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 |
---|---|---|---|---|
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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" |