Table/Structure Field list used by SAP ABAP Program L0JH0F00 (L0JH0F00)
SAP ABAP Program 
L0JH0F00 (L0JH0F00) is using
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Data Element (1)
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Table/Structure Field (748)
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Message Class (1)
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Message Number (1)
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Table (54)
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View (23)
pages: 1 2
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
JHVTJHCC_1 - KURZTEXT | IS-M: Short Text | |
| 2 | Table/Structure Field |
JHVTJHCC_1 - MANDT | Client | |
| 3 | Table/Structure Field |
JHVTJHCC_1 - PSTYV | IS-M: Item Category for Sales Document | |
| 4 | Table/Structure Field |
JHVTJHCC_1 - SPART | Division | |
| 5 | Table/Structure Field |
JHVTJHCC_1 - VKORG | Sales Organization | |
| 6 | Table/Structure Field |
JHVTJHCC_1 - VTWEG | Distribution Channel | |
| 7 | Table/Structure Field |
JHVTJHRRBLART - BLART | Document type | |
| 8 | Table/Structure Field |
JHVTJHRRBLART - MANDT | Client | |
| 9 | Table/Structure Field |
JHVTJHRRBLART - RRREL | IS-M/AM: Revenue Recognition Category | |
| 10 | Table/Structure Field |
JHVTJHRRBLART - STBLA | Document type | |
| 11 | Table/Structure Field |
JYTBEZEICH - KURZTEXT | IS-M: Short Text | |
| 12 | Table/Structure Field |
JYTBEZEICH - LANGTEXT | IS-M: Long Text | |
| 13 | Table/Structure Field |
JYTUSER - AENDATE | Date of Last Change | |
| 14 | Table/Structure Field |
JYTUSER - AENTIME | Time of Last Change | |
| 15 | Table/Structure Field |
JYTUSER - AENUSER | Last Changed By | |
| 16 | Table/Structure Field |
JYTUSER - ERFDATE | Created On | |
| 17 | Table/Structure Field |
JYTUSER - ERFTIME | Time Created | |
| 18 | Table/Structure Field |
JYTUSER - ERFUSER | Created By | |
| 19 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 20 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 21 | Table/Structure Field |
T014 - KKBER | Credit control area | |
| 22 | Table/Structure Field |
T014 - PERIV | Fiscal year variant of credit control area | |
| 23 | Table/Structure Field |
T014 - STAFO | Credit update for open order/delivery/billing document value | |
| 24 | Table/Structure Field |
T014 - WAERS | Currency Key | |
| 25 | Table/Structure Field |
T691A - CTLPC | Credit management: Risk category | |
| 26 | Table/Structure Field |
T691A - KKBER | Credit control area | |
| 27 | Table/Structure Field |
T691D - CRMGR_CM | Document credit group | |
| 28 | Table/Structure Field |
T691E - CRMGR_CM | Document credit group | |
| 29 | Table/Structure Field |
T691E - GRBEZ_CM | Description for document credit group | |
| 30 | Table/Structure Field |
T691E - SPRAS | Language Key | |
| 31 | Table/Structure Field |
T691F - CECKI | Credit checks during header/item processing | |
| 32 | Table/Structure Field |
T691F - CMPAA | Credit check: Static check | |
| 33 | Table/Structure Field |
T691F - CMPAB | Credit check: dynamic check | |
| 34 | Table/Structure Field |
T691F - CMPAC | Credit check against maximum document value | |
| 35 | Table/Structure Field |
T691F - CMPAD | Credit check against critical fields (fixed value dates) | |
| 36 | Table/Structure Field |
T691F - CMPAE | Credit check against next customer review date | |
| 37 | Table/Structure Field |
T691F - CMPAF | Credit check against overdue open items | |
| 38 | Table/Structure Field |
T691F - CMPAG | Credit check against oldest open item | |
| 39 | Table/Structure Field |
T691F - CMPAH | Credit check against highest dunning level allowed | |
| 40 | Table/Structure Field |
T691F - CMPAI | Credit check against special G/L transactions in FI | |
| 41 | Table/Structure Field |
T691F - CMPAJ | Credit check of reserves | |
| 42 | Table/Structure Field |
T691F - CMPAK | Credit check of reserves | |
| 43 | Table/Structure Field |
T691F - CMPAL | Credit check of reserves | |
| 44 | Table/Structure Field |
T691F - CRCRE | Credit check: Acceptance of sales order from new customer | |
| 45 | Table/Structure Field |
T691F - CRDBI | Credit check of vendor balance | |
| 46 | Table/Structure Field |
T691F - CRMGR | Document credit group | |
| 47 | Table/Structure Field |
T691F - CRPRC | Credit check: Deviation of document value by x % | |
| 48 | Table/Structure Field |
T691F - CTLPC | Credit management: Risk category | |
| 49 | Table/Structure Field |
T691F - DBSEA | End of validity period for seasonal factor | |
| 50 | Table/Structure Field |
T691F - DKLIM | Credit limit (default setting, unless maintained by cust.) | |
| 51 | Table/Structure Field |
T691F - DNREA | Credit check: System reaction (warning, error) | |
| 52 | Table/Structure Field |
T691F - DNSET | Credit check: Set credit status (block) | |
| 53 | Table/Structure Field |
T691F - DUNNG | Highest dunning level allowed | |
| 54 | Table/Structure Field |
T691F - DVSEA | Beginning of validity period for seasonal factor | |
| 55 | Table/Structure Field |
T691F - ERLST | Permitted Ageing in Hours | |
| 56 | Table/Structure Field |
T691F - ERLTA | Permitted Ageing in Days | |
| 57 | Table/Structure Field |
T691F - FSREA | Credit check: System reaction (warning, error) | |
| 58 | Table/Structure Field |
T691F - FSSET | Credit check: Set credit status (block) | |
| 59 | Table/Structure Field |
T691F - GRPNO | Number of the routine used for copying | |
| 60 | Table/Structure Field |
T691F - KKBER | Credit control area | |
| 61 | Table/Structure Field |
T691F - MANDT | Client | |
| 62 | Table/Structure Field |
T691F - MAREA | Credit check: System reaction (warning, error) | |
| 63 | Table/Structure Field |
T691F - MASET | Credit check: Set credit status (block) | |
| 64 | Table/Structure Field |
T691F - MAVAL | Maximum document value | |
| 65 | Table/Structure Field |
T691F - OIREA | Credit check: System reaction (warning, error) | |
| 66 | Table/Structure Field |
T691F - OISET | Credit check: Set credit status (block) | |
| 67 | Table/Structure Field |
T691F - OITOL | Number of days the oldest open item can be overdue | |
| 68 | Table/Structure Field |
T691F - PDMAX | Maximum percentage of overdue open items/customer balance | |
| 69 | Table/Structure Field |
T691F - PDREA | Credit check: System reaction (warning, error) | |
| 70 | Table/Structure Field |
T691F - PDSET | Credit check: Set credit status (block) | |
| 71 | Table/Structure Field |
T691F - PDTOL | Number of days for considering open items | |
| 72 | Table/Structure Field |
T691F - PJREA | Credit check: System reaction (warning, error) | |
| 73 | Table/Structure Field |
T691F - PJSET | Credit check: Set credit status (block) | |
| 74 | Table/Structure Field |
T691F - PKREA | Credit check: System reaction (warning, error) | |
| 75 | Table/Structure Field |
T691F - PKSET | Credit check: Set credit status (block) | |
| 76 | Table/Structure Field |
T691F - PLREA | Credit check: System reaction (warning, error) | |
| 77 | Table/Structure Field |
T691F - PLSET | Credit check: Set credit status (block) | |
| 78 | Table/Structure Field |
T691F - REGUL | FI checks only against current payer | |
| 79 | Table/Structure Field |
T691F - RESET | Credit check: Set credit status (block) | |
| 80 | Table/Structure Field |
T691F - RSREA | Credit check: System reaction (warning, error) | |
| 81 | Table/Structure Field |
T691F - RVTOL | Number of days that the next int.review may be overdue | |
| 82 | Table/Structure Field |
T691F - SEAAF | Seasonal factor in % | |
| 83 | Table/Structure Field |
T691F - SEAAFPM | Minus sign for % rate of extra credit limit-seasonal factor | |
| 84 | Table/Structure Field |
T691F - SPREA | Credit check: System reaction (warning, error) | |
| 85 | Table/Structure Field |
T691F - SPSET | Credit check: Set credit status (block) | |
| 86 | Table/Structure Field |
T691F - SPVAL | Allowed value for special items of the customer | |
| 87 | Table/Structure Field |
T691F - STREA | Credit check: System reaction (warning, error) | |
| 88 | Table/Structure Field |
T691F - STSET | Credit check: Set credit status (block) | |
| 89 | Table/Structure Field |
T691F - STVAW | Credit check: Taking into account the open order value | |
| 90 | Table/Structure Field |
T691F - STVLW | Credit check: Take into account open delivery/bill.doc value | |
| 91 | Table/Structure Field |
T691F - TAGEF | Credit check: Number of days without check | |
| 92 | Table/Structure Field |
T691F - USR0REA | Credit check: System reaction (warning, error) | |
| 93 | Table/Structure Field |
T691F - USR0SET | Credit check: Set credit status (block) | |
| 94 | Table/Structure Field |
T691F - USR1REA | Credit check: System reaction (warning, error) | |
| 95 | Table/Structure Field |
T691F - USR1SET | Credit check: Set credit status (block) | |
| 96 | Table/Structure Field |
T691F - USR2REA | Credit check: System reaction (warning, error) | |
| 97 | Table/Structure Field |
T691F - USR2SET | Credit check: Set credit status (block) | |
| 98 | Table/Structure Field |
T691F - USRPR0 | Credit check for customer reserve 1 | |
| 99 | Table/Structure Field |
T691F - USRPR1 | Credit check for customer reserve 2 | |
| 100 | Table/Structure Field |
T691F - USRPR2 | Credit check for customer reserve 3 | |
| 101 | Table/Structure Field |
T691F - WLSET | Credit check: Set credit status (block) | |
| 102 | Table/Structure Field |
T691F - WOVLW | Credit check: Take into account open delivery/bill.doc value | |
| 103 | Table/Structure Field |
T691F - WSREA | Credit check: System reaction (warning, error) | |
| 104 | Table/Structure Field |
T691F - WSWIN | Dynamic credit check: Distance to credit horizon | |
| 105 | Table/Structure Field |
T691G - CRMGR | Document credit group | |
| 106 | Table/Structure Field |
T691G - CTLPC | Credit management: Risk category | |
| 107 | Table/Structure Field |
T691G - KKBER | Credit control area | |
| 108 | Table/Structure Field |
T691G - MANDT | Client | |
| 109 | Table/Structure Field |
T691G - PRBEZ | Description of automatic credit control | |
| 110 | Table/Structure Field |
T691G - SPRAS | Language Key | |
| 111 | Table/Structure Field |
TJH03 - BEARB | IS-M: Ad Insert Processing Type | |
| 112 | Table/Structure Field |
TJH03 - MANDT | Client | |
| 113 | Table/Structure Field |
TJH04 - BEARB | IS-M: Ad Insert Processing Type | |
| 114 | Table/Structure Field |
TJH04 - KURZTEXT | IS-M: Short Text | |
| 115 | Table/Structure Field |
TJH04 - LANGTEXT | IS-M: Long Text | |
| 116 | Table/Structure Field |
TJH04 - MANDT | Client | |
| 117 | Table/Structure Field |
TJH04 - SPRAS | Language Key | |
| 118 | Table/Structure Field |
TJH17 - AVMPOS_ART | IS-M: Order-Publishing-Media - Item Type | |
| 119 | Table/Structure Field |
TJH17 - KALSM | IS-M: Output Determination Procedure for Item Output | |
| 120 | Table/Structure Field |
TJH17 - KALVG | Doc.Procedure Proposal (to Determine Pricing Procedure) | |
| 121 | Table/Structure Field |
TJH17 - MANDT | Client | |
| 122 | Table/Structure Field |
TJH17 - PARSP | IS-M: Partner Determination Procedure for Order Item | |
| 123 | Table/Structure Field |
TJH18 - AVMPOS_ART | IS-M: Order-Publishing-Media - Item Type | |
| 124 | Table/Structure Field |
TJH18 - KURZTEXT | IS-M: Short Text | |
| 125 | Table/Structure Field |
TJH18 - LANGTEXT | IS-M: Long Text | |
| 126 | Table/Structure Field |
TJH18 - MANDT | Client | |
| 127 | Table/Structure Field |
TJH18 - SPRAS | Language Key | |
| 128 | Table/Structure Field |
TJH35 - MANDT | Client | |
| 129 | Table/Structure Field |
TJH35 - RAHMENTYP | IS-M: Border Type | |
| 130 | Table/Structure Field |
TJH36 - KURZTEXT | IS-M: Short Text | |
| 131 | Table/Structure Field |
TJH36 - LANGTEXT | IS-M: Long Text | |
| 132 | Table/Structure Field |
TJH36 - MANDT | Client | |
| 133 | Table/Structure Field |
TJH36 - RAHMENTYP | IS-M: Border Type | |
| 134 | Table/Structure Field |
TJH36 - SPRAS | Language Key | |
| 135 | Table/Structure Field |
TJH55 - MANDT | Client | |
| 136 | Table/Structure Field |
TJH55 - TERM_TYP | IS-M/AM: Date Category Copy Number/Publication Date | |
| 137 | Table/Structure Field |
TJH56 - KURZTEXT | IS-M: Short Text | |
| 138 | Table/Structure Field |
TJH56 - LANGTEXT | IS-M: Long Text | |
| 139 | Table/Structure Field |
TJH56 - MANDT | Client | |
| 140 | Table/Structure Field |
TJH56 - SPRAS | Language Key | |
| 141 | Table/Structure Field |
TJH56 - TERM_TYP | IS-M/AM: Date Category Copy Number/Publication Date | |
| 142 | Table/Structure Field |
TJH63 - KORR_ART | IS-M: Customer correction type | |
| 143 | Table/Structure Field |
TJH63 - MANDT | Client | |
| 144 | Table/Structure Field |
TJH64 - KORR_ART | IS-M: Customer correction type | |
| 145 | Table/Structure Field |
TJH64 - KURZTEXT | IS-M: Short Text | |
| 146 | Table/Structure Field |
TJH64 - LANGTEXT | IS-M: Long Text | |
| 147 | Table/Structure Field |
TJH64 - MANDT | Client | |
| 148 | Table/Structure Field |
TJH64 - SPRAS | Language Key | |
| 149 | Table/Structure Field |
TJHAK - AUART | IS-M: Sales Document Type | |
| 150 | Table/Structure Field |
TJHAK - CMGRA | Credit Group for Sales Order | |
| 151 | Table/Structure Field |
TJHAK - INCPO | IS-M/AM: Item number increment in the sales document | |
| 152 | Table/Structure Field |
TJHAK - INCUPO | IS-M: Sub-item number increment in sales document | |
| 153 | Table/Structure Field |
TJHAK - KALSM | Output determination procedure | |
| 154 | Table/Structure Field |
TJHAK - KLIMP | Check credit limit | |
| 155 | Table/Structure Field |
TJHAK - MANDT | Client | |
| 156 | Table/Structure Field |
TJHAK - SPERR | Sales document block | |
| 157 | Table/Structure Field |
TJHAK - STGVB | IS-M: Statistics Group for Sales Documents | |
| 158 | Table/Structure Field |
TJHAK - VBTYP | IS-M/AM: Sales Document Category | |
| 159 | Table/Structure Field |
TJHAK - XGUELTOBL | IS-M: Indicator for obligatory validity period | |
| 160 | Table/Structure Field |
TJHAKO - AUART_NEU | IS-M: Proposed Sales Document Type for Subsequent Function | |
| 161 | Table/Structure Field |
TJHAKO - COPY_LEVEL | IS-M: Order Level for Copying Variant | |
| 162 | Table/Structure Field |
TJHAKO - INS_SERIES_COPY | IS-M/AM: Copy Series Creation Information Indicator | |
| 163 | Table/Structure Field |
TJHAKO - KOPIERVAR | IS-M: Copying Variant | |
| 164 | Table/Structure Field |
TJHAKO - MANDT | Client | |
| 165 | Table/Structure Field |
TJHAKO - POSART | IS-M: Order-Publishing-Media - Item Type | |
| 166 | Table/Structure Field |
TJHAKO - POSTYP_NEU | IS-M: Item Category for Sales Document | |
| 167 | Table/Structure Field |
TJHAKO - TARGET_ITEM_TYPE | IS-M/AM: Target Item Type | |
| 168 | Table/Structure Field |
TJHAKO - TMPLITEM_CNC_RSN | IS-M/AM: Reversal Reason for Reversing Template Item | |
| 169 | Table/Structure Field |
TJHAKO - XAD_SPEC_DOCS | IS-M/AM: Indicator - Also Copy Ad Spec Documents | |
| 170 | Table/Structure Field |
TJHAKO - XAUART_PAM | IS-M: Copy Order Type Indicator | |
| 171 | Table/Structure Field |
TJHAKO - XBESTELL | IS-M: Copy Purchase Order Data? | |
| 172 | Table/Structure Field |
TJHAKO - XBIMERK_CP | IS-M: Copy Billing Dataset Status Characteristics | |
| 173 | Table/Structure Field |
TJHAKO - XDIEN_NR | IS-M: Copy Service Number Indicator | |
| 174 | Table/Structure Field |
TJHAKO - XDIEN_TYP | IS-M: Copy Service Type Indicator | |
| 175 | Table/Structure Field |
TJHAKO - XDISPO | IS-M: Copy Planning Data | |
| 176 | Table/Structure Field |
TJHAKO - XDRVL | IS-M: Ad Spec Master Is Transferred During Copying Indicator | |
| 177 | Table/Structure Field |
TJHAKO - XGPAG_COPY | IS-M: Copy Sold-to Party Indicator | |
| 178 | Table/Structure Field |
TJHAKO - XGP_ALL | IS-M: Copy All Business Partner Data | |
| 179 | Table/Structure Field |
TJHAKO - XHEADER_DOCS | IS-M/AM: Indicator - Also Copy Header Documents | |
| 180 | Table/Structure Field |
TJHAKO - XINS_ONLY | IS-M: Only Copy Advertisers Indicator | |
| 181 | Table/Structure Field |
TJHAKO - XITEM_DOCS | IS-M/AM: Indicator - Also Copy Item Documents | |
| 182 | Table/Structure Field |
TJHAKO - XMOTIV | IS-M: Ad Spec is Transferred during Copying Indicator | |
| 183 | Table/Structure Field |
TJHAKO - XMOTIVDAT | IS-M: Copy Ad Spec Data Using a Template Indicator | |
| 184 | Table/Structure Field |
TJHAKO - XMOTIV_OVL | IS-M: Copy ad spec data without template indicator | |
| 185 | Table/Structure Field |
TJHAKO - XNEW_AVM | IS-M: Create new order when a copy is made? indicator | |
| 186 | Table/Structure Field |
TJHAKO - XNOTIZ | IS-M: "Copy Notes" Indicator | |
| 187 | Table/Structure Field |
TJHAKO - XNOVER_MAN | IS-M: Do Not Copy Manually Assigned Sales Agents Indicator | |
| 188 | Table/Structure Field |
TJHAKO - XNO_REF | IS-M/AM: Block for Copying with Reference | |
| 189 | Table/Structure Field |
TJHAKO - XNO_VORL | IS-M: Block For Copying With Template | |
| 190 | Table/Structure Field |
TJHAKO - XNO_VORW | IS-M: Block for Copying with Template Repetition | |
| 191 | Table/Structure Field |
TJHAKO - XPLAZIER | IS-M/AM: "Copy Positioning Instruction" Indicator | |
| 192 | Table/Structure Field |
TJHAKO - XPOSTYP | IS-M: Copy Item Category Indicator | |
| 193 | Table/Structure Field |
TJHAKO - XPOSTYP_ASK | IS-M/AM: Query Item Category During Copying Indicator | |
| 194 | Table/Structure Field |
TJHAKO - XPROD | IS-M: Copy description of product advertised indicator | |
| 195 | Table/Structure Field |
TJHAKO - XRES_STAT | IS-M: "Copy Reservation Status" Indicator | |
| 196 | Table/Structure Field |
TJHAKO - XSI_CP | IS-M: Copy Ad Insert Indicator | |
| 197 | Table/Structure Field |
TJHAKO - XSI_DATECHG | IS-M/AM: Indicator: Change Date for AI/DT Item | |
| 198 | Table/Structure Field |
TJHAKO - XSI_MENGE | IS-M: Copy Quantities for Ad Inserts Indicator | |
| 199 | Table/Structure Field |
TJHAKO - XSI_REST | IS-M: Copy Total Market Coverage Indicator | |
| 200 | Table/Structure Field |
TJHAKO - XSLMERK_CP | IS-M: Copy Schedule Line Status Characteristics | |
| 201 | Table/Structure Field |
TJHAKO - XTERM | IS-M: Copy Date Specifications Indicator | |
| 202 | Table/Structure Field |
TJHAKO - XTMPLITEM_CNC | IS-M/AM: Reverse Template Item Indicator | |
| 203 | Table/Structure Field |
TJHAKO - XZUAB_MAN | IS-M: Copy Manual Surcharges/Discounts | |
| 204 | Table/Structure Field |
TJHAKOT - BEZEI | IS-M: General Description of Objects (Length 30) | |
| 205 | Table/Structure Field |
TJHAKOT - KOPIERVAR | IS-M: Copying Variant | |
| 206 | Table/Structure Field |
TJHAKOT - MANDT | Client | |
| 207 | Table/Structure Field |
TJHAKOT - SPRAS | Language Key | |
| 208 | Table/Structure Field |
TJHAKT - AUART | IS-M: Sales Document Type | |
| 209 | Table/Structure Field |
TJHAKT - BEZEI | IS-M: General Description of Objects (Length 30) | |
| 210 | Table/Structure Field |
TJHAKT - MANDT | Client | |
| 211 | Table/Structure Field |
TJHAKT - SPRAS | Language Key | |
| 212 | Table/Structure Field |
TJHAP - CMGRA | Credit Group for Sales Order | |
| 213 | Table/Structure Field |
TJHAP - CMPNT | ID: Item with active credit function / relevant for credit | |
| 214 | Table/Structure Field |
TJHAP - KLIMP | Check credit limit | |
| 215 | Table/Structure Field |
TJHAP - MANDT | Client | |
| 216 | Table/Structure Field |
TJHAP - PSTYV | IS-M: Item Category for Sales Document | |
| 217 | Table/Structure Field |
TJHAP - RRREL | IS-M/AM: Revenue Recognition Category | |
| 218 | Table/Structure Field |
TJHAPT - KURZTEXT | IS-M: Short Text | |
| 219 | Table/Structure Field |
TJHAPT - PSTYV | IS-M: Item Category for Sales Document | |
| 220 | Table/Structure Field |
TJHAPT - SPRAS | Language Key | |
| 221 | Table/Structure Field |
TJHCC_1 - CCPGA | IS-M/AM: Payment cards: Checking Group | |
| 222 | Table/Structure Field |
TJHCC_1 - MANDT | Client | |
| 223 | Table/Structure Field |
TJHCC_1 - PSTYV | IS-M: Item Category for Sales Document | |
| 224 | Table/Structure Field |
TJHCC_1 - SPART | Division | |
| 225 | Table/Structure Field |
TJHCC_1 - VKORG | Sales Organization | |
| 226 | Table/Structure Field |
TJHCC_1 - VTWEG | Distribution Channel | |
| 227 | Table/Structure Field |
TJHMSTZ - FALSE_STAT | IS-M: Object Status if Characteristic not Set | |
| 228 | Table/Structure Field |
TJHMSTZ - MANDT | Client | |
| 229 | Table/Structure Field |
TJHMSTZ - MERKMAL | IS-M: OPM Characteristic Table Field | |
| 230 | Table/Structure Field |
TJHMSTZ - MERKML_TXT | IS-M/AM: Characteristic Text | |
| 231 | Table/Structure Field |
TJHMSTZ - STAT_EBENE | IS-M: Order Level of Status | |
| 232 | Table/Structure Field |
TJHMSTZ - TRUE_STAT | IS-M: Object Status if Characteristic is Set | |
| 233 | Table/Structure Field |
TJHMSTZ - XMRKML2TEC | IS-M: Char.Relevant for Technical System (Ad Indicator) | |
| 234 | Table/Structure Field |
TJHMSTZ - XMRKML2TEC_OL | IS-M: Characteristic rel.to technical system (online) ind. | |
| 235 | Table/Structure Field |
TJHRRBLART - BLART | Document type | |
| 236 | Table/Structure Field |
TJHRRBLART - MANDT | Client | |
| 237 | Table/Structure Field |
TJHRRBLART - RRREL | IS-M/AM: Revenue Recognition Category | |
| 238 | Table/Structure Field |
TJHRRBLART - STBLA | Document type | |
| 239 | Table/Structure Field |
TJHVCAA - CCPGA | IS-M/AM: Payment cards: Checking Group | |
| 240 | Table/Structure Field |
TJHVCAAT - CCPGA | IS-M/AM: Payment cards: Checking Group | |
| 241 | Table/Structure Field |
TJHVCAAT - KURZTEXT | IS-M: Short Text | |
| 242 | Table/Structure Field |
TJHVCAAT - SPRAS | Language Key | |
| 243 | Table/Structure Field |
VIMDESC - DELMDTFLAG | Checkbox | |
| 244 | Table/Structure Field |
VIMDESC - SELECTION | CHAR01 data element for SYST | |
| 245 | Table/Structure Field |
VIMSTATUS - ALR_SORTED | CHAR01 data element for SYST | |
| 246 | Table/Structure Field |
VIMSTATUS - ST_DELETE | CHAR01 data element for SYST | |
| 247 | Table/Structure Field |
VIMSTATUS - UPD_CHECKD | CHAR01 data element for SYST | |
| 248 | Table/Structure Field |
VIMSTATUS - UPD_FLAG | Checkbox |
