Table/Structure Field list used by SAP ABAP Program LJHGAIOB (Include LJHGAI01)
SAP ABAP Program
LJHGAIOB (Include LJHGAI01) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | JHAGA - FAKDATUM | IS-M: Planned Billing/Settlement Date | ||
| 2 | JHAGA - GF_STATUS | IS-M: Billing Dataset Status | ||
| 3 | JHAGA - MERKMAL0 | IS-M: Characteristic 9 for Individual Use (Billing Dataset) | ||
| 4 | JHAGA - MERKMAL1 | IS-M: Characteristic 1 for Individual Use (Billing Dataset) | ||
| 5 | JHAGA - MERKMAL2 | IS-M: Characteristic 2 for Individual Use (Billing Dataset) | ||
| 6 | JHAGA - MERKMAL3 | IS-M: Characteristic 3 for Individual Use (Billing Dataset) | ||
| 7 | JHAGA - MERKMAL4 | IS-M: Characteristic 4 for Individual Use (Billing Dataset) | ||
| 8 | JHAGA - MERKMAL5 | IS-M: Characteristic 5 for Individual Use (Billing Dataset) | ||
| 9 | JHAGA - MERKMAL6 | IS-M: Characteristic 6 for Individual Use (Billing Dataset) | ||
| 10 | JHAGA - MERKMAL7 | IS-M: Characteristic 7 for Individual Use (Billing Dataset) | ||
| 11 | JHAGA - MERKMAL8 | IS-M: Characteristic 8 for Individual Use (Billing Dataset) | ||
| 12 | JHAGA - MERKMAL9 | IS-M: Characteristic 9 for Individual Use (Billing Dataset) | ||
| 13 | JHAGA - VORAUSKNZ | IS-M: Indicates Whether Advance Billing Required | ||
| 14 | JHAGA - XCCAUTNOTW | IS-M/AM: Payment card authorization required | ||
| 15 | JHAGA - XCMP_FAILED | IS-M/AM: Credit check failed | ||
| 16 | JHAGA - XFAKT_EE | IS-M: Billed Indicator | ||
| 17 | JHAGA - XPREIS_EE | IS-M: Pricing completed | ||
| 18 | JHAGA - XPROVALL | Commission Calculated For All Sales Agent Assignments Ind. | ||
| 19 | JHAGA - XPROVMIN1 | Partial Commission (At Least 1 Sales Agent Assignment Comm.) | ||
| 20 | JHAGA - XSEPFKKOPF | Separate billing document for sales order | ||
| 21 | JHAGA - XSTORNIERT | IS-M: Canceled Order Object Indicator | ||
| 22 | JHAGA - XUVVZ | IS-M: Sales Agent Assignment Incomplete | ||
| 23 | JHAK - WAEHRG | SD document currency | ||
| 24 | JHAP - AVM_NR | IS-M/AM: Sales Document Number | ||
| 25 | JHAP - POS_NR | IS-M: Order Item Number | ||
| 26 | JHIKFM - FAKDATUM | IS-M: Planned Billing/Settlement Date | ||
| 27 | JHIKFM - VORAUSKNZ | IS-M: Indicates Whether Advance Billing Required | ||
| 28 | JHIKFM - XSEPFKKOPF | Separate billing document for sales order | ||
| 29 | JHISTGA - XCCAUTNOTW | IS-M/AM: Payment card authorization required | ||
| 30 | JHISTGA - XCMP_FAILED | IS-M/AM: Credit check failed | ||
| 31 | JHISTGA - XFAKT_EE | IS-M: Billed Indicator | ||
| 32 | JHISTGA - XPREIS_EE | IS-M: Pricing completed | ||
| 33 | JHISTGA - XPROVALL | Commission Calculated For All Sales Agent Assignments Ind. | ||
| 34 | JHISTGA - XPROVMIN1 | Partial Commission (At Least 1 Sales Agent Assignment Comm.) | ||
| 35 | JHISTGA - XUVVZ | IS-M: Sales Agent Assignment Incomplete | ||
| 36 | JHISTM10GA - MERKMAL0 | IS-M: Characteristic 9 for Individual Use (Billing Dataset) | ||
| 37 | JHISTM10GA - MERKMAL1 | IS-M: Characteristic 1 for Individual Use (Billing Dataset) | ||
| 38 | JHISTM10GA - MERKMAL2 | IS-M: Characteristic 2 for Individual Use (Billing Dataset) | ||
| 39 | JHISTM10GA - MERKMAL3 | IS-M: Characteristic 3 for Individual Use (Billing Dataset) | ||
| 40 | JHISTM10GA - MERKMAL4 | IS-M: Characteristic 4 for Individual Use (Billing Dataset) | ||
| 41 | JHISTM10GA - MERKMAL5 | IS-M: Characteristic 5 for Individual Use (Billing Dataset) | ||
| 42 | JHISTM10GA - MERKMAL6 | IS-M: Characteristic 6 for Individual Use (Billing Dataset) | ||
| 43 | JHISTM10GA - MERKMAL7 | IS-M: Characteristic 7 for Individual Use (Billing Dataset) | ||
| 44 | JHISTM10GA - MERKMAL8 | IS-M: Characteristic 8 for Individual Use (Billing Dataset) | ||
| 45 | JHISTM10GA - MERKMAL9 | IS-M: Characteristic 9 for Individual Use (Billing Dataset) | ||
| 46 | JHISTMERK - STAT_MERK0 | IS-M: Status | ||
| 47 | JHISTMERK - STAT_MERK1 | IS-M: Status | ||
| 48 | JHISTMERK - STAT_MERK2 | IS-M: Status | ||
| 49 | JHISTMERK - STAT_MERK3 | IS-M: Status | ||
| 50 | JHISTMERK - STAT_MERK4 | IS-M: Status | ||
| 51 | JHISTMERK - STAT_MERK5 | IS-M: Status | ||
| 52 | JHISTMERK - STAT_MERK6 | IS-M: Status | ||
| 53 | JHISTMERK - STAT_MERK7 | IS-M: Status | ||
| 54 | JHISTMERK - STAT_MERK8 | IS-M: Status | ||
| 55 | JHISTMERK - STAT_MERK9 | IS-M: Status | ||
| 56 | RJHA651 - FAKDATUM | IS-M: Planned Billing/Settlement Date | ||
| 57 | RJHA651 - GF_STATUS | IS-M: Billing Dataset Status | ||
| 58 | RJHA651 - MERKMAL0 | IS-M: Characteristic 9 for Individual Use (Billing Dataset) | ||
| 59 | RJHA651 - MERKMAL1 | IS-M: Characteristic 1 for Individual Use (Billing Dataset) | ||
| 60 | RJHA651 - MERKMAL2 | IS-M: Characteristic 2 for Individual Use (Billing Dataset) | ||
| 61 | RJHA651 - MERKMAL3 | IS-M: Characteristic 3 for Individual Use (Billing Dataset) | ||
| 62 | RJHA651 - MERKMAL4 | IS-M: Characteristic 4 for Individual Use (Billing Dataset) | ||
| 63 | RJHA651 - MERKMAL5 | IS-M: Characteristic 5 for Individual Use (Billing Dataset) | ||
| 64 | RJHA651 - MERKMAL6 | IS-M: Characteristic 6 for Individual Use (Billing Dataset) | ||
| 65 | RJHA651 - MERKMAL7 | IS-M: Characteristic 7 for Individual Use (Billing Dataset) | ||
| 66 | RJHA651 - MERKMAL8 | IS-M: Characteristic 8 for Individual Use (Billing Dataset) | ||
| 67 | RJHA651 - MERKMAL9 | IS-M: Characteristic 9 for Individual Use (Billing Dataset) | ||
| 68 | RJHA651 - STAT_AMPEL | IS-M: Status visualization | ||
| 69 | RJHA651 - VORAUSKNZ | IS-M: Indicates Whether Advance Billing Required | ||
| 70 | RJHA651 - XCCAUTNOTW | IS-M/AM: Payment card authorization required | ||
| 71 | RJHA651 - XCMP_FAILED | IS-M/AM: Credit check failed | ||
| 72 | RJHA651 - XFAKT_EE | IS-M: Billed Indicator | ||
| 73 | RJHA651 - XPREIS_EE | IS-M: Pricing completed | ||
| 74 | RJHA651 - XPROVALL | Commission Calculated For All Sales Agent Assignments Ind. | ||
| 75 | RJHA651 - XPROVMIN1 | Partial Commission (At Least 1 Sales Agent Assignment Comm.) | ||
| 76 | RJHA651 - XSEPFKKOPF | Separate billing document for sales order | ||
| 77 | RJHA651 - XSTORNIERT | IS-M: Canceled Order Object Indicator | ||
| 78 | RJHA651 - XUVVZ | IS-M: Sales Agent Assignment Incomplete | ||
| 79 | RJHA658 - STAT_CCAUT | IS-M: Status | ||
| 80 | RJHA658 - STAT_CMPFA | IS-M: Status | ||
| 81 | RJHA658 - STAT_FAKTE | IS-M: Status | ||
| 82 | RJHA658 - STAT_MERK0 | IS-M: Status | ||
| 83 | RJHA658 - STAT_MERK1 | IS-M: Status | ||
| 84 | RJHA658 - STAT_MERK2 | IS-M: Status | ||
| 85 | RJHA658 - STAT_MERK3 | IS-M: Status | ||
| 86 | RJHA658 - STAT_MERK4 | IS-M: Status | ||
| 87 | RJHA658 - STAT_MERK5 | IS-M: Status | ||
| 88 | RJHA658 - STAT_MERK6 | IS-M: Status | ||
| 89 | RJHA658 - STAT_MERK7 | IS-M: Status | ||
| 90 | RJHA658 - STAT_MERK8 | IS-M: Status | ||
| 91 | RJHA658 - STAT_MERK9 | IS-M: Status | ||
| 92 | RJHA658 - STAT_PREIS | IS-M: Status | ||
| 93 | RJHA658 - STAT_PROV1 | IS-M: Status | ||
| 94 | RJHA658 - STAT_PROVA | IS-M: Status | ||
| 95 | RJHA658 - STAT_STORN | IS-M: Status | ||
| 96 | RJHA658 - STAT_UVVZ | IS-M: Status | ||
| 97 | RJHAGA - FAKDATUM | IS-M: Planned Billing/Settlement Date | ||
| 98 | RJHAGA - GF_STATUS | IS-M: Billing Dataset Status | ||
| 99 | RJHAGA - MERKMAL0 | IS-M: Characteristic 9 for Individual Use (Billing Dataset) | ||
| 100 | RJHAGA - MERKMAL1 | IS-M: Characteristic 1 for Individual Use (Billing Dataset) | ||
| 101 | RJHAGA - MERKMAL2 | IS-M: Characteristic 2 for Individual Use (Billing Dataset) | ||
| 102 | RJHAGA - MERKMAL3 | IS-M: Characteristic 3 for Individual Use (Billing Dataset) | ||
| 103 | RJHAGA - MERKMAL4 | IS-M: Characteristic 4 for Individual Use (Billing Dataset) | ||
| 104 | RJHAGA - MERKMAL5 | IS-M: Characteristic 5 for Individual Use (Billing Dataset) | ||
| 105 | RJHAGA - MERKMAL6 | IS-M: Characteristic 6 for Individual Use (Billing Dataset) | ||
| 106 | RJHAGA - MERKMAL7 | IS-M: Characteristic 7 for Individual Use (Billing Dataset) | ||
| 107 | RJHAGA - MERKMAL8 | IS-M: Characteristic 8 for Individual Use (Billing Dataset) | ||
| 108 | RJHAGA - MERKMAL9 | IS-M: Characteristic 9 for Individual Use (Billing Dataset) | ||
| 109 | RJHAGA - VORAUSKNZ | IS-M: Indicates Whether Advance Billing Required | ||
| 110 | RJHAGA - XCCAUTNOTW | IS-M/AM: Payment card authorization required | ||
| 111 | RJHAGA - XCMP_FAILED | IS-M/AM: Credit check failed | ||
| 112 | RJHAGA - XFAKT_EE | IS-M: Billed Indicator | ||
| 113 | RJHAGA - XPREIS_EE | IS-M: Pricing completed | ||
| 114 | RJHAGA - XPROVALL | Commission Calculated For All Sales Agent Assignments Ind. | ||
| 115 | RJHAGA - XPROVMIN1 | Partial Commission (At Least 1 Sales Agent Assignment Comm.) | ||
| 116 | RJHAGA - XSEPFKKOPF | Separate billing document for sales order | ||
| 117 | RJHAGA - XSTORNIERT | IS-M: Canceled Order Object Indicator | ||
| 118 | RJHAGA - XUVVZ | IS-M: Sales Agent Assignment Incomplete | ||
| 119 | RJHAK - PREIS_AVM1 | IS-M: Price Field 1 in the Order | ||
| 120 | RJHAK - PREIS_AVM2 | IS-M: Price Field 2 in the Order | ||
| 121 | RJHAK - WAEHRG | SD document currency | ||
| 122 | RJHALLG - ALAND | Departure country (country from which the goods are sent) | ||
| 123 | RJHALLG - OFFSET_DEF | IS-M: Default Offset in Days for Advance Payment | ||
| 124 | RJHALLG - PERFK_DEF | IS-M: Default Billing Schedules (Calendar Ident.) | ||
| 125 | RJHAP - AVM_NR | IS-M/AM: Sales Document Number | ||
| 126 | RJHAP - POS_NR | IS-M: Order Item Number | ||
| 127 | RJHAP - PREIS_AVM1 | IS-M: Price Field 1 in the Order | ||
| 128 | RJHAP - PREIS_AVM2 | IS-M: Price Field 2 in the Order | ||
| 129 | RJHAP - PREIS_KPW1 | IS-M: Price Field 1 in the Order | ||
| 130 | RJHAP - PREIS_KPW2 | IS-M: Price Field 2 in the Order | ||
| 131 | RJHAP - WAEHRG | SD document currency | ||
| 132 | RJHAP - WAEHRG_KOP | SD document currency | ||
| 133 | RJHIAP - PREIS_AVM1 | IS-M: Price Field 1 in the Order | ||
| 134 | RJHIAP - PREIS_AVM2 | IS-M: Price Field 2 in the Order | ||
| 135 | RJHIAP - PREIS_KPW1 | IS-M: Price Field 1 in the Order | ||
| 136 | RJHIAP - PREIS_KPW2 | IS-M: Price Field 2 in the Order | ||
| 137 | RJHIAP - WAEHRG | SD document currency | ||
| 138 | RJHIAP - WAEHRG_KOP | SD document currency | ||
| 139 | RJMSG - MSGTY | Message Type | ||
| 140 | T185F - FCODE | Function code | ||
| 141 | TJ180 - TRTYP | Transaction type |