Table/Structure Field list used by SAP ABAP Program LJSBW_MAM_COAF01 (Include LJSBW_MAM_COAF01)
SAP ABAP Program
LJSBW_MAM_COAF01 (Include LJSBW_MAM_COAF01) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | JBWVABRFP - AVM_NR | IS-M/AM: Sales Document Number | ||
| 2 | JBWVABRFP - FKTYP | IS-M/AM: Billing Category | ||
| 3 | JBWVABRFP - GRUPPABRNR | IS-M/AM: Billing Dataset | ||
| 4 | JBWVABRFP - POS_NR | IS-M: Order Item Number | ||
| 5 | JBWVABRFP - VPOSNR | IS-M/AM: Item (number) in settlement document | ||
| 6 | JBWVABRFP - VTNR | IS-M: Contract Number | ||
| 7 | JHIFK - FKTYP | IS-M/AM: Billing Category | ||
| 8 | JHIFK1 - FKTYP | IS-M/AM: Billing Category | ||
| 9 | JHIFK1S - FKTYP | IS-M/AM: Billing Category | ||
| 10 | JHIFP - AUBEL | IS-M/AM: Sales Document Number | ||
| 11 | JHIFP - AUGRP | IS-M/AM: Billing Dataset | ||
| 12 | JHIFP - AUPOS | IS-M: Order Item Number | ||
| 13 | JHIFP1 - AUBEL | IS-M/AM: Sales Document Number | ||
| 14 | JHIFP1 - AUGRP | IS-M/AM: Billing Dataset | ||
| 15 | JHIFP1 - AUPOS | IS-M: Order Item Number | ||
| 16 | JHIFP1S - AUBEL | IS-M/AM: Sales Document Number | ||
| 17 | JHIFP1S - AUGRP | IS-M/AM: Billing Dataset | ||
| 18 | JHIFP1S - AUPOS | IS-M: Order Item Number | ||
| 19 | JHTFK - FKTYP | IS-M/AM: Billing Category | ||
| 20 | JHTFP - AUBEL | IS-M/AM: Sales Document Number | ||
| 21 | JHTFP - AUGRP | IS-M/AM: Billing Dataset | ||
| 22 | JHTFP - AUPOS | IS-M: Order Item Number | ||
| 23 | JHTVABRUF - ABRME | IS-M: Number | ||
| 24 | JHTVABRUF - ABRMM | IS-M: Quantity (mm, Pages, Seconds) | ||
| 25 | JHTVABRUF - AB_BRUTTO | IS-M: Contract Gross | ||
| 26 | JHTVABRUF - AVM_NR | IS-M/AM: Sales Document Number | ||
| 27 | JHTVABRUF - GRUPPABRNR | IS-M/AM: Billing Dataset | ||
| 28 | JHTVABRUF - POS_NR | IS-M: Order Item Number | ||
| 29 | JHTVABRUF - VTNR | IS-M: Contract Number | ||
| 30 | JHTVB - BEDNR | IS-M/AM: Key for a Requirement in the Contract | ||
| 31 | JHTVBPO - BELEINH1 | IS-M/AM: Booking Unit | ||
| 32 | JHTVKO - AB_WEINH | IS-M: Currency Key for Contract | ||
| 33 | JHTVKO - ERFDATE | Created On | ||
| 34 | JHTVKO - MEINH | IS-M: Contract Units of Measurement | ||
| 35 | JHTVKO - VTNR | IS-M: Contract Number | ||
| 36 | JHTVKO - XLOEVM | Deletion Flag for Master Data in Media Sales & Distribution | ||
| 37 | JHTVPO - POSNR | IS-M: Contract, Item Number | ||
| 38 | JHTVPO - VTNR | IS-M: Contract Number | ||
| 39 | JJTBE - BELEINH | IS-M/AM: Booking Unit | ||
| 40 | JJTBE - REF_DRERZ | IS-M: Reference publication for a basic BU | ||
| 41 | JSBW_AM_ASS - AVM_NR | IS-M/AM: Sales Document Number | ||
| 42 | JSBW_AM_ASS - GRUPPABRNR | IS-M/AM: Billing Dataset | ||
| 43 | JSBW_AM_ASS - POS_NR | IS-M: Order Item Number | ||
| 44 | JSBW_AM_ASS - PSTYV | IS-M: Item Category for Sales Document | ||
| 45 | JSBW_AM_COA - BEINH | IS-M/AM: Booking Unit | ||
| 46 | JSBW_AM_COA - BWZSR | IS-M/AM BW: Time Slice Rule for Contract Update | ||
| 47 | JSBW_AM_COA - BW_STICHTAG | IS-M/AM: Key Date For BW Key Date Logic | ||
| 48 | JSBW_AM_COA - E_BEDNR | IS-M/AM: Inclusive Contract Requirement | ||
| 49 | JSBW_AM_COA - SPART | Division | ||
| 50 | JSBW_AM_COA - VKBUR | Sales office | ||
| 51 | JSBW_AM_COA - VKGRP | Sales group | ||
| 52 | JSBW_AM_COA - VKORG | Sales Organization | ||
| 53 | JSBW_AM_COA - VTNR | IS-M: Contract Number | ||
| 54 | JSBW_AM_COA - VTWEG | Distribution Channel | ||
| 55 | JSBW_AM_COA - XLOEVM_COA | Deletion Flag for Master Data in Media Sales & Distribution | ||
| 56 | JSBW_AM_COA_1 - VTNR | IS-M: Contract Number | ||
| 57 | JSBW_AM_COA_2 - EINH1 | IS-M/AM: Unit for Target Number in Contract | ||
| 58 | JSBW_AM_COA_2 - EINH2 | IS-M/AM: Unit for Target Quantity in the Contract | ||
| 59 | JSBW_AM_COA_2 - MENGE1 | IS-M/AM: Target Number in the Contract | ||
| 60 | JSBW_AM_COA_2 - MENGE2 | IS-M/AM: Target Quantity in the Contract | ||
| 61 | JSBW_AM_COA_2 - PSTYV | IS-M: Item Category for Sales Document | ||
| 62 | JSBW_AM_COA_2 - UMSATZ | IS-M/AM: Target Quantity for Monetary Contract | ||
| 63 | JSBW_AM_COA_2 - WEINH | IS-M: Currency Key for Contract | ||
| 64 | JSBW_AM_COA_3 - POSNR | IS-M/AM: Item (number) in settlement document | ||
| 65 | JSBW_AM_COA_ASS - PSTYV | IS-M: Item Category for Sales Document | ||
| 66 | JYTUSER - ERFDATE | Created On | ||
| 67 | RJHVORGD - SPART | Division | ||
| 68 | RJHVORGD - VKBUR | Sales office | ||
| 69 | RJHVORGD - VKGRP | Sales group | ||
| 70 | RJHVORGD - VKORG | Sales Organization | ||
| 71 | RJHVORGD - VTWEG | Distribution Channel | ||
| 72 | RJHVVBER - SPART | Division | ||
| 73 | RJHVVBER - VKORG | Sales Organization | ||
| 74 | RJHVVBER - VTWEG | Distribution Channel | ||
| 75 | RJHVZIEL - EINH1 | IS-M/AM: Unit for Target Number in Contract | ||
| 76 | RJHVZIEL - EINH2 | IS-M/AM: Unit for Target Quantity in the Contract | ||
| 77 | RJHVZIEL - MENGE1 | IS-M/AM: Target Number in the Contract | ||
| 78 | RJHVZIEL - MENGE2 | IS-M/AM: Target Quantity in the Contract | ||
| 79 | RJHVZIEL - UMSATZ | IS-M/AM: Target Quantity for Monetary Contract | ||
| 80 | RJHVZIEL - WEINH | IS-M: Currency Key for Contract | ||
| 81 | RJHW151 - POSNR | IS-M: Contract, Item Number | ||
| 82 | RSAAPI_IF - DATAPAKID | Data packet number | ||
| 83 | RSAAPI_IF - INITFLAG | Flag: Callup of the extraction APIs for initialization | ||
| 84 | RSAAPI_IF - ISOURCE | InfoSource | ||
| 85 | RSAAPI_IF - MAXSIZE | Maximum number of table entries in extraction API interface | ||
| 86 | RSAAPI_IF - REQUNR | Request number for the data transfer | ||
| 87 | RSAAPI_IF - UPDMODE | Mode of data update (Full, Delta, etc.) | ||
| 88 | RSLOGPARMS - MSGID | Message Class | ||
| 89 | RSLOGPARMS - MSGNO | Message Number | ||
| 90 | RSLOGPARMS - MSGTY | Message Type | ||
| 91 | RSLOGPARMS - MSGV1 | Message Variable | ||
| 92 | RSLOGPARMS - MSGV2 | Message Variable | ||
| 93 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 94 | TJBW02 - BWZSR | IS-M/AM BW: Time Slice Rule for Contract Update | ||
| 95 | TJBW02 - DRERZ | Publication | ||
| 96 | TJBW02 - SPART | Division | ||
| 97 | TJBW02 - VKBUR | Sales office | ||
| 98 | TJBW02 - VKGRP | Sales group | ||
| 99 | TJBW02 - VKORG | Sales Organization | ||
| 100 | TJBW02 - VTWEG | Distribution Channel | ||
| 101 | TJH19 - FKTYP | IS-M/AM: Billing Category |