Table/Structure Field list used by SAP ABAP Program LJJ40F01 (LJJ40F01)
SAP ABAP Program
LJJ40F01 (LJJ40F01) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
DD07V - DOMVALUE_L | Values for Domains: Single Value / Upper Limit | |
2 | ![]() |
DD07V - DOMVALUE_H | Values for domains, upper limit | |
3 | ![]() |
RJGAU_MK - MK_XPLAN | IS-M: Planning Agency Indicator | |
4 | ![]() |
RJGAU_MK - RANPASS | IS-M: Increase Discount in the Case of Over-Fulfillment Ind. | |
5 | ![]() |
RJGAU_MK - MK_XSTR | IS-M: Distribution Agency Indicator | |
6 | ![]() |
RJGAU_MK - PAR_ABS | IS-M: Work with Parallel Contracts Indicator | |
7 | ![]() |
RJGAU_MK - QABR | IS-M: Define Settlement for System Contracts | |
8 | ![]() |
RJGAU_MK - RABA | IS-M: Disc./Price Adjustment During Contract Validity Period | |
9 | ![]() |
RJGAU_MK - RABSPERR | IS-M: Block higher-level discounts indicator | |
10 | ![]() |
RJGAU_MK - RANPASSL | IS-M: Reduce Discount in the Case of Non-Fulfillment Ind. | |
11 | ![]() |
RJGAU_MK - REG_DAU | IS-M: Contract Time | |
12 | ![]() |
RJGAU_MK - TO_WARN | IS-M: Generate Advance Warning Automatically | |
13 | ![]() |
RJGAU_MK - XABSCHL | IS-M: Contract Customer Indicator | |
14 | ![]() |
RJGAU_MK - XMAN | IS-M: Processing of Ad Booking Details Requested Indicator | |
15 | ![]() |
RJGAU_MK - XNK | IS-M: New customer indicator | |
16 | ![]() |
RJGAU_MK - XORTSPR | IS-M/AM: Local Customer Indicator | |
17 | ![]() |
RJGAU_MK - ZLSCHA | IS-M: Payment Method for Contract Settlement | |
18 | ![]() |
RJGAU_MK - MK_XAGEN | IS-M: Agency Indicator | |
19 | ![]() |
RJGAU_MK - ABE | IS-M: Indicator: Automatic Contract Renewal | |
20 | ![]() |
RJGAU_MK - AB_TOL | IS-M: Contract Tolerance | |
21 | ![]() |
RJGAU_MK - AB_VOR | IS-M: Advance Bonus Indicator | |
22 | ![]() |
RJGAU_MK - ARAB | IS-M: Qualifies for Contract Indicator | |
23 | ![]() |
RJGAU_MK - BEST_PR | IS-M: Apply Best Conditions to Number / Quantity | |
24 | ![]() |
RJGAU_MK - B_AUSR | IS-M: Rule for Contract Start | |
25 | ![]() |
RJGAU_MK - EABR_NACHL | IS-M/AM: Subsequent Leg for Final Settlement | |
26 | ![]() |
RJGAU_MK - E_AUSR | IS-M: Rule for Contract End | |
27 | ![]() |
RJGAU_MK - FAKSA | IS-M: Billing Block | |
28 | ![]() |
RJGAU_MK - MK_XART | IS-M: Creative Boutique Indicator | |
29 | ![]() |
RJGAU_MK - MAX_RDAT | IS-M: Maximum Backdating | |
30 | ![]() |
RJGAU_MK - MAX_UNT | IS-M: Maximum Runtime Interrupt | |
31 | ![]() |
RJGAU_MK - MENGA | Quantity Adjustment for Contract Validity Period Change | |
32 | ![]() |
RJGAU_MK - MIN_GUT | IS-M: Minimum credit memo | |
33 | ![]() |
RJGAU_MK - MIN_LAST | IS-M: Minimum credit memo | |
34 | ![]() |
RJGAU_MKP - MK_XPLAN | IS-M: Planning Agency Indicator | |
35 | ![]() |
RJGAU_MKP - MK_XSTR | IS-M: Distribution Agency Indicator | |
36 | ![]() |
RJGAU_MKP - PAR_ABS | IS-M: Work with Parallel Contracts Indicator | |
37 | ![]() |
RJGAU_MKP - QABR | IS-M: Define Settlement for System Contracts | |
38 | ![]() |
RJGAU_MKP - RABA | IS-M: Disc./Price Adjustment During Contract Validity Period | |
39 | ![]() |
RJGAU_MKP - RABSPERR | IS-M: Block higher-level discounts indicator | |
40 | ![]() |
RJGAU_MKP - RANPASS | IS-M: Increase Discount in the Case of Over-Fulfillment Ind. | |
41 | ![]() |
RJGAU_MKP - RANPASSL | IS-M: Reduce Discount in the Case of Non-Fulfillment Ind. | |
42 | ![]() |
RJGAU_MKP - REG_DAU | IS-M: Contract Time | |
43 | ![]() |
RJGAU_MKP - TO_WARN | IS-M: Generate Advance Warning Automatically | |
44 | ![]() |
RJGAU_MKP - XABSCHL | IS-M: Contract Customer Indicator | |
45 | ![]() |
RJGAU_MKP - XMAN | IS-M: Processing of Ad Booking Details Requested Indicator | |
46 | ![]() |
RJGAU_MKP - XNK | IS-M: New customer indicator | |
47 | ![]() |
RJGAU_MKP - XORTSPR | IS-M/AM: Local Customer Indicator | |
48 | ![]() |
RJGAU_MKP - ZLSCHA | IS-M: Payment Method for Contract Settlement | |
49 | ![]() |
RJGAU_MKP - MK_XAGEN | IS-M: Agency Indicator | |
50 | ![]() |
RJGAU_MKP - MIN_LAST | IS-M: Minimum credit memo | |
51 | ![]() |
RJGAU_MKP - MK_XART | IS-M: Creative Boutique Indicator | |
52 | ![]() |
RJGAU_MKP - ABE | IS-M: Indicator: Automatic Contract Renewal | |
53 | ![]() |
RJGAU_MKP - AB_TOL | IS-M: Contract Tolerance | |
54 | ![]() |
RJGAU_MKP - AB_VOR | IS-M: Advance Bonus Indicator | |
55 | ![]() |
RJGAU_MKP - ARAB | IS-M: Qualifies for Contract Indicator | |
56 | ![]() |
RJGAU_MKP - BEST_PR | IS-M: Apply Best Conditions to Number / Quantity | |
57 | ![]() |
RJGAU_MKP - B_AUSR | IS-M: Rule for Contract Start | |
58 | ![]() |
RJGAU_MKP - EABR_NACHL | IS-M/AM: Subsequent Leg for Final Settlement | |
59 | ![]() |
RJGAU_MKP - E_AUSR | IS-M: Rule for Contract End | |
60 | ![]() |
RJGAU_MKP - FAKSA | IS-M: Billing Block | |
61 | ![]() |
RJGAU_MKP - MAX_RDAT | IS-M: Maximum Backdating | |
62 | ![]() |
RJGAU_MKP - MAX_UNT | IS-M: Maximum Runtime Interrupt | |
63 | ![]() |
RJGAU_MKP - MENGA | Quantity Adjustment for Contract Validity Period Change | |
64 | ![]() |
RJGAU_MKP - MIN_GUT | IS-M: Minimum credit memo | |
65 | ![]() |
RJMSG - MSGID | Message Class | |
66 | ![]() |
RJMSG - MSGNO | Message Number | |
67 | ![]() |
RJMSG - MSGTY | Message Type | |
68 | ![]() |
RJMSG - MSGV1 | Message Variable | |
69 | ![]() |
RJMSG - MSGV2 | Message Variable | |
70 | ![]() |
RJMSG - MSGV3 | Message Variable | |
71 | ![]() |
RJMSG - MSGV4 | Message Variable | |
72 | ![]() |
RJMSG_VAR - MSGV1 | Message Variable | |
73 | ![]() |
RJMSG_VAR - MSGV4 | Message Variable | |
74 | ![]() |
RJMSG_VAR - MSGV2 | Message Variable | |
75 | ![]() |
RJMSG_VAR - MSGV3 | Message Variable | |
76 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
77 | ![]() |
T006 - MSEHI | Unit of Measurement | |
78 | ![]() |
T042Z - LAND1 | Country Key | |
79 | ![]() |
T042Z - ZLSCH | Payment method | |
80 | ![]() |
TJG61 - IDENT | IS-M: Billing calendar | |
81 | ![]() |
TJGJ0 - DUBIOS | IS-M: Credit Query Indicator | |
82 | ![]() |
TJGJ2 - BONITAET | IS-M: Creditworthiness Indicator | |
83 | ![]() |
TJGJ4 - AGEN_GRU | IS-M: Agency Type | |
84 | ![]() |
TJH89 - KONKAUS | IS-M: Competitor exclusion | |
85 | ![]() |
TJJ95 - KUKARR | IS-M: Customer Profile | |
86 | ![]() |
TJJB1 - BLART | IS-M: Voucher Type (Proof) | |
87 | ![]() |
TJJB3 - RE_STELL | IS-M: Billing split | |
88 | ![]() |
TJJB5 - DRSTS | IS-M: Print Control Procedure | |
89 | ![]() |
TJJB7 - ZTEGR | IS-M: Terms of Payment Group | |
90 | ![]() |
TVFS - FAKSP | Lock | |
91 | ![]() |
TVKBZ - SPART | Division | |
92 | ![]() |
TVKBZ - VKBUR | Sales office | |
93 | ![]() |
TVKBZ - VKORG | Sales Organization | |
94 | ![]() |
TVKBZ - VTWEG | Distribution Channel |