Table/Structure Field list used by SAP ABAP Program LJHARF01 (IS-PAM: Form-Routinen Konditionssätze Abschlußabrechnung)
SAP ABAP Program
LJHARF01 (IS-PAM: Form-Routinen Konditionssätze Abschlußabrechnung) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | DDSHRETVAL - FIELDVAL | Field contents, min./max. value | ||
| 2 | JHTBF - OBJTYP_V | IS-M: Preceding object type | ||
| 3 | JHTBF - POSNR_V | IS-M: Preceding document item document flow | ||
| 4 | JHTBF - VBELN_V | IS-M: Preceding document in document flow | ||
| 5 | JHTVAABG - AVM_NR | IS-M/AM: Sales Document Number | ||
| 6 | JHTVAABG - GRUPPABRNR | IS-M/AM: Billing Dataset | ||
| 7 | JHTVAABG - POS_NR | IS-M: Order Item Number | ||
| 8 | JHTVAABK - AB_KPREIS | IS-M: Price from Scale | ||
| 9 | JHTVAABK - AB_PREIS | IS-M: Current Valid Price from Contract | ||
| 10 | JHTVAABK - AB_VPREIS | IS-M: Agreed Price from Contract | ||
| 11 | JHTVAABK - AB_WEINH | IS-M: Currency Key for Contract | ||
| 12 | JHTVAABK - AKTBONUS | IS-M/AM: Current Valid Contract Bonus | ||
| 13 | JHTVAABK - BKNUMV | IS-M/AM: Bonus from Scale | ||
| 14 | JHTVAABK - MNGABRM | IS-M: Quantity for settlement | ||
| 15 | JHTVAABK - RABATT | IS-M: Current Valid Contract Discount Rate | ||
| 16 | JHTVAABK - RKNUMV | IS-M: Discount from Scale | ||
| 17 | JHTVAABK - UMSABRM | IS-M: Sales Volume for Contract Settlement | ||
| 18 | JHTVAABK - VBONUS | IS-M: Agreed Bonus | ||
| 19 | JHTVAABK - VRABATT | IS-M: Agreed Discount | ||
| 20 | JHTVAABP - APOSNR | IS-M: Contract Settlement - Item Number | ||
| 21 | JHTVAARI - ABR_STATUS | IS-M: Contract Settlement Status | ||
| 22 | JHTVAARI - AB_WEINH | IS-M: Currency Key for Contract | ||
| 23 | JHTVAARI - INSERENT | IS-M: Advertiser | ||
| 24 | JHTVAARI - REGULIERER | IS-M: Payer | ||
| 25 | JHTVAARI - SPART | Division | ||
| 26 | JHTVAARI - STORNOGRD | IS-M: Cancellation Reason | ||
| 27 | JHTVAARI - TRENNUNG | IS-M/AM: Split Criteria for Payer/Advertiser Records | ||
| 28 | JHTVAARI - VKORG | Sales Organization | ||
| 29 | JHTVAARI - VTWEG | Distribution Channel | ||
| 30 | JHTVKO - ABRECHK | IS-M: Settlement Type | ||
| 31 | JHTVKO - ABS_TYP1 | IS-M/AM: Contract Category | ||
| 32 | JHTVKO - AB_WEINH | IS-M: Currency Key for Contract | ||
| 33 | JHTVKO - XAB_PREIS | IS-M/AM: Basic Price from Contract Indicator | ||
| 34 | KOMK - FBUDA | Date When Services Rendered | ||
| 35 | KOMK - HWAER | Local Currency | ||
| 36 | KOMK - IX_KOMK | Index number for internal tables | ||
| 37 | KOMK - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 38 | KOMK - KNUMV | Number of the document condition | ||
| 39 | KOMK - PRSDT | Date for pricing and exchange rate | ||
| 40 | KOMK - WAERK | SD document currency | ||
| 41 | KOMK_KEY_UC - FBUDA | Date When Services Rendered | ||
| 42 | KOMK_KEY_UC - HWAER | Local Currency | ||
| 43 | KOMK_KEY_UC - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 44 | KOMK_KEY_UC - KNUMV | Number of the document condition | ||
| 45 | KOMK_KEY_UC - PRSDT | Date for pricing and exchange rate | ||
| 46 | KOMK_KEY_UC - WAERK | SD document currency | ||
| 47 | KOMP - IX_KOMK | Index number for internal tables | ||
| 48 | KOMP - KPOSN | Condition Item Number | ||
| 49 | KOMP - SHKZG | Returns Item | ||
| 50 | KOMV - KNUMV | Number of the document condition | ||
| 51 | KOMV - KPOSN | Condition Item Number | ||
| 52 | KOMV - KSCHL | Condition Type | ||
| 53 | KOMV - KWERT | Condition Value | ||
| 54 | KONV - KNUMV | Number of the document condition | ||
| 55 | KONV - KPOSN | Condition Item Number | ||
| 56 | KONV - KSCHL | Condition Type | ||
| 57 | KONV - KWERT | Condition Value | ||
| 58 | RJHAABP_T - ABRGNR | IS-M/AM: Contract Settlement Number | ||
| 59 | RJHAABP_T - APOSNR | IS-M: Contract Settlement - Item Number | ||
| 60 | RJHAABP_T - AUSWAHL | Background Processing Active | ||
| 61 | RJHAABP_T - VTNR | IS-M: Contract Number | ||
| 62 | RJHAARIKEY - INSERENT | IS-M: Advertiser | ||
| 63 | RJHAARIKEY - REGULIERER | IS-M: Payer | ||
| 64 | RJHAARIKEY - TRENNUNG | IS-M/AM: Split Criteria for Payer/Advertiser Records | ||
| 65 | RJHAARIVB - SPART | Division | ||
| 66 | RJHAARIVB - VKORG | Sales Organization | ||
| 67 | RJHAARIVB - VTWEG | Distribution Channel | ||
| 68 | RJHAR01 - ABR_STATUS | IS-M: Contract Settlement Status | ||
| 69 | RJHAR01 - AB_WEINH | IS-M: Currency Key for Contract | ||
| 70 | RJHAR01 - AUSWAHL | Selection indicator | ||
| 71 | RJHAR01 - INSERENT | IS-M: Advertiser | ||
| 72 | RJHAR01 - REGULIERER | IS-M: Payer | ||
| 73 | RJHAR01 - SPART | Division | ||
| 74 | RJHAR01 - STORNOGRD | IS-M: Cancellation Reason | ||
| 75 | RJHAR01 - TRENNUNG | IS-M/AM: Split Criteria for Payer/Advertiser Records | ||
| 76 | RJHAR01 - VKORG | Sales Organization | ||
| 77 | RJHAR01 - VTWEG | Distribution Channel | ||
| 78 | RJHTVAABK - AB_KPREIS | IS-M: Price from Scale | ||
| 79 | RJHTVAABK - AB_PREIS | IS-M: Current Valid Price from Contract | ||
| 80 | RJHTVAABK - AB_VPREIS | IS-M: Agreed Price from Contract | ||
| 81 | RJHTVAABK - AB_WEINH | IS-M: Currency Key for Contract | ||
| 82 | RJHTVAABK - AKTBONUS | IS-M/AM: Current Valid Contract Bonus | ||
| 83 | RJHTVAABK - BKNUMV | IS-M/AM: Bonus from Scale | ||
| 84 | RJHTVAABK - MNGABRM | IS-M: Quantity for settlement | ||
| 85 | RJHTVAABK - RABATT | IS-M: Current Valid Contract Discount Rate | ||
| 86 | RJHTVAABK - RKNUMV | IS-M: Discount from Scale | ||
| 87 | RJHTVAABK - UMSABRM | IS-M: Sales Volume for Contract Settlement | ||
| 88 | RJHTVAABK - VBONUS | IS-M: Agreed Bonus | ||
| 89 | RJHTVAABK - VRABATT | IS-M: Agreed Discount | ||
| 90 | RJHTVAABP - AABRAUSW | IS-M: Contract Settlement Selection Indicator | ||
| 91 | RJHTVAABP - ABRGNR | IS-M/AM: Contract Settlement Number | ||
| 92 | RJHTVAABP - ABR_DAT | IS-M: Allocation Date of Contract Assignment | ||
| 93 | RJHTVAABP - APOSNR | IS-M: Contract Settlement - Item Number | ||
| 94 | RJHTVAABP - AVM_NR | IS-M/AM: Sales Document Number | ||
| 95 | RJHTVAABP - BONUS | IS-M/AM: Current Valid Contract Bonus | ||
| 96 | RJHTVAABP - FMP_KMEIN | Condition Unit | ||
| 97 | RJHTVAABP - FMP_KPEIN | Condition pricing unit | ||
| 98 | RJHTVAABP - GRUPPABRNR | IS-M/AM: Billing Dataset | ||
| 99 | RJHTVAABP - INSERENT | IS-M: Advertiser | ||
| 100 | RJHTVAABP - KALSM | Sales and Distribution: Pricing Procedure in Pricing | ||
| 101 | RJHTVAABP - POS_NR | IS-M: Order Item Number | ||
| 102 | RJHTVAABP - PREIS | IS-M: Current Valid Price from Contract | ||
| 103 | RJHTVAABP - RABATT | IS-M: Current Valid Contract Discount Rate | ||
| 104 | RJHTVAABP - REGULIERER | IS-M: Payer | ||
| 105 | RJHTVAABP - SPART | Division | ||
| 106 | RJHTVAABP - TRENNUNG | IS-M/AM: Split Criteria for Payer/Advertiser Records | ||
| 107 | RJHTVAABP - VKORG | Sales Organization | ||
| 108 | RJHTVAABP - VTNR | IS-M: Contract Number | ||
| 109 | RJHTVAABP - VTWEG | Distribution Channel | ||
| 110 | RJHTVAABP - XZWGRF_DONE | Background Processing Active | ||
| 111 | RJHTVAABP - ZWGRFTYP | IS-M/AM: Twinned Billing Dataset Type | ||
| 112 | RJHTVAABP - ZW_AVM_NR | IS-M/AM: Sales Document Number | ||
| 113 | RJHTVAABP - ZW_GRABRNR | IS-M/AM: Billing Dataset | ||
| 114 | RJHTVAABP - ZW_POS_NR | IS-M: Order Item Number | ||
| 115 | RJHVAABP_I - AABRAUSW | IS-M: Contract Settlement Selection Indicator | ||
| 116 | RJHVAABP_I - ABR_DAT | IS-M: Allocation Date of Contract Assignment | ||
| 117 | RJHVAABP_I - AVM_NR | IS-M/AM: Sales Document Number | ||
| 118 | RJHVAABP_I - GRUPPABRNR | IS-M/AM: Billing Dataset | ||
| 119 | RJHVAABP_I - KALSM | Sales and Distribution: Pricing Procedure in Pricing | ||
| 120 | RJHVAABP_I - POS_NR | IS-M: Order Item Number | ||
| 121 | RJHVAABP_I - ZW_AVM_NR | IS-M/AM: Sales Document Number | ||
| 122 | RJHVAABP_I - ZW_GRABRNR | IS-M/AM: Billing Dataset | ||
| 123 | RJHVAABP_I - ZW_POS_NR | IS-M: Order Item Number | ||
| 124 | RJHVVBER - SPART | Division | ||
| 125 | RJHVVBER - VKORG | Sales Organization | ||
| 126 | RJHVVBER - VTWEG | Distribution Channel | ||
| 127 | RJMSG - MSGTY | Message Type | ||
| 128 | SCXTAB_CONTROL - CURRENT_LINE | SCXTAB_CONTROL-CURRENT_LINE | ||
| 129 | SCXTAB_CONTROL - TOP_LINE | SCXTAB_CONTROL-TOP_LINE | ||
| 130 | SCXTAB_TABSTRIP - ACTIVETAB | SCXTAB_TABSTRIP-ACTIVETAB | ||
| 131 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 132 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 133 | T185F - FCODE | Function code | ||
| 134 | T185F - TRTYP | Transaction type | ||
| 135 | T681A - KAPPL | Application | ||
| 136 | TJHVAAA - AUSRICHTNG | IS-M: Structure of Scale Access for Contract Settlement | ||
| 137 | TJHVAZW - ZWGRFTYP | IS-M/AM: Twinned Billing Dataset Type | ||
| 138 | TJJ83 - BEZKOND | IS-M: Condition Reference | ||
| 139 | TJJ83 - BEZ_TYP | IS-M: Condition Relationship Type | ||
| 140 | TJJ83 - OUTPUTSEQ | IS-M: Output Sequence | ||
| 141 | TJJA2 - BEZKOND | IS-M: Condition Reference | ||
| 142 | TJJA2 - BEZ_TYP | IS-M: Condition Relationship Type | ||
| 143 | TJJA2 - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 144 | TJJA2 - KAPPL | Application | ||
| 145 | TJJA2 - KSCHL | IS-M: Condition Key for Condition Reference |