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 |
|---|---|---|---|---|
| 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 |