Table/Structure Field list used by SAP ABAP Program LJHARFKO (IS-M/AM: Formroutinen Konditionen Abschlußabrechnung)
SAP ABAP Program
LJHARFKO (IS-M/AM: Formroutinen Konditionen Abschlußabrechnung) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | JHIFK - KUNRG | IS-M: Payer | ||
| 2 | JHIFK - KURST | Exchange Rate Type | ||
| 3 | JHIFK1 - KUNRG | IS-M: Payer | ||
| 4 | JHIFK1 - KURST | Exchange Rate Type | ||
| 5 | JHIFK1S - KURST | Exchange Rate Type | ||
| 6 | JHIFP - PRSDT | Date for pricing and exchange rate | ||
| 7 | JHIFP1 - PRSDT | Date for pricing and exchange rate | ||
| 8 | JHIFP1S - PRSDT | Date for pricing and exchange rate | ||
| 9 | JHTFK - KUNRG | IS-M: Payer | ||
| 10 | JHTFK - KURST | Exchange Rate Type | ||
| 11 | JHTFP - PRSDT | Date for pricing and exchange rate | ||
| 12 | JHTVAABK - ABRECHK | IS-M: Settlement Type | ||
| 13 | JHTVAABK - ABRGNR | IS-M/AM: Contract Settlement Number | ||
| 14 | JHTVAABK - DATEAAFS | IS-M/AM: Billing Block Date for Contract Settlement | ||
| 15 | JHTVAABK - FAKSP | Lock | ||
| 16 | JHTVAABK - JHABRDAT | IS-M: Contract Settlement Date | ||
| 17 | JHTVAABK - MANDT | Client | ||
| 18 | JHTVAABK - PR_BASIS | IS-M: Basis for scale access (number/quantity) | ||
| 19 | JHTVAABK - VKORG | Sales Organization | ||
| 20 | JHTVAABK - VTNR | IS-M: Contract Number | ||
| 21 | JHTVAABP - ABETR_IST | IS-M: Contract Settlement Amount Paid to Date | ||
| 22 | JHTVAARI - ABETR_IST | IS-M: Contract Settlement Amount Paid to Date | ||
| 23 | JHTVAARI - ABETR_SOLL | IS-M: Current Contract Settlement Amount | ||
| 24 | JHTVAARI - ABINHNR | IS-M/AM: Number of Contract Holder | ||
| 25 | JHTVAARI - ABRECHK | IS-M: Settlement Type | ||
| 26 | JHTVAARI - ABRGNR | IS-M/AM: Contract Settlement Number | ||
| 27 | JHTVAARI - ABRME | IS-M: Number | ||
| 28 | JHTVAARI - ABRMM | IS-M: Quantity (mm, Pages, Seconds) | ||
| 29 | JHTVAARI - ABS_TYP | IS-M/AM: Contract Category | ||
| 30 | JHTVAARI - AB_BRUTTO | IS-M: Contract Gross | ||
| 31 | JHTVAARI - AB_WEINH | IS-M: Currency Key for Contract | ||
| 32 | JHTVAARI - BON_IST | IS-M: Contract Bonus Granted to Date | ||
| 33 | JHTVAARI - BON_SOLL | IS-M/AM: Current Contract Bonus | ||
| 34 | JHTVAARI - DATEAAFS | IS-M/AM: Billing Block Date for Contract Settlement | ||
| 35 | JHTVAARI - EINH1 | IS-M: Contract Units of Measurement | ||
| 36 | JHTVAARI - EINH2 | IS-M: Contract Units of Measurement | ||
| 37 | JHTVAARI - FAKSP | Lock | ||
| 38 | JHTVAARI - GL_BETRAG | IS-M: Credit/Debit Memo Amount for Contract Settlement | ||
| 39 | JHTVAARI - JHABRDAT | IS-M: Contract Settlement Date | ||
| 40 | JHTVAARI - MANDT | Client | ||
| 41 | JHTVAARI - PR_BASIS | IS-M: Basis for scale access (number/quantity) | ||
| 42 | JHTVAARI - RAB_IST | IS-M: Contract Discount Granted to Date | ||
| 43 | JHTVAARI - RAB_SOLL | IS-M: Current Contract Discount | ||
| 44 | JHTVAARI - REGULIERER | IS-M: Payer | ||
| 45 | JHTVAARI - SFKBOME | IS-M: Total Number All Acc.Assignments Qualifying for Bonus | ||
| 46 | JHTVAARI - SFKBOMM | IS-M: Total quantity of all accpt.assignments qual.for bonus | ||
| 47 | JHTVAARI - SFKBOMO | IS-M: Total sales vol.all accept.assignments qual.for bonus | ||
| 48 | JHTVAARI - SFKRBME | IS-M: Total No.All Acc.Assignments Qualifying for Discount | ||
| 49 | JHTVAARI - SFKRBMM | IS-M: Total qty all acc.assignments qualifying for discount | ||
| 50 | JHTVAARI - SFKRBMO | Total sales vol.all acc.assignments qualifying for discount | ||
| 51 | JHTVAARI - SPART | Division | ||
| 52 | JHTVAARI - VKORG | Sales Organization | ||
| 53 | JHTVAARI - VTNR | IS-M: Contract Number | ||
| 54 | JHTVAARI - VTWEG | Distribution Channel | ||
| 55 | JHTVKO - ABINHNR | IS-M/AM: Number of Contract Holder | ||
| 56 | JHTVKO - ABRECHK | IS-M: Settlement Type | ||
| 57 | JHTVKO - ABS_TYP1 | IS-M/AM: Contract Category | ||
| 58 | JHTVKO - AB_WEINH | IS-M: Currency Key for Contract | ||
| 59 | JHTVKO - EINH1 | IS-M: Contract Units of Measurement | ||
| 60 | JHTVKO - MEINH | IS-M: Contract Units of Measurement | ||
| 61 | JHTVKO - XRABAEN | IS-M/AM: Discount Changed Manually | ||
| 62 | JJVDB_MK - WAERS | Currency | ||
| 63 | KOMK - IX_KOMK | Index number for internal tables | ||
| 64 | KOMK - KNUMV | Number of the document condition | ||
| 65 | KOMK_KEY_UC - KNUMV | Number of the document condition | ||
| 66 | KOMP - IX_KOMK | Index number for internal tables | ||
| 67 | KOMP - KAEND_TYP | Condition categories that cannot be changed | ||
| 68 | KOMP - KPOSN | Condition Item Number | ||
| 69 | KOMP - MWSBP | Tax amount in document currency | ||
| 70 | KOMP - NETWR | Net Value in Document Currency | ||
| 71 | KOMV - KAWRT | Condition Basis | ||
| 72 | KOMV - KBETR | Rate (condition amount or percentage) | ||
| 73 | KOMV - KINAK | Condition is inactive | ||
| 74 | KOMV - KNTYP | Condition Cat.: Frt, Tax, Basic Price=Revenue, Price, Cost | ||
| 75 | KOMV - KNUMV | Number of the document condition | ||
| 76 | KOMV - KOAID | Condition class | ||
| 77 | KOMV - KPOSN | Condition Item Number | ||
| 78 | KOMV - KRECH | Calculation type for condition | ||
| 79 | KOMV - KRUEK | Condition is Relevant for Accrual (e.g. Freight) | ||
| 80 | KOMV - KSCHL | Condition Type | ||
| 81 | KOMV - KSTAT | Condition is used for statistics | ||
| 82 | KOMV - KSTEU | Condition control | ||
| 83 | KOMV - KWERT | Condition Value | ||
| 84 | KOMV - STUNR | Level Number | ||
| 85 | KOMV - ZAEHK | Condition counter | ||
| 86 | KONV - KAWRT | Condition Basis | ||
| 87 | KONV - KBETR | Rate (condition amount or percentage) | ||
| 88 | KONV - KINAK | Condition is inactive | ||
| 89 | KONV - KNTYP | Condition Cat.: Frt, Tax, Basic Price=Revenue, Price, Cost | ||
| 90 | KONV - KNUMV | Number of the document condition | ||
| 91 | KONV - KOAID | Condition class | ||
| 92 | KONV - KPOSN | Condition Item Number | ||
| 93 | KONV - KRECH | Calculation type for condition | ||
| 94 | KONV - KRUEK | Condition is Relevant for Accrual (e.g. Freight) | ||
| 95 | KONV - KSCHL | Condition Type | ||
| 96 | KONV - KSTAT | Condition is used for statistics | ||
| 97 | KONV - KSTEU | Condition control | ||
| 98 | KONV - KWERT | Condition Value | ||
| 99 | KONV - STUNR | Level Number | ||
| 100 | KONV - ZAEHK | Condition counter | ||
| 101 | RJHAARIKEY - REGULIERER | IS-M: Payer | ||
| 102 | RJHAARIVB - SPART | Division | ||
| 103 | RJHAARIVB - VKORG | Sales Organization | ||
| 104 | RJHAARIVB - VTWEG | Distribution Channel | ||
| 105 | RJHAR01 - ABINHNR | IS-M/AM: Number of Contract Holder | ||
| 106 | RJHAR01 - ABRECHK | IS-M: Settlement Type | ||
| 107 | RJHAR01 - ABRGNR | IS-M/AM: Contract Settlement Number | ||
| 108 | RJHAR01 - ABS_TYP | IS-M/AM: Contract Category | ||
| 109 | RJHAR01 - AB_WEINH | IS-M: Currency Key for Contract | ||
| 110 | RJHAR01 - DATEAAFS | IS-M/AM: Billing Block Date for Contract Settlement | ||
| 111 | RJHAR01 - EINH1 | IS-M: Contract Units of Measurement | ||
| 112 | RJHAR01 - EINH2 | IS-M: Contract Units of Measurement | ||
| 113 | RJHAR01 - FAKSP | Lock | ||
| 114 | RJHAR01 - JHABRDAT | IS-M: Contract Settlement Date | ||
| 115 | RJHAR01 - MANDT | Client | ||
| 116 | RJHAR01 - PR_BASIS | IS-M: Basis for scale access (number/quantity) | ||
| 117 | RJHAR01 - REGULIERER | IS-M: Payer | ||
| 118 | RJHAR01 - SFKBOME | IS-M: Total Number All Acc.Assignments Qualifying for Bonus | ||
| 119 | RJHAR01 - SFKBOMM | IS-M: Total quantity of all accpt.assignments qual.for bonus | ||
| 120 | RJHAR01 - SFKBOMO | IS-M: Total sales vol.all accept.assignments qual.for bonus | ||
| 121 | RJHAR01 - SFKRBME | IS-M: Total No.All Acc.Assignments Qualifying for Discount | ||
| 122 | RJHAR01 - SFKRBMM | IS-M: Total qty all acc.assignments qualifying for discount | ||
| 123 | RJHAR01 - SFKRBMO | Total sales vol.all acc.assignments qualifying for discount | ||
| 124 | RJHAR01 - SPART | Division | ||
| 125 | RJHAR01 - VKORG | Sales Organization | ||
| 126 | RJHAR01 - VTNR | IS-M: Contract Number | ||
| 127 | RJHAR01 - VTWEG | Distribution Channel | ||
| 128 | RJHTVAABP - AABRAUSW | IS-M: Contract Settlement Selection Indicator | ||
| 129 | RJHTVAABP - ABETR_IST | IS-M: Contract Settlement Amount Paid to Date | ||
| 130 | RJHTVAABP - ABETR_SOLL | IS-M: Current Contract Settlement Amount | ||
| 131 | RJHTVAABP - APOSNR | IS-M: Contract Settlement - Item Number | ||
| 132 | RJHTVAABP - BON_IST | IS-M: Contract Bonus Granted to Date | ||
| 133 | RJHTVAABP - BON_SOLL | IS-M/AM: Current Contract Bonus | ||
| 134 | RJHTVAABP - GL_BETRAG | IS-M: Credit/Debit Memo Amount for Contract Settlement | ||
| 135 | RJHTVAABP - KSCHL_BON | Condition Type | ||
| 136 | RJHTVAABP - KSCHL_RAB | Condition Type | ||
| 137 | RJHTVAABP - PSTYV | IS-M: Item Category for Sales Document | ||
| 138 | RJHTVAABP - RAB_IST | IS-M: Contract Discount Granted to Date | ||
| 139 | RJHTVAABP - RAB_SOLL | IS-M: Current Contract Discount | ||
| 140 | RJHTVAABP - REGULIERER | IS-M: Payer | ||
| 141 | RJHTVAABP - SPART | Division | ||
| 142 | RJHTVAABP - VGOBJ | IS-M: Preceding object type | ||
| 143 | RJHTVAABP - XBONUS | IS-M: Assignment Qualifies for Bonus | ||
| 144 | RJHTVAABP - XRABATT | IS-M: Assignment Qualifies for Discount | ||
| 145 | RJHTVAABP - X_AVM_STOR | IS-M: Processing due to Order Reversal | ||
| 146 | RJHVAABP_I - AABRAUSW | IS-M: Contract Settlement Selection Indicator | ||
| 147 | RJHVAABP_I - ABETR_IST | IS-M: Contract Settlement Amount Paid to Date | ||
| 148 | RJHVAABP_I - ABETR_SOLL | IS-M: Current Contract Settlement Amount | ||
| 149 | RJHVAABP_I - BON_IST | IS-M: Contract Bonus Granted to Date | ||
| 150 | RJHVAABP_I - BON_SOLL | IS-M/AM: Current Contract Bonus | ||
| 151 | RJHVAABP_I - GL_BETRAG | IS-M: Credit/Debit Memo Amount for Contract Settlement | ||
| 152 | RJHVAABP_I - RAB_IST | IS-M: Contract Discount Granted to Date | ||
| 153 | RJHVAABP_I - RAB_SOLL | IS-M: Current Contract Discount | ||
| 154 | RJHVAABP_I - VGOBJ | IS-M: Preceding object type | ||
| 155 | RJHVAABP_I - XBONUS | IS-M: Assignment Qualifies for Bonus | ||
| 156 | RJHVAABP_I - XRABATT | IS-M: Assignment Qualifies for Discount | ||
| 157 | RJHVAABP_I - X_AVM_STOR | IS-M: Processing due to Order Reversal | ||
| 158 | RJHVORGD - VKORG | Sales Organization | ||
| 159 | RJHVVBER - SPART | Division | ||
| 160 | RJHVVBER - VKORG | Sales Organization | ||
| 161 | RJHVVBER - VTWEG | Distribution Channel | ||
| 162 | RJMSG - MSGTY | Message Type | ||
| 163 | SI_TVKO - BUKRS | Company code of the sales organization | ||
| 164 | SYST - BATCH | ABAP System Field: Background Processing Active | ||
| 165 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 166 | T001 - BUKRS | Company Code | ||
| 167 | T001 - WAERS | Currency Key | ||
| 168 | T685A - KOAID | Condition class | ||
| 169 | T685A - KRECH | Calculation type for condition | ||
| 170 | TJH05 - VBTYP | IS-M/AM: Sales Document Category | ||
| 171 | TJHVA - XAABRREG | IS-M: Contract Settlement in Payer Currency Indicator | ||
| 172 | TJHVA - XABETRNET | IS-M: Indicator: Settlement Amount Without Tax | ||
| 173 | TVCPF - KNPRS | Pricing type | ||
| 174 | TVKO - BUKRS | Company code of the sales organization | ||
| 175 | TVKO - VKORG | Sales Organization |