Table/Structure Field list used by SAP ABAP Program LJHASF01 (Include LJHASF01)
SAP ABAP Program
LJHASF01 (Include LJHASF01) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
JGTSADR - NAME1 | IS-M: Business Partner Name | |
2 | ![]() |
JHTVABRUF - ABRME | IS-M: Number | |
3 | ![]() |
JHTVABRUF - ABRMM | IS-M: Quantity (mm, Pages, Seconds) | |
4 | ![]() |
JHTVABRUF - AB_BRUTTO | IS-M: Contract Gross | |
5 | ![]() |
JHTVABRUF - AVM_NR | IS-M/AM: Sales Document Number | |
6 | ![]() |
JHTVABRUF - GRUPPABRNR | IS-M/AM: Billing Dataset | |
7 | ![]() |
JHTVABRUF - INSERENT | IS-M: Advertiser | |
8 | ![]() |
JHTVABRUF - POS_NR | IS-M: Order Item Number | |
9 | ![]() |
JHTVABRUF - PSTYV | IS-M: Item Category for Sales Document | |
10 | ![]() |
JHTVABRUF - XFAKTURA | IS-M: Billed Assignment Indicator | |
11 | ![]() |
JHTVABRUF - XLOEVM | Deletion Flag for Master Data in Media Sales & Distribution | |
12 | ![]() |
JHTVABRUF - XMITZBON | IS-M: Assignment Counts Towards Bonus Fulfillment | |
13 | ![]() |
JHTVABRUF - XMITZRAB | IS-M: Assignment Counts Towards Discount Fulfillment | |
14 | ![]() |
JHTVABRUF - XRABATT | IS-M: Assignment Qualifies for Discount | |
15 | ![]() |
JHTVGPZ - GPNR | IS-M/AM: Assigned Business Partner in the Contract | |
16 | ![]() |
JHTVGPZ - GPROLLE | IS-M: Partner Role (Such As BU for Voucher Copy Recipient) | |
17 | ![]() |
JHTVGPZ - VTNR | IS-M: Contract Number | |
18 | ![]() |
JHTVKO - ABINHNR | IS-M/AM: Number of Contract Holder | |
19 | ![]() |
JHTVKO - ABRECHK | IS-M: Settlement Type | |
20 | ![]() |
JHTVKO - ABS_TYP1 | IS-M/AM: Contract Category | |
21 | ![]() |
JHTVKO - AB_WEINH | IS-M: Currency Key for Contract | |
22 | ![]() |
JHTVKO - AB_ZIEL1 | IS-M/AM: Target Quantity for Monetary Contract | |
23 | ![]() |
JHTVKO - AKTBONUS | IS-M/AM: Current Valid Contract Bonus | |
24 | ![]() |
JHTVKO - BKNUMV | IS-M/AM: Bonus from Scale | |
25 | ![]() |
JHTVKO - EINH1 | IS-M: Contract Units of Measurement | |
26 | ![]() |
JHTVKO - EINH2 | IS-M: Contract Units of Measurement | |
27 | ![]() |
JHTVKO - LFZBEG | IS-M: Start of Validity Period | |
28 | ![]() |
JHTVKO - LFZEND | IS-M: End of Validity Period | |
29 | ![]() |
JHTVKO - MEINH | IS-M: Contract Units of Measurement | |
30 | ![]() |
JHTVKO - MENGE1 | IS-M/AM: Agreed Quantity to be Sold | |
31 | ![]() |
JHTVKO - MENGE2 | IS-M/AM: Agreed Quantity to be Sold | |
32 | ![]() |
JHTVKO - RABATT | IS-M: Current Valid Contract Discount Rate | |
33 | ![]() |
JHTVKO - RKNUMV | IS-M: Discount from Scale | |
34 | ![]() |
JHTVKO - SAEBFRME | Total Number of Assignments Qualify.for Bonus From Other BU | |
35 | ![]() |
JHTVKO - SAEBFRMM | Total qty of all accp.assignments qual.for bonus frm othr BU | |
36 | ![]() |
JHTVKO - SAEBFRMO | Total sales vol. all acc.assign. qual.for bonus from othr BU | |
37 | ![]() |
JHTVKO - SAEBOME | IS-M: Total Number All Acc.Assignments Qualifying for Bonus | |
38 | ![]() |
JHTVKO - SAEBOMM | IS-M: Total quantity of all accpt.assignments qual.for bonus | |
39 | ![]() |
JHTVKO - SAEBOMO | IS-M: Total sales vol.all accept.assignments qual.for bonus | |
40 | ![]() |
JHTVKO - SAEFRME | IS-M: Total Number of All Accepted Assignments From Other BU | |
41 | ![]() |
JHTVKO - SAEFRMM | IS-M: Total quantity of all accept.assignments from other BU | |
42 | ![]() |
JHTVKO - SAEFRMO | Total sales vol.of all accepted assignments from other BU | |
43 | ![]() |
JHTVKO - SAEMAME | IS-M: Total Number of All Manual Assignments Accepted | |
44 | ![]() |
JHTVKO - SAEMAMM | IS-M: Total quantity of all manual assignments accepted | |
45 | ![]() |
JHTVKO - SAEMAMO | IS-M: Total sales volume of all accepted manual assignments | |
46 | ![]() |
JHTVKO - SAEMBME | IS-M: Total No.All Accept.Assignments Which Count Twrds Bon. | |
47 | ![]() |
JHTVKO - SAEMBMM | IS-M: Total qty of all accept.assignments counting twrd bon. | |
48 | ![]() |
JHTVKO - SAEMBMO | IS-M: Total sales vol.of all acc.assignments count.twd bon. | |
49 | ![]() |
JHTVKO - SAEMBNBME | Total No.of All Acc.Original Assignments Count.Twrds Bonus | |
50 | ![]() |
JHTVKO - SAEMBNBMM | Total qty of all original acc.assignments counting twrd bon. | |
51 | ![]() |
JHTVKO - SAEMBNBMO | Total sales vol.of all acc.orig.assignments count.twrd bonus | |
52 | ![]() |
JHTVKO - SAEMFRBME | Total No.All Acc.Assignmnts Count.Twrds Bonus From Other BU | |
53 | ![]() |
JHTVKO - SAEMFRBMM | Total qty all acc.assignmnts count.twrds bonus from other BU | |
54 | ![]() |
JHTVKO - SAEMFRBMO | Total sales vol.all acc.assign.count.twrds bonus frm othr BU | |
55 | ![]() |
JHTVKO - SAEMRME | IS-M: Total No.of All Acc.Assignments Counting Towards Disc. | |
56 | ![]() |
JHTVKO - SAEMRMM | Total qty of all acc.assignments counting towards discount | |
57 | ![]() |
JHTVKO - SAEMRMO | Total sales vol.from all acc.assignments count.toward disc. | |
58 | ![]() |
JHTVKO - SAEMRNRME | Total No.of All Acc.Original Assignments Count.Towards Disc. | |
59 | ![]() |
JHTVKO - SAEMRNRMM | Total qty all acc.original assignments count.towards disc. | |
60 | ![]() |
JHTVKO - SAEMRNRMO | Total sales vol.all orig.acc.assignments count.towards disc. | |
61 | ![]() |
JHTVKO - SAERBME | IS-M: Total No.All Acc.Assignments Qualifying for Discount | |
62 | ![]() |
JHTVKO - SAERBMM | IS-M: Total qty all acc.assignments qualifying for discount | |
63 | ![]() |
JHTVKO - SAERBMO | Total sales vol.all acc.assignments qualifying for discount | |
64 | ![]() |
JHTVKO - SAERFRRME | Total No.All Acc.Assignments Qual.for Discount From Other BU | |
65 | ![]() |
JHTVKO - SAERFRRMM | Total qty all acc.assignments qual.for disc.from other BU | |
66 | ![]() |
JHTVKO - SAERFRRMO | Total sales vol.all acc.assignments qual.for dis.frm othr BU | |
67 | ![]() |
JHTVKO - SAEVBME | IS-M: Total Number of All Accepted Assignments From Other SA | |
68 | ![]() |
JHTVKO - SAEVBMM | IS-M: Total qty all acc.assignments from other sales area | |
69 | ![]() |
JHTVKO - SAEVBMO | IS-M: Total sales vol.all acc.assignments from other SA | |
70 | ![]() |
JHTVKO - SFKBFRME | Total No.All Billed Assignments Qual.for Bonus From Other BU | |
71 | ![]() |
JHTVKO - SFKBFRMM | Total qty all billed assignments qual.for bonus frm other BU | |
72 | ![]() |
JHTVKO - SFKBFRMO | Total sales vol.all bill.assign.qual.for bonus from other BU | |
73 | ![]() |
JHTVKO - SFKBOME | Total Number of All Billed Assignments Qualifying for Bonus | |
74 | ![]() |
JHTVKO - SFKBOMM | Total qty of all billed assignments qualifying for bonus | |
75 | ![]() |
JHTVKO - SFKBOMO | Total sales vol.all billed assignments qualifying for bonus | |
76 | ![]() |
JHTVKO - SFKFRME | Total Number of All Billed Assignments From Other BU | |
77 | ![]() |
JHTVKO - SFKFRMM | Total quantity of all billed assignments from other BU | |
78 | ![]() |
JHTVKO - SFKFRMO | Total sales volume of all billed assignments from other BU | |
79 | ![]() |
JHTVKO - SFKMAME | IS-M: Total Number of All Billed Manual Assignments | |
80 | ![]() |
JHTVKO - SFKMAMM | IS-M: Total quantity of all billed manual assignments | |
81 | ![]() |
JHTVKO - SFKMAMO | Total sales volume of all billed manual assignments | |
82 | ![]() |
JHTVKO - SFKMBME | Total Number of All Billed Assignments That Count Twrd Bonus | |
83 | ![]() |
JHTVKO - SFKMBMM | Total quantity of all billed assignments counting twrd bon. | |
84 | ![]() |
JHTVKO - SFKMBMO | Total sales vol.all billed assignments counting twrd bonus | |
85 | ![]() |
JHTVKO - SFKMBNBME | Total No.of All Billed Original Assignments Count.Twrd Bonus | |
86 | ![]() |
JHTVKO - SFKMBNBMM | Total qty of all billed original assignments count.twrd bon. | |
87 | ![]() |
JHTVKO - SFKMBNBMO | Total sales vol.all bill.original assignments count.twd bon. | |
88 | ![]() |
JHTVKO - SFKMFRBME | Total No.of All Bill.Assignments From Othr BU Count.Twrd Bon | |
89 | ![]() |
JHTVKO - SFKMFRBMM | Total qty all billed assignments count.twrd bonus frm oth.BU | |
90 | ![]() |
JHTVKO - SFKMFRBMO | Total sales vol.all bill.assign.count.twrd bon.from othr BU | |
91 | ![]() |
JHTVKO - SFKMRME | Total Number of All Billed Assignments Counting Toward Disc. | |
92 | ![]() |
JHTVKO - SFKMRMM | Total quantity of all billed assignments counting twrd disc. | |
93 | ![]() |
JHTVKO - SFKMRMO | Total sales vol.all billed assignments count.toward discount | |
94 | ![]() |
JHTVKO - SFKMRNRME | Total No.of All Billed Original Assignments Count.Twrd Disc. | |
95 | ![]() |
JHTVKO - SFKMRNRMM | Total qty all billed original assignments count.twrd disc. | |
96 | ![]() |
JHTVKO - SFKMRNRMO | Total sales vol.all billed orig.assignments count.twrd disc. | |
97 | ![]() |
JHTVKO - SFKRBME | IS-M: Total No.All Bill.Assignments Qualifying for Discount | |
98 | ![]() |
JHTVKO - SFKRBMM | Total qty all billed assignments qualifying for discount | |
99 | ![]() |
JHTVKO - SFKRBMO | Total sales vol.all billed assignments qualifying for disc. | |
100 | ![]() |
JHTVKO - SFKRFRRME | Total No.All Billed Assignments Qual.for Disc.From Other BU | |
101 | ![]() |
JHTVKO - SFKRFRRMM | Total qty all billed assignments qual.for disc.from other BU | |
102 | ![]() |
JHTVKO - SFKRFRRMO | Total sales vol.all bill.assignm.qual.for disc from other BU | |
103 | ![]() |
JHTVKO - SFKVBME | Total Number of All Billed Assignments From Other SA | |
104 | ![]() |
JHTVKO - SFKVBMM | Total quantity all billed assignments from other SA | |
105 | ![]() |
JHTVKO - SFKVBMO | Total sales vol. from all billed assignments from other SAs | |
106 | ![]() |
JHTVKO - VTNR | IS-M: Contract Number | |
107 | ![]() |
JHTVKO - XAB_PREIS | IS-M/AM: Basic Price from Contract Indicator | |
108 | ![]() |
JHTVKO - XBEST_PR | IS-M: Apply Best Conditions to Number / Quantity | |
109 | ![]() |
JHTVKO - XQUASI | IS-M: System Contracts Yes/No Indicator | |
110 | ![]() |
JYTBEZEICH - KURZTEXT | IS-M: Short Text | |
111 | ![]() |
JYTBEZEICH - LANGTEXT | IS-M: Long Text | |
112 | ![]() |
KOMK - IX_KOMK | Index number for internal tables | |
113 | ![]() |
KOMP - IX_KOMK | Index number for internal tables | |
114 | ![]() |
RJG0103 - NAMELANG | Text Field | |
115 | ![]() |
RJHAC04 - ENTRIES | IS-M: Number of entries in a table | |
116 | ![]() |
RJHAC04 - LOOPC | IS-M: Step loop rows | |
117 | ![]() |
RJHAC04 - TABIX | IS-M: Table index for first row with step loop | |
118 | ![]() |
RJHAS02 - KURZTEXT | IS-M: Short Text | |
119 | ![]() |
RJHAS02 - SUMMENART | IS-M/AM: Total Types For Contract Standing | |
120 | ![]() |
RJHKOSU - SAEBFRME | Total Number of Assignments Qualify.for Bonus From Other BU | |
121 | ![]() |
RJHKOSU - SAEBFRMM | Total qty of all accp.assignments qual.for bonus frm othr BU | |
122 | ![]() |
RJHKOSU - SAEBFRMO | Total sales vol. all acc.assign. qual.for bonus from othr BU | |
123 | ![]() |
RJHKOSU - SAEBOME | IS-M: Total Number All Acc.Assignments Qualifying for Bonus | |
124 | ![]() |
RJHKOSU - SAEBOMM | IS-M: Total quantity of all accpt.assignments qual.for bonus | |
125 | ![]() |
RJHKOSU - SAEBOMO | IS-M: Total sales vol.all accept.assignments qual.for bonus | |
126 | ![]() |
RJHKOSU - SAEFRME | IS-M: Total Number of All Accepted Assignments From Other BU | |
127 | ![]() |
RJHKOSU - SAEFRMM | IS-M: Total quantity of all accept.assignments from other BU | |
128 | ![]() |
RJHKOSU - SAEFRMO | Total sales vol.of all accepted assignments from other BU | |
129 | ![]() |
RJHKOSU - SAEMAME | IS-M: Total Number of All Manual Assignments Accepted | |
130 | ![]() |
RJHKOSU - SAEMAMM | IS-M: Total quantity of all manual assignments accepted | |
131 | ![]() |
RJHKOSU - SAEMAMO | IS-M: Total sales volume of all accepted manual assignments | |
132 | ![]() |
RJHKOSU - SAEMBME | IS-M: Total No.All Accept.Assignments Which Count Twrds Bon. | |
133 | ![]() |
RJHKOSU - SAEMBMM | IS-M: Total qty of all accept.assignments counting twrd bon. | |
134 | ![]() |
RJHKOSU - SAEMBMO | IS-M: Total sales vol.of all acc.assignments count.twd bon. | |
135 | ![]() |
RJHKOSU - SAEMBNBME | Total No.of All Acc.Original Assignments Count.Twrds Bonus | |
136 | ![]() |
RJHKOSU - SAEMBNBMM | Total qty of all original acc.assignments counting twrd bon. | |
137 | ![]() |
RJHKOSU - SAEMBNBMO | Total sales vol.of all acc.orig.assignments count.twrd bonus | |
138 | ![]() |
RJHKOSU - SAEMFRBME | Total No.All Acc.Assignmnts Count.Twrds Bonus From Other BU | |
139 | ![]() |
RJHKOSU - SAEMFRBMM | Total qty all acc.assignmnts count.twrds bonus from other BU | |
140 | ![]() |
RJHKOSU - SAEMFRBMO | Total sales vol.all acc.assign.count.twrds bonus frm othr BU | |
141 | ![]() |
RJHKOSU - SAEMRME | IS-M: Total No.of All Acc.Assignments Counting Towards Disc. | |
142 | ![]() |
RJHKOSU - SAEMRMM | Total qty of all acc.assignments counting towards discount | |
143 | ![]() |
RJHKOSU - SAEMRMO | Total sales vol.from all acc.assignments count.toward disc. | |
144 | ![]() |
RJHKOSU - SAEMRNRME | Total No.of All Acc.Original Assignments Count.Towards Disc. | |
145 | ![]() |
RJHKOSU - SAEMRNRMM | Total qty all acc.original assignments count.towards disc. | |
146 | ![]() |
RJHKOSU - SAEMRNRMO | Total sales vol.all orig.acc.assignments count.towards disc. | |
147 | ![]() |
RJHKOSU - SAERBME | IS-M: Total No.All Acc.Assignments Qualifying for Discount | |
148 | ![]() |
RJHKOSU - SAERBMM | IS-M: Total qty all acc.assignments qualifying for discount | |
149 | ![]() |
RJHKOSU - SAERBMO | Total sales vol.all acc.assignments qualifying for discount | |
150 | ![]() |
RJHKOSU - SAERFRRME | Total No.All Acc.Assignments Qual.for Discount From Other BU | |
151 | ![]() |
RJHKOSU - SAERFRRMM | Total qty all acc.assignments qual.for disc.from other BU | |
152 | ![]() |
RJHKOSU - SAERFRRMO | Total sales vol.all acc.assignments qual.for dis.frm othr BU | |
153 | ![]() |
RJHKOSU - SAEVBME | IS-M: Total Number of All Accepted Assignments From Other SA | |
154 | ![]() |
RJHKOSU - SAEVBMM | IS-M: Total qty all acc.assignments from other sales area | |
155 | ![]() |
RJHKOSU - SAEVBMO | IS-M: Total sales vol.all acc.assignments from other SA | |
156 | ![]() |
RJHKOSU - SFKBFRME | Total No.All Billed Assignments Qual.for Bonus From Other BU | |
157 | ![]() |
RJHKOSU - SFKBFRMM | Total qty all billed assignments qual.for bonus frm other BU | |
158 | ![]() |
RJHKOSU - SFKBFRMO | Total sales vol.all bill.assign.qual.for bonus from other BU | |
159 | ![]() |
RJHKOSU - SFKBOME | Total Number of All Billed Assignments Qualifying for Bonus | |
160 | ![]() |
RJHKOSU - SFKBOMM | Total qty of all billed assignments qualifying for bonus | |
161 | ![]() |
RJHKOSU - SFKBOMO | Total sales vol.all billed assignments qualifying for bonus | |
162 | ![]() |
RJHKOSU - SFKFRME | Total Number of All Billed Assignments From Other BU | |
163 | ![]() |
RJHKOSU - SFKFRMM | Total quantity of all billed assignments from other BU | |
164 | ![]() |
RJHKOSU - SFKFRMO | Total sales volume of all billed assignments from other BU | |
165 | ![]() |
RJHKOSU - SFKMAME | IS-M: Total Number of All Billed Manual Assignments | |
166 | ![]() |
RJHKOSU - SFKMAMM | IS-M: Total quantity of all billed manual assignments | |
167 | ![]() |
RJHKOSU - SFKMAMO | Total sales volume of all billed manual assignments | |
168 | ![]() |
RJHKOSU - SFKMBME | Total Number of All Billed Assignments That Count Twrd Bonus | |
169 | ![]() |
RJHKOSU - SFKMBMM | Total quantity of all billed assignments counting twrd bon. | |
170 | ![]() |
RJHKOSU - SFKMBMO | Total sales vol.all billed assignments counting twrd bonus | |
171 | ![]() |
RJHKOSU - SFKMBNBME | Total No.of All Billed Original Assignments Count.Twrd Bonus | |
172 | ![]() |
RJHKOSU - SFKMBNBMM | Total qty of all billed original assignments count.twrd bon. | |
173 | ![]() |
RJHKOSU - SFKMBNBMO | Total sales vol.all bill.original assignments count.twd bon. | |
174 | ![]() |
RJHKOSU - SFKMFRBME | Total No.of All Bill.Assignments From Othr BU Count.Twrd Bon | |
175 | ![]() |
RJHKOSU - SFKMFRBMM | Total qty all billed assignments count.twrd bonus frm oth.BU | |
176 | ![]() |
RJHKOSU - SFKMFRBMO | Total sales vol.all bill.assign.count.twrd bon.from othr BU | |
177 | ![]() |
RJHKOSU - SFKMRME | Total Number of All Billed Assignments Counting Toward Disc. | |
178 | ![]() |
RJHKOSU - SFKMRMM | Total quantity of all billed assignments counting twrd disc. | |
179 | ![]() |
RJHKOSU - SFKMRMO | Total sales vol.all billed assignments count.toward discount | |
180 | ![]() |
RJHKOSU - SFKMRNRME | Total No.of All Billed Original Assignments Count.Twrd Disc. | |
181 | ![]() |
RJHKOSU - SFKMRNRMM | Total qty all billed original assignments count.twrd disc. | |
182 | ![]() |
RJHKOSU - SFKMRNRMO | Total sales vol.all billed orig.assignments count.twrd disc. | |
183 | ![]() |
RJHKOSU - SFKRBME | IS-M: Total No.All Bill.Assignments Qualifying for Discount | |
184 | ![]() |
RJHKOSU - SFKRBMM | Total qty all billed assignments qualifying for discount | |
185 | ![]() |
RJHKOSU - SFKRBMO | Total sales vol.all billed assignments qualifying for disc. | |
186 | ![]() |
RJHKOSU - SFKRFRRME | Total No.All Billed Assignments Qual.for Disc.From Other BU | |
187 | ![]() |
RJHKOSU - SFKRFRRMM | Total qty all billed assignments qual.for disc.from other BU | |
188 | ![]() |
RJHKOSU - SFKRFRRMO | Total sales vol.all bill.assignm.qual.for disc from other BU | |
189 | ![]() |
RJHKOSU - SFKVBME | Total Number of All Billed Assignments From Other SA | |
190 | ![]() |
RJHKOSU - SFKVBMM | Total quantity all billed assignments from other SA | |
191 | ![]() |
RJHKOSU - SFKVBMO | Total sales vol. from all billed assignments from other SAs | |
192 | ![]() |
RJHVABRUF - ABRME | IS-M: Number | |
193 | ![]() |
RJHVABRUF - ABRMM | IS-M: Quantity (mm, Pages, Seconds) | |
194 | ![]() |
RJHVABRUF - AB_BRUTTO | IS-M: Contract Gross | |
195 | ![]() |
RJHVABRUF - AVM_NR | IS-M/AM: Sales Document Number | |
196 | ![]() |
RJHVABRUF - GRUPPABRNR | IS-M/AM: Billing Dataset | |
197 | ![]() |
RJHVABRUF - INSERENT | IS-M: Advertiser | |
198 | ![]() |
RJHVABRUF - POS_NR | IS-M: Order Item Number | |
199 | ![]() |
RJHVABRUF - PSTYV | IS-M: Item Category for Sales Document | |
200 | ![]() |
RJHVABRUF - XFAKTURA | IS-M: Billed Assignment Indicator | |
201 | ![]() |
RJHVABRUF - XLOEVM | Deletion Flag for Master Data in Media Sales & Distribution | |
202 | ![]() |
RJHVABRUF - XMITZBON | IS-M: Assignment Counts Towards Bonus Fulfillment | |
203 | ![]() |
RJHVABRUF - XMITZRAB | IS-M: Assignment Counts Towards Discount Fulfillment | |
204 | ![]() |
RJHVABRUF - XRABATT | IS-M: Assignment Qualifies for Discount | |
205 | ![]() |
RJHVZIEL - MENGE1 | IS-M/AM: Target Number in the Contract | |
206 | ![]() |
RJHVZIEL - MENGE2 | IS-M/AM: Target Quantity in the Contract | |
207 | ![]() |
RJHVZIEL - UMSATZ | IS-M/AM: Target Quantity for Monetary Contract | |
208 | ![]() |
RJMHAS - ABS_ERF_AE | IS-M/AM: Degree of discount fulfillment from orders accepted | |
209 | ![]() |
RJMHAS - ABS_ERF_FK | IS-M/AM: Degree of Discount Fulfillment from Billed Orders | |
210 | ![]() |
RJMHAS - AE_BONUS | IS-M/AM: Forecast Bonus | |
211 | ![]() |
RJMHAS - AE_RABATT | IS-M/AM: Forecast Discount | |
212 | ![]() |
RJMHAS - AKTBONUS | IS-M: Agreed Bonus | |
213 | ![]() |
RJMHAS - KONDT_BEMG | IS-M: Short Text | |
214 | ![]() |
RJMHAS - RABATT | IS-M: Agreed Discount | |
215 | ![]() |
RJMHAS - SAEBFR | IS-M: Field for total type 6 in the contract standing | |
216 | ![]() |
RJMHAS - SAEBO | IS-M/AM: Field for total type 2 in the contract standing | |
217 | ![]() |
RJMHAS - SAEFR | IS-M/AM: Field for total type 7 in the contract standing | |
218 | ![]() |
RJMHAS - SAEMA | IS-M/AM: Field for total type 10 in the contract standing | |
219 | ![]() |
RJMHAS - SAEMB | IS-M/AM: Field for total type 12 in the contract standing | |
220 | ![]() |
RJMHAS - SAEMBNB | IS-M/AM: Field for total type 4 in the contract standing | |
221 | ![]() |
RJMHAS - SAEMFRB | IS-M/AM: Field for total type 8 in the contract standing | |
222 | ![]() |
RJMHAS - SAEMR | IS-M/AM: Field for total type 11 in the contract standing | |
223 | ![]() |
RJMHAS - SAEMRNR | IS-M/AM: Field for total type 3 in the contract standing | |
224 | ![]() |
RJMHAS - SAERB | IS-M/AM: Field for total type 1 in the contract standing | |
225 | ![]() |
RJMHAS - SAERFRR | IS-M/AM: Field for total type 5 in the contract standing | |
226 | ![]() |
RJMHAS - SAEVB | IS-M/AM: Field for total type 9 in the contract standing | |
227 | ![]() |
RJMHAS - SFRBFR | Contract Stndng of Billd Orders Qual.for Bonus Frm Otr BUs | |
228 | ![]() |
RJMHAS - SFRBO | Contract Standing. Total Billed Assignments Qualif.for Bonus | |
229 | ![]() |
RJMHAS - SFRFR | Contract Standing. Total Billed from Other BU/ Contract | |
230 | ![]() |
RJMHAS - SFRMA | Contract Standing. Total Billed from Manual Assignments | |
231 | ![]() |
RJMHAS - SFRMB | Contract Standing. Total Billed Counting Towards Bonus | |
232 | ![]() |
RJMHAS - SFRMBNB | Contrct Stndng of Blld Orders cnt.Twd Bon, not Qual.for Bon. | |
233 | ![]() |
RJMHAS - SFRMFRB | Contract Stand.of Total Billd Orders Cnt.Twd Bon.Fr.Othr BU | |
234 | ![]() |
RJMHAS - SFRMR | Contract Standing Total Billed Counting Towards Discount | |
235 | ![]() |
RJMHAS - SFRMRNR | Contract Standing of Billed Orders Count.Twrds Disc.Fulfil. | |
236 | ![]() |
RJMHAS - SFRRB | Contrct Standing. Total Billed Assignments Qual.for Discount | |
237 | ![]() |
RJMHAS - SFRRFRR | Contract Stand.of Billed Orders qual.for Disc.from Other BUs | |
238 | ![]() |
RJMHAS - SFRVB | IS-M: Contract Standing. Total Billed from Other Sales Area | |
239 | ![]() |
RJMHAS - TITEL1 | Text field, length 35 | |
240 | ![]() |
RJMHAS - TITEL2 | Text field, length 35 | |
241 | ![]() |
RJMHAS - TPRZ1 | Single-Character Flag | |
242 | ![]() |
RJMHAS - TPRZ2 | Single-Character Flag | |
243 | ![]() |
RJMHAS - TPRZ3 | Single-Character Flag | |
244 | ![]() |
RJMHAS - TPRZ4 | Single-Character Flag | |
245 | ![]() |
RJMHAS01 - AUSWAHL | Checkbox | |
246 | ![]() |
RJMHAS01 - GP_NAME | IS-M: Business Partner Name | |
247 | ![]() |
RJMHAS01 - INSERENT | IS-M: Advertiser | |
248 | ![]() |
RJMHAS01 - SAEMBME | IS-M: Total No.All Accept.Assignments Which Count Twrds Bon. | |
249 | ![]() |
RJMHAS01 - SAEMBMM | IS-M: Total qty of all accept.assignments counting twrd bon. | |
250 | ![]() |
RJMHAS01 - SAEMBMO | IS-M: Total sales vol.of all acc.assignments count.twd bon. | |
251 | ![]() |
RJMHAS01 - SAEMRME | IS-M: Total No.of All Acc.Assignments Counting Towards Disc. | |
252 | ![]() |
RJMHAS01 - SAEMRMM | Total qty of all acc.assignments counting towards discount | |
253 | ![]() |
RJMHAS01 - SAEMRMO | Total sales vol.from all acc.assignments count.toward disc. | |
254 | ![]() |
RJMHAS01 - SAERBME | IS-M: Total No.All Acc.Assignments Qualifying for Discount | |
255 | ![]() |
RJMHAS01 - SAERBMM | IS-M: Total qty all acc.assignments qualifying for discount | |
256 | ![]() |
RJMHAS01 - SAERBMO | Total sales vol.all acc.assignments qualifying for discount | |
257 | ![]() |
RJMHAS01 - SFKMBME | Total Number of All Billed Assignments That Count Twrd Bonus | |
258 | ![]() |
RJMHAS01 - SFKMBMM | Total quantity of all billed assignments counting twrd bon. | |
259 | ![]() |
RJMHAS01 - SFKMBMO | Total sales vol.all billed assignments counting twrd bonus | |
260 | ![]() |
RJMHAS01 - SFKMRME | Total Number of All Billed Assignments Counting Toward Disc. | |
261 | ![]() |
RJMHAS01 - SFKMRMM | Total quantity of all billed assignments counting twrd disc. | |
262 | ![]() |
RJMHAS01 - SFKMRMO | Total sales vol.all billed assignments count.toward discount | |
263 | ![]() |
RJMHAS01 - SFKRBME | IS-M: Total No.All Bill.Assignments Qualifying for Discount | |
264 | ![]() |
RJMHAS01 - SFKRBMM | Total qty all billed assignments qualifying for discount | |
265 | ![]() |
RJMHAS01 - SFKRBMO | Total sales vol.all billed assignments qualifying for disc. | |
266 | ![]() |
RJMHAS01 - TITEL1 | Character Field Length = 10 | |
267 | ![]() |
RJMHAS01 - TITEL2 | Character Field Length = 10 | |
268 | ![]() |
RJMHAS01 - VERM_AG | IS-M: Media Sales Agent Identification Code for Fast Input | |
269 | ![]() |
RJMHAS01 - VERM_INS | IS-M: Media Sales Agent Identification Code for Fast Input | |
270 | ![]() |
RJSTEPLOOP - ENTRIES | IS-M: Number of entries in a table | |
271 | ![]() |
RJSTEPLOOP - LOOPC | IS-M: Step loop rows | |
272 | ![]() |
RJSTEPLOOP - TABIX | IS-M: Table index for first row with step loop | |
273 | ![]() |
SCREEN - NAME | SCREEN-NAME | |
274 | ![]() |
SCXTAB_CONTROL - CURRENT_LINE | SCXTAB_CONTROL-CURRENT_LINE | |
275 | ![]() |
SCXTAB_CONTROL - LINES | SCXTAB_CONTROL-LINES | |
276 | ![]() |
SCXTAB_CONTROL - TOP_LINE | SCXTAB_CONTROL-TOP_LINE | |
277 | ![]() |
SCXTAB_TABSTRIP - ACTIVETAB | SCXTAB_TABSTRIP-ACTIVETAB | |
278 | ![]() |
SYST - BATCH | ABAP System Field: Background Processing Active | |
279 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
280 | ![]() |
SYST - DYNNR | ABAP System Field: Current Dynpro Number | |
281 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
282 | ![]() |
SYST - LOOPC | ABAP System Field: Visible Lines of Step Loop | |
283 | ![]() |
SYST - STEPL | ABAP System Field: Current Step Loop or Table Control Line | |
284 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
285 | ![]() |
T185F - FCODE | Function code | |
286 | ![]() |
T185V - CTITEL | Key for CUA screen titles | |
287 | ![]() |
T185V - PARA1 | Parameter 1 for CUA title | |
288 | ![]() |
TJHAS0 - SUMMENART | IS-M/AM: Total Types For Contract Standing | |
289 | ![]() |
TJHAS1 - KURZTEXT | IS-M: Short Text | |
290 | ![]() |
TJHAS1 - LANGTEXT | IS-M: Long Text | |
291 | ![]() |
TJHAS1 - SPRAS | Language Key | |
292 | ![]() |
TJHAS1 - SUMMENART | IS-M/AM: Total Types For Contract Standing | |
293 | ![]() |
TJHVA - BAG_WAERS | IS-M: Currency Key | |
294 | ![]() |
TJHVA - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
295 | ![]() |
TJHVA - STAND_TYP | IS-M/AM: Type for Contract Standing Screen | |
296 | ![]() |
TJHVA - XSTAN_SUM | IS-M/AM: Determine Total Types In The Contract Standing | |
297 | ![]() |
TJHVA - XTOL_FERN | IS-M: Control Tolerance Levels |