR | IS-M/AM: Key for a Requirement in the Contract | |
33 | ![]() |
JHTVBPO - BELEINH1 | IS-M/AM: Booking Unit | |
34 | ![]() |
JHTVKO - ABINHNR | IS-M/AM: Number of Contract Holder | |
35 | ![]() |
JHTVKO - ABINHNR | IS-M/AM: Number of Contract Holder | SOURCE VALUE(QUASI_GPNR) LIKE JHTVKO-ABINHNR |
36 | ![]() |
JHTVKO - LFZBEG | IS-M: Start of Validity Period | |
37 | ![]() |
JHTVKO - LFZEND | IS-M: End of Validity Period | |
38 | ![]() |
JHTVKO - SPART | Division | |
39 | ![]() |
JHTVKO - VKORG | Sales Organization | |
40 | ![]() |
JHTVKO - VTNR | IS-M: Contract Number | SOURCE VALUE(OPT_VTNR) LIKE JHTVKO-VTNR |
41 | ![]() |
JHTVKO - VTNR | IS-M: Contract Number | |
42 | ![]() |
JHTVKO - VTWEG | Distribution Channel | |
43 | ![]() |
JHVGAV - BER_TERMIN | IS-M: Date Services were Created for Settlement Purposes | |
44 | ![]() |
JHVGAV - INS_PROZ | IS-M: Percentage Figure for Cost Distribution | |
45 | ![]() |
JHVGAV - XFAKT_EE | IS-M: Billed Indicator | |
46 | ![]() |
RJHAC01 - ABRME | IS-M: Number | |
47 | ![]() |
RJHAC01 - ABRMM | IS-M: Quantity (mm, Pages, Seconds) | |
48 | ![]() |
RJHAC01 - ABR_DAT | IS-M: Allocation Date of Contract Assignment | |
49 | ![]() |
RJHAC01 - AB_BRUTTO | IS-M: Contract Gross | |
50 | ![]() |
RJHAC01 - AGENTUR | IS-M: Agency | |
51 | ![]() |
RJHAC01 - AVM_NR | IS-M/AM: Sales Document Number | |
52 | ![]() |
RJHAC01 - GRUPPABRNR | IS-M/AM: Billing Dataset | |
53 | ![]() |
RJHAC01 - INSERENT | IS-M: Advertiser | |
54 | ![]() |
RJHAC01 - MANDT | Client | |
55 | ![]() |
RJHAC01 - POSNR | IS-M: Contract, Item Number | |
56 | ![]() |
RJHAC01 - POS_NR | IS-M: Order Item Number | |
57 | ![]() |
RJHAC01 - PRODH | IS-M/AM: Product Hierarchy | |
58 | ![]() |
RJHAC01 - PSTYV | IS-M: Item Category for Sales Document | |
59 | ![]() |
RJHAC01 - SPART | Division | |
60 | ![]() |
RJHAC01 - VKORG | Sales Organization | |
61 | ![]() |
RJHAC01 - VTNR | IS-M: Contract Number | |
62 | ![]() |
RJHAC01 - VTWEG | Distribution Channel | |
63 | ![]() |
RJHAC01 - XAZORIG | IS-M: Indicator for Original Contract Assignment | |
64 | ![]() |
RJHAC01 - XBONUS | IS-M: Assignment Qualifies for Bonus | |
65 | ![]() |
RJHAC01 - XFAKTURA | IS-M: Billed Assignment Indicator | |
66 | ![]() |
RJHAC01 - XMITZBON | IS-M: Assignment Counts Towards Bonus Fulfillment | |
67 | ![]() |
RJHAC01 - XMITZRAB | IS-M: Assignment Counts Towards Discount Fulfillment | |
68 | ![]() |
RJHAC01 - XQUASI | IS-M: System Contracts Yes/No Indicator | |
69 | ![]() |
RJHAC01 - XRABATT | IS-M: Assignment Qualifies for Discount | |
70 | ![]() |
RJHAGA_ABS - XBONUS | IS-M: Assignment Qualifies for Bonus | |
71 | ![]() |
RJHAGA_ABS - XMITZBON | IS-M: Assignment Counts Towards Bonus Fulfillment | |
72 | ![]() |
RJHAGA_ABS - XMITZRAB | IS-M: Assignment Counts Towards Discount Fulfillment | |
73 | ![]() |
RJHAGA_ABS - XRABATT | IS-M: Assignment Qualifies for Discount | |
74 | ![]() |
RJHGAV - BER_TERMIN | IS-M: Date Services were Created for Settlement Purposes | |
75 | ![]() |
RJHGAV - INS_PROZ | IS-M: Percentage Figure for Cost Distribution | |
76 | ![]() |
RJHGAV - XFAKT_EE | IS-M: Billed Indicator | |
77 | ![]() |
RJHIAGR - BREITE | IS-M: Ad Spec Width for Settlement | |
78 | ![]() |
RJHIAGR - BREITE_EH | IS-M/AM: Unit of Measure for Width | |
79 | ![]() |
RJHIAGR - HOEHE | IS-M: Clearable Height for Ad Spec | |
80 | ![]() |
RJHIAGR - HOEHE_EH | IS-M: Unit of Measure for Height | |
81 | ![]() |
RJHSABG - AB_BRUTTO | IS-M: Contract Gross | |
82 | ![]() |
RJHSABG - AVM_NR | IS-M/AM: Sales Document Number | |
83 | ![]() |
RJHSABG - BELEGEINH | IS-M/AM: Booking Unit | |
84 | ![]() |
RJHSABG - BE_ANTEIL | IS-M: Share of Sales Volume of Lower-Level BU (in Percent) | |
85 | ![]() |
RJHSABG - BREITE | IS-M: Ad Spec Width for Settlement | |
86 | ![]() |
RJHSABG - BREITE_EH | IS-M/AM: Unit of Measure for Width | |
87 | ![]() |
RJHSABG - ETAG_PER | IS-M: Date Services were Created for Settlement Purposes | |
88 | ![]() |
RJHSABG - GRUPPABRNR | IS-M/AM: Billing Dataset | |
89 | ![]() |
RJHSABG - HOEHE | IS-M: Clearable Height for Ad Spec | |
90 | ![]() |
RJHSABG - HOEHE_EH | IS-M: Unit of Measure for Height | |
91 | ![]() |
RJHSABG - INSERENT | IS-M: Advertiser | |
92 | ![]() |
RJHSABG - IS_PROZENT | IS-M: Percentage Figure for Cost Distribution | |
93 | ![]() |
RJHSABG - POS_NR | IS-M: Order Item Number | |
94 | ![]() |
RJHSABG - UR_BELEINH | IS-M: Initial Booking Unit for the OPM Item | |
95 | ![]() |
RJHSABG - XBONUS | IS-M: Assignment Qualifies for Bonus | |
96 | ![]() |
RJHSABG - XFAKTURA | Checkbox | |
97 | ![]() |
RJHSABG - XMITZBON | IS-M: Assignment Counts Towards Bonus Fulfillment | |
98 | ![]() |
RJHSABG - XMITZRAB | IS-M: Assignment Counts Towards Discount Fulfillment | |
99 | ![]() |
RJHSABG - XRABATT | IS-M: Assignment Qualifies for Discount | |
100 | ![]() |
RJHSABP - GPAG | Business Partner: Sold-to Party | |
101 | ![]() |
RJHSABP - POS_ART | IS-M: Order-Publishing-Media - Item Type | |
102 | ![]() |
RJHSABP - PRODH | IS-M/AM: Product Hierarchy | |
103 | ![]() |
RJHSABP - PSTYV | IS-M: Item Category for Sales Document | |
104 | ![]() |
RJHSABP - SPART | Division | |
105 | ![]() |
RJHSABP - VKORG | Sales Organization | |
106 | ![]() |
RJHSABP - VTWEG | Distribution Channel | |
107 | ![]() |
RJHSABP - XAGENAUFTR | IS-M: Agency order indicator | |
108 | ![]() |
RJHVORGD - SPART | Division | |
109 | ![]() |
RJHVORGD - VKORG | Sales Organization | |
110 | ![]() |
RJHVORGD - VTWEG | Distribution Channel | |
111 | ![]() |
RJHVVBER - SPART | Division | |
112 | ![]() |
RJHVVBER - VKORG | Sales Organization | |
113 | ![]() |
RJHVVBER - VTWEG | Distribution Channel | |
114 | ![]() |
SNODE - ID | Internal: Node ID | |
115 | ![]() |
SYST - BATCH | ABAP System Field: Background Processing Active | |
116 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
117 | ![]() |
TJG39 - JPARVW | IS-M: Business Partner Role | |
118 | ![]() |
TJHVA - QUASI_VERH | IS-M: Prevent Conflicts for System Contracts | |
119 | ![]() |
TJHVA - REG_DAU | IS-M: Standard Validity Period for Contracts (in Months) | |
120 | ![]() |
TJHVA - XQUASI | IS-M: Define System Contracts |