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 |
|---|---|---|---|---|
| 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. |