Table/Structure Field list used by SAP ABAP Program LJHACF05 (Include LJHACF05)
SAP ABAP Program
LJHACF05 (Include LJHACF05) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | DD03L - FIELDNAME | Field Name | ||
| 2 | JHAGPZ - AVM_NR | IS-M/AM: Sales Document Number | ||
| 3 | JHAGPZ - POS_NR | IS-M: Order Item Number | ||
| 4 | JHAGPZ - GRUPPABRNR | IS-M/AM: Billing Dataset | ||
| 5 | JHAGPZ - GPROLLE | IS-M: Business Partner Role | ||
| 6 | JHAGPZ - GPNR | IS-M: Business Partner Key | ||
| 7 | JHTMGPZ - GPNR | IS-M/AM: Assigned Business Partner in the Contract | ||
| 8 | JHTMGPZ - GPROLLE | IS-M: Partner Role (Such As BU for Voucher Copy Recipient) | ||
| 9 | JHTVABRUF - XBONUS | IS-M: Assignment Qualifies for Bonus | ||
| 10 | JHTVABRUF - XRABATT | IS-M: Assignment Qualifies for Discount | ||
| 11 | JHTVABRUF - XPAR_ABS | IS-M: Work With Parallel Contracts Indicator | ||
| 12 | JHTVABRUF - XMITZRAB | IS-M: Assignment Counts Towards Discount Fulfillment | ||
| 13 | JHTVABRUF - XMITZBON | IS-M: Assignment Counts Towards Bonus Fulfillment | ||
| 14 | JHTVABRUF - XMANZUO | IS-M: Level of Manual Influence for a Contract Assignment | ||
| 15 | JHTVABRUF - VTNR | IS-M: Contract Number | ||
| 16 | JHTVABRUF - RABATT_NR | IS-M: Class of Discount in a Billing Dataset | ||
| 17 | JHTVABRUF - RABATT | IS-M: Current Valid Contract Discount Rate | ||
| 18 | JHTVABRUF - INSERENT | IS-M: Advertiser | ||
| 19 | JHTVABRUF - GRUPPABRNR | IS-M/AM: Billing Dataset | ||
| 20 | JHTVABRUF - FMP_WAERS | Currency Key | ||
| 21 | JHTVABRUF - ABR_DAT | IS-M: Allocation Date of Contract Assignment | ||
| 22 | JHTVABRUF - FMP_KPEIN | Condition pricing unit | ||
| 23 | JHTVABRUF - FMP_KMEIN | Condition Unit | ||
| 24 | JHTVABRUF - BONUS | IS-M/AM: Current Valid Contract Bonus | ||
| 25 | JHTVABRUF - AVM_NR | IS-M/AM: Sales Document Number | ||
| 26 | JHTVABRUF - AB_PREIS | IS-M: Current Valid Price from Contract | ||
| 27 | JHTVABRUF - POS_NR | IS-M: Order Item Number | ||
| 28 | JHTVB - BEDNR | IS-M/AM: Key for a Requirement in the Contract | ||
| 29 | JHTVKO - ABINHNR | IS-M/AM: Number of Contract Holder | ||
| 30 | JHTVKO - VTNR | IS-M: Contract Number | ||
| 31 | JJVDB_MK - ARAB | IS-M: Qualifies for Contract Indicator | ||
| 32 | JJVDB_MK - PAR_ABS | IS-M: Work with Parallel Contracts Indicator | ||
| 33 | JJVDB_MK - KUKARR | IS-M: Customer Profile | ||
| 34 | RJHAC01 - XRABATT | IS-M: Assignment Qualifies for Discount | ||
| 35 | RJHAC01 - XPAR_ABS | IS-M: Work With Parallel Contracts Indicator | ||
| 36 | RJHAC01 - XMITZRAB | IS-M: Assignment Counts Towards Discount Fulfillment | ||
| 37 | RJHAC01 - XMITZBON | IS-M: Assignment Counts Towards Bonus Fulfillment | ||
| 38 | RJHAC01 - XMANZUO | IS-M: Level of Manual Influence for a Contract Assignment | ||
| 39 | RJHAC01 - XBONUS | IS-M: Assignment Qualifies for Bonus | ||
| 40 | RJHAC01 - VVTNR | IS-M: Predecessor to Current Contract | ||
| 41 | RJHAC01 - VTNR | IS-M: Contract Number | ||
| 42 | RJHAC01 - RABATT_NR | IS-M: Class of Discount in a Billing Dataset | ||
| 43 | RJHAC01 - RABATT | IS-M: Current Valid Contract Discount Rate | ||
| 44 | RJHAC01 - INSERENT | IS-M: Advertiser | ||
| 45 | RJHAC01 - POS_NR | IS-M: Order Item Number | ||
| 46 | RJHAC01 - ABINHNR_T | Text (30 Characters) | ||
| 47 | RJHAC01 - ABR_DAT | IS-M: Allocation Date of Contract Assignment | ||
| 48 | RJHAC01 - AB_PREIS | IS-M: Current Valid Price from Contract | ||
| 49 | RJHAC01 - AVM_NR | IS-M/AM: Sales Document Number | ||
| 50 | RJHAC01 - FMP_KMEIN | Condition Unit | ||
| 51 | RJHAC01 - FMP_KPEIN | Condition pricing unit | ||
| 52 | RJHAC01 - FMP_WAERS | Currency Key | ||
| 53 | RJHAC01 - GRUPPABRNR | IS-M/AM: Billing Dataset | ||
| 54 | RJHAC01 - BONUS | IS-M/AM: Current Valid Contract Bonus | ||
| 55 | RJHAGPZ - POS_NR | IS-M: Order Item Number | ||
| 56 | RJHAGPZ - GRUPPABRNR | IS-M/AM: Billing Dataset | ||
| 57 | RJHAGPZ - GPROLLE | IS-M: Business Partner Role | ||
| 58 | RJHAGPZ - GPNR | IS-M: Business Partner Key | ||
| 59 | RJHAGPZ - AVM_NR | IS-M/AM: Sales Document Number | ||
| 60 | RJHMGPZ - GPNR | IS-M/AM: Assigned Business Partner in the Contract | ||
| 61 | RJHMGPZ - GPROLLE | IS-M: Partner Role (Such As BU for Voucher Copy Recipient) | ||
| 62 | RJHSABG - GPNRREGUL | IS-M: Payer | ||
| 63 | RJHSABG - GPNR_RECH | IS-M: Business Partner - Bill-To Party | ||
| 64 | RJHSABG - GRUPPABRNR | IS-M/AM: Billing Dataset | ||
| 65 | RJHSABG - INSERENT | IS-M: Advertiser | ||
| 66 | RJHSABP - VTWEG | Distribution Channel | ||
| 67 | RJHSABP - VKORG | Sales Organization | ||
| 68 | RJHSABP - POS_NR | IS-M: Order Item Number | ||
| 69 | RJHSABP - AVM_NR | IS-M/AM: Sales Document Number | ||
| 70 | RJHSABP - SPART | Division | ||
| 71 | SNODE - ID | Internal: Node ID | ||
| 72 | SYST - BATCH | ABAP System Field: Background Processing Active | ||
| 73 | SYST - INDEX | ABAP System Field: Loop Index | ||
| 74 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 75 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 76 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 77 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 78 | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | ||
| 79 | TJG39 - JPARVW | IS-M: Business Partner Role | ||
| 80 | TJHAP - XGE_GESCH | IS-M: Barter Deal Indicator | ||
| 81 | TJHVA - KOZGF | Access Sequence for Partner Selection in Contract Determ. | ||
| 82 | TJJ95 - XRABATT | IS-M: Assignment Qualifies for Discount | ||
| 83 | TJJV3ZG - KUMGR | IS-M/AM: Cumulation Group for Contracts Found | ||
| 84 | TJJV3ZG - KZEXL | Exclusivity of Partner Access in Contract Determination | ||
| 85 | TJJV3ZG - KZGRP | IS-M/AM: Additional Grouping in Partner Access Sequence | ||
| 86 | TJJV3ZG - PARVW_A | IS-M: Partner Role (Such As BU for Voucher Copy Recipient) | ||
| 87 | TJJV3ZG - PARVW_V | IS-M: Partner Role (Such As BU for Voucher Copy Recipient) | ||
| 88 | TJJV7 - KONFL | IS-M: Conflict Control | ||
| 89 | TJJV7 - XNOKONF | IS-M: Do not resolve conflict manually indicator | ||
| 90 | TJJV7 - XPAR1 | IS-M: Parallel Assignment to Discount 1, 2 or 3 Indicator | ||
| 91 | TJJV7ST - FIELDNAME | Field Name | ||
| 92 | TJJV7ST - RABNR | IS-M: Discount Class for Grouping Criteria (Conflict Ctrl) | ||
| 93 | TJJV7ST - RICHTUNG | Sort sequence | ||
| 94 | TJJV7ST - XRABKLAU | IS-M: "Assignment with this Criterion is Granted Discount" |