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