Table/Structure Field list used by SAP ABAP Program LJHGVFO2 (IS-M/AM: Objektspezifische Bearbeitungen zu SAPLJHGV (3tes Include))
SAP ABAP Program
LJHGVFO2 (IS-M/AM: Objektspezifische Bearbeitungen zu SAPLJHGV (3tes Include)) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | JHAGA - GRUPPABRNR | IS-M/AM: Billing Dataset | ||
| 2 | JHAGA - MANDT | Client | ||
| 3 | JHAGA - POS_NR | IS-M: Order Item Number | ||
| 4 | JHAGA - XAEPROV | IS-M: Agency Commission Credit Memo Indicator | ||
| 5 | JHAGA - AVM_NR | IS-M/AM: Sales Document Number | ||
| 6 | JHAGVX - POS_NR | IS-M: Order Item Number | ||
| 7 | JHAGVX - VZUONR | IS-M/AM: Sales Agent Assignment Number (Corrections) | ||
| 8 | JHAGVX - VNR | IS-M: Media Sales Agent Contract Number | ||
| 9 | JHAGVX - SETTLESTAT | IS-M/AM: Settlement Status | ||
| 10 | JHAGVX - PROVTYP | IS-M/AM: Commission Category | ||
| 11 | JHAGVX - GRUPPABRNR | IS-M/AM: Billing Dataset | ||
| 12 | JHAGVX - FKPOS | IS-M/AM: Item (number) in settlement document | ||
| 13 | JHAGVX - FKBEL | IS-M/AM: Billing Document | ||
| 14 | JHAGVX - BEDNR | IS-M: Number of Media Sales Agent Contract Requirement | ||
| 15 | JHAGVX - AVM_NR | IS-M/AM: Sales Document Number | ||
| 16 | JHAGVZ - XDELETED | IS-M: Sales Agent Assignment Deleted Manually Indicator | ||
| 17 | JHAGVZ - XZUOINACT | IS-M: Indicator Sales Agent Assignment is Inactive | ||
| 18 | JHAGVZ - XUVVZ | IS-M: Sales Agent Assignment is Incomplete | ||
| 19 | JHAGVZ - VZUONR | IS-M/AM: Sales Agent Assignment Number (Corrections) | ||
| 20 | JHAGVZ - VNR | IS-M: Media Sales Agent Contract Number | ||
| 21 | JHAGVZ - PROVTYP | IS-M/AM: Commission Category | ||
| 22 | JHAGVZ - POS_NR | IS-M: Order Item Number | ||
| 23 | JHAGVZ - AVM_NR | IS-M/AM: Sales Document Number | ||
| 24 | JHAGVZ - GRUPPABRNR | IS-M/AM: Billing Dataset | ||
| 25 | JHAGVZ - BEDNR | IS-M: Number of Media Sales Agent Contract Requirement | ||
| 26 | JHAGVZ - STATUSK | IS-M: Status | ||
| 27 | JHAK - SPART | Division | ||
| 28 | JHAK - VKORG | Sales Organization | ||
| 29 | JHAK - VTWEG | Distribution Channel | ||
| 30 | JHIFK - STTYP | IS-M: Reversal Type | ||
| 31 | JHIFK1 - STTYP | IS-M: Reversal Type | ||
| 32 | JHISTGVZ - XUVVZ | IS-M: Sales Agent Assignment is Incomplete | ||
| 33 | JHISTGVZ - XZUOINACT | IS-M: Indicator Sales Agent Assignment is Inactive | ||
| 34 | JHISTGVZ - XDELETED | IS-M: Sales Agent Assignment Deleted Manually Indicator | ||
| 35 | JHISTGVZ - STATUSK | IS-M: Status | ||
| 36 | JHTFK - STTYP | IS-M: Reversal Type | ||
| 37 | JHTFP - MANDT | Client | ||
| 38 | JHTFP - POSNR | IS-M/AM: Item (number) in settlement document | ||
| 39 | JHTFP - VBELN | IS-M/AM: Billing Document | ||
| 40 | JHVFKRAJO - ZLSCH | Payment Method | ||
| 41 | JHVFKRAJO - XCNCL | IS-M/AM: Reversal Indicator for Billing Item | ||
| 42 | JHVFKRAJO - VBTYP | IS-M/AM: Sales Document Category | ||
| 43 | JHVFKRAJO - VBELN | IS-M/AM: Billing Document | ||
| 44 | JHVFKRAJO - STAFI | IS-M: Status of the Financial Accounting Document | ||
| 45 | JHVFKRAJO - SFAKN | IS-M: Reversal Reference | ||
| 46 | JHVFKRAJO - POSNR | IS-M/AM: Item (number) in settlement document | ||
| 47 | JHVFKRAJO - FKTYP | IS-M/AM: Billing Category | ||
| 48 | JHVFKRAJO - FKART | IS-M/AM: Billing/Settlement Document Type | ||
| 49 | JHVFKRAJO - BRTWK | IS-M: Gross Value in Document Currency (Header) | ||
| 50 | JHVFKRAJO - AUPOS | IS-M: Order Item Number | ||
| 51 | JHVFKRAJO - AUGRP | IS-M/AM: Billing Dataset | ||
| 52 | JHVFKRAJO - AUBEL | IS-M/AM: Sales Document Number | ||
| 53 | JHVFKRAJO - MANDT | Client | ||
| 54 | RJHAGA - POS_NR | IS-M: Order Item Number | ||
| 55 | RJHAGA - XAEPROV | IS-M: Agency Commission Credit Memo Indicator | ||
| 56 | RJHAGA - MANDT | Client | ||
| 57 | RJHAGA - GRUPPABRNR | IS-M/AM: Billing Dataset | ||
| 58 | RJHAGA - AVM_NR | IS-M/AM: Sales Document Number | ||
| 59 | RJHAGVX - VZUONR | IS-M/AM: Sales Agent Assignment Number (Corrections) | ||
| 60 | RJHAGVX - ZLSCH | Payment Method | ||
| 61 | RJHAGVX - XARCHIV_EE | IS-M: Successor is archived | ||
| 62 | RJHAGVX - VNR | IS-M: Media Sales Agent Contract Number | ||
| 63 | RJHAGVX - VBTYP | IS-M/AM: Sales Document Category | ||
| 64 | RJHAGVX - STTYP | IS-M: Reversal Type | ||
| 65 | RJHAGVX - STAFI | IS-M: Status of the Financial Accounting Document | ||
| 66 | RJHAGVX - SETTLESTAT | IS-M/AM: Settlement Status | ||
| 67 | RJHAGVX - POS_NR | IS-M: Order Item Number | ||
| 68 | RJHAGVX - GRUPPABRNR | IS-M/AM: Billing Dataset | ||
| 69 | RJHAGVX - FKTYP | IS-M/AM: Billing Category | ||
| 70 | RJHAGVX - FKPOS | IS-M/AM: Item (number) in settlement document | ||
| 71 | RJHAGVX - FKBEL | IS-M/AM: Billing Document | ||
| 72 | RJHAGVX - BRTWK | IS-M: Gross Value in Document Currency (Header) | ||
| 73 | RJHAGVX - BEDNR | IS-M: Number of Media Sales Agent Contract Requirement | ||
| 74 | RJHAGVX - AVM_NR | IS-M/AM: Sales Document Number | ||
| 75 | RJHAGVX - PROVTYP | IS-M/AM: Commission Category | ||
| 76 | RJHAGVXFK - STAFI | IS-M: Status of the Financial Accounting Document | ||
| 77 | RJHAGVXFK - ZLSCH | Payment Method | ||
| 78 | RJHAGVXFK - XARCHIV_EE | IS-M: Successor is archived | ||
| 79 | RJHAGVXFK - VBTYP | IS-M/AM: Sales Document Category | ||
| 80 | RJHAGVXFK - STTYP | IS-M: Reversal Type | ||
| 81 | RJHAGVXFK - FKTYP | IS-M/AM: Billing Category | ||
| 82 | RJHAGVXFK - BRTWK | IS-M: Gross Value in Document Currency (Header) | ||
| 83 | RJHAGVZ - AVM_NR | IS-M/AM: Sales Document Number | ||
| 84 | RJHAGVZ - XZUOINACT | IS-M: Indicator Sales Agent Assignment is Inactive | ||
| 85 | RJHAGVZ - XUVVZ | IS-M: Sales Agent Assignment is Incomplete | ||
| 86 | RJHAGVZ - XDELETED | IS-M: Sales Agent Assignment Deleted Manually Indicator | ||
| 87 | RJHAGVZ - VZUONR | IS-M/AM: Sales Agent Assignment Number (Corrections) | ||
| 88 | RJHAGVZ - VNR | IS-M: Media Sales Agent Contract Number | ||
| 89 | RJHAGVZ - STATUSK | IS-M: Status | ||
| 90 | RJHAGVZ - PROVTYP | IS-M/AM: Commission Category | ||
| 91 | RJHAGVZ - POS_NR | IS-M: Order Item Number | ||
| 92 | RJHAGVZ - GRUPPABRNR | IS-M/AM: Billing Dataset | ||
| 93 | RJHAGVZ - BEDNR | IS-M: Number of Media Sales Agent Contract Requirement | ||
| 94 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 95 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 96 | TJH05 - FKART | IS-M/AM: Billing/Settlement Document Type | ||
| 97 | TJH05 - XRELCOMM | IS-M: Billing Type Relevant to Sales Agent Settlement Ind. | ||
| 98 | TJH19 - FKTYP | IS-M/AM: Billing Category |