Table/Structure Field list used by SAP ABAP Program LJHABF01 (LJHABF01)
SAP ABAP Program
LJHABF01 (LJHABF01) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | CDHDR - OBJECTID | Object value | ||
| 2 | CDPOS - CHNGIND | Change type (U, I, E, D) | ||
| 3 | DFIES - TABNAME | Table Name | ||
| 4 | ICDIND - KZ | Change type (U, I, E, D) | ||
| 5 | JHTMGPZ - GPNR | IS-M/AM: Assigned Business Partner in the Contract | ||
| 6 | JHTMGPZ - GPROLLE | IS-M: Partner Role (Such As BU for Voucher Copy Recipient) | ||
| 7 | JHTMGPZ - VTNR | IS-M: Contract Number for Media-Mix Contract | ||
| 8 | JHTVABRUF - AVM_NR | IS-M/AM: Sales Document Number | ||
| 9 | JHTVABRUF - GRUPPABRNR | IS-M/AM: Billing Dataset | ||
| 10 | JHTVABRUF - POSNR | IS-M: Contract, Item Number | ||
| 11 | JHTVABRUF - POS_NR | IS-M: Order Item Number | ||
| 12 | JHTVGPZ - GPNR | IS-M/AM: Assigned Business Partner in the Contract | ||
| 13 | JHTVGPZ - VTNR | IS-M: Contract Number | ||
| 14 | JHTVGPZ - ROTAGRP | IS-M: Business Partner Grouping | ||
| 15 | JHTVGPZ - LOGADR | IS-M: Logical Address Number | ||
| 16 | JHTVGPZ - GUELTIGVON | Valid-From Date | ||
| 17 | JHTVGPZ - GUELTIGBIS | Valid-To Date | ||
| 18 | JHTVGPZ - GPROLLE | IS-M: Partner Role (Such As BU for Voucher Copy Recipient) | ||
| 19 | JHTVGPZ - ADRNR | IS-M: Address Number | ||
| 20 | JHTVGPZ - ADRESSVAR | IS-M: Address Variant | ||
| 21 | JHTVKO - AENUSER | Last Changed By | ||
| 22 | JHTVKO - VTWEG | Distribution Channel | ||
| 23 | JHTVKO - VTNR | IS-M: Contract Number | ||
| 24 | JHTVKO - VKORG | Sales Organization | ||
| 25 | JHTVKO - SPART | Division | ||
| 26 | JHTVKO - ERFTIME | Time Created | ||
| 27 | JHTVKO - ERFDATE | Created On | ||
| 28 | JHTVKO - AENTIME | Time of Last Change | ||
| 29 | JHTVKO - AENDATE | Date of Last Change | ||
| 30 | JHTVKO - ERFUSER | Created By | ||
| 31 | JHTVPO - POSNR | IS-M: Contract, Item Number | ||
| 32 | JHTVPO - VTNR | IS-M: Contract Number | ||
| 33 | JHTVVBER - VTNR | IS-M: Contract Number | ||
| 34 | JHTVVBER - XRABATT | IS-M: Assignment Qualifies for Discount | ||
| 35 | JHTVVBER - XMITZRAB | IS-M: Assignment Counts Towards Discount Fulfillment | ||
| 36 | JHTVVBER - XMITZBON | IS-M: Assignment Counts Towards Bonus Fulfillment | ||
| 37 | JHTVVBER - XBONUS | IS-M: Assignment Qualifies for Bonus | ||
| 38 | JHTVVBER - VTWEG | Distribution Channel | ||
| 39 | JHTVVBER - VKORG | Sales Organization | ||
| 40 | JHTVVBER - SPART | Division | ||
| 41 | JYTUSER - ERFUSER | Created By | ||
| 42 | JYTUSER - ERFTIME | Time Created | ||
| 43 | JYTUSER - AENUSER | Last Changed By | ||
| 44 | JYTUSER - AENTIME | Time of Last Change | ||
| 45 | JYTUSER - AENDATE | Date of Last Change | ||
| 46 | JYTUSER - ERFDATE | Created On | ||
| 47 | RJHMGPZ - GPNR | IS-M/AM: Assigned Business Partner in the Contract | ||
| 48 | RJHMGPZ - GPROLLE | IS-M: Partner Role (Such As BU for Voucher Copy Recipient) | ||
| 49 | RJHMGPZ - VTNR | IS-M: Contract Number for Media-Mix Contract | ||
| 50 | RJHVORGD - SPART | Division | ||
| 51 | RJHVORGD - VKORG | Sales Organization | ||
| 52 | RJHVORGD - VTWEG | Distribution Channel | ||
| 53 | RJHVVBER - VTWEG | Distribution Channel | ||
| 54 | RJHVVBER - VKORG | Sales Organization | ||
| 55 | RJHVVBER - SPART | Division | ||
| 56 | RJHW151 - POSNR | IS-M: Contract, Item Number | ||
| 57 | RJHW151 - VTNR | IS-M: Contract Number | ||
| 58 | RJMHW3 - SPART | Division | ||
| 59 | RJMHW3 - VKORG | Sales Organization | ||
| 60 | RJMHW3 - VTNR | IS-M: Contract Number | ||
| 61 | RJMHW3 - VTWEG | Distribution Channel | ||
| 62 | SCREEN - NAME | SCREEN-NAME | ||
| 63 | SYST - CPROG | ABAP System Field: Calling Program | ||
| 64 | SYST - UZEIT | ABAP System Field: Current Time of Application Server | ||
| 65 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 66 | SYST - TCODE | ABAP System Field: Current Transaction Code | ||
| 67 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 68 | SYST - BATCH | ABAP System Field: Background Processing Active | ||
| 69 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 70 | TJHVA - XNO_CHDK | IS-M: Do Not Generate Change Documents | ||
| 71 | VJHTVABRUF - AVM_NR | IS-M/AM: Sales Document Number | ||
| 72 | VJHTVABRUF - GRUPPABRNR | IS-M/AM: Billing Dataset | ||
| 73 | VJHTVABRUF - KZ | Change type (U, I, E, D) | ||
| 74 | VJHTVABRUF - POSNR | IS-M: Contract, Item Number | ||
| 75 | VJHTVABRUF - POS_NR | IS-M: Order Item Number | ||
| 76 | VJHTVGPZ - GPNR | IS-M/AM: Assigned Business Partner in the Contract | ||
| 77 | VJHTVGPZ - KZ | Change type (U, I, E, D) | ||
| 78 | VJHTVGPZ - GPROLLE | IS-M: Partner Role (Such As BU for Voucher Copy Recipient) | ||
| 79 | VJHTVPO - KZ | Change type (U, I, E, D) | ||
| 80 | VJHTVPO - POSNR | IS-M: Contract, Item Number | ||
| 81 | VJHTVVBER - KZ | Change type (U, I, E, D) | ||
| 82 | VJHTVVBER - SPART | Division | ||
| 83 | VJHTVVBER - VKORG | Sales Organization | ||
| 84 | VJHTVVBER - VTWEG | Distribution Channel |