Table/Structure Field list used by SAP ABAP Program L0JHFF00 (L0JHFF00)
SAP ABAP Program 
L0JHFF00 (L0JHFF00) is using
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Data Element (1)
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Table/Structure Field (337)
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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 (18)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
E071K - OBJNAME | Table Name | |
| 2 | Table/Structure Field |
E071K - TABKEY | Object Name in Object List | |
| 3 | Table/Structure Field |
JHVTJH01 - FKART | IS-M/AM: Billing/Settlement Document Type | |
| 4 | Table/Structure Field |
JHVTJH01 - FKARTE | IS-M/AM: Billing Type for Revenue Distribution | |
| 5 | Table/Structure Field |
JHVTJH01 - KTGRB | IS-M: Booking Unit Account Assignment Group | |
| 6 | Table/Structure Field |
JHVTJH01 - MANDT | Client | |
| 7 | Table/Structure Field |
JHVTJH01 - TXT_FKART | IS-M: General Description of Objects (Length 30) | |
| 8 | Table/Structure Field |
JHVTJH01 - TXT_KTGRB | IS-M: Short Text | |
| 9 | Table/Structure Field |
JHVTJH01 - VKORG | Sales Organization | |
| 10 | Table/Structure Field |
JHVTJH05_1 - BEZEI30 | IS-M: General Description of Objects (Length 30) | |
| 11 | Table/Structure Field |
JHVTJH05_1 - ERNAM | Name of Person who Created the Object | |
| 12 | Table/Structure Field |
JHVTJH05_1 - FISTM | IS-M: Indicator: FI Document Status Confirmation Required | |
| 13 | Table/Structure Field |
JHVTJH05_1 - FKART | IS-M/AM: Billing/Settlement Document Type | |
| 14 | Table/Structure Field |
JHVTJH05_1 - FKARTS | IS-M/AM: Reversal Billing Type | |
| 15 | Table/Structure Field |
JHVTJH05_1 - FKTYP | IS-M/AM: Billing Category | |
| 16 | Table/Structure Field |
JHVTJH05_1 - INCPO | Increment of item number in the SD document | |
| 17 | Table/Structure Field |
JHVTJH05_1 - KALSM | Output determination procedure | |
| 18 | Table/Structure Field |
JHVTJH05_1 - KALSMC | Account determination procedure | |
| 19 | Table/Structure Field |
JHVTJH05_1 - KALSM_CCARD | Pricing procedure for account determination payment cards | |
| 20 | Table/Structure Field |
JHVTJH05_1 - KAPPL | Application for output conditions | |
| 21 | Table/Structure Field |
JHVTJH05_1 - KAPPLC | Application | |
| 22 | Table/Structure Field |
JHVTJH05_1 - KNPRSF | Pricing type | |
| 23 | Table/Structure Field |
JHVTJH05_1 - KSCHL | Output Type | |
| 24 | Table/Structure Field |
JHVTJH05_1 - KVSLV | IS-M: Account Key for Offsetting Entry to G/L Account | |
| 25 | Table/Structure Field |
JHVTJH05_1 - MANDT | Client | |
| 26 | Table/Structure Field |
JHVTJH05_1 - NUMKE | Number range in the case of external number assignment | |
| 27 | Table/Structure Field |
JHVTJH05_1 - NUMKI_E | IS-M: Number range for internal no.assignment,single trans | |
| 28 | Table/Structure Field |
JHVTJH05_1 - NUMKR_K | IS-M: Number range for document conditions | |
| 29 | Table/Structure Field |
JHVTJH05_1 - PARGK | IS-M: Partner Determination Procedure for Billing Header | |
| 30 | Table/Structure Field |
JHVTJH05_1 - PARGP | IS-M: Partner Determination Procedure for Billing Item | |
| 31 | Table/Structure Field |
JHVTJH05_1 - RFBFK | Blocked for transfer to accounting | |
| 32 | Table/Structure Field |
JHVTJH05_1 - STAFO | IS-M: Billing header: Update group for statistics | |
| 33 | Table/Structure Field |
JHVTJH05_1 - STATI | Update statistics | |
| 34 | Table/Structure Field |
JHVTJH05_1 - VBTYP | IS-M/AM: Sales Document Category | |
| 35 | Table/Structure Field |
JHVTJH05_1 - XRELCOMM | IS-M: Billing Type Relevant to Sales Agent Settlement Ind. | |
| 36 | Table/Structure Field |
JHVTJH05_CC - BEZEI30 | IS-M: General Description of Objects (Length 30) | |
| 37 | Table/Structure Field |
JHVTJH05_CC - FKART | IS-M/AM: Billing/Settlement Document Type | |
| 38 | Table/Structure Field |
JHVTJH05_CC - KALSM_CCARD | Pricing procedure for account determination payment cards | |
| 39 | Table/Structure Field |
JHVTJH05_CC - MANDT | Client | |
| 40 | Table/Structure Field |
JHVTJH05_CC - VTEXT | Description | |
| 41 | Table/Structure Field |
JHVTJH05_F - BEZEI30 | IS-M: General Description of Objects (Length 30) | |
| 42 | Table/Structure Field |
JHVTJH05_F - FKART | IS-M/AM: Billing/Settlement Document Type | |
| 43 | Table/Structure Field |
JHVTJH05_F - FKARTE | IS-M/AM: Billing Type for Revenue Distribution | |
| 44 | Table/Structure Field |
JHVTJH05_F - MANDT | Client | |
| 45 | Table/Structure Field |
JHVTJH05_F - PLMINE | IS-M: Value is calculated positively, negatively | |
| 46 | Table/Structure Field |
JHVTJH05_S - BEZEI30 | IS-M: General Description of Objects (Length 30) | |
| 47 | Table/Structure Field |
JHVTJH05_S - FKART | IS-M/AM: Billing/Settlement Document Type | |
| 48 | Table/Structure Field |
JHVTJH05_S - MANDT | Client | |
| 49 | Table/Structure Field |
JHVTJH05_S - STAFO | IS-M: Billing header: Update group for statistics | |
| 50 | Table/Structure Field |
JHVTJH05_S - STATI | Update statistics | |
| 51 | Table/Structure Field |
JHVTJH05_W - BEZEI30 | IS-M: General Description of Objects (Length 30) | |
| 52 | Table/Structure Field |
JHVTJH05_W - FKART | IS-M/AM: Billing/Settlement Document Type | |
| 53 | Table/Structure Field |
JHVTJH05_W - FKARTF | IS-M/AM: Billing Type for Receivables Charge-Off | |
| 54 | Table/Structure Field |
JHVTJH05_W - MANDT | Client | |
| 55 | Table/Structure Field |
JHVTJH09 - AEDAT | Last Changed On | |
| 56 | Table/Structure Field |
JHVTJH09 - AENAM | Name of Person Who Changed Object | |
| 57 | Table/Structure Field |
JHVTJH09 - FKART | IS-M/AM: Billing/Settlement Document Type | |
| 58 | Table/Structure Field |
JHVTJH09 - FSART | IS-M/AM: Billing Method | |
| 59 | Table/Structure Field |
JHVTJH09 - KNPRS | Pricing type | |
| 60 | Table/Structure Field |
JHVTJH09 - MANDT | Client | |
| 61 | Table/Structure Field |
JHVTJH09 - POSART | IS-M: Order-Publishing-Media - Item Type | |
| 62 | Table/Structure Field |
JHVTJH09 - PSTYV | IS-M: Item Category for Sales Document | |
| 63 | Table/Structure Field |
JHVTJH09 - UEBAR | IS-M: Transfer type | |
| 64 | Table/Structure Field |
JHVTJH09 - VKORG | Sales Organization | |
| 65 | Table/Structure Field |
JHVTJH13 - KALSMN | IS-M: Subsequent Procedure | |
| 66 | Table/Structure Field |
JHVTJH13 - KALSMV | IS-M: Preceding determination procedure | |
| 67 | Table/Structure Field |
JHVTJH13 - KAPPLN | IS-M: Subsequent application | |
| 68 | Table/Structure Field |
JHVTJH13 - KAPPLV | IS-M: Previous Application | |
| 69 | Table/Structure Field |
JHVTJH13 - KSCHLN | IS-M: Subsequent condition type | |
| 70 | Table/Structure Field |
JHVTJH13 - KSCHLV | IS-M: Previous condition type | |
| 71 | Table/Structure Field |
JHVTJH13 - KVEWE | Usage of the Condition Table | |
| 72 | Table/Structure Field |
JHVTJH13 - MANDT | Client | |
| 73 | Table/Structure Field |
JHVTJH27 - BEZEI30 | IS-M: General Description of Objects (Length 30) | |
| 74 | Table/Structure Field |
JHVTJH27 - BLART | Document type | |
| 75 | Table/Structure Field |
JHVTJH27 - BSLPH | IS-M: Posting Key for Credit Postings to Sub-Ledger Accnts | |
| 76 | Table/Structure Field |
JHVTJH27 - BSLPS | IS-M: Posting Key for Debit Positings to Sub-Ledger Accnts | |
| 77 | Table/Structure Field |
JHVTJH27 - BSLSH | IS-M: Posting Key for Credit Postings to G/L Accounts | |
| 78 | Table/Structure Field |
JHVTJH27 - BSLSS | IS-M: Posting Key for Debit Postings to G/L Accounts | |
| 79 | Table/Structure Field |
JHVTJH27 - BUKRS | Company Code | |
| 80 | Table/Structure Field |
JHVTJH27 - FKART | IS-M/AM: Billing/Settlement Document Type | |
| 81 | Table/Structure Field |
JHVTJH27 - LTEXT | Document Type Description | |
| 82 | Table/Structure Field |
JHVTJH27 - MANDT | Client | |
| 83 | Table/Structure Field |
JHVTJH81 - CLUST | IS-M: Application Cluster for Billing | |
| 84 | Table/Structure Field |
JHVTJH81 - FKTYP | IS-M/AM: Billing Category | |
| 85 | Table/Structure Field |
JHVTJH81 - KURZTEXT | IS-M: Short Text | |
| 86 | Table/Structure Field |
JHVTJH81 - LANGTEXT | IS-M: Long Text | |
| 87 | Table/Structure Field |
JHVTJH81 - MANDT | Client | |
| 88 | Table/Structure Field |
JHVTJH81 - NUMKI | IS-M: Coll.Processing Number Range (Billing/Settlement) | |
| 89 | Table/Structure Field |
JHVTJH81 - SMART | IS-M/AM: Group Type for Collective Processing | |
| 90 | Table/Structure Field |
JHVTJH99 - AEDAT | Last Changed On | |
| 91 | Table/Structure Field |
JHVTJH99 - AENAM | Name of Person Who Changed Object | |
| 92 | Table/Structure Field |
JHVTJH99 - EKORG | Purchasing organization | |
| 93 | Table/Structure Field |
JHVTJH99 - FKART | IS-M/AM: Billing/Settlement Document Type | |
| 94 | Table/Structure Field |
JHVTJH99 - KNPRS | Pricing type | |
| 95 | Table/Structure Field |
JHVTJH99 - MANDT | Client | |
| 96 | Table/Structure Field |
JHVTJH99 - PROVTYP | IS-M/AM: Commission Category | |
| 97 | Table/Structure Field |
JHVTJH99 - VTYP | IS-M: Contract Category for Media Sales Agent Contract | |
| 98 | Table/Structure Field |
JHVTJHA1 - ABRECHK | IS-M: Settlement Type | |
| 99 | Table/Structure Field |
JHVTJHA1 - AEDAT | Last Changed On | |
| 100 | Table/Structure Field |
JHVTJHA1 - AENAM | Name of Person Who Changed Object | |
| 101 | Table/Structure Field |
JHVTJHA1 - FKART | IS-M/AM: Billing/Settlement Document Type | |
| 102 | Table/Structure Field |
JHVTJHA1 - MANDT | Client | |
| 103 | Table/Structure Field |
JHVTJHA1 - UEBAR | IS-M: Transfer type | |
| 104 | Table/Structure Field |
JHVTJHA1 - VKORG | Sales Organization | |
| 105 | Table/Structure Field |
JHVTJHK3 - EKORG | Purchasing organization | |
| 106 | Table/Structure Field |
JHVTJHK3 - KALSK | IS-M: Sales Agent Det.Proc. (for Pricing Proc.Determination) | |
| 107 | Table/Structure Field |
JHVTJHK3 - KALSM | Sales and Distribution: Pricing Procedure in Pricing | |
| 108 | Table/Structure Field |
JHVTJHK3 - KALVG | Document schema for determining calculation schema | |
| 109 | Table/Structure Field |
JHVTJHK3 - MANDT | Client | |
| 110 | Table/Structure Field |
JHVTJHK3 - PROVTYP | IS-M/AM: Commission Category | |
| 111 | Table/Structure Field |
JHVTJHK3 - VTEXT | Description | |
| 112 | Table/Structure Field |
JHVTKEVA10 - BEZEI30 | IS-M: General Description of Objects (Length 30) | |
| 113 | Table/Structure Field |
JHVTKEVA10 - ERKRS | Operating concern | |
| 114 | Table/Structure Field |
JHVTKEVA10 - ERKRS_BZ | Description of operating concern | |
| 115 | Table/Structure Field |
JHVTKEVA10 - FKART | IS-M/AM: Billing/Settlement Document Type | |
| 116 | Table/Structure Field |
JHVTKEVA10 - MANDT | Client | |
| 117 | Table/Structure Field |
JHVTKEVA10 - WDELE | Indicator: Reset value or quantity | |
| 118 | Table/Structure Field |
JHVTKEVA10 - WERTKOMP | Field Name | |
| 119 | Table/Structure Field |
JJVT258I - ERKRS | Operating concern | |
| 120 | Table/Structure Field |
JJVT258I - KAPPLKE | Application class for CO-PA | |
| 121 | Table/Structure Field |
JJVT258I - KSCHL | Condition Type | |
| 122 | Table/Structure Field |
JJVT258I - MANDT | Client | |
| 123 | Table/Structure Field |
JJVT258I - VORZEICH | Transfer condition values with +/- signs to CO-PA | |
| 124 | Table/Structure Field |
JJVT258I - VTEXT | Name | |
| 125 | Table/Structure Field |
JJVT258I - WERTKOMP | Field Name | |
| 126 | Table/Structure Field |
JJVTJJ79 - BEZ_TYP | IS-M: Condition Relationship Type | |
| 127 | Table/Structure Field |
JJVTJJ79 - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 128 | Table/Structure Field |
JJVTJJ79 - KAPPL | Application | |
| 129 | Table/Structure Field |
JJVTJJ79 - KSCHL | Condition Type | |
| 130 | Table/Structure Field |
JJVTJJ79 - KSTEU | Condition control | |
| 131 | Table/Structure Field |
JJVTJJ79 - MANDT | Client | |
| 132 | Table/Structure Field |
JJVTJJ79 - VTEXT | Name | |
| 133 | Table/Structure Field |
JJVTJJ79_F - BEZ_TYP | IS-M: Condition Relationship Type | |
| 134 | Table/Structure Field |
JJVTJJ79_F - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 135 | Table/Structure Field |
JJVTJJ79_F - KAPPL | Application | |
| 136 | Table/Structure Field |
JJVTJJ79_F - KSCHL | Condition Type | |
| 137 | Table/Structure Field |
JJVTJJ79_F - KSTEU | Condition control | |
| 138 | Table/Structure Field |
JJVTJJ79_F - MANDT | Client | |
| 139 | Table/Structure Field |
JJVTJJ79_F - VTEXT | Name | |
| 140 | Table/Structure Field |
JJVTJJAJ - BBUNPAID | IS-M: Settlement Block if Preceding Order Billing Doc.Unpaid | |
| 141 | Table/Structure Field |
JJVTJJAJ - BBUNPAID_TXT | Description | |
| 142 | Table/Structure Field |
JJVTJJAJ - BEZKB1 | Condition Reference for Determining Sales Agent Bonus 1 | |
| 143 | Table/Structure Field |
JJVTJJAJ - BEZKB2 | Condition Reference for Determining Sales Agent Bonus 2 | |
| 144 | Table/Structure Field |
JJVTJJAJ - BEZKP | Condition Reference For Sales Vol.Dependent Commission Det. | |
| 145 | Table/Structure Field |
JJVTJJAJ - BO1SL | IS-M/AM: Bonus 1: Commission Key for Media Sales Agent | |
| 146 | Table/Structure Field |
JJVTJJAJ - BO2SL | IS-M: Bonus 2: Commission Key for Media Sales Agent | |
| 147 | Table/Structure Field |
JJVTJJAJ - EKORG | Purchasing organization | |
| 148 | Table/Structure Field |
JJVTJJAJ - EKORG_TXT | Description of purchasing organization | |
| 149 | Table/Structure Field |
JJVTJJAJ - FKART | IS-M/AM: Billing/Settlement Document Type | |
| 150 | Table/Structure Field |
JJVTJJAJ - FKART_TXT | IS-M: General Description of Objects (Length 30) | |
| 151 | Table/Structure Field |
JJVTJJAJ - FKDAT_BASIS | IS-M/AM: Base Date for Planned Settlement Date (Sales Agent) | |
| 152 | Table/Structure Field |
JJVTJJAJ - KNPRS | Pricing type | |
| 153 | Table/Structure Field |
JJVTJJAJ - MANDT | Client | |
| 154 | Table/Structure Field |
JJVTJJAJ - STD_PROSL | IS-M: Standard Commission Key | |
| 155 | Table/Structure Field |
JJVTJJAJ - TACLGP | Tax Classification for Media Sales Agent Business Partner | |
| 156 | Table/Structure Field |
JJVTJJAJ - TACLGP_TXT | Description | |
| 157 | Table/Structure Field |
JJVTJJAJ - TATYP | Tax category (sales tax, federal sales tax,...) | |
| 158 | Table/Structure Field |
JJVTJJAJ - XPAYMREL | IS-M: Payment of Commission Basis Billing Document is Rel. | |
| 159 | Table/Structure Field |
JYTBEZEICH - KURZTEXT | IS-M: Short Text | |
| 160 | Table/Structure Field |
JYTBEZEICH - LANGTEXT | IS-M: Long Text | |
| 161 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 162 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 163 | Table/Structure Field |
T003 - BLART | Document type | |
| 164 | Table/Structure Field |
T003T - BLART | Document type | |
| 165 | Table/Structure Field |
T003T - LTEXT | Document Type Description | |
| 166 | Table/Structure Field |
T003T - SPRAS | Language Key | |
| 167 | Table/Structure Field |
T024E - EKORG | Purchasing organization | |
| 168 | Table/Structure Field |
T024E - EKOTX | Description of purchasing organization | |
| 169 | Table/Structure Field |
T258I - ERKRS | Operating concern | |
| 170 | Table/Structure Field |
T258I - KAPPLKE | Application class for CO-PA | |
| 171 | Table/Structure Field |
T258I - KSCHL | Condition Type | |
| 172 | Table/Structure Field |
T258I - MANDT | Client | |
| 173 | Table/Structure Field |
T258I - VORZEICH | Transfer condition values with +/- signs to CO-PA | |
| 174 | Table/Structure Field |
T258I - WERTKOMP | Field Name | |
| 175 | Table/Structure Field |
T683 - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 176 | Table/Structure Field |
T683 - KAPPL | Application | |
| 177 | Table/Structure Field |
T683 - KVEWE | Usage of the Condition Table | |
| 178 | Table/Structure Field |
T683U - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 179 | Table/Structure Field |
T683U - KAPPL | Application | |
| 180 | Table/Structure Field |
T683U - KVEWE | Usage of the Condition Table | |
| 181 | Table/Structure Field |
T683U - SPRAS | Language Key | |
| 182 | Table/Structure Field |
T683U - VTEXT | Description | |
| 183 | Table/Structure Field |
T685 - KAPPL | Application | |
| 184 | Table/Structure Field |
T685 - KSCHL | Condition Type | |
| 185 | Table/Structure Field |
T685 - KVEWE | Usage of the Condition Table | |
| 186 | Table/Structure Field |
T685T - KAPPL | Application | |
| 187 | Table/Structure Field |
T685T - KSCHL | Condition Type | |
| 188 | Table/Structure Field |
T685T - KVEWE | Usage of the Condition Table | |
| 189 | Table/Structure Field |
T685T - SPRAS | Language Key | |
| 190 | Table/Structure Field |
T685T - VTEXT | Name | |
| 191 | Table/Structure Field |
TJH01 - FKART | IS-M/AM: Billing/Settlement Document Type | |
| 192 | Table/Structure Field |
TJH01 - FKARTE | IS-M/AM: Billing Type for Revenue Distribution | |
| 193 | Table/Structure Field |
TJH01 - KTGRB | IS-M: Booking Unit Account Assignment Group | |
| 194 | Table/Structure Field |
TJH01 - MANDT | Client | |
| 195 | Table/Structure Field |
TJH01 - VKORG | Sales Organization | |
| 196 | Table/Structure Field |
TJH05 - ERNAM | Name of Person who Created the Object | |
| 197 | Table/Structure Field |
TJH05 - FISTM | IS-M: Indicator: FI Document Status Confirmation Required | |
| 198 | Table/Structure Field |
TJH05 - FKART | IS-M/AM: Billing/Settlement Document Type | |
| 199 | Table/Structure Field |
TJH05 - FKARTE | IS-M/AM: Billing Type for Revenue Distribution | |
| 200 | Table/Structure Field |
TJH05 - FKARTF | IS-M/AM: Billing Type for Receivables Charge-Off | |
| 201 | Table/Structure Field |
TJH05 - FKARTS | IS-M/AM: Reversal Billing Type | |
| 202 | Table/Structure Field |
TJH05 - FKTYP | IS-M/AM: Billing Category | |
| 203 | Table/Structure Field |
TJH05 - INCPO | Increment of item number in the SD document | |
| 204 | Table/Structure Field |
TJH05 - KALSM | Output determination procedure | |
| 205 | Table/Structure Field |
TJH05 - KALSMC | Account determination procedure | |
| 206 | Table/Structure Field |
TJH05 - KALSM_CCARD | Pricing procedure for account determination payment cards | |
| 207 | Table/Structure Field |
TJH05 - KAPPL | Application for output conditions | |
| 208 | Table/Structure Field |
TJH05 - KNPRSF | Pricing type | |
| 209 | Table/Structure Field |
TJH05 - KSCHL | Output Type | |
| 210 | Table/Structure Field |
TJH05 - KVSLV | IS-M: Account Key for Offsetting Entry to G/L Account | |
| 211 | Table/Structure Field |
TJH05 - MANDT | Client | |
| 212 | Table/Structure Field |
TJH05 - NUMKE | Number range in the case of external number assignment | |
| 213 | Table/Structure Field |
TJH05 - NUMKI_E | IS-M: Number range for internal no.assignment,single trans | |
| 214 | Table/Structure Field |
TJH05 - NUMKR_K | IS-M: Number range for document conditions | |
| 215 | Table/Structure Field |
TJH05 - PARGK | IS-M: Partner Determination Procedure for Billing Header | |
| 216 | Table/Structure Field |
TJH05 - PARGP | IS-M: Partner Determination Procedure for Billing Item | |
| 217 | Table/Structure Field |
TJH05 - PLMINE | IS-M: Value is calculated positively, negatively | |
| 218 | Table/Structure Field |
TJH05 - RFBFK | Blocked for transfer to accounting | |
| 219 | Table/Structure Field |
TJH05 - STAFO | IS-M: Billing header: Update group for statistics | |
| 220 | Table/Structure Field |
TJH05 - STATI | Update statistics | |
| 221 | Table/Structure Field |
TJH05 - VBTYP | IS-M/AM: Sales Document Category | |
| 222 | Table/Structure Field |
TJH05 - XRELCOMM | IS-M: Billing Type Relevant to Sales Agent Settlement Ind. | |
| 223 | Table/Structure Field |
TJH06 - BEZEI30 | IS-M: General Description of Objects (Length 30) | |
| 224 | Table/Structure Field |
TJH06 - FKART | IS-M/AM: Billing/Settlement Document Type | |
| 225 | Table/Structure Field |
TJH06 - MANDT | Client | |
| 226 | Table/Structure Field |
TJH06 - SPRAS | Language Key | |
| 227 | Table/Structure Field |
TJH09 - AEDAT | Last Changed On | |
| 228 | Table/Structure Field |
TJH09 - AENAM | Name of Person Who Changed Object | |
| 229 | Table/Structure Field |
TJH09 - FKART | IS-M/AM: Billing/Settlement Document Type | |
| 230 | Table/Structure Field |
TJH09 - FSART | IS-M/AM: Billing Method | |
| 231 | Table/Structure Field |
TJH09 - KNPRS | Pricing type | |
| 232 | Table/Structure Field |
TJH09 - MANDT | Client | |
| 233 | Table/Structure Field |
TJH09 - POSART | IS-M: Order-Publishing-Media - Item Type | |
| 234 | Table/Structure Field |
TJH09 - PSTYV | IS-M: Item Category for Sales Document | |
| 235 | Table/Structure Field |
TJH09 - UEBAR | IS-M: Transfer type | |
| 236 | Table/Structure Field |
TJH09 - VKORG | Sales Organization | |
| 237 | Table/Structure Field |
TJH13 - KALSMN | IS-M: Subsequent Procedure | |
| 238 | Table/Structure Field |
TJH13 - KALSMV | IS-M: Preceding determination procedure | |
| 239 | Table/Structure Field |
TJH13 - KAPPLN | IS-M: Subsequent application | |
| 240 | Table/Structure Field |
TJH13 - KAPPLV | IS-M: Previous Application | |
| 241 | Table/Structure Field |
TJH13 - KSCHLN | IS-M: Subsequent condition type | |
| 242 | Table/Structure Field |
TJH13 - KSCHLV | IS-M: Previous condition type | |
| 243 | Table/Structure Field |
TJH13 - KVEWE | Usage of the Condition Table | |
| 244 | Table/Structure Field |
TJH13 - MANDT | Client | |
| 245 | Table/Structure Field |
TJH19 - FKTYP | IS-M/AM: Billing Category | |
| 246 | Table/Structure Field |
TJH19 - KAPPLC | Application | |
| 247 | Table/Structure Field |
TJH20 - FKTYP | IS-M/AM: Billing Category | |
| 248 | Table/Structure Field |
TJH20 - KURZTEXT | IS-M: Short Text | |
| 249 | Table/Structure Field |
TJH20 - SPRAS | Language Key | |
| 250 | Table/Structure Field |
TJH27 - BLART | Document type | |
| 251 | Table/Structure Field |
TJH27 - BSLPH | IS-M: Posting Key for Credit Postings to Sub-Ledger Accnts | |
| 252 | Table/Structure Field |
TJH27 - BSLPS | IS-M: Posting Key for Debit Positings to Sub-Ledger Accnts | |
| 253 | Table/Structure Field |
TJH27 - BSLSH | IS-M: Posting Key for Credit Postings to G/L Accounts | |
| 254 | Table/Structure Field |
TJH27 - BSLSS | IS-M: Posting Key for Debit Postings to G/L Accounts | |
| 255 | Table/Structure Field |
TJH27 - BUKRS | Company Code | |
| 256 | Table/Structure Field |
TJH27 - FKART | IS-M/AM: Billing/Settlement Document Type | |
| 257 | Table/Structure Field |
TJH27 - MANDT | Client | |
| 258 | Table/Structure Field |
TJH81 - MANDT | Client | |
| 259 | Table/Structure Field |
TJH81 - NUMKI | IS-M: Coll.Processing Number Range (Billing/Settlement) | |
| 260 | Table/Structure Field |
TJH81 - SMART | IS-M/AM: Group Type for Collective Processing | |
| 261 | Table/Structure Field |
TJH81S - CLUST | IS-M: Application Cluster for Billing | |
| 262 | Table/Structure Field |
TJH81S - FKTYP | IS-M/AM: Billing Category | |
| 263 | Table/Structure Field |
TJH81S - SMART | IS-M/AM: Group Type for Collective Processing | |
| 264 | Table/Structure Field |
TJH82S - LANGTEXT | IS-M: Long Text | |
| 265 | Table/Structure Field |
TJH82S - SMART | IS-M/AM: Group Type for Collective Processing | |
| 266 | Table/Structure Field |
TJH82S - SPRAS | Language Key | |
| 267 | Table/Structure Field |
TJH99 - AEDAT | Last Changed On | |
| 268 | Table/Structure Field |
TJH99 - AENAM | Name of Person Who Changed Object | |
| 269 | Table/Structure Field |
TJH99 - EKORG | Purchasing organization | |
| 270 | Table/Structure Field |
TJH99 - FKART | IS-M/AM: Billing/Settlement Document Type | |
| 271 | Table/Structure Field |
TJH99 - KNPRS | Pricing type | |
| 272 | Table/Structure Field |
TJH99 - MANDT | Client | |
| 273 | Table/Structure Field |
TJH99 - PROVTYP | IS-M/AM: Commission Category | |
| 274 | Table/Structure Field |
TJH99 - VTYP | IS-M: Contract Category for Media Sales Agent Contract | |
| 275 | Table/Structure Field |
TJHA1 - ABRECHK | IS-M: Settlement Type | |
| 276 | Table/Structure Field |
TJHA1 - AEDAT | Last Changed On | |
| 277 | Table/Structure Field |
TJHA1 - AENAM | Name of Person Who Changed Object | |
| 278 | Table/Structure Field |
TJHA1 - FKART | IS-M/AM: Billing/Settlement Document Type | |
| 279 | Table/Structure Field |
TJHA1 - MANDT | Client | |
| 280 | Table/Structure Field |
TJHA1 - UEBAR | IS-M: Transfer type | |
| 281 | Table/Structure Field |
TJHA1 - VKORG | Sales Organization | |
| 282 | Table/Structure Field |
TJHK3 - EKORG | Purchasing organization | |
| 283 | Table/Structure Field |
TJHK3 - KALSK | IS-M: Sales Agent Det.Proc. (for Pricing Proc.Determination) | |
| 284 | Table/Structure Field |
TJHK3 - KALSM | Sales and Distribution: Pricing Procedure in Pricing | |
| 285 | Table/Structure Field |
TJHK3 - KALVG | Document schema for determining calculation schema | |
| 286 | Table/Structure Field |
TJHK3 - MANDT | Client | |
| 287 | Table/Structure Field |
TJHK3 - PROVTYP | IS-M/AM: Commission Category | |
| 288 | Table/Structure Field |
TJHTKEVA10 - ERKRS | Operating concern | |
| 289 | Table/Structure Field |
TJHTKEVA10 - FKART | IS-M/AM: Billing/Settlement Document Type | |
| 290 | Table/Structure Field |
TJHTKEVA10 - MANDT | Client | |
| 291 | Table/Structure Field |
TJHTKEVA10 - WDELE | Indicator: Reset value or quantity | |
| 292 | Table/Structure Field |
TJHTKEVA10 - WERTKOMP | Field Name | |
| 293 | Table/Structure Field |
TJJ35 - TACLGP | IS-M: Tax Classification for Business Partner | |
| 294 | Table/Structure Field |
TJJ35 - TATYP | Tax category (sales tax, federal sales tax,...) | |
| 295 | Table/Structure Field |
TJJ36 - SPRAS | Language Key | |
| 296 | Table/Structure Field |
TJJ36 - TACLGP | IS-M: Tax Classification for Business Partner | |
| 297 | Table/Structure Field |
TJJ36 - TATYP | Tax category (sales tax, federal sales tax,...) | |
| 298 | Table/Structure Field |
TJJ36 - VTEXT | Description | |
| 299 | Table/Structure Field |
TJJ39 - KTGRB | IS-M: Booking Unit Account Assignment Group | |
| 300 | Table/Structure Field |
TJJ40 - KTGRB | IS-M: Booking Unit Account Assignment Group | |
| 301 | Table/Structure Field |
TJJ40 - KURZTEXT | IS-M: Short Text | |
| 302 | Table/Structure Field |
TJJ40 - SPRAS | Language Key | |
| 303 | Table/Structure Field |
TJJ79 - BEZ_TYP | IS-M: Condition Relationship Type | |
| 304 | Table/Structure Field |
TJJ79 - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 305 | Table/Structure Field |
TJJ79 - KAPPL | Application | |
| 306 | Table/Structure Field |
TJJ79 - KSCHL | Condition Type | |
| 307 | Table/Structure Field |
TJJ79 - KSTEU | Condition control | |
| 308 | Table/Structure Field |
TJJ79 - MANDT | Client | |
| 309 | Table/Structure Field |
TJJAJ - BBUNPAID | IS-M: Settlement Block if Preceding Order Billing Doc.Unpaid | |
| 310 | Table/Structure Field |
TJJAJ - BEZKB1 | Condition Reference for Determining Sales Agent Bonus 1 | |
| 311 | Table/Structure Field |
TJJAJ - BEZKB2 | Condition Reference for Determining Sales Agent Bonus 2 | |
| 312 | Table/Structure Field |
TJJAJ - BEZKP | Condition Reference For Sales Vol.Dependent Commission Det. | |
| 313 | Table/Structure Field |
TJJAJ - BO1SL | IS-M/AM: Bonus 1: Commission Key for Media Sales Agent | |
| 314 | Table/Structure Field |
TJJAJ - BO2SL | IS-M: Bonus 2: Commission Key for Media Sales Agent | |
| 315 | Table/Structure Field |
TJJAJ - EKORG | Purchasing organization | |
| 316 | Table/Structure Field |
TJJAJ - FKART | IS-M/AM: Billing/Settlement Document Type | |
| 317 | Table/Structure Field |
TJJAJ - FKDAT_BASIS | IS-M/AM: Base Date for Planned Settlement Date (Sales Agent) | |
| 318 | Table/Structure Field |
TJJAJ - KNPRS | Pricing type | |
| 319 | Table/Structure Field |
TJJAJ - MANDT | Client | |
| 320 | Table/Structure Field |
TJJAJ - STD_PROSL | IS-M: Standard Commission Key | |
| 321 | Table/Structure Field |
TJJAJ - TACLGP | Tax Classification for Media Sales Agent Business Partner | |
| 322 | Table/Structure Field |
TJJAJ - TATYP | Tax category (sales tax, federal sales tax,...) | |
| 323 | Table/Structure Field |
TJJAJ - XPAYMREL | IS-M: Payment of Commission Basis Billing Document is Rel. | |
| 324 | Table/Structure Field |
TKEB - ERKRS | Operating concern | |
| 325 | Table/Structure Field |
TKEBT - ERKRS | Operating concern | |
| 326 | Table/Structure Field |
TKEBT - ERKRS_BZ | Description of operating concern | |
| 327 | Table/Structure Field |
TKEBT - SPRAS | Language Key | |
| 328 | Table/Structure Field |
TVFS - FAKSP | Lock | |
| 329 | Table/Structure Field |
TVFST - FAKSP | Lock | |
| 330 | Table/Structure Field |
TVFST - SPRAS | Language Key | |
| 331 | Table/Structure Field |
TVFST - VTEXT | Description | |
| 332 | Table/Structure Field |
VIMDESC - DELMDTFLAG | Checkbox | |
| 333 | Table/Structure Field |
VIMDESC - SELECTION | CHAR01 data element for SYST | |
| 334 | Table/Structure Field |
VIMSTATUS - ALR_SORTED | CHAR01 data element for SYST | |
| 335 | Table/Structure Field |
VIMSTATUS - ST_DELETE | CHAR01 data element for SYST | |
| 336 | Table/Structure Field |
VIMSTATUS - UPD_CHECKD | CHAR01 data element for SYST | |
| 337 | Table/Structure Field |
VIMSTATUS - UPD_FLAG | Checkbox |
