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