Table/Structure Field list used by SAP ABAP Program LJJM3F02 (Include LJJM3F02)
SAP ABAP Program 
LJJM3F02 (Include LJJM3F02) is using
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Table/Structure Field (342)
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Function Module (5)
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Message Class (1)
-
Message Number (1)
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Program (1)
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Table (22)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
JHAGVZ - AVM_NR | IS-M/AM: Sales Document Number | |
| 2 | Table/Structure Field |
JHAGVZ - BEDNR | IS-M: Number of Media Sales Agent Contract Requirement | |
| 3 | Table/Structure Field |
JHAGVZ - GRUPPABRNR | IS-M/AM: Billing Dataset | |
| 4 | Table/Structure Field |
JHAGVZ - MANDT | Client | |
| 5 | Table/Structure Field |
JHAGVZ - POS_NR | IS-M: Order Item Number | |
| 6 | Table/Structure Field |
JHAGVZ - PROVTYP | IS-M/AM: Commission Category | |
| 7 | Table/Structure Field |
JHAGVZ - PR_BASIS | IS-M: Sales Agent Share of Calculation Base (in %) | |
| 8 | Table/Structure Field |
JHAGVZ - PR_BETRAG | IS-M: Sales Agent Share of Commission (in %) | |
| 9 | Table/Structure Field |
JHAGVZ - VNR | IS-M: Media Sales Agent Contract Number | |
| 10 | Table/Structure Field |
JHAGVZ - XDELETED | IS-M: Sales Agent Assignment Deleted Manually Indicator | |
| 11 | Table/Structure Field |
JHAGVZ - XZUOINACT | IS-M: Indicator Sales Agent Assignment is Inactive | |
| 12 | Table/Structure Field |
JHAK - STAFO | IS-M: Update group for statistics update | |
| 13 | Table/Structure Field |
JHIFK - FKTYP | IS-M/AM: Billing Category | |
| 14 | Table/Structure Field |
JHIFK - KNUMV | Number of the document condition | |
| 15 | Table/Structure Field |
JHIFK - STAFO | IS-M: Update group for statistics update | |
| 16 | Table/Structure Field |
JHIFK - VBTYP | IS-M/AM: Sales Document Category | |
| 17 | Table/Structure Field |
JHIFK1 - FKTYP | IS-M/AM: Billing Category | |
| 18 | Table/Structure Field |
JHIFK1 - KNUMV | Number of the document condition | |
| 19 | Table/Structure Field |
JHIFK1 - STAFO | IS-M: Update group for statistics update | |
| 20 | Table/Structure Field |
JHIFK1 - VBTYP | IS-M/AM: Sales Document Category | |
| 21 | Table/Structure Field |
JHIFK1S - FKTYP | IS-M/AM: Billing Category | |
| 22 | Table/Structure Field |
JHIFK1S - KNUMV | Number of the document condition | |
| 23 | Table/Structure Field |
JHIFP - AUBEL | IS-M/AM: Sales Document Number | |
| 24 | Table/Structure Field |
JHIFP - AUGRP | IS-M/AM: Billing Dataset | |
| 25 | Table/Structure Field |
JHIFP - AUPOS | IS-M: Order Item Number | |
| 26 | Table/Structure Field |
JHIFP - BRGEW | Gross weight | |
| 27 | Table/Structure Field |
JHIFP - BRTWP | IS-M: Gross Value in Document Currency (Item) | |
| 28 | Table/Structure Field |
JHIFP - FKIMG | Actual billed quantity | |
| 29 | Table/Structure Field |
JHIFP - KZWI1 | Subtotal 1 from pricing procedure for condition | |
| 30 | Table/Structure Field |
JHIFP - KZWI2 | Subtotal 2 from pricing procedure for condition | |
| 31 | Table/Structure Field |
JHIFP - KZWI3 | Subtotal 3 from pricing procedure for condition | |
| 32 | Table/Structure Field |
JHIFP - KZWI4 | Subtotal 4 from pricing procedure for condition | |
| 33 | Table/Structure Field |
JHIFP - KZWI5 | Subtotal 5 from pricing procedure for condition | |
| 34 | Table/Structure Field |
JHIFP - KZWI6 | Subtotal 6 from pricing procedure for condition | |
| 35 | Table/Structure Field |
JHIFP - NETWP | Net value of the billing item in document currency | |
| 36 | Table/Structure Field |
JHIFP - NTGEW | Net weight | |
| 37 | Table/Structure Field |
JHIFP - PBBASIS | IS-M/AM: Commission/Bonus Basis Amount (Percentage Calc.) | |
| 38 | Table/Structure Field |
JHIFP - SHKZG | IS-M: Debit/Credit indicator | |
| 39 | Table/Structure Field |
JHIFP - SMENG | Scale quantity in base unit of measure | |
| 40 | Table/Structure Field |
JHIFP - STAFO | IS-M: Update group for statistics update | |
| 41 | Table/Structure Field |
JHIFP1 - AUBEL | IS-M/AM: Sales Document Number | |
| 42 | Table/Structure Field |
JHIFP1 - AUGRP | IS-M/AM: Billing Dataset | |
| 43 | Table/Structure Field |
JHIFP1 - AUPOS | IS-M: Order Item Number | |
| 44 | Table/Structure Field |
JHIFP1 - BRGEW | Gross weight | |
| 45 | Table/Structure Field |
JHIFP1 - BRTWP | IS-M: Gross Value in Document Currency (Item) | |
| 46 | Table/Structure Field |
JHIFP1 - FKIMG | Actual billed quantity | |
| 47 | Table/Structure Field |
JHIFP1 - KZWI1 | Subtotal 1 from pricing procedure for condition | |
| 48 | Table/Structure Field |
JHIFP1 - KZWI2 | Subtotal 2 from pricing procedure for condition | |
| 49 | Table/Structure Field |
JHIFP1 - KZWI3 | Subtotal 3 from pricing procedure for condition | |
| 50 | Table/Structure Field |
JHIFP1 - KZWI4 | Subtotal 4 from pricing procedure for condition | |
| 51 | Table/Structure Field |
JHIFP1 - KZWI5 | Subtotal 5 from pricing procedure for condition | |
| 52 | Table/Structure Field |
JHIFP1 - KZWI6 | Subtotal 6 from pricing procedure for condition | |
| 53 | Table/Structure Field |
JHIFP1 - NETWP | Net value of the billing item in document currency | |
| 54 | Table/Structure Field |
JHIFP1 - NTGEW | Net weight | |
| 55 | Table/Structure Field |
JHIFP1 - SHKZG | IS-M: Debit/Credit indicator | |
| 56 | Table/Structure Field |
JHIFP1 - SMENG | Scale quantity in base unit of measure | |
| 57 | Table/Structure Field |
JHIFP1 - STAFO | IS-M: Update group for statistics update | |
| 58 | Table/Structure Field |
JHIFP1S - AUBEL | IS-M/AM: Sales Document Number | |
| 59 | Table/Structure Field |
JHIFP1S - AUGRP | IS-M/AM: Billing Dataset | |
| 60 | Table/Structure Field |
JHIFP1S - AUPOS | IS-M: Order Item Number | |
| 61 | Table/Structure Field |
JHIFP1S - BRGEW | Gross weight | |
| 62 | Table/Structure Field |
JHIFP1S - FKIMG | Actual billed quantity | |
| 63 | Table/Structure Field |
JHIFP1S - NTGEW | Net weight | |
| 64 | Table/Structure Field |
JHIFP1S - SHKZG | IS-M: Debit/Credit indicator | |
| 65 | Table/Structure Field |
JHIFP1S - SMENG | Scale quantity in base unit of measure | |
| 66 | Table/Structure Field |
JHIFP1S - STAFO | IS-M: Update group for statistics update | |
| 67 | Table/Structure Field |
JHIFP2 - PBBASIS | IS-M/AM: Commission/Bonus Basis Amount (Percentage Calc.) | |
| 68 | Table/Structure Field |
JHIFP2S - PBBASIS | IS-M/AM: Commission/Bonus Basis Amount (Percentage Calc.) | |
| 69 | Table/Structure Field |
JHISTGVZ - XDELETED | IS-M: Sales Agent Assignment Deleted Manually Indicator | |
| 70 | Table/Structure Field |
JHISTGVZ - XZUOINACT | IS-M: Indicator Sales Agent Assignment is Inactive | |
| 71 | Table/Structure Field |
JHTFK - FKTYP | IS-M/AM: Billing Category | |
| 72 | Table/Structure Field |
JHTFK - KNUMV | Number of the document condition | |
| 73 | Table/Structure Field |
JHTFK - MANDT | Client | |
| 74 | Table/Structure Field |
JHTFK - STAFO | IS-M: Update group for statistics update | |
| 75 | Table/Structure Field |
JHTFK - VBELN | IS-M/AM: Billing Document | |
| 76 | Table/Structure Field |
JHTFK - VBTYP | IS-M/AM: Sales Document Category | |
| 77 | Table/Structure Field |
JHTFP - AUBEL | IS-M/AM: Sales Document Number | |
| 78 | Table/Structure Field |
JHTFP - AUGRP | IS-M/AM: Billing Dataset | |
| 79 | Table/Structure Field |
JHTFP - AUPOS | IS-M: Order Item Number | |
| 80 | Table/Structure Field |
JHTFP - BRGEW | Gross weight | |
| 81 | Table/Structure Field |
JHTFP - BRTWP | IS-M: Gross Value in Document Currency (Item) | |
| 82 | Table/Structure Field |
JHTFP - FKIMG | Actual billed quantity | |
| 83 | Table/Structure Field |
JHTFP - KZWI1 | Subtotal 1 from pricing procedure for condition | |
| 84 | Table/Structure Field |
JHTFP - KZWI2 | Subtotal 2 from pricing procedure for condition | |
| 85 | Table/Structure Field |
JHTFP - KZWI3 | Subtotal 3 from pricing procedure for condition | |
| 86 | Table/Structure Field |
JHTFP - KZWI4 | Subtotal 4 from pricing procedure for condition | |
| 87 | Table/Structure Field |
JHTFP - KZWI5 | Subtotal 5 from pricing procedure for condition | |
| 88 | Table/Structure Field |
JHTFP - KZWI6 | Subtotal 6 from pricing procedure for condition | |
| 89 | Table/Structure Field |
JHTFP - MANDT | Client | |
| 90 | Table/Structure Field |
JHTFP - NETWP | Net value of the billing item in document currency | |
| 91 | Table/Structure Field |
JHTFP - NTGEW | Net weight | |
| 92 | Table/Structure Field |
JHTFP - PBBASIS | IS-M/AM: Commission/Bonus Basis Amount (Percentage Calc.) | |
| 93 | Table/Structure Field |
JHTFP - POSNR | IS-M/AM: Item (number) in settlement document | |
| 94 | Table/Structure Field |
JHTFP - SHKZG | IS-M: Debit/Credit indicator | |
| 95 | Table/Structure Field |
JHTFP - SMENG | Scale quantity in base unit of measure | |
| 96 | Table/Structure Field |
JHTFP - STAFO | IS-M: Update group for statistics update | |
| 97 | Table/Structure Field |
JHTFP - VBELN | IS-M/AM: Billing Document | |
| 98 | Table/Structure Field |
JHTFPA - MANDT | Client | |
| 99 | Table/Structure Field |
JHTFPA - PARVW | IS-M: Partner Role (Such As BU for Voucher Copy Recipient) | |
| 100 | Table/Structure Field |
JHTFPA - POSNR | IS-M/AM: Item (number) in settlement document | |
| 101 | Table/Structure Field |
JHTFPA - VBELN | IS-M/AM: Billing Document | |
| 102 | Table/Structure Field |
KONV - KNUMV | Number of the document condition | |
| 103 | Table/Structure Field |
KONV - KPOSN | Condition Item Number | |
| 104 | Table/Structure Field |
KONV - MANDT | Client | |
| 105 | Table/Structure Field |
KONV - STUNR | Level Number | |
| 106 | Table/Structure Field |
KONV - ZAEHK | Condition counter | |
| 107 | Table/Structure Field |
MCCONTROL - LOGGING | Indicator for logging of LIS updates | |
| 108 | Table/Structure Field |
MCCONTROL - MODUS | Mode of info structure updating in LIS | |
| 109 | Table/Structure Field |
MCCONTROL - VRSIO | Version number in the information structure | |
| 110 | Table/Structure Field |
MCCONTROL - ZEITP | Event for which updating should take place | |
| 111 | Table/Structure Field |
MCJHAK - STAFO | IS-M: Update group for statistics update | |
| 112 | Table/Structure Field |
MCJHTFK - FKTYP | IS-M/AM: Billing Category | |
| 113 | Table/Structure Field |
MCJHTFK - KNUMV | Number of the document condition | |
| 114 | Table/Structure Field |
MCJHTFK - MANDT | Client | |
| 115 | Table/Structure Field |
MCJHTFK - STAFO | IS-M: Update group for statistics update | |
| 116 | Table/Structure Field |
MCJHTFK - VBELN | IS-M/AM: Billing Document | |
| 117 | Table/Structure Field |
MCJHTFK - VBTYP | IS-M/AM: Sales Document Category | |
| 118 | Table/Structure Field |
MCJHTFKB - FKTYP | IS-M/AM: Billing Category | |
| 119 | Table/Structure Field |
MCJHTFKB - KNUMV | Number of the document condition | |
| 120 | Table/Structure Field |
MCJHTFKB - MANDT | Client | |
| 121 | Table/Structure Field |
MCJHTFKB - STAFO | IS-M: Update group for statistics update | |
| 122 | Table/Structure Field |
MCJHTFKB - SUPKZ | Statistics update indicator (post in/post out) | |
| 123 | Table/Structure Field |
MCJHTFKB - VBELN | IS-M/AM: Billing Document | |
| 124 | Table/Structure Field |
MCJHTFKB - VBTYP | IS-M/AM: Sales Document Category | |
| 125 | Table/Structure Field |
MCJHTFP - AUBEL | IS-M/AM: Sales Document Number | |
| 126 | Table/Structure Field |
MCJHTFP - AUGRP | IS-M/AM: Billing Dataset | |
| 127 | Table/Structure Field |
MCJHTFP - AUPOS | IS-M: Order Item Number | |
| 128 | Table/Structure Field |
MCJHTFP - BRGEW | Gross weight | |
| 129 | Table/Structure Field |
MCJHTFP - BRTWP | IS-M: Gross Value in Document Currency (Item) | |
| 130 | Table/Structure Field |
MCJHTFP - FKIMG | Actual billed quantity | |
| 131 | Table/Structure Field |
MCJHTFP - MANDT | Client | |
| 132 | Table/Structure Field |
MCJHTFP - NTGEW | Net weight | |
| 133 | Table/Structure Field |
MCJHTFP - PBBASIS | IS-M/AM: Commission/Bonus Basis Amount (Percentage Calc.) | |
| 134 | Table/Structure Field |
MCJHTFP - POSNR | IS-M/AM: Item (number) in settlement document | |
| 135 | Table/Structure Field |
MCJHTFP - SHKZG | IS-M: Debit/Credit indicator | |
| 136 | Table/Structure Field |
MCJHTFP - SMENG | Scale quantity in base unit of measure | |
| 137 | Table/Structure Field |
MCJHTFP - STAFO | IS-M: Update group for statistics update | |
| 138 | Table/Structure Field |
MCJHTFP - VBELN | IS-M/AM: Billing Document | |
| 139 | Table/Structure Field |
MCJHTFPA - MANDT | Client | |
| 140 | Table/Structure Field |
MCJHTFPA - PARVW | IS-M: Partner Role (Such As BU for Voucher Copy Recipient) | |
| 141 | Table/Structure Field |
MCJHTFPA - POSNR | IS-M/AM: Item (number) in settlement document | |
| 142 | Table/Structure Field |
MCJHTFPA - VBELN | IS-M/AM: Billing Document | |
| 143 | Table/Structure Field |
MCJHTFPAB - MANDT | Client | |
| 144 | Table/Structure Field |
MCJHTFPAB - PARVW | IS-M: Partner Role (Such As BU for Voucher Copy Recipient) | |
| 145 | Table/Structure Field |
MCJHTFPAB - POSNR | IS-M/AM: Item (number) in settlement document | |
| 146 | Table/Structure Field |
MCJHTFPAB - SUPKZ | Statistics update indicator (post in/post out) | |
| 147 | Table/Structure Field |
MCJHTFPAB - VBELN | IS-M/AM: Billing Document | |
| 148 | Table/Structure Field |
MCJHTFPB - AUBEL | IS-M/AM: Sales Document Number | |
| 149 | Table/Structure Field |
MCJHTFPB - AUGRP | IS-M/AM: Billing Dataset | |
| 150 | Table/Structure Field |
MCJHTFPB - AUPOS | IS-M: Order Item Number | |
| 151 | Table/Structure Field |
MCJHTFPB - BRGEW | Gross weight | |
| 152 | Table/Structure Field |
MCJHTFPB - BRTWP | IS-M: Gross Value in Document Currency (Item) | |
| 153 | Table/Structure Field |
MCJHTFPB - FKIMG | Actual billed quantity | |
| 154 | Table/Structure Field |
MCJHTFPB - MANDT | Client | |
| 155 | Table/Structure Field |
MCJHTFPB - NTGEW | Net weight | |
| 156 | Table/Structure Field |
MCJHTFPB - PBBASIS | IS-M/AM: Commission/Bonus Basis Amount (Percentage Calc.) | |
| 157 | Table/Structure Field |
MCJHTFPB - POSNR | IS-M/AM: Item (number) in settlement document | |
| 158 | Table/Structure Field |
MCJHTFPB - SHKZG | IS-M: Debit/Credit indicator | |
| 159 | Table/Structure Field |
MCJHTFPB - SMENG | Scale quantity in base unit of measure | |
| 160 | Table/Structure Field |
MCJHTFPB - STAFO | IS-M: Update group for statistics update | |
| 161 | Table/Structure Field |
MCJHTFPB - SUPKZ | Statistics update indicator (post in/post out) | |
| 162 | Table/Structure Field |
MCJHTFPB - VBELN | IS-M/AM: Billing Document | |
| 163 | Table/Structure Field |
MCJHTFVZ - AVM_NR | IS-M/AM: Sales Document Number | |
| 164 | Table/Structure Field |
MCJHTFVZ - BEDNR | IS-M: Number of Media Sales Agent Contract Requirement | |
| 165 | Table/Structure Field |
MCJHTFVZ - GRUPPABRNR | IS-M/AM: Billing Dataset | |
| 166 | Table/Structure Field |
MCJHTFVZ - MANDT | Client | |
| 167 | Table/Structure Field |
MCJHTFVZ - POS_NR | IS-M: Order Item Number | |
| 168 | Table/Structure Field |
MCJHTFVZ - PROVTYP | IS-M/AM: Commission Category | |
| 169 | Table/Structure Field |
MCJHTFVZ - VFA_GUBRT | IS-M/AM: LIS billing SAAShare gross SVol.total credit memo | |
| 170 | Table/Structure Field |
MCJHTFVZ - VFA_GUNET | IS-M/AM: LIS billing SAAShare net SVol total credit memo | |
| 171 | Table/Structure Field |
MCJHTFVZ - VFA_KZWI1 | IS-M: LIS billing SAShare SVol ST1 total | |
| 172 | Table/Structure Field |
MCJHTFVZ - VFA_KZWI1G | IS-M: LIS billing SAShare SVol ST1 total credit memo | |
| 173 | Table/Structure Field |
MCJHTFVZ - VFA_KZWI2 | IS-M: LIS billing SAShare SVol ST2 total | |
| 174 | Table/Structure Field |
MCJHTFVZ - VFA_KZWI2G | IS-M: LIS billing SAShare SVol ST2 total credit memo | |
| 175 | Table/Structure Field |
MCJHTFVZ - VFA_KZWI3 | IS-M: LIS billing SAShare SVol ST3 total | |
| 176 | Table/Structure Field |
MCJHTFVZ - VFA_KZWI3G | IS-M: LIS billing SAShare SVol ST3 total credit memo | |
| 177 | Table/Structure Field |
MCJHTFVZ - VFA_KZWI4 | IS-M: LIS billing SAShare SVol ST4 total | |
| 178 | Table/Structure Field |
MCJHTFVZ - VFA_KZWI4G | IS-M: LIS billing SAShare SVol ST4 total credit memo | |
| 179 | Table/Structure Field |
MCJHTFVZ - VFA_KZWI5 | IS-M: LIS billing SAShare SVol ST5 total | |
| 180 | Table/Structure Field |
MCJHTFVZ - VFA_KZWI5G | IS-M: LIS billing SAShare SVol. ST5 total credit memo | |
| 181 | Table/Structure Field |
MCJHTFVZ - VFA_KZWI6 | IS-M: LIS billing SAShare Sales vol.ST6 total | |
| 182 | Table/Structure Field |
MCJHTFVZ - VFA_KZWI6G | IS-M: LIS billing SAShare SVol ST6 total credit memo | |
| 183 | Table/Structure Field |
MCJHTFVZ - VFA_UMBRT | IS-M/AM: LIS billing SAShare total gross sales volume | |
| 184 | Table/Structure Field |
MCJHTFVZ - VFA_UMNET | IS-M/AM: LIS billing SA share total net sales volume | |
| 185 | Table/Structure Field |
MCJHTFVZ - VF_GUBRT | IS-M/AM: LIS billing AA gross sales volume total credit memo | |
| 186 | Table/Structure Field |
MCJHTFVZ - VF_GUNET | IS-M/AM: LIS billing SA SVol net total credit memo | |
| 187 | Table/Structure Field |
MCJHTFVZ - VF_KZWI1 | IS-M: LIS billing SA SVol ST1 total | |
| 188 | Table/Structure Field |
MCJHTFVZ - VF_KZWI1G | IS-M: LIS billing SA SVol ST1 total credit memo | |
| 189 | Table/Structure Field |
MCJHTFVZ - VF_KZWI2 | IS-M: LIS billing SA SVol ST2 total | |
| 190 | Table/Structure Field |
MCJHTFVZ - VF_KZWI2G | IS-M: LIS billing SA SVol ST2 total credit memo | |
| 191 | Table/Structure Field |
MCJHTFVZ - VF_KZWI3 | IS-M: LIS billing SA SVol ST3 total | |
| 192 | Table/Structure Field |
MCJHTFVZ - VF_KZWI3G | IS-M: LIS billing SA SVol ST3 total credit memo | |
| 193 | Table/Structure Field |
MCJHTFVZ - VF_KZWI4 | IS-M: LIS billing SA SVol ST4 total | |
| 194 | Table/Structure Field |
MCJHTFVZ - VF_KZWI4G | IS-M: LIS billing SA SVol ST4 total credit memo | |
| 195 | Table/Structure Field |
MCJHTFVZ - VF_KZWI5 | IS-M: LIS billing SA SVol ST5 total | |
| 196 | Table/Structure Field |
MCJHTFVZ - VF_KZWI5G | IS-M: LIS billing SA SVol ST5 total credit memo | |
| 197 | Table/Structure Field |
MCJHTFVZ - VF_KZWI6 | IS-M: LIS billing SA SVol.ST6 total | |
| 198 | Table/Structure Field |
MCJHTFVZ - VF_KZWI6G | IS-M: LIS billing SA SVol ST6 total credit memo | |
| 199 | Table/Structure Field |
MCJHTFVZ - VF_UMBRT | IS-M/AM: LIS billing SA total gross sales volume | |
| 200 | Table/Structure Field |
MCJHTFVZ - VF_UMNET | IS-M/AM: LIS billing SA total net sales volume | |
| 201 | Table/Structure Field |
MCJHTFVZ - VNR | IS-M: Media Sales Agent Contract Number | |
| 202 | Table/Structure Field |
MCJHTFVZ - XDELETED | IS-M: Sales Agent Assignment Deleted Manually Indicator | |
| 203 | Table/Structure Field |
MCJHTFVZAD - VFA_GUBRT | IS-M/AM: LIS billing SAAShare gross SVol.total credit memo | |
| 204 | Table/Structure Field |
MCJHTFVZAD - VFA_GUNET | IS-M/AM: LIS billing SAAShare net SVol total credit memo | |
| 205 | Table/Structure Field |
MCJHTFVZAD - VFA_KZWI1 | IS-M: LIS billing SAShare SVol ST1 total | |
| 206 | Table/Structure Field |
MCJHTFVZAD - VFA_KZWI1G | IS-M: LIS billing SAShare SVol ST1 total credit memo | |
| 207 | Table/Structure Field |
MCJHTFVZAD - VFA_KZWI2 | IS-M: LIS billing SAShare SVol ST2 total | |
| 208 | Table/Structure Field |
MCJHTFVZAD - VFA_KZWI2G | IS-M: LIS billing SAShare SVol ST2 total credit memo | |
| 209 | Table/Structure Field |
MCJHTFVZAD - VFA_KZWI3 | IS-M: LIS billing SAShare SVol ST3 total | |
| 210 | Table/Structure Field |
MCJHTFVZAD - VFA_KZWI3G | IS-M: LIS billing SAShare SVol ST3 total credit memo | |
| 211 | Table/Structure Field |
MCJHTFVZAD - VFA_KZWI4 | IS-M: LIS billing SAShare SVol ST4 total | |
| 212 | Table/Structure Field |
MCJHTFVZAD - VFA_KZWI4G | IS-M: LIS billing SAShare SVol ST4 total credit memo | |
| 213 | Table/Structure Field |
MCJHTFVZAD - VFA_KZWI5 | IS-M: LIS billing SAShare SVol ST5 total | |
| 214 | Table/Structure Field |
MCJHTFVZAD - VFA_KZWI5G | IS-M: LIS billing SAShare SVol. ST5 total credit memo | |
| 215 | Table/Structure Field |
MCJHTFVZAD - VFA_KZWI6 | IS-M: LIS billing SAShare Sales vol.ST6 total | |
| 216 | Table/Structure Field |
MCJHTFVZAD - VFA_KZWI6G | IS-M: LIS billing SAShare SVol ST6 total credit memo | |
| 217 | Table/Structure Field |
MCJHTFVZAD - VFA_UMBRT | IS-M/AM: LIS billing SAShare total gross sales volume | |
| 218 | Table/Structure Field |
MCJHTFVZAD - VFA_UMNET | IS-M/AM: LIS billing SA share total net sales volume | |
| 219 | Table/Structure Field |
MCJHTFVZAD - VF_GUBRT | IS-M/AM: LIS billing AA gross sales volume total credit memo | |
| 220 | Table/Structure Field |
MCJHTFVZAD - VF_GUNET | IS-M/AM: LIS billing SA SVol net total credit memo | |
| 221 | Table/Structure Field |
MCJHTFVZAD - VF_KZWI1 | IS-M: LIS billing SA SVol ST1 total | |
| 222 | Table/Structure Field |
MCJHTFVZAD - VF_KZWI1G | IS-M: LIS billing SA SVol ST1 total credit memo | |
| 223 | Table/Structure Field |
MCJHTFVZAD - VF_KZWI2 | IS-M: LIS billing SA SVol ST2 total | |
| 224 | Table/Structure Field |
MCJHTFVZAD - VF_KZWI2G | IS-M: LIS billing SA SVol ST2 total credit memo | |
| 225 | Table/Structure Field |
MCJHTFVZAD - VF_KZWI3 | IS-M: LIS billing SA SVol ST3 total | |
| 226 | Table/Structure Field |
MCJHTFVZAD - VF_KZWI3G | IS-M: LIS billing SA SVol ST3 total credit memo | |
| 227 | Table/Structure Field |
MCJHTFVZAD - VF_KZWI4 | IS-M: LIS billing SA SVol ST4 total | |
| 228 | Table/Structure Field |
MCJHTFVZAD - VF_KZWI4G | IS-M: LIS billing SA SVol ST4 total credit memo | |
| 229 | Table/Structure Field |
MCJHTFVZAD - VF_KZWI5 | IS-M: LIS billing SA SVol ST5 total | |
| 230 | Table/Structure Field |
MCJHTFVZAD - VF_KZWI5G | IS-M: LIS billing SA SVol ST5 total credit memo | |
| 231 | Table/Structure Field |
MCJHTFVZAD - VF_KZWI6 | IS-M: LIS billing SA SVol.ST6 total | |
| 232 | Table/Structure Field |
MCJHTFVZAD - VF_KZWI6G | IS-M: LIS billing SA SVol ST6 total credit memo | |
| 233 | Table/Structure Field |
MCJHTFVZAD - VF_UMBRT | IS-M/AM: LIS billing SA total gross sales volume | |
| 234 | Table/Structure Field |
MCJHTFVZAD - VF_UMNET | IS-M/AM: LIS billing SA total net sales volume | |
| 235 | Table/Structure Field |
MCJHTFVZB - AVM_NR | IS-M/AM: Sales Document Number | |
| 236 | Table/Structure Field |
MCJHTFVZB - BEDNR | IS-M: Number of Media Sales Agent Contract Requirement | |
| 237 | Table/Structure Field |
MCJHTFVZB - GRUPPABRNR | IS-M/AM: Billing Dataset | |
| 238 | Table/Structure Field |
MCJHTFVZB - MANDT | Client | |
| 239 | Table/Structure Field |
MCJHTFVZB - POS_NR | IS-M: Order Item Number | |
| 240 | Table/Structure Field |
MCJHTFVZB - PROVTYP | IS-M/AM: Commission Category | |
| 241 | Table/Structure Field |
MCJHTFVZB - SUPKZ | Statistics update indicator (post in/post out) | |
| 242 | Table/Structure Field |
MCJHTFVZB - VFA_GUBRT | IS-M/AM: LIS billing SAAShare gross SVol.total credit memo | |
| 243 | Table/Structure Field |
MCJHTFVZB - VFA_GUNET | IS-M/AM: LIS billing SAAShare net SVol total credit memo | |
| 244 | Table/Structure Field |
MCJHTFVZB - VFA_KZWI1 | IS-M: LIS billing SAShare SVol ST1 total | |
| 245 | Table/Structure Field |
MCJHTFVZB - VFA_KZWI1G | IS-M: LIS billing SAShare SVol ST1 total credit memo | |
| 246 | Table/Structure Field |
MCJHTFVZB - VFA_KZWI2 | IS-M: LIS billing SAShare SVol ST2 total | |
| 247 | Table/Structure Field |
MCJHTFVZB - VFA_KZWI2G | IS-M: LIS billing SAShare SVol ST2 total credit memo | |
| 248 | Table/Structure Field |
MCJHTFVZB - VFA_KZWI3 | IS-M: LIS billing SAShare SVol ST3 total | |
| 249 | Table/Structure Field |
MCJHTFVZB - VFA_KZWI3G | IS-M: LIS billing SAShare SVol ST3 total credit memo | |
| 250 | Table/Structure Field |
MCJHTFVZB - VFA_KZWI4 | IS-M: LIS billing SAShare SVol ST4 total | |
| 251 | Table/Structure Field |
MCJHTFVZB - VFA_KZWI4G | IS-M: LIS billing SAShare SVol ST4 total credit memo | |
| 252 | Table/Structure Field |
MCJHTFVZB - VFA_KZWI5 | IS-M: LIS billing SAShare SVol ST5 total | |
| 253 | Table/Structure Field |
MCJHTFVZB - VFA_KZWI5G | IS-M: LIS billing SAShare SVol. ST5 total credit memo | |
| 254 | Table/Structure Field |
MCJHTFVZB - VFA_KZWI6 | IS-M: LIS billing SAShare Sales vol.ST6 total | |
| 255 | Table/Structure Field |
MCJHTFVZB - VFA_KZWI6G | IS-M: LIS billing SAShare SVol ST6 total credit memo | |
| 256 | Table/Structure Field |
MCJHTFVZB - VFA_UMBRT | IS-M/AM: LIS billing SAShare total gross sales volume | |
| 257 | Table/Structure Field |
MCJHTFVZB - VFA_UMNET | IS-M/AM: LIS billing SA share total net sales volume | |
| 258 | Table/Structure Field |
MCJHTFVZB - VF_GUBRT | IS-M/AM: LIS billing AA gross sales volume total credit memo | |
| 259 | Table/Structure Field |
MCJHTFVZB - VF_GUNET | IS-M/AM: LIS billing SA SVol net total credit memo | |
| 260 | Table/Structure Field |
MCJHTFVZB - VF_KZWI1 | IS-M: LIS billing SA SVol ST1 total | |
| 261 | Table/Structure Field |
MCJHTFVZB - VF_KZWI1G | IS-M: LIS billing SA SVol ST1 total credit memo | |
| 262 | Table/Structure Field |
MCJHTFVZB - VF_KZWI2 | IS-M: LIS billing SA SVol ST2 total | |
| 263 | Table/Structure Field |
MCJHTFVZB - VF_KZWI2G | IS-M: LIS billing SA SVol ST2 total credit memo | |
| 264 | Table/Structure Field |
MCJHTFVZB - VF_KZWI3 | IS-M: LIS billing SA SVol ST3 total | |
| 265 | Table/Structure Field |
MCJHTFVZB - VF_KZWI3G | IS-M: LIS billing SA SVol ST3 total credit memo | |
| 266 | Table/Structure Field |
MCJHTFVZB - VF_KZWI4 | IS-M: LIS billing SA SVol ST4 total | |
| 267 | Table/Structure Field |
MCJHTFVZB - VF_KZWI4G | IS-M: LIS billing SA SVol ST4 total credit memo | |
| 268 | Table/Structure Field |
MCJHTFVZB - VF_KZWI5 | IS-M: LIS billing SA SVol ST5 total | |
| 269 | Table/Structure Field |
MCJHTFVZB - VF_KZWI5G | IS-M: LIS billing SA SVol ST5 total credit memo | |
| 270 | Table/Structure Field |
MCJHTFVZB - VF_KZWI6 | IS-M: LIS billing SA SVol.ST6 total | |
| 271 | Table/Structure Field |
MCJHTFVZB - VF_KZWI6G | IS-M: LIS billing SA SVol ST6 total credit memo | |
| 272 | Table/Structure Field |
MCJHTFVZB - VF_UMBRT | IS-M/AM: LIS billing SA total gross sales volume | |
| 273 | Table/Structure Field |
MCJHTFVZB - VF_UMNET | IS-M/AM: LIS billing SA total net sales volume | |
| 274 | Table/Structure Field |
MCJHTFVZB - VNR | IS-M: Media Sales Agent Contract Number | |
| 275 | Table/Structure Field |
MCJHTFVZB - XDELETED | IS-M: Sales Agent Assignment Deleted Manually Indicator | |
| 276 | Table/Structure Field |
MCJKOMVB - KNUMV | Number of the document condition | |
| 277 | Table/Structure Field |
MCJKOMVB - KPOSN | Condition Item Number | |
| 278 | Table/Structure Field |
MCJKOMVB - MANDT | Client | |
| 279 | Table/Structure Field |
MCJKOMVB - STUNR | Level Number | |
| 280 | Table/Structure Field |
MCJKOMVB - SUPKZ | Statistics update indicator (post in/post out) | |
| 281 | Table/Structure Field |
MCJKOMVB - ZAEHK | Condition counter | |
| 282 | Table/Structure Field |
MCKONV - KNUMV | Number of the document condition | |
| 283 | Table/Structure Field |
MCKONV - KPOSN | Condition Item Number | |
| 284 | Table/Structure Field |
MCKONV - MANDT | Client | |
| 285 | Table/Structure Field |
MCKONV - STUNR | Level Number | |
| 286 | Table/Structure Field |
MCKONV - ZAEHK | Condition counter | |
| 287 | Table/Structure Field |
MCLOGGING - DATA | Statistics data: logging | |
| 288 | Table/Structure Field |
MCLOGGING - DATE | Statistical data: logging | |
| 289 | Table/Structure Field |
MCLOGGING - ETENR | Schedule line | |
| 290 | Table/Structure Field |
MCLOGGING - FROUT | Subroutine name for statistics update | |
| 291 | Table/Structure Field |
MCLOGGING - GSTRU | Generated DDIC table for LIS, conditions, messages | |
| 292 | Table/Structure Field |
MCLOGGING - KEY | Statistical key: logging | |
| 293 | Table/Structure Field |
MCLOGGING - PARVW | Partner Role | |
| 294 | Table/Structure Field |
MCLOGGING - POSNR | Item number of the SD document | |
| 295 | Table/Structure Field |
MCLOGGING - REASON | Statistical update logging: (no) updating | |
| 296 | Table/Structure Field |
MCLOGGING - STAFO | Update group for statistics update | |
| 297 | Table/Structure Field |
MCLOGGING - SUPKZ | Statistics update indicator (post in/post out) | |
| 298 | Table/Structure Field |
MCLOGGING - UNIT | Unit/currency | |
| 299 | Table/Structure Field |
MCLOGGING - VBELN | Document number | |
| 300 | Table/Structure Field |
MCLOGGING - ZEITP | Event for which updating should take place | |
| 301 | Table/Structure Field |
MCS0 - VRSIO | Version number in the information structure | |
| 302 | Table/Structure Field |
MCSUPKZ - SUPKZ | Statistics update indicator (post in/post out) | |
| 303 | Table/Structure Field |
MCVBAKB - SUPKZ | Statistics update indicator (post in/post out) | |
| 304 | Table/Structure Field |
RJHAGVZ1M - PR_BASIS | IS-M: Sales Agent Share of Calculation Base (in %) | |
| 305 | Table/Structure Field |
RJHAGVZ1M - PR_BETRAG | IS-M: Sales Agent Share of Commission (in %) | |
| 306 | Table/Structure Field |
RJHFPVB - AUBEL | IS-M/AM: Sales Document Number | |
| 307 | Table/Structure Field |
RJHFPVB - AUGRP | IS-M/AM: Billing Dataset | |
| 308 | Table/Structure Field |
RJHFPVB - AUPOS | IS-M: Order Item Number | |
| 309 | Table/Structure Field |
RJHFPVB - BRTWP | IS-M: Gross Value in Document Currency (Item) | |
| 310 | Table/Structure Field |
RJHFPVB - KZWI1 | Subtotal 1 from pricing procedure for condition | |
| 311 | Table/Structure Field |
RJHFPVB - KZWI2 | Subtotal 2 from pricing procedure for condition | |
| 312 | Table/Structure Field |
RJHFPVB - KZWI3 | Subtotal 3 from pricing procedure for condition | |
| 313 | Table/Structure Field |
RJHFPVB - KZWI4 | Subtotal 4 from pricing procedure for condition | |
| 314 | Table/Structure Field |
RJHFPVB - KZWI5 | Subtotal 5 from pricing procedure for condition | |
| 315 | Table/Structure Field |
RJHFPVB - KZWI6 | Subtotal 6 from pricing procedure for condition | |
| 316 | Table/Structure Field |
RJHFPVB - NETWP | Net value of the billing item in document currency | |
| 317 | Table/Structure Field |
RJMSG - MSGID | Message Class | |
| 318 | Table/Structure Field |
RJMSG - MSGNO | Message Number | |
| 319 | Table/Structure Field |
RJMSG - MSGTY | Message Type | |
| 320 | Table/Structure Field |
RJMSG - MSGV1 | Message Variable | |
| 321 | Table/Structure Field |
RJMSG_VAR - MSGV1 | Message Variable | |
| 322 | Table/Structure Field |
SYST - BATCH | ABAP System Field: Background Processing Active | |
| 323 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 324 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 325 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 326 | Table/Structure Field |
TFCS - SUHIE | Hierarchy (document header, item,...) of statistics update | |
| 327 | Table/Structure Field |
TJH19 - FKTYP | IS-M/AM: Billing Category | |
| 328 | Table/Structure Field |
TJH19 - XKRVO | IS-M: Credit-Side Transaction Indicator | |
| 329 | Table/Structure Field |
TJHMC4 - XMCJHTFPA | IS-M/AM: Do Not Update MCJHTFPA Indicator | |
| 330 | Table/Structure Field |
TJHMC4 - XMCJHTFVZ | IS-M/AM: Do Not Update MCJHTFVZ Indicator | |
| 331 | Table/Structure Field |
TJHMC4 - XMCJKOMV | IS-M/AM: Do Not Update MCJKOMV Indicator | |
| 332 | Table/Structure Field |
TMC2F - FPROG | Program name for update routines | |
| 333 | Table/Structure Field |
TMC2F - FROUT | Subroutine name for statistics update | |
| 334 | Table/Structure Field |
TMC2F - KBTCH | Indicator for U1/U2/U3 updating of info structures | |
| 335 | Table/Structure Field |
TMC2F - MANDT | Client | |
| 336 | Table/Structure Field |
TMC2F - STAFO | Update group for statistics update | |
| 337 | Table/Structure Field |
TMC2F - SUHIE | Hierarchy (document header, item,...) of statistics update | |
| 338 | Table/Structure Field |
TMC2F - ZEITP | Event for which updating should take place | |
| 339 | Table/Structure Field |
TMC2P - FPROG | Program name for update routines | |
| 340 | Table/Structure Field |
TMC2P - MCINF | Name of information structure | |
| 341 | Table/Structure Field |
TMC4 - MCINF | Name of information structure | |
| 342 | Table/Structure Field |
TMC5 - ZEITP | Event for which updating should take place |
