Table/Structure Field list used by SAP ABAP Program LJHADF01 (LJHADF01)
SAP ABAP Program
LJHADF01 (LJHADF01) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
DD03P - DDLANGUAGE | Language Key | |
2 | ![]() |
DD03P - FIELDNAME | Field Name | |
3 | ![]() |
DD03P - TABNAME | Table Name | |
4 | ![]() |
DFIES - SCRTEXT_L | Long Field Label | |
5 | ![]() |
JHTVKO - ABINHNR | IS-M/AM: Number of Contract Holder | |
6 | ![]() |
JHTVKO - ABRECHK | IS-M: Settlement Type | |
7 | ![]() |
JHTVKO - ABS_TYP1 | IS-M/AM: Contract Category | |
8 | ![]() |
JHTVKO - ABS_ZUST | IS-M: Person Responsible | |
9 | ![]() |
JHTVKO - AB_KPREIS | IS-M: Price from Scale | |
10 | ![]() |
JHTVKO - AB_PREIS | IS-M: Current Valid Price from Contract | |
11 | ![]() |
JHTVKO - AB_VPREIS | IS-M: Agreed Price from Contract | |
12 | ![]() |
JHTVKO - AB_WEINH | IS-M: Currency Key for Contract | |
13 | ![]() |
JHTVKO - AB_ZIEL1 | IS-M/AM: Target Quantity for Monetary Contract | |
14 | ![]() |
JHTVKO - AKTBONUS | IS-M/AM: Current Valid Contract Bonus | |
15 | ![]() |
JHTVKO - BKNUMV | IS-M/AM: Bonus from Scale | |
16 | ![]() |
JHTVKO - B_AUSR | IS-M: Rule for Contract Start | |
17 | ![]() |
JHTVKO - B_DATUM | IS-M: Confirmation Date | |
18 | ![]() |
JHTVKO - EINH1 | IS-M: Contract Units of Measurement | |
19 | ![]() |
JHTVKO - EINH2 | IS-M: Contract Units of Measurement | |
20 | ![]() |
JHTVKO - ERFDATE | Created On | |
21 | ![]() |
JHTVKO - ERFTIME | Time Created | |
22 | ![]() |
JHTVKO - ERFUSER | Created By | |
23 | ![]() |
JHTVKO - E_AUSR | IS-M: Rule for Contract End | |
24 | ![]() |
JHTVKO - FMP_KMEIN | Condition Unit | |
25 | ![]() |
JHTVKO - FMP_KPEIN | Condition pricing unit | |
26 | ![]() |
JHTVKO - FREITEXT | IS-M: Freely Definable Text | |
27 | ![]() |
JHTVKO - FVTNR | IS-M: Number of Follow-On Contract | |
28 | ![]() |
JHTVKO - IHREZ | Your Reference | |
29 | ![]() |
JHTVKO - KDMI | IS-M: Contact Person for Contract Holder | |
30 | ![]() |
JHTVKO - KOFRS | IS-M: Scale Base Formula Provided From the Contract | |
31 | ![]() |
JHTVKO - LFZBEG | IS-M: Start of Validity Period | |
32 | ![]() |
JHTVKO - LFZEND | IS-M: End of Validity Period | |
33 | ![]() |
JHTVKO - MANDT | Client | |
34 | ![]() |
JHTVKO - MEINH | IS-M: Contract Units of Measurement | |
35 | ![]() |
JHTVKO - MENGE1 | IS-M/AM: Agreed Quantity to be Sold | |
36 | ![]() |
JHTVKO - MENGE2 | IS-M/AM: Agreed Quantity to be Sold | |
37 | ![]() |
JHTVKO - ORIG_MENG1 | IS-M/AM: Agreed Quantity to be Sold | |
38 | ![]() |
JHTVKO - ORIG_MENG2 | IS-M/AM: Agreed Quantity to be Sold | |
39 | ![]() |
JHTVKO - ORIG_ZIEL1 | IS-M/AM: Target Quantity for Monetary Contract | |
40 | ![]() |
JHTVKO - RABATT | IS-M: Current Valid Contract Discount Rate | |
41 | ![]() |
JHTVKO - RKNUMV | IS-M: Discount from Scale | |
42 | ![]() |
JHTVKO - SAEMRME | IS-M: Total No.of All Acc.Assignments Counting Towards Disc. | |
43 | ![]() |
JHTVKO - SAEMRMM | Total qty of all acc.assignments counting towards discount | |
44 | ![]() |
JHTVKO - SAEMRMO | Total sales vol.from all acc.assignments count.toward disc. | |
45 | ![]() |
JHTVKO - SFKMRME | Total Number of All Billed Assignments Counting Toward Disc. | |
46 | ![]() |
JHTVKO - SFKMRMM | Total quantity of all billed assignments counting twrd disc. | |
47 | ![]() |
JHTVKO - SFKMRMO | Total sales vol.all billed assignments count.toward discount | |
48 | ![]() |
JHTVKO - SPART | Division | |
49 | ![]() |
JHTVKO - VBONUS | IS-M: Agreed Bonus | |
50 | ![]() |
JHTVKO - VKBUR | Sales office | |
51 | ![]() |
JHTVKO - VKGRP | Sales group | |
52 | ![]() |
JHTVKO - VKORG | Sales Organization | |
53 | ![]() |
JHTVKO - VRABATT | IS-M: Agreed Discount | |
54 | ![]() |
JHTVKO - VTNR | IS-M: Contract Number | |
55 | ![]() |
JHTVKO - VTWEG | Distribution Channel | |
56 | ![]() |
JHTVKO - XABE | IS-M: Automatic Contract Renewal? | |
57 | ![]() |
JHTVKO - XAB_PREIS | IS-M/AM: Basic Price from Contract Indicator | |
58 | ![]() |
JHTVKO - XBEARB | IS-M: Postprocess/Approve Contract | |
59 | ![]() |
JHTVKO - XBESTK | IS-M: Contract Status (Created/Confirmed) | |
60 | ![]() |
JHTVKO - XBEST_PR | IS-M: Apply Best Conditions to Number / Quantity | |
61 | ![]() |
JHTVKO - XBRUTTO | IS-M: Gross Contract Characteristic | |
62 | ![]() |
JHTVKO - XERFUELLT | IS-M/AM: Contract Fulfilled Yes/No Indicator | |
63 | ![]() |
JHTVKO - XGE_GESCH | IS-M: Barter Deal Indicator | |
64 | ![]() |
JHTVKO - XGUTSCHR | IS-M: Do not perform credit memo characteristic | |
65 | ![]() |
JHTVKO - XINSKUM | IS-M: Cumulation Rule for Contract Assignments | |
66 | ![]() |
JHTVKO - XKONZERN | IS-M: Group Contract | |
67 | ![]() |
JHTVKO - XLOEVM | Deletion Flag for Master Data in Media Sales & Distribution | |
68 | ![]() |
JHTVKO - XNEUSTAT | IS-M: Renewal status (renewed y/n) | |
69 | ![]() |
JHTVKO - XNOBEL | IS-M: Do Not Perform Subsequent Debit | |
70 | ![]() |
JHTVKO - XORG_ERG | IS-M: Contract has Explicitly Assigned Sales Areas | |
71 | ![]() |
JHTVKO - XQUASI | IS-M: System Contracts Yes/No Indicator | |
72 | ![]() |
JHTVKO - XRABA | IS-M/AM: Indicator: Adjust Discount During Contract Period? | |
73 | ![]() |
JHTVKO - XRABAEN | IS-M/AM: Discount Changed Manually | |
74 | ![]() |
JHTVKO - XRABAN | IS-M: Next discount level characteristic reached | |
75 | ![]() |
JHTVKO - XRABAZW | IS-M/AM: Discount change with next interim settlement | |
76 | ![]() |
JHTVKO - XRABSPERR | IS-M: Block higher-level discounts indicator | |
77 | ![]() |
JHTVKO - XTO_BEST | IS-M: "Confirnation Required" Indicator | |
78 | ![]() |
JHTVKO - XTO_HINW | IS-M: Generate end note indicator | |
79 | ![]() |
JHTVKO - XTO_WARN | IS-M: Advance Warning Indicator | |
80 | ![]() |
JHTVKO - XVBONUS | IS-M: Advance Bonus Indicator | |
81 | ![]() |
JHTVKO - XZWABR | IS-M: Perform Interim Settlement Automatically | |
82 | ![]() |
JHTVKO - ZTERM | Terms of payment key | |
83 | ![]() |
JHTVPO - POSNR | IS-M: Contract, Item Number | |
84 | ![]() |
JJVDB_MK - MAX_UNT | IS-M: Maximum Interruption in Validity Period (in Months) | |
85 | ![]() |
JJVDB_MK - MENGA | Quantity Adjustment for Contract Validity Period Change | |
86 | ![]() |
JJVDB_MK - RANPASS | IS-M: Increase Discount in the Case of Over-Fulfillment Ind. | |
87 | ![]() |
JJVDB_MK - RANPASSL | IS-M: Reduce Discount in the Case of Non-Fulfillment Ind. | |
88 | ![]() |
JYTUSER - ERFDATE | Created On | |
89 | ![]() |
JYTUSER - ERFTIME | Time Created | |
90 | ![]() |
JYTUSER - ERFUSER | Created By | |
91 | ![]() |
KOMV - KBETR | Rate (condition amount or percentage) | |
92 | ![]() |
KOMV - KZBZG | Indicator: Scale Base Type | |
93 | ![]() |
KONV - KBETR | Rate (condition amount or percentage) | |
94 | ![]() |
KONV - KZBZG | Indicator: Scale Base Type | |
95 | ![]() |
RJHABS_F - KTEXT | Field Name | |
96 | ![]() |
RJHABS_F - LANGTEXT | Long Text | |
97 | ![]() |
RJHKOSU - SAEMRME | IS-M: Total No.of All Acc.Assignments Counting Towards Disc. | |
98 | ![]() |
RJHKOSU - SAEMRMM | Total qty of all acc.assignments counting towards discount | |
99 | ![]() |
RJHKOSU - SAEMRMO | Total sales vol.from all acc.assignments count.toward disc. | |
100 | ![]() |
RJHKOSU - SFKMRME | Total Number of All Billed Assignments Counting Toward Disc. | |
101 | ![]() |
RJHKOSU - SFKMRMM | Total quantity of all billed assignments counting twrd disc. | |
102 | ![]() |
RJHKOSU - SFKMRMO | Total sales vol.all billed assignments count.toward discount | |
103 | ![]() |
RJHVORGD - SPART | Division | |
104 | ![]() |
RJHVORGD - VKBUR | Sales office | |
105 | ![]() |
RJHVORGD - VKGRP | Sales group | |
106 | ![]() |
RJHVORGD - VKORG | Sales Organization | |
107 | ![]() |
RJHVORGD - VTWEG | Distribution Channel | |
108 | ![]() |
RJHVVBER - SPART | Division | |
109 | ![]() |
RJHVVBER - VKORG | Sales Organization | |
110 | ![]() |
RJHVVBER - VTWEG | Distribution Channel | |
111 | ![]() |
RJHVZIEL - MENGE1 | IS-M/AM: Target Number in the Contract | |
112 | ![]() |
RJHVZIEL - MENGE2 | IS-M/AM: Target Quantity in the Contract | |
113 | ![]() |
RJHVZIEL - UMSATZ | IS-M/AM: Target Quantity for Monetary Contract | |
114 | ![]() |
RJHW151 - POSNR | IS-M: Contract, Item Number | |
115 | ![]() |
RJMHAS - ABS_ERF_AE | IS-M/AM: Degree of discount fulfillment from orders accepted | |
116 | ![]() |
RJMSG - MSGID | Message Class | |
117 | ![]() |
RJMSG - MSGNO | Message Number | |
118 | ![]() |
RJMSG - MSGTY | Message Type | |
119 | ![]() |
RJMSG - MSGV1 | Message Variable | |
120 | ![]() |
RJMSG - MSGV2 | Message Variable | |
121 | ![]() |
RJMSG - MSGV3 | Message Variable | |
122 | ![]() |
RJMSG - MSGV4 | Message Variable | |
123 | ![]() |
RJMSG_VAR - MSGV1 | Message Variable | |
124 | ![]() |
RJMSG_VAR - MSGV2 | Message Variable | |
125 | ![]() |
RJMSG_VAR - MSGV3 | Message Variable | |
126 | ![]() |
RJMSG_VAR - MSGV4 | Message Variable | |
127 | ![]() |
SYST - BATCH | ABAP System Field: Background Processing Active | |
128 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
129 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
130 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
131 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
132 | ![]() |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
133 | ![]() |
TJH57 - ISPEINHEIT | IS-M: Unit of Measurement for Calculating Ad Spec Dimensions | |
134 | ![]() |
TJHVA - EINH1 | IS-M: Contract Units of Measurement | |
135 | ![]() |
TJHVA - EINH2 | IS-M/AM: Contract Units of Measurement | |
136 | ![]() |
TJHVA - MAX_UNT | IS-M: Maximum Interruption in Validity Period (in Months) | |
137 | ![]() |
TJHVA - REG_DAU | IS-M: Standard Validity Period for Contracts (in Months) | |
138 | ![]() |
TJHVA - XAUTO_BEST | Contract is Confirmed on Creation Indicator Yes/No Ind. | |
139 | ![]() |
TJHVA - XERN_BEST | IS-M: Indicator Automatic Confirmation of Renewed Contracts | |
140 | ![]() |
TJHVA - XERN_LEER | IS-M: Indicator Contract without Assignments to be Renewed | |
141 | ![]() |
TJHVA - XMENGA | Quantity Adjustment for Change to Contract Validity Period | |
142 | ![]() |
TJHVA - XRANPASS | IS-M: Increase discount in the case of over-fulfillment ind. | |
143 | ![]() |
TJHVA - XRANPASSL | IS-M: Reduce discount in the case of non-fulfillment ind. |