Table/Structure Field list used by SAP ABAP Program LJHA1F01 (IS-M/AM: FORM Routines for Creating Agent Settlement Index JHAGVX)
SAP ABAP Program
LJHA1F01 (IS-M/AM: FORM Routines for Creating Agent Settlement Index JHAGVX) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | JHAGA - GRUPPABRNR | IS-M/AM: Billing Dataset | ||
| 2 | JHAGA - AVM_NR | IS-M/AM: Sales Document Number | ||
| 3 | JHAGA - XFAKT_EE | IS-M: Billed Indicator | ||
| 4 | JHAGA - REF_VBELN | IS-M/AM: Billing Document | ||
| 5 | JHAGA - POS_NR | IS-M: Order Item Number | ||
| 6 | JHAGA - PSTYV | IS-M: Item Category for Sales Document | ||
| 7 | JHAGVX - AVM_NR | IS-M/AM: Sales Document Number | ||
| 8 | JHAGVX - BEDNR | IS-M: Number of Media Sales Agent Contract Requirement | ||
| 9 | JHAGVX - FAKSP | IS-M: Billing Block | ||
| 10 | JHAGVX - GRUPPABRNR | IS-M/AM: Billing Dataset | ||
| 11 | JHAGVX - MANDT | Client | ||
| 12 | JHAGVX - POS_NR | IS-M: Order Item Number | ||
| 13 | JHAGVX - PROVTYP | IS-M/AM: Commission Category | ||
| 14 | JHAGVX - SETTLESTAT | IS-M/AM: Settlement Status | ||
| 15 | JHAGVX - VNR | IS-M: Media Sales Agent Contract Number | ||
| 16 | JHAGVX - VZUONR | IS-M/AM: Sales Agent Assignment Number (Corrections) | ||
| 17 | JHAGVZ - VZUONR | IS-M/AM: Sales Agent Assignment Number (Corrections) | ||
| 18 | JHAGVZ - XPROV_EE | IS-M: Settlement Performed (Sales Agent Payment) Indicator | ||
| 19 | JHAGVZ - VNR | IS-M: Media Sales Agent Contract Number | ||
| 20 | JHAGVZ - PROVTYP | IS-M/AM: Commission Category | ||
| 21 | JHAGVZ - GRUPPABRNR | IS-M/AM: Billing Dataset | ||
| 22 | JHAGVZ - BEDNR | IS-M: Number of Media Sales Agent Contract Requirement | ||
| 23 | JHAGVZ - AVM_NR | IS-M/AM: Sales Document Number | ||
| 24 | JHAGVZ - POS_NR | IS-M: Order Item Number | ||
| 25 | JHAK - AVM_NR | IS-M/AM: Sales Document Number | ||
| 26 | JHAK - SPART | Division | ||
| 27 | JHAK - VKORG | Sales Organization | ||
| 28 | JHAK - VTWEG | Distribution Channel | ||
| 29 | JHAP - POS_NR | IS-M: Order Item Number | ||
| 30 | JHAP - POS_ART | IS-M: Order-Publishing-Media - Item Type | ||
| 31 | JHAP - AVM_NR | IS-M/AM: Sales Document Number | ||
| 32 | JHIAP - POS_ART | IS-M: Order-Publishing-Media - Item Type | ||
| 33 | JHISTGA - XFAKT_EE | IS-M: Billed Indicator | ||
| 34 | JHISTGVZ - XPROV_EE | IS-M: Settlement Performed (Sales Agent Payment) Indicator | ||
| 35 | RJHAGA - AVM_NR | IS-M/AM: Sales Document Number | ||
| 36 | RJHAGA - GRUPPABRNR | IS-M/AM: Billing Dataset | ||
| 37 | RJHAGA - POS_NR | IS-M: Order Item Number | ||
| 38 | RJHAGA - REF_VBELN | IS-M/AM: Billing Document | ||
| 39 | RJHAGA - XFAKT_EE | IS-M: Billed Indicator | ||
| 40 | RJHAGAVB - PSTYV | IS-M: Item Category for Sales Document | ||
| 41 | RJHAGAVB - POS_NR | IS-M: Order Item Number | ||
| 42 | RJHAGAVB - DBCODE | DB Code for Structural Changes | ||
| 43 | RJHAGAVB - AVM_NR | IS-M/AM: Sales Document Number | ||
| 44 | RJHAGAVB - GRUPPABRNR | IS-M/AM: Billing Dataset | ||
| 45 | RJHAGVX - AVM_NR | IS-M/AM: Sales Document Number | ||
| 46 | RJHAGVX - MANDT | Client | ||
| 47 | RJHAGVX - SETTLESTAT | IS-M/AM: Settlement Status | ||
| 48 | RJHAGVXVB - PROVTYP | IS-M/AM: Commission Category | ||
| 49 | RJHAGVXVB - VZUONR | IS-M/AM: Sales Agent Assignment Number (Corrections) | ||
| 50 | RJHAGVXVB - VNR | IS-M: Media Sales Agent Contract Number | ||
| 51 | RJHAGVXVB - SETTLESTAT | IS-M/AM: Settlement Status | ||
| 52 | RJHAGVXVB - POS_NR | IS-M: Order Item Number | ||
| 53 | RJHAGVXVB - GRUPPABRNR | IS-M/AM: Billing Dataset | ||
| 54 | RJHAGVXVB - FAKSP | IS-M: Billing Block | ||
| 55 | RJHAGVXVB - DBCODE | DB Code for Structural Changes | ||
| 56 | RJHAGVXVB - BEDNR | IS-M: Number of Media Sales Agent Contract Requirement | ||
| 57 | RJHAGVXVB - AVM_NR | IS-M/AM: Sales Document Number | ||
| 58 | RJHAGVZ - AVM_NR | IS-M/AM: Sales Document Number | ||
| 59 | RJHAGVZ - GRUPPABRNR | IS-M/AM: Billing Dataset | ||
| 60 | RJHAGVZ - POS_NR | IS-M: Order Item Number | ||
| 61 | RJHAGVZ - XPROV_EE | IS-M: Settlement Performed (Sales Agent Payment) Indicator | ||
| 62 | RJHAGVZVB - DBCODE | DB Code for Structural Changes | ||
| 63 | RJHAGVZVB - VZUONR | IS-M/AM: Sales Agent Assignment Number (Corrections) | ||
| 64 | RJHAGVZVB - VNR | IS-M: Media Sales Agent Contract Number | ||
| 65 | RJHAGVZVB - PROVTYP | IS-M/AM: Commission Category | ||
| 66 | RJHAGVZVB - GRUPPABRNR | IS-M/AM: Billing Dataset | ||
| 67 | RJHAGVZVB - BEDNR | IS-M: Number of Media Sales Agent Contract Requirement | ||
| 68 | RJHAGVZVB - AVM_NR | IS-M/AM: Sales Document Number | ||
| 69 | RJHAGVZVB - POS_NR | IS-M: Order Item Number | ||
| 70 | RJHAKVB - AVM_NR | IS-M/AM: Sales Document Number | ||
| 71 | RJHAKVB - DBCODE | DB Code for Structural Changes | ||
| 72 | RJHAKVB - SPART | Division | ||
| 73 | RJHAKVB - VKORG | Sales Organization | ||
| 74 | RJHAKVB - VTWEG | Distribution Channel | ||
| 75 | RJHAPVB - DBCODE | DB Code for Structural Changes | ||
| 76 | RJHAPVB - POS_NR | IS-M: Order Item Number | ||
| 77 | RJHAPVB - POS_ART | IS-M: Order-Publishing-Media - Item Type | ||
| 78 | RJHAPVB - AVM_NR | IS-M/AM: Sales Document Number | ||
| 79 | SYST - CPROG | ABAP System Field: Calling Program | ||
| 80 | SYST - INDEX | ABAP System Field: Loop Index | ||
| 81 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 82 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 83 | TJHAP - PSTYV | IS-M: Item Category for Sales Document | ||
| 84 | TJHAP - VASPEINTER | Block Sales Agent Settlmnt, if Not All sched.Lines Published | ||
| 85 | TJHAP - XVABEINTER | Only Calculate Commission Once All Schd.Lines Published Ind. |