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