Table/Structure Field list used by SAP ABAP Program LJHACF07 (Include LJHACF07)
SAP ABAP Program
LJHACF07 (Include LJHACF07) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
JHTVABRUF - ABRMM | IS-M: Quantity (mm, Pages, Seconds) | |
2 | ![]() |
JHTVABRUF - ABR_DAT | IS-M: Allocation Date of Contract Assignment | |
3 | ![]() |
JHTVABRUF - AB_BRUTTO | IS-M: Contract Gross | |
4 | ![]() |
JHTVABRUF - AB_PREIS | IS-M: Current Valid Price from Contract | |
5 | ![]() |
JHTVABRUF - BONUS | IS-M/AM: Current Valid Contract Bonus | |
6 | ![]() |
JHTVABRUF - RABATT | IS-M: Current Valid Contract Discount Rate | |
7 | ![]() |
JHTVABRUF - XFAKTURA | IS-M: Billed Assignment Indicator | |
8 | ![]() |
JHTVABRUF - ABRME | IS-M: Number | |
9 | ![]() |
JHTVKO - SAEMRMM | Total qty of all acc.assignments counting towards discount | |
10 | ![]() |
JHTVKO - XRABA | IS-M/AM: Indicator: Adjust Discount During Contract Period? | |
11 | ![]() |
JHTVKO - SAEMRMO | Total sales vol.from all acc.assignments count.toward disc. | |
12 | ![]() |
JHTVKO - SFKMBME | Total Number of All Billed Assignments That Count Twrd Bonus | |
13 | ![]() |
JHTVKO - SFKMBMM | Total quantity of all billed assignments counting twrd bon. | |
14 | ![]() |
JHTVKO - SFKMBMO | Total sales vol.all billed assignments counting twrd bonus | |
15 | ![]() |
JHTVKO - SFKMRME | Total Number of All Billed Assignments Counting Toward Disc. | |
16 | ![]() |
JHTVKO - SFKMRMM | Total quantity of all billed assignments counting twrd disc. | |
17 | ![]() |
JHTVKO - SFKMRMO | Total sales vol.all billed assignments count.toward discount | |
18 | ![]() |
JHTVKO - XAB_PRLST | IS-M: Do not Overfulfill Contract Indicator | |
19 | ![]() |
JHTVKO - XINSKUM | IS-M: Cumulation Rule for Contract Assignments | |
20 | ![]() |
JHTVKO - XRABAZW | IS-M/AM: Discount change with next interim settlement | |
21 | ![]() |
JHTVKO - SAEMBMO | IS-M: Total sales vol.of all acc.assignments count.twd bon. | |
22 | ![]() |
JHTVKO - SAEMRME | IS-M: Total No.of All Acc.Assignments Counting Towards Disc. | |
23 | ![]() |
JHTVKO - ABRECHK | IS-M: Settlement Type | |
24 | ![]() |
JHTVKO - ABS_TYP1 | IS-M/AM: Contract Category | |
25 | ![]() |
JHTVKO - AB_PREIS | IS-M: Current Valid Price from Contract | |
26 | ![]() |
JHTVKO - AB_ZIEL1 | IS-M/AM: Target Quantity for Monetary Contract | |
27 | ![]() |
JHTVKO - AKTBONUS | IS-M/AM: Current Valid Contract Bonus | |
28 | ![]() |
JHTVKO - KOFRS | IS-M: Scale Base Formula Provided From the Contract | |
29 | ![]() |
JHTVKO - MENGE1 | IS-M/AM: Agreed Quantity to be Sold | |
30 | ![]() |
JHTVKO - MENGE2 | IS-M/AM: Agreed Quantity to be Sold | |
31 | ![]() |
JHTVKO - RABATT | IS-M: Current Valid Contract Discount Rate | |
32 | ![]() |
JHTVKO - SAEMBME | IS-M: Total No.All Accept.Assignments Which Count Twrds Bon. | |
33 | ![]() |
JHTVKO - SAEMBMM | IS-M: Total qty of all accept.assignments counting twrd bon. | |
34 | ![]() |
JHTVPO - POSNR | IS-M: Contract, Item Number | |
35 | ![]() |
RJHAC01 - XFAKTURA | IS-M: Billed Assignment Indicator | |
36 | ![]() |
RJHAC01 - RABATT | IS-M: Current Valid Contract Discount Rate | |
37 | ![]() |
RJHAC01 - OPT_RABATT | IS-M: Current Valid Contract Discount Rate | |
38 | ![]() |
RJHAC01 - OPT_PREIS | IS-M: Current Valid Price from Contract | |
39 | ![]() |
RJHAC01 - BONUS | IS-M/AM: Current Valid Contract Bonus | |
40 | ![]() |
RJHAC01 - AB_PREIS | IS-M: Current Valid Price from Contract | |
41 | ![]() |
RJHAC01 - ABR_DAT | IS-M: Allocation Date of Contract Assignment | |
42 | ![]() |
RJHAC01 - OPT_BONUS | IS-M/AM: Current Valid Contract Bonus | |
43 | ![]() |
RJHKOSU - SFKMBMO | Total sales vol.all billed assignments counting twrd bonus | |
44 | ![]() |
RJHKOSU - SFKMRMO | Total sales vol.all billed assignments count.toward discount | |
45 | ![]() |
RJHKOSU - SFKMRMM | Total quantity of all billed assignments counting twrd disc. | |
46 | ![]() |
RJHKOSU - SFKMRME | Total Number of All Billed Assignments Counting Toward Disc. | |
47 | ![]() |
RJHKOSU - SFKMBMM | Total quantity of all billed assignments counting twrd bon. | |
48 | ![]() |
RJHKOSU - SFKMBME | Total Number of All Billed Assignments That Count Twrd Bonus | |
49 | ![]() |
RJHKOSU - SAEMRMO | Total sales vol.from all acc.assignments count.toward disc. | |
50 | ![]() |
RJHKOSU - SAEMRMM | Total qty of all acc.assignments counting towards discount | |
51 | ![]() |
RJHKOSU - SAEMRME | IS-M: Total No.of All Acc.Assignments Counting Towards Disc. | |
52 | ![]() |
RJHKOSU - SAEMBMO | IS-M: Total sales vol.of all acc.assignments count.twd bon. | |
53 | ![]() |
RJHKOSU - SAEMBMM | IS-M: Total qty of all accept.assignments counting twrd bon. | |
54 | ![]() |
RJHKOSU - SAEMBME | IS-M: Total No.All Accept.Assignments Which Count Twrds Bon. | |
55 | ![]() |
RJHVZIEL - MENGE1 | IS-M/AM: Target Number in the Contract | |
56 | ![]() |
RJHVZIEL - MENGE2 | IS-M/AM: Target Quantity in the Contract | |
57 | ![]() |
RJHVZIEL - UMSATZ | IS-M/AM: Target Quantity for Monetary Contract | |
58 | ![]() |
RJHW151 - POSNR | IS-M: Contract, Item Number | |
59 | ![]() |
TJHVA - KONFL | IS-M: Conflict Control | |
60 | ![]() |
TJHVA - XST_RFIND | IS-M: Control discount adjustment - accepted/billed | |
61 | ![]() |
TJHVA - XST_RKUMU | IS-M: Type of cumulation for rolling discount | |
62 | ![]() |
TJJV7ST - FIELDNAME | Field Name |