Table/Structure Field list used by SAP ABAP Program MJHAGVX2 (Include MJHAGVX2)
SAP ABAP Program MJHAGVX2 (Include MJHAGVX2) 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 - GRUPPABRNR | IS-M/AM: Billing Dataset | |
30 | Table/Structure Field | JHAGA - MANDT | Client | |
31 | Table/Structure Field | JHAGA - POS_NR | IS-M: Order Item Number | |
32 | Table/Structure Field | JHAGVX - AVM_NR | IS-M/AM: Sales Document Number | |
33 | Table/Structure Field | JHAGVX - BEDNR | IS-M: Number of Media Sales Agent Contract Requirement | |
34 | Table/Structure Field | JHAGVX - FAKSP | IS-M: Billing Block | |
35 | Table/Structure Field | JHAGVX - FKBEL | IS-M/AM: Billing Document | |
36 | Table/Structure Field | JHAGVX - FKDAT | IS-M: Planned Billing/Settlement Date | |
37 | Table/Structure Field | JHAGVX - FKPOS | IS-M/AM: Item (number) in settlement document | |
38 | Table/Structure Field | JHAGVX - GRUPPABRNR | IS-M/AM: Billing Dataset | |
39 | Table/Structure Field | JHAGVX - MANDT | Client | |
40 | Table/Structure Field | JHAGVX - POS_NR | IS-M: Order Item Number | |
41 | Table/Structure Field | JHAGVX - PROVTYP | IS-M/AM: Commission Category | |
42 | Table/Structure Field | JHAGVX - REF_POSNR | IS-M/AM: Item (number) in settlement document | |
43 | Table/Structure Field | JHAGVX - REF_VBELN | IS-M/AM: Billing Document | |
44 | Table/Structure Field | JHAGVX - SETTLESTAT | IS-M/AM: Settlement Status | |
45 | Table/Structure Field | JHAGVX - VNR | IS-M: Media Sales Agent Contract Number | |
46 | Table/Structure Field | JHAGVX - VZUONR | IS-M/AM: Sales Agent Assignment Number (Corrections) | |
47 | Table/Structure Field | JHAGVZ - AVM_NR | IS-M/AM: Sales Document Number | |
48 | Table/Structure Field | JHAGVZ - BEDNR | IS-M: Number of Media Sales Agent Contract Requirement | |
49 | Table/Structure Field | JHAGVZ - GRUPPABRNR | IS-M/AM: Billing Dataset | |
50 | Table/Structure Field | JHAGVZ - MANDT | Client | |
51 | Table/Structure Field | JHAGVZ - POS_NR | IS-M: Order Item Number | |
52 | Table/Structure Field | JHAGVZ - PROVTYP | IS-M/AM: Commission Category | |
53 | Table/Structure Field | JHAGVZ - VERM | IS-M: Sales Agent with ID Code for Screen | |
54 | Table/Structure Field | JHAGVZ - VNR | IS-M: Media Sales Agent Contract Number | |
55 | Table/Structure Field | JHAGVZ - VZUONR | IS-M/AM: Sales Agent Assignment Number (Corrections) | |
56 | Table/Structure Field | JHAK - AVM_NR | IS-M/AM: Sales Document Number | |
57 | Table/Structure Field | JHAK - MANDT | Client | |
58 | Table/Structure Field | JHAK - VKORG | Sales Organization | |
59 | Table/Structure Field | JHAP - POS_NR | IS-M: Order Item Number | |
60 | Table/Structure Field | JHIAEA - BELEGEINH | IS-M: Basic Booking Unit | |
61 | Table/Structure Field | JHIAEA - E_TERM_KOM | IS-M: Publication Date for Leading BU in Combined BU | |
62 | Table/Structure Field | JHIAEA - UR_BELEINH | IS-M: Initial Booking Unit for the OPM Item | |
63 | Table/Structure Field | JHIAEA - XERSCH | IS-M: Schedule Line Published Indicator | |
64 | Table/Structure Field | JHIAEW - BELEGEINH | IS-M: Basic Booking Unit | |
65 | Table/Structure Field | JHIAEW - S_TERMIN | IS-M: Planned Publication Date | |
66 | Table/Structure Field | JHIAEW - UR_BELEINH | IS-M: Initial Booking Unit for the OPM Item | |
67 | Table/Structure Field | JHIAEW - XERSCH | IS-M: Schedule Line Published Indicator | |
68 | Table/Structure Field | JHIBFINV - FKTYP_N | IS-M/AM: Billing Category | |
69 | Table/Structure Field | JHIFK - ERFDATE | Created On | |
70 | Table/Structure Field | JHIFK - ERFTIME | Time Created | |
71 | Table/Structure Field | JHIFK - FKART | IS-M/AM: Billing/Settlement Document Type | |
72 | Table/Structure Field | JHIFK - FKTYP | IS-M/AM: Billing Category | |
73 | Table/Structure Field | JHIFK - STTYP | IS-M: Reversal Type | |
74 | Table/Structure Field | JHIFK - VBTYP | IS-M/AM: Sales Document Category | |
75 | Table/Structure Field | JHIFK - VNR | IS-M: Media Sales Agent Contract Number | |
76 | Table/Structure Field | JHIFK1 - ERFDATE | Created On | |
77 | Table/Structure Field | JHIFK1 - ERFTIME | Time Created | |
78 | Table/Structure Field | JHIFK1 - FKART | IS-M/AM: Billing/Settlement Document Type | |
79 | Table/Structure Field | JHIFK1 - FKTYP | IS-M/AM: Billing Category | |
80 | Table/Structure Field | JHIFK1 - STTYP | IS-M: Reversal Type | |
81 | Table/Structure Field | JHIFK1 - VBTYP | IS-M/AM: Sales Document Category | |
82 | Table/Structure Field | JHIFK1S - FKART | IS-M/AM: Billing/Settlement Document Type | |
83 | Table/Structure Field | JHIFK1S - FKTYP | IS-M/AM: Billing Category | |
84 | Table/Structure Field | JHIFK2 - VNR | IS-M: Media Sales Agent Contract Number | |
85 | Table/Structure Field | JHIFK2S - VNR | IS-M: Media Sales Agent Contract Number | |
86 | Table/Structure Field | JHIFP - AUBEL | IS-M/AM: Sales Document Number | |
87 | Table/Structure Field | JHIFP - AUGRP | IS-M/AM: Billing Dataset | |
88 | Table/Structure Field | JHIFP - AUPOS | IS-M: Order Item Number | |
89 | Table/Structure Field | JHIFP - BEDNR | IS-M: Number of Media Sales Agent Contract Requirement | |
90 | Table/Structure Field | JHIFP - PROVTYP | IS-M/AM: Commission Category | |
91 | Table/Structure Field | JHIFP - SHKZG | IS-M: Debit/Credit indicator | |
92 | Table/Structure Field | JHIFP - VGBEL | IS-M: Document Number of Template Document | |
93 | Table/Structure Field | JHIFP - VGETE | IS-M: Group/Settlement Number of Template Document | |
94 | Table/Structure Field | JHIFP - VGFKTYP | IS-M: Billing Category for Preceding Billing Document | |
95 | Table/Structure Field | JHIFP - VGOBJ | IS-M: Preceding object type | |
96 | Table/Structure Field | JHIFP - VGPOS | IS-M: Item Number of the Template Business Item | |
97 | Table/Structure Field | JHIFP - VZUONR | IS-M/AM: Sales Agent Assignment Number (Corrections) | |
98 | Table/Structure Field | JHIFP - XCNCL | IS-M/AM: Reversal Indicator for Billing Item | |
99 | Table/Structure Field | JHIFP1 - AUBEL | IS-M/AM: Sales Document Number | |
100 | Table/Structure Field | JHIFP1 - AUGRP | IS-M/AM: Billing Dataset | |
101 | Table/Structure Field | JHIFP1 - AUPOS | IS-M: Order Item Number | |
102 | Table/Structure Field | JHIFP1 - SHKZG | IS-M: Debit/Credit indicator | |
103 | Table/Structure Field | JHIFP1 - VGBEL | IS-M: Document Number of Template Document | |
104 | Table/Structure Field | JHIFP1 - VGETE | IS-M: Group/Settlement Number of Template Document | |
105 | Table/Structure Field | JHIFP1 - VGFKTYP | IS-M: Billing Category for Preceding Billing Document | |
106 | Table/Structure Field | JHIFP1 - VGOBJ | IS-M: Preceding object type | |
107 | Table/Structure Field | JHIFP1 - VGPOS | IS-M: Item Number of the Template Business Item | |
108 | Table/Structure Field | JHIFP1 - XCNCL | IS-M/AM: Reversal Indicator for Billing Item | |
109 | Table/Structure Field | JHIFP1S - AUBEL | IS-M/AM: Sales Document Number | |
110 | Table/Structure Field | JHIFP1S - AUGRP | IS-M/AM: Billing Dataset | |
111 | Table/Structure Field | JHIFP1S - AUPOS | IS-M: Order Item Number | |
112 | Table/Structure Field | JHIFP1S - SHKZG | IS-M: Debit/Credit indicator | |
113 | Table/Structure Field | JHIFP1S - VGBEL | IS-M: Document Number of Template Document | |
114 | Table/Structure Field | JHIFP1S - VGETE | IS-M: Group/Settlement Number of Template Document | |
115 | Table/Structure Field | JHIFP1S - VGFKTYP | IS-M: Billing Category for Preceding Billing Document | |
116 | Table/Structure Field | JHIFP1S - VGOBJ | IS-M: Preceding object type | |
117 | Table/Structure Field | JHIFP1S - VGPOS | IS-M: Item Number of the Template Business Item | |
118 | Table/Structure Field | JHIFP2 - BEDNR | IS-M: Number of Media Sales Agent Contract Requirement | |
119 | Table/Structure Field | JHIFP2 - PROVTYP | IS-M/AM: Commission Category | |
120 | Table/Structure Field | JHIFP2 - VZUONR | IS-M/AM: Sales Agent Assignment Number (Corrections) | |
121 | Table/Structure Field | JHIFP2S - BEDNR | IS-M: Number of Media Sales Agent Contract Requirement | |
122 | Table/Structure Field | JHIFP2S - PROVTYP | IS-M/AM: Commission Category | |
123 | Table/Structure Field | JHIFP2S - VZUONR | IS-M/AM: Sales Agent Assignment Number (Corrections) | |
124 | Table/Structure Field | JHISTEA - XERSCH | IS-M: Schedule Line Published Indicator | |
125 | Table/Structure Field | JHISTES - XERSCH | IS-M: Schedule Line Published Indicator | |
126 | Table/Structure Field | JHISTEW - XERSCH | IS-M: Schedule Line Published Indicator | |
127 | Table/Structure Field | JHTBF - EINNR_N | IS-M: Subsequent Document Sub-Item Document Flow | |
128 | Table/Structure Field | JHTBF - EINNR_V | IS-M: Preceding document sub-item document flow | |
129 | Table/Structure Field | JHTBF - FKTYP_N | IS-M/AM: Billing Category | |
130 | Table/Structure Field | JHTBF - MANDT | Client | |
131 | Table/Structure Field | JHTBF - OBJTYP_N | IS-M: Subsequent Object Type | |
132 | Table/Structure Field | JHTBF - OBJTYP_V | IS-M: Preceding object type | |
133 | Table/Structure Field | JHTBF - POSNR_N | IS-M: Subsequent Document Item Document Flow | |
134 | Table/Structure Field | JHTBF - POSNR_V | IS-M: Preceding document item document flow | |
135 | Table/Structure Field | JHTBF - UR_AVM_NR | IS-M: Document Flow for Original Document | |
136 | Table/Structure Field | JHTBF - VBELN_N | IS-M: Sucessor Document in Document Flow | |
137 | Table/Structure Field | JHTBF - VBELN_V | IS-M: Preceding document in document flow | |
138 | Table/Structure Field | JHTBF - XARCHIV_EE | IS-M: Successor is archived | |
139 | Table/Structure Field | JHTFK - ERFDATE | Created On | |
140 | Table/Structure Field | JHTFK - ERFTIME | Time Created | |
141 | Table/Structure Field | JHTFK - FKART | IS-M/AM: Billing/Settlement Document Type | |
142 | Table/Structure Field | JHTFK - FKTYP | IS-M/AM: Billing Category | |
143 | Table/Structure Field | JHTFK - MANDT | Client | |
144 | Table/Structure Field | JHTFK - STTYP | IS-M: Reversal Type | |
145 | Table/Structure Field | JHTFK - VBELN | IS-M/AM: Billing Document | |
146 | Table/Structure Field | JHTFK - VBTYP | IS-M/AM: Sales Document Category | |
147 | Table/Structure Field | JHTFK - VNR | IS-M: Media Sales Agent Contract Number | |
148 | Table/Structure Field | JHTFP - AUBEL | IS-M/AM: Sales Document Number | |
149 | Table/Structure Field | JHTFP - AUGRP | IS-M/AM: Billing Dataset | |
150 | Table/Structure Field | JHTFP - AUPOS | IS-M: Order Item Number | |
151 | Table/Structure Field | JHTFP - BEDNR | IS-M: Number of Media Sales Agent Contract Requirement | |
152 | Table/Structure Field | JHTFP - MANDT | Client | |
153 | Table/Structure Field | JHTFP - POSNR | IS-M/AM: Item (number) in settlement document | |
154 | Table/Structure Field | JHTFP - PROVTYP | IS-M/AM: Commission Category | |
155 | Table/Structure Field | JHTFP - SHKZG | IS-M: Debit/Credit indicator | |
156 | Table/Structure Field | JHTFP - VBELN | IS-M/AM: Billing Document | |
157 | Table/Structure Field | JHTFP - VGBEL | IS-M: Document Number of Template Document | |
158 | Table/Structure Field | JHTFP - VGETE | IS-M: Group/Settlement Number of Template Document | |
159 | Table/Structure Field | JHTFP - VGFKTYP | IS-M: Billing Category for Preceding Billing Document | |
160 | Table/Structure Field | JHTFP - VGOBJ | IS-M: Preceding object type | |
161 | Table/Structure Field | JHTFP - VGPOS | IS-M: Item Number of the Template Business Item | |
162 | Table/Structure Field | JHTFP - VZUONR | IS-M/AM: Sales Agent Assignment Number (Corrections) | |
163 | Table/Structure Field | JHTFP - XCNCL | IS-M/AM: Reversal Indicator for Billing Item | |
164 | Table/Structure Field | JHVAGVZ - AVM_NR | IS-M/AM: Sales Document Number | |
165 | Table/Structure Field | JHVAGVZ - BEDNR | IS-M: Number of Media Sales Agent Contract Requirement | |
166 | Table/Structure Field | JHVAGVZ - BELEGEINH | IS-M: Basic Booking Unit | |
167 | Table/Structure Field | JHVAGVZ - BER_TERMIN | IS-M: Date Services were Created for Settlement Purposes | |
168 | Table/Structure Field | JHVAGVZ - BEZKOND | IS-M: Condition Reference | |
169 | Table/Structure Field | JHVAGVZ - FAKDATUM | IS-M: Planned Billing/Settlement Date | |
170 | Table/Structure Field | JHVAGVZ - GRUPPABRNR | IS-M/AM: Billing Dataset | |
171 | Table/Structure Field | JHVAGVZ - MANDT | Client | |
172 | Table/Structure Field | JHVAGVZ - POS_ART | IS-M: Order-Publishing-Media - Item Type | |
173 | Table/Structure Field | JHVAGVZ - POS_NR | IS-M: Order Item Number | |
174 | Table/Structure Field | JHVAGVZ - PROSL | IS-M/AM: Commission Key for Media Sales Agent | |
175 | Table/Structure Field | JHVAGVZ - PROVTYP | IS-M/AM: Commission Category | |
176 | Table/Structure Field | JHVAGVZ - PSTYV | IS-M: Item Category for Sales Document | |
177 | Table/Structure Field | JHVAGVZ - REF_POSNR | IS-M/AM: Item (number) in settlement document | |
178 | Table/Structure Field | JHVAGVZ - REF_VBELN | IS-M/AM: Billing Document | |
179 | Table/Structure Field | JHVAGVZ - SPART | Division | |
180 | Table/Structure Field | JHVAGVZ - STATUSK | IS-M: Status | |
181 | Table/Structure Field | JHVAGVZ - UR_BELEINH | IS-M: Initial Booking Unit for the OPM Item | |
182 | Table/Structure Field | JHVAGVZ - VERM | IS-M: Sales Agent with ID Code for Screen | |
183 | Table/Structure Field | JHVAGVZ - VKORG | Sales Organization | |
184 | Table/Structure Field | JHVAGVZ - VNR | IS-M: Media Sales Agent Contract Number | |
185 | Table/Structure Field | JHVAGVZ - VTWEG | Distribution Channel | |
186 | Table/Structure Field | JHVAGVZ - VZUONR | IS-M/AM: Sales Agent Assignment Number (Corrections) | |
187 | Table/Structure Field | JHVAGVZ - XDELETED | IS-M: Sales Agent Assignment Deleted Manually Indicator | |
188 | Table/Structure Field | JHVAGVZ - XFAKT_EE | IS-M: Billed Indicator | |
189 | Table/Structure Field | JHVAGVZ - XPROV_EE | IS-M: Settlement Performed (Sales Agent Payment) Indicator | |
190 | Table/Structure Field | JHVAGVZ - XUVVZ | IS-M: Sales Agent Assignment is Incomplete | |
191 | Table/Structure Field | JHVAGVZ - XZUOINACT | IS-M: Indicator Sales Agent Assignment is Inactive | |
192 | Table/Structure Field | JHVAGVZ - ZW_GRABRNR | IS-M: Twinned Billing Dataset for Separate Agency Commission | |
193 | Table/Structure Field | JHVAGVZ_XPROV_EE - XPROV_EE | IS-M: Settlement Performed (Sales Agent Payment) Indicator | |
194 | Table/Structure Field | JHVF_GVX_PRED - AUBEL | IS-M/AM: Sales Document Number | |
195 | Table/Structure Field | JHVF_GVX_PRED - AUGRP | IS-M/AM: Billing Dataset | |
196 | Table/Structure Field | JHVF_GVX_PRED - AUPOS | IS-M: Order Item Number | |
197 | Table/Structure Field | JHVF_GVX_PRED - BRTWK | IS-M: Gross Value in Document Currency (Header) | |
198 | Table/Structure Field | JHVF_GVX_PRED - FKART | IS-M/AM: Billing/Settlement Document Type | |
199 | Table/Structure Field | JHVF_GVX_PRED - FKTYP | IS-M/AM: Billing Category | |
200 | Table/Structure Field | JHVF_GVX_PRED - MANDT | Client | |
201 | Table/Structure Field | JHVF_GVX_PRED - POSNR | IS-M/AM: Item (number) in settlement document | |
202 | Table/Structure Field | JHVF_GVX_PRED - SHKZG | IS-M: Debit/Credit indicator | |
203 | Table/Structure Field | JHVF_GVX_PRED - STAFI | IS-M: Status of the Financial Accounting Document | |
204 | Table/Structure Field | JHVF_GVX_PRED - STTYP | IS-M: Reversal Type | |
205 | Table/Structure Field | JHVF_GVX_PRED - VBELN | IS-M/AM: Billing Document | |
206 | Table/Structure Field | JHVF_GVX_PRED - VBTYP | IS-M/AM: Sales Document Category | |
207 | Table/Structure Field | JHVF_GVX_PRED - VGBEL | IS-M: Document Number of Template Document | |
208 | Table/Structure Field | JHVF_GVX_PRED - VGETE | IS-M: Group/Settlement Number of Template Document | |
209 | Table/Structure Field | JHVF_GVX_PRED - VGOBJ | IS-M: Preceding object type | |
210 | Table/Structure Field | JHVF_GVX_PRED - VGPOS | IS-M: Item Number of the Template Business Item | |
211 | Table/Structure Field | JHVF_GVX_PRED - XCNCL | IS-M/AM: Reversal Indicator for Billing Item | |
212 | Table/Structure Field | JHVF_GVX_PRED - XRELCOMM | IS-M: Billing Type Relevant to Sales Agent Settlement Ind. | |
213 | Table/Structure Field | JHVF_GVX_PRED - ZLSCH | Payment Method | |
214 | Table/Structure Field | JHVTJHVA4 - MANDT | Client | |
215 | Table/Structure Field | JHVTJHVA4 - SPART | Division | |
216 | Table/Structure Field | JHVTJHVA4 - VKORG | Sales Organization | |
217 | Table/Structure Field | JHVTJHVA4 - VTWEG | Distribution Channel | |
218 | Table/Structure Field | JHVTJHVA4 - XNOVABR | IS-M: Contract Settlement Billing not Rel.to Commission Ind. | |
219 | Table/Structure Field | JJIVB - XVORAUS | IS-M: Payment Granted in Advance | |
220 | Table/Structure Field | JJIVV - ABRKB1 | IS-M/AM: Bonus Settlement Calendar 1 for Media Sales Agent | |
221 | Table/Structure Field | JJIVV - ABRKB2 | IS-M: Bonus Settlement Calendar 2 for Media Sales Agent | |
222 | Table/Structure Field | JJIVV - ABRKP | IS-M: Commission Settlement Calendar for Media Sales Agent | |
223 | Table/Structure Field | JJIVV - EKORG | Purchasing organization | |
224 | Table/Structure Field | JJTVB - BEDNR | IS-M: Number of Media Sales Agent Contract Requirement | |
225 | Table/Structure Field | JJTVB - MANDT | Client | |
226 | Table/Structure Field | JJTVB - VNR | IS-M: Media Sales Agent Contract Number | |
227 | Table/Structure Field | JJTVB - XVORAUS | IS-M: Payment Granted in Advance | |
228 | Table/Structure Field | JJTVV - ABRKB1 | IS-M/AM: Bonus Settlement Calendar 1 for Media Sales Agent | |
229 | Table/Structure Field | JJTVV - ABRKB2 | IS-M: Bonus Settlement Calendar 2 for Media Sales Agent | |
230 | Table/Structure Field | JJTVV - ABRKP | IS-M: Commission Settlement Calendar for Media Sales Agent | |
231 | Table/Structure Field | JJTVV - EKORG | Purchasing organization | |
232 | Table/Structure Field | JJTVV - MANDT | Client | |
233 | Table/Structure Field | JJTVV - VNR | IS-M: Media Sales Agent Contract Number | |
234 | Table/Structure Field | JYTUSER - ERFDATE | Created On | |
235 | Table/Structure Field | JYTUSER - ERFTIME | Time Created | |
236 | Table/Structure Field | RJHAGVX - AVM_NR | IS-M/AM: Sales Document Number | |
237 | Table/Structure Field | RJHAGVX - BEDNR | IS-M: Number of Media Sales Agent Contract Requirement | |
238 | Table/Structure Field | RJHAGVX - BRTWK | IS-M: Gross Value in Document Currency (Header) | |
239 | Table/Structure Field | RJHAGVX - FAKSP | IS-M: Billing Block | |
240 | Table/Structure Field | RJHAGVX - FKBEL | IS-M/AM: Billing Document | |
241 | Table/Structure Field | RJHAGVX - FKDAT | IS-M: Planned Billing/Settlement Date | |
242 | Table/Structure Field | RJHAGVX - FKPOS | IS-M/AM: Item (number) in settlement document | |
243 | Table/Structure Field | RJHAGVX - FKTYP | IS-M/AM: Billing Category | |
244 | Table/Structure Field | RJHAGVX - GRUPPABRNR | IS-M/AM: Billing Dataset | |
245 | Table/Structure Field | RJHAGVX - MANDT | Client | |
246 | Table/Structure Field | RJHAGVX - POS_NR | IS-M: Order Item Number | |
247 | Table/Structure Field | RJHAGVX - PROVTYP | IS-M/AM: Commission Category | |
248 | Table/Structure Field | RJHAGVX - REF_POSNR | IS-M/AM: Item (number) in settlement document | |
249 | Table/Structure Field | RJHAGVX - REF_VBELN | IS-M/AM: Billing Document | |
250 | Table/Structure Field | RJHAGVX - SETTLESTAT | IS-M/AM: Settlement Status | |
251 | Table/Structure Field | RJHAGVX - STAFI | IS-M: Status of the Financial Accounting Document | |
252 | Table/Structure Field | RJHAGVX - STTYP | IS-M: Reversal Type | |
253 | Table/Structure Field | RJHAGVX - VBTYP | IS-M/AM: Sales Document Category | |
254 | Table/Structure Field | RJHAGVX - VNR | IS-M: Media Sales Agent Contract Number | |
255 | Table/Structure Field | RJHAGVX - VZUONR | IS-M/AM: Sales Agent Assignment Number (Corrections) | |
256 | Table/Structure Field | RJHAGVX - ZLSCH | Payment Method | |
257 | Table/Structure Field | RJHAGVXFK - BRTWK | IS-M: Gross Value in Document Currency (Header) | |
258 | Table/Structure Field | RJHAGVXFK - FKTYP | IS-M/AM: Billing Category | |
259 | Table/Structure Field | RJHAGVXFK - STAFI | IS-M: Status of the Financial Accounting Document | |
260 | Table/Structure Field | RJHAGVXFK - STTYP | IS-M: Reversal Type | |
261 | Table/Structure Field | RJHAGVXFK - VBTYP | IS-M/AM: Sales Document Category | |
262 | Table/Structure Field | RJHAGVXFK - ZLSCH | Payment Method | |
263 | Table/Structure Field | RJHAGVXVB - AVM_NR | IS-M/AM: Sales Document Number | |
264 | Table/Structure Field | RJHAGVXVB - BEDNR | IS-M: Number of Media Sales Agent Contract Requirement | |
265 | Table/Structure Field | RJHAGVXVB - DBCODE | DB Code for Structural Changes | |
266 | Table/Structure Field | RJHAGVXVB - FKBEL | IS-M/AM: Billing Document | |
267 | Table/Structure Field | RJHAGVXVB - FKPOS | IS-M/AM: Item (number) in settlement document | |
268 | Table/Structure Field | RJHAGVXVB - GRUPPABRNR | IS-M/AM: Billing Dataset | |
269 | Table/Structure Field | RJHAGVXVB - MANDT | Client | |
270 | Table/Structure Field | RJHAGVXVB - POS_NR | IS-M: Order Item Number | |
271 | Table/Structure Field | RJHAGVXVB - PROVTYP | IS-M/AM: Commission Category | |
272 | Table/Structure Field | RJHAGVXVB - REF_POSNR | IS-M/AM: Item (number) in settlement document | |
273 | Table/Structure Field | RJHAGVXVB - REF_VBELN | IS-M/AM: Billing Document | |
274 | Table/Structure Field | RJHAGVXVB - SETTLESTAT | IS-M/AM: Settlement Status | |
275 | Table/Structure Field | RJHAGVXVB - VNR | IS-M: Media Sales Agent Contract Number | |
276 | Table/Structure Field | RJHAGVXVB - VZUONR | IS-M/AM: Sales Agent Assignment Number (Corrections) | |
277 | Table/Structure Field | RJMSG - MSGV3 | Message Variable | |
278 | Table/Structure Field | RJMSG - MSGV4 | Message Variable | |
279 | Table/Structure Field | RJMSG_VAR - MSGV3 | Message Variable | |
280 | Table/Structure Field | RJMSG_VAR - MSGV4 | Message Variable | |
281 | Table/Structure Field | SPROT_U - AG | Application Area | |
282 | Table/Structure Field | SPROT_U - LANGU | Language Key | |
283 | Table/Structure Field | SPROT_U - LEVEL | Log Level | |
284 | Table/Structure Field | SPROT_U - MSGNR | Message number | |
285 | Table/Structure Field | SPROT_U - NEWOBJ | New Section | |
286 | Table/Structure Field | SPROT_U - SEVERITY | Error severity(' ',W(arning),E(rror),A(bnormal termination)) | |
287 | Table/Structure Field | SPROT_U - VAR1 | Message Variable | |
288 | Table/Structure Field | SPROT_U - VAR2 | Message Variable | |
289 | Table/Structure Field | SPROT_U - VAR3 | Message Variable | |
290 | Table/Structure Field | SPROT_U - VAR4 | Message Variable | |
291 | Table/Structure Field | SYST - BATCH | ABAP System Field: Background Processing Active | |
292 | Table/Structure Field | SYST - CPROG | ABAP System Field: Calling Program | |
293 | Table/Structure Field | SYST - CUCOL | ABAP System Field: Horizontal Cursor Position in PAI | |
294 | Table/Structure Field | SYST - DATUM | ABAP System Field: Current Date of Application Server | |
295 | Table/Structure Field | SYST - DBCNT | ABAP System Field: Edited Database Table Rows | |
296 | Table/Structure Field | SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
297 | Table/Structure Field | SYST - LINNO | ABAP System Field: Current Line in Current List | |
298 | Table/Structure Field | SYST - MANDT | ABAP System Field: Client ID of Current User | |
299 | Table/Structure Field | SYST - MSGNO | ABAP System Field: Message Number | |
300 | Table/Structure Field | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
301 | Table/Structure Field | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
302 | Table/Structure Field | SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
303 | Table/Structure Field | SYST - VLINE | ABAP System Field: Vertical Line for List | |
304 | Table/Structure Field | TJH19 - FKTYP | IS-M/AM: Billing Category | |
305 | Table/Structure Field | TJH23 - BERART | IS-M/AM: Calculation Type for Media Sales Agent Commission | |
306 | Table/Structure Field | TJH23 - MANDT | Client | |
307 | Table/Structure Field | TJH23 - PRSCHL | IS-M/AM: Commission Key for Media Sales Agent | |
308 | Table/Structure Field | TJH97 - OBJKT | IS-M: Object Type | |
309 | Table/Structure Field | TJHAP - MANDT | Client | |
310 | Table/Structure Field | TJHAP - PSTYV | IS-M: Item Category for Sales Document | |
311 | Table/Structure Field | TJHAP - VASPEINTER | Block Sales Agent Settlmnt, if Not All sched.Lines Published | |
312 | Table/Structure Field | TJHAP - XPROV_REL | Relevant To Sales Agent Commission Assignment Indicator | |
313 | Table/Structure Field | TJHAP - XVABEINTER | Only Calculate Commission Once All Schd.Lines Published Ind. | |
314 | Table/Structure Field | TJJ83 - BEZKOND | IS-M: Condition Reference | |
315 | Table/Structure Field | TJJ83 - BEZ_TYP | IS-M: Condition Relationship Type | |
316 | Table/Structure Field | TJJ83 - KRECH | IS-M: Calculation Type for Commission Record (Direct Input) | |
317 | Table/Structure Field | TJJ83 - MANDT | Client | |
318 | Table/Structure Field | TJJAJ - EKORG | Purchasing organization | |
319 | Table/Structure Field | TJJAJ - FKDAT_BASIS | IS-M/AM: Base Date for Planned Settlement Date (Sales Agent) | |
320 | Table/Structure Field | TJJAJ - MANDT | Client | |
321 | Table/Structure Field | TJJAJ - XPAYMREL | IS-M: Payment of Commission Basis Billing Document is Rel. | |
322 | Table/Structure Field | TSPA - SPART | Division | |
323 | Table/Structure Field | TVKO - VKORG | Sales Organization | |
324 | Table/Structure Field | TVTW - VTWEG | Distribution Channel |