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