Table/Structure Field list used by SAP ABAP Program MJHAGVX1 (IS-M/AM: Form Routines for Processing Agent Settlement Index JHAGVX)
SAP ABAP Program 
MJHAGVX1 (IS-M/AM: Form Routines for Processing Agent Settlement Index JHAGVX) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
JHAEA - AVM_NR | IS-M/AM: Sales Document Number | |
| 2 | Table/Structure Field |
JHAEA - BELEGEINH | IS-M: Basic Booking Unit | |
| 3 | Table/Structure Field |
JHAEA - EIN_NR | IS-M: Schedule Line | |
| 4 | Table/Structure Field |
JHAEA - E_TERM_KOM | IS-M: Publication Date for Leading BU in Combined BU | |
| 5 | Table/Structure Field |
JHAEA - MANDT | Client | |
| 6 | Table/Structure Field |
JHAEA - POS_NR | IS-M: Order Item Number | |
| 7 | Table/Structure Field |
JHAEA - UPOS_NR | IS-M: Order Sub-Item Number | |
| 8 | Table/Structure Field |
JHAEA - UR_BELEINH | IS-M: Initial Booking Unit for the OPM Item | |
| 9 | Table/Structure Field |
JHAEA - XERSCH | IS-M: Schedule Line Published Indicator | |
| 10 | Table/Structure Field |
JHAES - AVM_NR | IS-M/AM: Sales Document Number | |
| 11 | Table/Structure Field |
JHAES - BELEGEINH | IS-M: Basic Booking Unit | |
| 12 | Table/Structure Field |
JHAES - EIN_NR | IS-M: Schedule Line | |
| 13 | Table/Structure Field |
JHAES - ERSCHDAT | Publication Date | |
| 14 | Table/Structure Field |
JHAES - MANDT | Client | |
| 15 | Table/Structure Field |
JHAES - POS_NR | IS-M: Order Item Number | |
| 16 | Table/Structure Field |
JHAES - UPOS_NR | IS-M: Order Sub-Item Number | |
| 17 | Table/Structure Field |
JHAES - UR_BELEINH | IS-M: Initial Booking Unit for the OPM Item | |
| 18 | Table/Structure Field |
JHAES - XERSCH | IS-M: Schedule Line Published Indicator | |
| 19 | Table/Structure Field |
JHAEW - AVM_NR | IS-M/AM: Sales Document Number | |
| 20 | Table/Structure Field |
JHAEW - BELEGEINH | IS-M: Basic Booking Unit | |
| 21 | Table/Structure Field |
JHAEW - EIN_NR | IS-M: Schedule Line | |
| 22 | Table/Structure Field |
JHAEW - MANDT | Client | |
| 23 | Table/Structure Field |
JHAEW - POS_NR | IS-M: Order Item Number | |
| 24 | Table/Structure Field |
JHAEW - S_TERMIN | IS-M: Planned Publication Date | |
| 25 | Table/Structure Field |
JHAEW - UPOS_NR | IS-M: Order Sub-Item Number | |
| 26 | Table/Structure Field |
JHAEW - UR_BELEINH | IS-M: Initial Booking Unit for the OPM Item | |
| 27 | Table/Structure Field |
JHAEW - XERSCH | IS-M: Schedule Line Published Indicator | |
| 28 | Table/Structure Field |
JHAGA - AVM_NR | IS-M/AM: Sales Document Number | |
| 29 | Table/Structure Field |
JHAGA - BELEGEINH | IS-M: Basic Booking Unit | |
| 30 | Table/Structure Field |
JHAGA - BER_TERMIN | IS-M: Date Services were Created for Settlement Purposes | |
| 31 | Table/Structure Field |
JHAGA - FAKDATUM | IS-M: Planned Billing/Settlement Date | |
| 32 | Table/Structure Field |
JHAGA - GRUPPABRNR | IS-M/AM: Billing Dataset | |
| 33 | Table/Structure Field |
JHAGA - MANDT | Client | |
| 34 | Table/Structure Field |
JHAGA - POS_NR | IS-M: Order Item Number | |
| 35 | Table/Structure Field |
JHAGA - PSTYV | IS-M: Item Category for Sales Document | |
| 36 | Table/Structure Field |
JHAGA - REF_POSNR | IS-M/AM: Item (number) in settlement document | |
| 37 | Table/Structure Field |
JHAGA - REF_VBELN | IS-M/AM: Billing Document | |
| 38 | Table/Structure Field |
JHAGA - UR_BELEINH | IS-M: Initial Booking Unit for the OPM Item | |
| 39 | Table/Structure Field |
JHAGA - XFAKT_EE | IS-M: Billed Indicator | |
| 40 | Table/Structure Field |
JHAGVX - AVM_NR | IS-M/AM: Sales Document Number | |
| 41 | Table/Structure Field |
JHAGVX - BEDNR | IS-M: Number of Media Sales Agent Contract Requirement | |
| 42 | Table/Structure Field |
JHAGVX - FAKSP | IS-M: Billing Block | |
| 43 | Table/Structure Field |
JHAGVX - FKBEL | IS-M/AM: Billing Document | |
| 44 | Table/Structure Field |
JHAGVX - FKDAT | IS-M: Planned Billing/Settlement Date | |
| 45 | Table/Structure Field |
JHAGVX - FKPOS | IS-M/AM: Item (number) in settlement document | |
| 46 | Table/Structure Field |
JHAGVX - GRUPPABRNR | IS-M/AM: Billing Dataset | |
| 47 | Table/Structure Field |
JHAGVX - MANDT | Client | |
| 48 | Table/Structure Field |
JHAGVX - POS_NR | IS-M: Order Item Number | |
| 49 | Table/Structure Field |
JHAGVX - PROVTYP | IS-M/AM: Commission Category | |
| 50 | Table/Structure Field |
JHAGVX - REF_POSNR | IS-M/AM: Item (number) in settlement document | |
| 51 | Table/Structure Field |
JHAGVX - REF_VBELN | IS-M/AM: Billing Document | |
| 52 | Table/Structure Field |
JHAGVX - SETTLESTAT | IS-M/AM: Settlement Status | |
| 53 | Table/Structure Field |
JHAGVX - VNR | IS-M: Media Sales Agent Contract Number | |
| 54 | Table/Structure Field |
JHAGVX - VZUONR | IS-M/AM: Sales Agent Assignment Number (Corrections) | |
| 55 | Table/Structure Field |
JHAGVZ - AVM_NR | IS-M/AM: Sales Document Number | |
| 56 | Table/Structure Field |
JHAGVZ - BEDNR | IS-M: Number of Media Sales Agent Contract Requirement | |
| 57 | Table/Structure Field |
JHAGVZ - BEZKOND | IS-M: Condition Reference | |
| 58 | Table/Structure Field |
JHAGVZ - GRUPPABRNR | IS-M/AM: Billing Dataset | |
| 59 | Table/Structure Field |
JHAGVZ - MANDT | Client | |
| 60 | Table/Structure Field |
JHAGVZ - POS_NR | IS-M: Order Item Number | |
| 61 | Table/Structure Field |
JHAGVZ - PROSL | IS-M/AM: Commission Key for Media Sales Agent | |
| 62 | Table/Structure Field |
JHAGVZ - PROVTYP | IS-M/AM: Commission Category | |
| 63 | Table/Structure Field |
JHAGVZ - STATUSK | IS-M: Status | |
| 64 | Table/Structure Field |
JHAGVZ - VERM | IS-M: Sales Agent with ID Code for Screen | |
| 65 | Table/Structure Field |
JHAGVZ - VNR | IS-M: Media Sales Agent Contract Number | |
| 66 | Table/Structure Field |
JHAGVZ - VZUONR | IS-M/AM: Sales Agent Assignment Number (Corrections) | |
| 67 | Table/Structure Field |
JHAGVZ - XDELETED | IS-M: Sales Agent Assignment Deleted Manually Indicator | |
| 68 | Table/Structure Field |
JHAGVZ - XPROV_EE | IS-M: Settlement Performed (Sales Agent Payment) Indicator | |
| 69 | Table/Structure Field |
JHAGVZ - XUVVZ | IS-M: Sales Agent Assignment is Incomplete | |
| 70 | Table/Structure Field |
JHAGVZ - XZUOINACT | IS-M: Indicator Sales Agent Assignment is Inactive | |
| 71 | Table/Structure Field |
JHAK - AVM_NR | IS-M/AM: Sales Document Number | |
| 72 | Table/Structure Field |
JHAK - MANDT | Client | |
| 73 | Table/Structure Field |
JHAK - SPART | Division | |
| 74 | Table/Structure Field |
JHAK - VKORG | Sales Organization | |
| 75 | Table/Structure Field |
JHAK - VTWEG | Distribution Channel | |
| 76 | Table/Structure Field |
JHAP - AVM_NR | IS-M/AM: Sales Document Number | |
| 77 | Table/Structure Field |
JHAP - MANDT | Client | |
| 78 | Table/Structure Field |
JHAP - POS_ART | IS-M: Order-Publishing-Media - Item Type | |
| 79 | Table/Structure Field |
JHAP - POS_NR | IS-M: Order Item Number | |
| 80 | Table/Structure Field |
JHAP - PSTYV | IS-M: Item Category for Sales Document | |
| 81 | Table/Structure Field |
JHIAEA - BELEGEINH | IS-M: Basic Booking Unit | |
| 82 | Table/Structure Field |
JHIAEA - E_TERM_KOM | IS-M: Publication Date for Leading BU in Combined BU | |
| 83 | Table/Structure Field |
JHIAEA - UR_BELEINH | IS-M: Initial Booking Unit for the OPM Item | |
| 84 | Table/Structure Field |
JHIAEA - XERSCH | IS-M: Schedule Line Published Indicator | |
| 85 | Table/Structure Field |
JHIAEW - BELEGEINH | IS-M: Basic Booking Unit | |
| 86 | Table/Structure Field |
JHIAEW - S_TERMIN | IS-M: Planned Publication Date | |
| 87 | Table/Structure Field |
JHIAEW - UR_BELEINH | IS-M: Initial Booking Unit for the OPM Item | |
| 88 | Table/Structure Field |
JHIAEW - XERSCH | IS-M: Schedule Line Published Indicator | |
| 89 | Table/Structure Field |
JHIAP - POS_ART | IS-M: Order-Publishing-Media - Item Type | |
| 90 | Table/Structure Field |
JHIAP - PSTYV | IS-M: Item Category for Sales Document | |
| 91 | Table/Structure Field |
JHIFK - BRTWK | IS-M: Gross Value in Document Currency (Header) | |
| 92 | Table/Structure Field |
JHIFK - ERFDATE | Created On | |
| 93 | Table/Structure Field |
JHIFK - ERFTIME | Time Created | |
| 94 | Table/Structure Field |
JHIFK - FKTYP | IS-M/AM: Billing Category | |
| 95 | Table/Structure Field |
JHIFK - STAFI | IS-M: Status of the Financial Accounting Document | |
| 96 | Table/Structure Field |
JHIFK - STTYP | IS-M: Reversal Type | |
| 97 | Table/Structure Field |
JHIFK - VBTYP | IS-M/AM: Sales Document Category | |
| 98 | Table/Structure Field |
JHIFK - VNR | IS-M: Media Sales Agent Contract Number | |
| 99 | Table/Structure Field |
JHIFK - ZLSCH | Payment Method | |
| 100 | Table/Structure Field |
JHIFK1 - BRTWK | IS-M: Gross Value in Document Currency (Header) | |
| 101 | Table/Structure Field |
JHIFK1 - ERFDATE | Created On | |
| 102 | Table/Structure Field |
JHIFK1 - ERFTIME | Time Created | |
| 103 | Table/Structure Field |
JHIFK1 - FKTYP | IS-M/AM: Billing Category | |
| 104 | Table/Structure Field |
JHIFK1 - STAFI | IS-M: Status of the Financial Accounting Document | |
| 105 | Table/Structure Field |
JHIFK1 - STTYP | IS-M: Reversal Type | |
| 106 | Table/Structure Field |
JHIFK1 - VBTYP | IS-M/AM: Sales Document Category | |
| 107 | Table/Structure Field |
JHIFK1 - ZLSCH | Payment Method | |
| 108 | Table/Structure Field |
JHIFK1S - FKTYP | IS-M/AM: Billing Category | |
| 109 | Table/Structure Field |
JHIFK1S - ZLSCH | Payment Method | |
| 110 | Table/Structure Field |
JHIFK2 - VNR | IS-M: Media Sales Agent Contract Number | |
| 111 | Table/Structure Field |
JHIFK2S - VNR | IS-M: Media Sales Agent Contract Number | |
| 112 | Table/Structure Field |
JHIFP - AUBEL | IS-M/AM: Sales Document Number | |
| 113 | Table/Structure Field |
JHIFP - AUGRP | IS-M/AM: Billing Dataset | |
| 114 | Table/Structure Field |
JHIFP - AUPOS | IS-M: Order Item Number | |
| 115 | Table/Structure Field |
JHIFP - BEDNR | IS-M: Number of Media Sales Agent Contract Requirement | |
| 116 | Table/Structure Field |
JHIFP - PROVTYP | IS-M/AM: Commission Category | |
| 117 | Table/Structure Field |
JHIFP - SHKZG | IS-M: Debit/Credit indicator | |
| 118 | Table/Structure Field |
JHIFP - VGBEL | IS-M: Document Number of Template Document | |
| 119 | Table/Structure Field |
JHIFP - VGETE | IS-M: Group/Settlement Number of Template Document | |
| 120 | Table/Structure Field |
JHIFP - VGFKTYP | IS-M: Billing Category for Preceding Billing Document | |
| 121 | Table/Structure Field |
JHIFP - VGOBJ | IS-M: Preceding object type | |
| 122 | Table/Structure Field |
JHIFP - VGPOS | IS-M: Item Number of the Template Business Item | |
| 123 | Table/Structure Field |
JHIFP - VZUONR | IS-M/AM: Sales Agent Assignment Number (Corrections) | |
| 124 | Table/Structure Field |
JHIFP - XCNCL | IS-M/AM: Reversal Indicator for Billing Item | |
| 125 | Table/Structure Field |
JHIFP1 - AUBEL | IS-M/AM: Sales Document Number | |
| 126 | Table/Structure Field |
JHIFP1 - AUGRP | IS-M/AM: Billing Dataset | |
| 127 | Table/Structure Field |
JHIFP1 - AUPOS | IS-M: Order Item Number | |
| 128 | Table/Structure Field |
JHIFP1 - SHKZG | IS-M: Debit/Credit indicator | |
| 129 | Table/Structure Field |
JHIFP1 - VGBEL | IS-M: Document Number of Template Document | |
| 130 | Table/Structure Field |
JHIFP1 - VGETE | IS-M: Group/Settlement Number of Template Document | |
| 131 | Table/Structure Field |
JHIFP1 - VGFKTYP | IS-M: Billing Category for Preceding Billing Document | |
| 132 | Table/Structure Field |
JHIFP1 - VGOBJ | IS-M: Preceding object type | |
| 133 | Table/Structure Field |
JHIFP1 - VGPOS | IS-M: Item Number of the Template Business Item | |
| 134 | Table/Structure Field |
JHIFP1 - XCNCL | IS-M/AM: Reversal Indicator for Billing Item | |
| 135 | Table/Structure Field |
JHIFP1S - AUBEL | IS-M/AM: Sales Document Number | |
| 136 | Table/Structure Field |
JHIFP1S - AUGRP | IS-M/AM: Billing Dataset | |
| 137 | Table/Structure Field |
JHIFP1S - AUPOS | IS-M: Order Item Number | |
| 138 | Table/Structure Field |
JHIFP1S - SHKZG | IS-M: Debit/Credit indicator | |
| 139 | Table/Structure Field |
JHIFP1S - VGBEL | IS-M: Document Number of Template Document | |
| 140 | Table/Structure Field |
JHIFP1S - VGETE | IS-M: Group/Settlement Number of Template Document | |
| 141 | Table/Structure Field |
JHIFP1S - VGFKTYP | IS-M: Billing Category for Preceding Billing Document | |
| 142 | Table/Structure Field |
JHIFP1S - VGOBJ | IS-M: Preceding object type | |
| 143 | Table/Structure Field |
JHIFP1S - VGPOS | IS-M: Item Number of the Template Business Item | |
| 144 | Table/Structure Field |
JHIFP2 - BEDNR | IS-M: Number of Media Sales Agent Contract Requirement | |
| 145 | Table/Structure Field |
JHIFP2 - PROVTYP | IS-M/AM: Commission Category | |
| 146 | Table/Structure Field |
JHIFP2 - VZUONR | IS-M/AM: Sales Agent Assignment Number (Corrections) | |
| 147 | Table/Structure Field |
JHIFP2S - BEDNR | IS-M: Number of Media Sales Agent Contract Requirement | |
| 148 | Table/Structure Field |
JHIFP2S - PROVTYP | IS-M/AM: Commission Category | |
| 149 | Table/Structure Field |
JHIFP2S - VZUONR | IS-M/AM: Sales Agent Assignment Number (Corrections) | |
| 150 | Table/Structure Field |
JHIKFM - FAKDATUM | IS-M: Planned Billing/Settlement Date | |
| 151 | Table/Structure Field |
JHISTEA - XERSCH | IS-M: Schedule Line Published Indicator | |
| 152 | Table/Structure Field |
JHISTES - XERSCH | IS-M: Schedule Line Published Indicator | |
| 153 | Table/Structure Field |
JHISTEW - XERSCH | IS-M: Schedule Line Published Indicator | |
| 154 | Table/Structure Field |
JHISTGA - XFAKT_EE | IS-M: Billed Indicator | |
| 155 | Table/Structure Field |
JHISTGVZ - STATUSK | IS-M: Status | |
| 156 | Table/Structure Field |
JHISTGVZ - XDELETED | IS-M: Sales Agent Assignment Deleted Manually Indicator | |
| 157 | Table/Structure Field |
JHISTGVZ - XPROV_EE | IS-M: Settlement Performed (Sales Agent Payment) Indicator | |
| 158 | Table/Structure Field |
JHISTGVZ - XUVVZ | IS-M: Sales Agent Assignment is Incomplete | |
| 159 | Table/Structure Field |
JHISTGVZ - XZUOINACT | IS-M: Indicator Sales Agent Assignment is Inactive | |
| 160 | Table/Structure Field |
JHTFK - BRTWK | IS-M: Gross Value in Document Currency (Header) | |
| 161 | Table/Structure Field |
JHTFK - ERFDATE | Created On | |
| 162 | Table/Structure Field |
JHTFK - ERFTIME | Time Created | |
| 163 | Table/Structure Field |
JHTFK - FKTYP | IS-M/AM: Billing Category | |
| 164 | Table/Structure Field |
JHTFK - MANDT | Client | |
| 165 | Table/Structure Field |
JHTFK - STAFI | IS-M: Status of the Financial Accounting Document | |
| 166 | Table/Structure Field |
JHTFK - STTYP | IS-M: Reversal Type | |
| 167 | Table/Structure Field |
JHTFK - VBELN | IS-M/AM: Billing Document | |
| 168 | Table/Structure Field |
JHTFK - VBTYP | IS-M/AM: Sales Document Category | |
| 169 | Table/Structure Field |
JHTFK - VNR | IS-M: Media Sales Agent Contract Number | |
| 170 | Table/Structure Field |
JHTFK - ZLSCH | Payment Method | |
| 171 | Table/Structure Field |
JHTFP - AUBEL | IS-M/AM: Sales Document Number | |
| 172 | Table/Structure Field |
JHTFP - AUGRP | IS-M/AM: Billing Dataset | |
| 173 | Table/Structure Field |
JHTFP - AUPOS | IS-M: Order Item Number | |
| 174 | Table/Structure Field |
JHTFP - BEDNR | IS-M: Number of Media Sales Agent Contract Requirement | |
| 175 | Table/Structure Field |
JHTFP - MANDT | Client | |
| 176 | Table/Structure Field |
JHTFP - POSNR | IS-M/AM: Item (number) in settlement document | |
| 177 | Table/Structure Field |
JHTFP - PROVTYP | IS-M/AM: Commission Category | |
| 178 | Table/Structure Field |
JHTFP - SHKZG | IS-M: Debit/Credit indicator | |
| 179 | Table/Structure Field |
JHTFP - VBELN | IS-M/AM: Billing Document | |
| 180 | Table/Structure Field |
JHTFP - VGBEL | IS-M: Document Number of Template Document | |
| 181 | Table/Structure Field |
JHTFP - VGETE | IS-M: Group/Settlement Number of Template Document | |
| 182 | Table/Structure Field |
JHTFP - VGFKTYP | IS-M: Billing Category for Preceding Billing Document | |
| 183 | Table/Structure Field |
JHTFP - VGOBJ | IS-M: Preceding object type | |
| 184 | Table/Structure Field |
JHTFP - VGPOS | IS-M: Item Number of the Template Business Item | |
| 185 | Table/Structure Field |
JHTFP - VZUONR | IS-M/AM: Sales Agent Assignment Number (Corrections) | |
| 186 | Table/Structure Field |
JHTFP - XCNCL | IS-M/AM: Reversal Indicator for Billing Item | |
| 187 | Table/Structure Field |
JHVAGVZ - AVM_NR | IS-M/AM: Sales Document Number | |
| 188 | Table/Structure Field |
JHVAGVZ - BEDNR | IS-M: Number of Media Sales Agent Contract Requirement | |
| 189 | Table/Structure Field |
JHVAGVZ - BELEGEINH | IS-M: Basic Booking Unit | |
| 190 | Table/Structure Field |
JHVAGVZ - BER_TERMIN | IS-M: Date Services were Created for Settlement Purposes | |
| 191 | Table/Structure Field |
JHVAGVZ - BEZKOND | IS-M: Condition Reference | |
| 192 | Table/Structure Field |
JHVAGVZ - FAKDATUM | IS-M: Planned Billing/Settlement Date | |
| 193 | Table/Structure Field |
JHVAGVZ - GRUPPABRNR | IS-M/AM: Billing Dataset | |
| 194 | Table/Structure Field |
JHVAGVZ - MANDT | Client | |
| 195 | Table/Structure Field |
JHVAGVZ - POS_ART | IS-M: Order-Publishing-Media - Item Type | |
| 196 | Table/Structure Field |
JHVAGVZ - POS_NR | IS-M: Order Item Number | |
| 197 | Table/Structure Field |
JHVAGVZ - PROSL | IS-M/AM: Commission Key for Media Sales Agent | |
| 198 | Table/Structure Field |
JHVAGVZ - PROVTYP | IS-M/AM: Commission Category | |
| 199 | Table/Structure Field |
JHVAGVZ - REF_POSNR | IS-M/AM: Item (number) in settlement document | |
| 200 | Table/Structure Field |
JHVAGVZ - REF_VBELN | IS-M/AM: Billing Document | |
| 201 | Table/Structure Field |
JHVAGVZ - SPART | Division | |
| 202 | Table/Structure Field |
JHVAGVZ - STATUSK | IS-M: Status | |
| 203 | Table/Structure Field |
JHVAGVZ - UR_BELEINH | IS-M: Initial Booking Unit for the OPM Item | |
| 204 | Table/Structure Field |
JHVAGVZ - VKORG | Sales Organization | |
| 205 | Table/Structure Field |
JHVAGVZ - VNR | IS-M: Media Sales Agent Contract Number | |
| 206 | Table/Structure Field |
JHVAGVZ - VTWEG | Distribution Channel | |
| 207 | Table/Structure Field |
JHVAGVZ - VZUONR | IS-M/AM: Sales Agent Assignment Number (Corrections) | |
| 208 | Table/Structure Field |
JHVAGVZ - XDELETED | IS-M: Sales Agent Assignment Deleted Manually Indicator | |
| 209 | Table/Structure Field |
JHVAGVZ - XFAKT_EE | IS-M: Billed Indicator | |
| 210 | Table/Structure Field |
JHVAGVZ - XPROV_EE | IS-M: Settlement Performed (Sales Agent Payment) Indicator | |
| 211 | Table/Structure Field |
JHVAGVZ - XUVVZ | IS-M: Sales Agent Assignment is Incomplete | |
| 212 | Table/Structure Field |
JHVAGVZ - XZUOINACT | IS-M: Indicator Sales Agent Assignment is Inactive | |
| 213 | Table/Structure Field |
JHVF_GVX_PRED - AUBEL | IS-M/AM: Sales Document Number | |
| 214 | Table/Structure Field |
JHVF_GVX_PRED - AUGRP | IS-M/AM: Billing Dataset | |
| 215 | Table/Structure Field |
JHVF_GVX_PRED - AUPOS | IS-M: Order Item Number | |
| 216 | Table/Structure Field |
JHVF_GVX_PRED - BRTWK | IS-M: Gross Value in Document Currency (Header) | |
| 217 | Table/Structure Field |
JHVF_GVX_PRED - FKTYP | IS-M/AM: Billing Category | |
| 218 | Table/Structure Field |
JHVF_GVX_PRED - MANDT | Client | |
| 219 | Table/Structure Field |
JHVF_GVX_PRED - POSNR | IS-M/AM: Item (number) in settlement document | |
| 220 | Table/Structure Field |
JHVF_GVX_PRED - STAFI | IS-M: Status of the Financial Accounting Document | |
| 221 | Table/Structure Field |
JHVF_GVX_PRED - STTYP | IS-M: Reversal Type | |
| 222 | Table/Structure Field |
JHVF_GVX_PRED - VBELN | IS-M/AM: Billing Document | |
| 223 | Table/Structure Field |
JHVF_GVX_PRED - VBTYP | IS-M/AM: Sales Document Category | |
| 224 | Table/Structure Field |
JHVF_GVX_PRED - VGBEL | IS-M: Document Number of Template Document | |
| 225 | Table/Structure Field |
JHVF_GVX_PRED - VGETE | IS-M: Group/Settlement Number of Template Document | |
| 226 | Table/Structure Field |
JHVF_GVX_PRED - VGFKTYP | IS-M: Billing Category for Preceding Billing Document | |
| 227 | Table/Structure Field |
JHVF_GVX_PRED - VGOBJ | IS-M: Preceding object type | |
| 228 | Table/Structure Field |
JHVF_GVX_PRED - VGPOS | IS-M: Item Number of the Template Business Item | |
| 229 | Table/Structure Field |
JHVF_GVX_PRED - ZLSCH | Payment Method | |
| 230 | Table/Structure Field |
JHVTJHVA4 - MANDT | Client | |
| 231 | Table/Structure Field |
JHVTJHVA4 - SPART | Division | |
| 232 | Table/Structure Field |
JHVTJHVA4 - VKORG | Sales Organization | |
| 233 | Table/Structure Field |
JHVTJHVA4 - VTWEG | Distribution Channel | |
| 234 | Table/Structure Field |
JHVTJHVA4 - XNOVABR | IS-M: Contract Settlement Billing not Rel.to Commission Ind. | |
| 235 | Table/Structure Field |
JJIVB - XVORAUS | IS-M: Payment Granted in Advance | |
| 236 | Table/Structure Field |
JJIVV - ABRKB1 | IS-M/AM: Bonus Settlement Calendar 1 for Media Sales Agent | |
| 237 | Table/Structure Field |
JJIVV - ABRKB2 | IS-M: Bonus Settlement Calendar 2 for Media Sales Agent | |
| 238 | Table/Structure Field |
JJIVV - ABRKP | IS-M: Commission Settlement Calendar for Media Sales Agent | |
| 239 | Table/Structure Field |
JJIVV - EKORG | Purchasing organization | |
| 240 | Table/Structure Field |
JJTVB - BEDNR | IS-M: Number of Media Sales Agent Contract Requirement | |
| 241 | Table/Structure Field |
JJTVB - MANDT | Client | |
| 242 | Table/Structure Field |
JJTVB - VNR | IS-M: Media Sales Agent Contract Number | |
| 243 | Table/Structure Field |
JJTVB - XVORAUS | IS-M: Payment Granted in Advance | |
| 244 | Table/Structure Field |
JJTVV - ABRKB1 | IS-M/AM: Bonus Settlement Calendar 1 for Media Sales Agent | |
| 245 | Table/Structure Field |
JJTVV - ABRKB2 | IS-M: Bonus Settlement Calendar 2 for Media Sales Agent | |
| 246 | Table/Structure Field |
JJTVV - ABRKP | IS-M: Commission Settlement Calendar for Media Sales Agent | |
| 247 | Table/Structure Field |
JJTVV - EKORG | Purchasing organization | |
| 248 | Table/Structure Field |
JJTVV - MANDT | Client | |
| 249 | Table/Structure Field |
JJTVV - VNR | IS-M: Media Sales Agent Contract Number | |
| 250 | Table/Structure Field |
JYTUSER - ERFDATE | Created On | |
| 251 | Table/Structure Field |
JYTUSER - ERFTIME | Time Created | |
| 252 | Table/Structure Field |
RJHAGVX - AVM_NR | IS-M/AM: Sales Document Number | |
| 253 | Table/Structure Field |
RJHAGVX - BEDNR | IS-M: Number of Media Sales Agent Contract Requirement | |
| 254 | Table/Structure Field |
RJHAGVX - BRTWK | IS-M: Gross Value in Document Currency (Header) | |
| 255 | Table/Structure Field |
RJHAGVX - FAKSP | IS-M: Billing Block | |
| 256 | Table/Structure Field |
RJHAGVX - FKBEL | IS-M/AM: Billing Document | |
| 257 | Table/Structure Field |
RJHAGVX - FKDAT | IS-M: Planned Billing/Settlement Date | |
| 258 | Table/Structure Field |
RJHAGVX - FKPOS | IS-M/AM: Item (number) in settlement document | |
| 259 | Table/Structure Field |
RJHAGVX - FKTYP | IS-M/AM: Billing Category | |
| 260 | Table/Structure Field |
RJHAGVX - GRUPPABRNR | IS-M/AM: Billing Dataset | |
| 261 | Table/Structure Field |
RJHAGVX - MANDT | Client | |
| 262 | Table/Structure Field |
RJHAGVX - POS_NR | IS-M: Order Item Number | |
| 263 | Table/Structure Field |
RJHAGVX - PROVTYP | IS-M/AM: Commission Category | |
| 264 | Table/Structure Field |
RJHAGVX - REF_POSNR | IS-M/AM: Item (number) in settlement document | |
| 265 | Table/Structure Field |
RJHAGVX - REF_VBELN | IS-M/AM: Billing Document | |
| 266 | Table/Structure Field |
RJHAGVX - SETTLESTAT | IS-M/AM: Settlement Status | |
| 267 | Table/Structure Field |
RJHAGVX - STAFI | IS-M: Status of the Financial Accounting Document | |
| 268 | Table/Structure Field |
RJHAGVX - STTYP | IS-M: Reversal Type | |
| 269 | Table/Structure Field |
RJHAGVX - VBTYP | IS-M/AM: Sales Document Category | |
| 270 | Table/Structure Field |
RJHAGVX - VNR | IS-M: Media Sales Agent Contract Number | |
| 271 | Table/Structure Field |
RJHAGVX - VZUONR | IS-M/AM: Sales Agent Assignment Number (Corrections) | |
| 272 | Table/Structure Field |
RJHAGVX - ZLSCH | Payment Method | |
| 273 | Table/Structure Field |
RJHAGVXFK - BRTWK | IS-M: Gross Value in Document Currency (Header) | |
| 274 | Table/Structure Field |
RJHAGVXFK - FKTYP | IS-M/AM: Billing Category | |
| 275 | Table/Structure Field |
RJHAGVXFK - STAFI | IS-M: Status of the Financial Accounting Document | |
| 276 | Table/Structure Field |
RJHAGVXFK - STTYP | IS-M: Reversal Type | |
| 277 | Table/Structure Field |
RJHAGVXFK - VBTYP | IS-M/AM: Sales Document Category | |
| 278 | Table/Structure Field |
RJHAGVXFK - ZLSCH | Payment Method | |
| 279 | Table/Structure Field |
RJHAGVZ1M - BEZKOND | IS-M: Condition Reference | |
| 280 | Table/Structure Field |
RJHAGVZ1M - PROSL | IS-M/AM: Commission Key for Media Sales Agent | |
| 281 | Table/Structure Field |
SYST - BATCH | ABAP System Field: Background Processing Active | |
| 282 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 283 | Table/Structure Field |
SYST - DBCNT | ABAP System Field: Edited Database Table Rows | |
| 284 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 285 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 286 | Table/Structure Field |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
| 287 | Table/Structure Field |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
| 288 | Table/Structure Field |
T000 - MANDT | Client | |
| 289 | Table/Structure Field |
TJH19 - FKTYP | IS-M/AM: Billing Category | |
| 290 | Table/Structure Field |
TJH23 - BERART | IS-M/AM: Calculation Type for Media Sales Agent Commission | |
| 291 | Table/Structure Field |
TJH23 - MANDT | Client | |
| 292 | Table/Structure Field |
TJH23 - PRSCHL | IS-M/AM: Commission Key for Media Sales Agent | |
| 293 | Table/Structure Field |
TJHAP - MANDT | Client | |
| 294 | Table/Structure Field |
TJHAP - PSTYV | IS-M: Item Category for Sales Document | |
| 295 | Table/Structure Field |
TJHAP - VASPEINTER | Block Sales Agent Settlmnt, if Not All sched.Lines Published | |
| 296 | Table/Structure Field |
TJHAP - XPROV_REL | Relevant To Sales Agent Commission Assignment Indicator | |
| 297 | Table/Structure Field |
TJHAP - XVABEINTER | Only Calculate Commission Once All Schd.Lines Published Ind. | |
| 298 | Table/Structure Field |
TJJ83 - BEZKOND | IS-M: Condition Reference | |
| 299 | Table/Structure Field |
TJJ83 - BEZ_TYP | IS-M: Condition Relationship Type | |
| 300 | Table/Structure Field |
TJJ83 - KRECH | IS-M: Calculation Type for Commission Record (Direct Input) | |
| 301 | Table/Structure Field |
TJJ83 - MANDT | Client | |
| 302 | Table/Structure Field |
TJJAJ - EKORG | Purchasing organization | |
| 303 | Table/Structure Field |
TJJAJ - FKDAT_BASIS | IS-M/AM: Base Date for Planned Settlement Date (Sales Agent) | |
| 304 | Table/Structure Field |
TJJAJ - MANDT | Client | |
| 305 | Table/Structure Field |
TJJAJ - XPAYMREL | IS-M: Payment of Commission Basis Billing Document is Rel. | |
| 306 | Table/Structure Field |
TSPA - SPART | Division | |
| 307 | Table/Structure Field |
TVKO - VKORG | Sales Organization | |
| 308 | Table/Structure Field |
TVTW - VTWEG | Distribution Channel |
