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 | JHAEA - AVM_NR | IS-M/AM: Sales Document Number | ||
| 2 | JHAEA - BELEGEINH | IS-M: Basic Booking Unit | ||
| 3 | JHAEA - EIN_NR | IS-M: Schedule Line | ||
| 4 | JHAEA - E_TERM_KOM | IS-M: Publication Date for Leading BU in Combined BU | ||
| 5 | JHAEA - MANDT | Client | ||
| 6 | JHAEA - POS_NR | IS-M: Order Item Number | ||
| 7 | JHAEA - UPOS_NR | IS-M: Order Sub-Item Number | ||
| 8 | JHAEA - UR_BELEINH | IS-M: Initial Booking Unit for the OPM Item | ||
| 9 | JHAEA - XERSCH | IS-M: Schedule Line Published Indicator | ||
| 10 | JHAES - AVM_NR | IS-M/AM: Sales Document Number | ||
| 11 | JHAES - BELEGEINH | IS-M: Basic Booking Unit | ||
| 12 | JHAES - EIN_NR | IS-M: Schedule Line | ||
| 13 | JHAES - ERSCHDAT | Publication Date | ||
| 14 | JHAES - MANDT | Client | ||
| 15 | JHAES - POS_NR | IS-M: Order Item Number | ||
| 16 | JHAES - UPOS_NR | IS-M: Order Sub-Item Number | ||
| 17 | JHAES - UR_BELEINH | IS-M: Initial Booking Unit for the OPM Item | ||
| 18 | JHAES - XERSCH | IS-M: Schedule Line Published Indicator | ||
| 19 | JHAEW - AVM_NR | IS-M/AM: Sales Document Number | ||
| 20 | JHAEW - BELEGEINH | IS-M: Basic Booking Unit | ||
| 21 | JHAEW - EIN_NR | IS-M: Schedule Line | ||
| 22 | JHAEW - MANDT | Client | ||
| 23 | JHAEW - POS_NR | IS-M: Order Item Number | ||
| 24 | JHAEW - S_TERMIN | IS-M: Planned Publication Date | ||
| 25 | JHAEW - UPOS_NR | IS-M: Order Sub-Item Number | ||
| 26 | JHAEW - UR_BELEINH | IS-M: Initial Booking Unit for the OPM Item | ||
| 27 | JHAEW - XERSCH | IS-M: Schedule Line Published Indicator | ||
| 28 | JHAGA - AVM_NR | IS-M/AM: Sales Document Number | ||
| 29 | JHAGA - GRUPPABRNR | IS-M/AM: Billing Dataset | ||
| 30 | JHAGA - MANDT | Client | ||
| 31 | JHAGA - POS_NR | IS-M: Order Item Number | ||
| 32 | JHAGVX - AVM_NR | IS-M/AM: Sales Document Number | ||
| 33 | JHAGVX - BEDNR | IS-M: Number of Media Sales Agent Contract Requirement | ||
| 34 | JHAGVX - FAKSP | IS-M: Billing Block | ||
| 35 | JHAGVX - FKBEL | IS-M/AM: Billing Document | ||
| 36 | JHAGVX - FKDAT | IS-M: Planned Billing/Settlement Date | ||
| 37 | JHAGVX - FKPOS | IS-M/AM: Item (number) in settlement document | ||
| 38 | JHAGVX - GRUPPABRNR | IS-M/AM: Billing Dataset | ||
| 39 | JHAGVX - MANDT | Client | ||
| 40 | JHAGVX - POS_NR | IS-M: Order Item Number | ||
| 41 | JHAGVX - PROVTYP | IS-M/AM: Commission Category | ||
| 42 | JHAGVX - REF_POSNR | IS-M/AM: Item (number) in settlement document | ||
| 43 | JHAGVX - REF_VBELN | IS-M/AM: Billing Document | ||
| 44 | JHAGVX - SETTLESTAT | IS-M/AM: Settlement Status | ||
| 45 | JHAGVX - VNR | IS-M: Media Sales Agent Contract Number | ||
| 46 | JHAGVX - VZUONR | IS-M/AM: Sales Agent Assignment Number (Corrections) | ||
| 47 | JHAGVZ - AVM_NR | IS-M/AM: Sales Document Number | ||
| 48 | JHAGVZ - BEDNR | IS-M: Number of Media Sales Agent Contract Requirement | ||
| 49 | JHAGVZ - GRUPPABRNR | IS-M/AM: Billing Dataset | ||
| 50 | JHAGVZ - MANDT | Client | ||
| 51 | JHAGVZ - POS_NR | IS-M: Order Item Number | ||
| 52 | JHAGVZ - PROVTYP | IS-M/AM: Commission Category | ||
| 53 | JHAGVZ - VERM | IS-M: Sales Agent with ID Code for Screen | ||
| 54 | JHAGVZ - VNR | IS-M: Media Sales Agent Contract Number | ||
| 55 | JHAGVZ - VZUONR | IS-M/AM: Sales Agent Assignment Number (Corrections) | ||
| 56 | JHAK - AVM_NR | IS-M/AM: Sales Document Number | ||
| 57 | JHAK - MANDT | Client | ||
| 58 | JHAK - VKORG | Sales Organization | ||
| 59 | JHAP - POS_NR | IS-M: Order Item Number | ||
| 60 | JHIAEA - BELEGEINH | IS-M: Basic Booking Unit | ||
| 61 | JHIAEA - E_TERM_KOM | IS-M: Publication Date for Leading BU in Combined BU | ||
| 62 | JHIAEA - UR_BELEINH | IS-M: Initial Booking Unit for the OPM Item | ||
| 63 | JHIAEA - XERSCH | IS-M: Schedule Line Published Indicator | ||
| 64 | JHIAEW - BELEGEINH | IS-M: Basic Booking Unit | ||
| 65 | JHIAEW - S_TERMIN | IS-M: Planned Publication Date | ||
| 66 | JHIAEW - UR_BELEINH | IS-M: Initial Booking Unit for the OPM Item | ||
| 67 | JHIAEW - XERSCH | IS-M: Schedule Line Published Indicator | ||
| 68 | JHIBFINV - FKTYP_N | IS-M/AM: Billing Category | ||
| 69 | JHIFK - ERFDATE | Created On | ||
| 70 | JHIFK - ERFTIME | Time Created | ||
| 71 | JHIFK - FKART | IS-M/AM: Billing/Settlement Document Type | ||
| 72 | JHIFK - FKTYP | IS-M/AM: Billing Category | ||
| 73 | JHIFK - STTYP | IS-M: Reversal Type | ||
| 74 | JHIFK - VBTYP | IS-M/AM: Sales Document Category | ||
| 75 | JHIFK - VNR | IS-M: Media Sales Agent Contract Number | ||
| 76 | JHIFK1 - ERFDATE | Created On | ||
| 77 | JHIFK1 - ERFTIME | Time Created | ||
| 78 | JHIFK1 - FKART | IS-M/AM: Billing/Settlement Document Type | ||
| 79 | JHIFK1 - FKTYP | IS-M/AM: Billing Category | ||
| 80 | JHIFK1 - STTYP | IS-M: Reversal Type | ||
| 81 | JHIFK1 - VBTYP | IS-M/AM: Sales Document Category | ||
| 82 | JHIFK1S - FKART | IS-M/AM: Billing/Settlement Document Type | ||
| 83 | JHIFK1S - FKTYP | IS-M/AM: Billing Category | ||
| 84 | JHIFK2 - VNR | IS-M: Media Sales Agent Contract Number | ||
| 85 | JHIFK2S - VNR | IS-M: Media Sales Agent Contract Number | ||
| 86 | JHIFP - AUBEL | IS-M/AM: Sales Document Number | ||
| 87 | JHIFP - AUGRP | IS-M/AM: Billing Dataset | ||
| 88 | JHIFP - AUPOS | IS-M: Order Item Number | ||
| 89 | JHIFP - BEDNR | IS-M: Number of Media Sales Agent Contract Requirement | ||
| 90 | JHIFP - PROVTYP | IS-M/AM: Commission Category | ||
| 91 | JHIFP - SHKZG | IS-M: Debit/Credit indicator | ||
| 92 | JHIFP - VGBEL | IS-M: Document Number of Template Document | ||
| 93 | JHIFP - VGETE | IS-M: Group/Settlement Number of Template Document | ||
| 94 | JHIFP - VGFKTYP | IS-M: Billing Category for Preceding Billing Document | ||
| 95 | JHIFP - VGOBJ | IS-M: Preceding object type | ||
| 96 | JHIFP - VGPOS | IS-M: Item Number of the Template Business Item | ||
| 97 | JHIFP - VZUONR | IS-M/AM: Sales Agent Assignment Number (Corrections) | ||
| 98 | JHIFP - XCNCL | IS-M/AM: Reversal Indicator for Billing Item | ||
| 99 | JHIFP1 - AUBEL | IS-M/AM: Sales Document Number | ||
| 100 | JHIFP1 - AUGRP | IS-M/AM: Billing Dataset | ||
| 101 | JHIFP1 - AUPOS | IS-M: Order Item Number | ||
| 102 | JHIFP1 - SHKZG | IS-M: Debit/Credit indicator | ||
| 103 | JHIFP1 - VGBEL | IS-M: Document Number of Template Document | ||
| 104 | JHIFP1 - VGETE | IS-M: Group/Settlement Number of Template Document | ||
| 105 | JHIFP1 - VGFKTYP | IS-M: Billing Category for Preceding Billing Document | ||
| 106 | JHIFP1 - VGOBJ | IS-M: Preceding object type | ||
| 107 | JHIFP1 - VGPOS | IS-M: Item Number of the Template Business Item | ||
| 108 | JHIFP1 - XCNCL | IS-M/AM: Reversal Indicator for Billing Item | ||
| 109 | JHIFP1S - AUBEL | IS-M/AM: Sales Document Number | ||
| 110 | JHIFP1S - AUGRP | IS-M/AM: Billing Dataset | ||
| 111 | JHIFP1S - AUPOS | IS-M: Order Item Number | ||
| 112 | JHIFP1S - SHKZG | IS-M: Debit/Credit indicator | ||
| 113 | JHIFP1S - VGBEL | IS-M: Document Number of Template Document | ||
| 114 | JHIFP1S - VGETE | IS-M: Group/Settlement Number of Template Document | ||
| 115 | JHIFP1S - VGFKTYP | IS-M: Billing Category for Preceding Billing Document | ||
| 116 | JHIFP1S - VGOBJ | IS-M: Preceding object type | ||
| 117 | JHIFP1S - VGPOS | IS-M: Item Number of the Template Business Item | ||
| 118 | JHIFP2 - BEDNR | IS-M: Number of Media Sales Agent Contract Requirement | ||
| 119 | JHIFP2 - PROVTYP | IS-M/AM: Commission Category | ||
| 120 | JHIFP2 - VZUONR | IS-M/AM: Sales Agent Assignment Number (Corrections) | ||
| 121 | JHIFP2S - BEDNR | IS-M: Number of Media Sales Agent Contract Requirement | ||
| 122 | JHIFP2S - PROVTYP | IS-M/AM: Commission Category | ||
| 123 | JHIFP2S - VZUONR | IS-M/AM: Sales Agent Assignment Number (Corrections) | ||
| 124 | JHISTEA - XERSCH | IS-M: Schedule Line Published Indicator | ||
| 125 | JHISTES - XERSCH | IS-M: Schedule Line Published Indicator | ||
| 126 | JHISTEW - XERSCH | IS-M: Schedule Line Published Indicator | ||
| 127 | JHTBF - EINNR_N | IS-M: Subsequent Document Sub-Item Document Flow | ||
| 128 | JHTBF - EINNR_V | IS-M: Preceding document sub-item document flow | ||
| 129 | JHTBF - FKTYP_N | IS-M/AM: Billing Category | ||
| 130 | JHTBF - MANDT | Client | ||
| 131 | JHTBF - OBJTYP_N | IS-M: Subsequent Object Type | ||
| 132 | JHTBF - OBJTYP_V | IS-M: Preceding object type | ||
| 133 | JHTBF - POSNR_N | IS-M: Subsequent Document Item Document Flow | ||
| 134 | JHTBF - POSNR_V | IS-M: Preceding document item document flow | ||
| 135 | JHTBF - UR_AVM_NR | IS-M: Document Flow for Original Document | ||
| 136 | JHTBF - VBELN_N | IS-M: Sucessor Document in Document Flow | ||
| 137 | JHTBF - VBELN_V | IS-M: Preceding document in document flow | ||
| 138 | JHTBF - XARCHIV_EE | IS-M: Successor is archived | ||
| 139 | JHTFK - ERFDATE | Created On | ||
| 140 | JHTFK - ERFTIME | Time Created | ||
| 141 | JHTFK - FKART | IS-M/AM: Billing/Settlement Document Type | ||
| 142 | JHTFK - FKTYP | IS-M/AM: Billing Category | ||
| 143 | JHTFK - MANDT | Client | ||
| 144 | JHTFK - STTYP | IS-M: Reversal Type | ||
| 145 | JHTFK - VBELN | IS-M/AM: Billing Document | ||
| 146 | JHTFK - VBTYP | IS-M/AM: Sales Document Category | ||
| 147 | JHTFK - VNR | IS-M: Media Sales Agent Contract Number | ||
| 148 | JHTFP - AUBEL | IS-M/AM: Sales Document Number | ||
| 149 | JHTFP - AUGRP | IS-M/AM: Billing Dataset | ||
| 150 | JHTFP - AUPOS | IS-M: Order Item Number | ||
| 151 | JHTFP - BEDNR | IS-M: Number of Media Sales Agent Contract Requirement | ||
| 152 | JHTFP - MANDT | Client | ||
| 153 | JHTFP - POSNR | IS-M/AM: Item (number) in settlement document | ||
| 154 | JHTFP - PROVTYP | IS-M/AM: Commission Category | ||
| 155 | JHTFP - SHKZG | IS-M: Debit/Credit indicator | ||
| 156 | JHTFP - VBELN | IS-M/AM: Billing Document | ||
| 157 | JHTFP - VGBEL | IS-M: Document Number of Template Document | ||
| 158 | JHTFP - VGETE | IS-M: Group/Settlement Number of Template Document | ||
| 159 | JHTFP - VGFKTYP | IS-M: Billing Category for Preceding Billing Document | ||
| 160 | JHTFP - VGOBJ | IS-M: Preceding object type | ||
| 161 | JHTFP - VGPOS | IS-M: Item Number of the Template Business Item | ||
| 162 | JHTFP - VZUONR | IS-M/AM: Sales Agent Assignment Number (Corrections) | ||
| 163 | JHTFP - XCNCL | IS-M/AM: Reversal Indicator for Billing Item | ||
| 164 | JHVAGVZ - AVM_NR | IS-M/AM: Sales Document Number | ||
| 165 | JHVAGVZ - BEDNR | IS-M: Number of Media Sales Agent Contract Requirement | ||
| 166 | JHVAGVZ - BELEGEINH | IS-M: Basic Booking Unit | ||
| 167 | JHVAGVZ - BER_TERMIN | IS-M: Date Services were Created for Settlement Purposes | ||
| 168 | JHVAGVZ - BEZKOND | IS-M: Condition Reference | ||
| 169 | JHVAGVZ - FAKDATUM | IS-M: Planned Billing/Settlement Date | ||
| 170 | JHVAGVZ - GRUPPABRNR | IS-M/AM: Billing Dataset | ||
| 171 | JHVAGVZ - MANDT | Client | ||
| 172 | JHVAGVZ - POS_ART | IS-M: Order-Publishing-Media - Item Type | ||
| 173 | JHVAGVZ - POS_NR | IS-M: Order Item Number | ||
| 174 | JHVAGVZ - PROSL | IS-M/AM: Commission Key for Media Sales Agent | ||
| 175 | JHVAGVZ - PROVTYP | IS-M/AM: Commission Category | ||
| 176 | JHVAGVZ - PSTYV | IS-M: Item Category for Sales Document | ||
| 177 | JHVAGVZ - REF_POSNR | IS-M/AM: Item (number) in settlement document | ||
| 178 | JHVAGVZ - REF_VBELN | IS-M/AM: Billing Document | ||
| 179 | JHVAGVZ - SPART | Division | ||
| 180 | JHVAGVZ - STATUSK | IS-M: Status | ||
| 181 | JHVAGVZ - UR_BELEINH | IS-M: Initial Booking Unit for the OPM Item | ||
| 182 | JHVAGVZ - VERM | IS-M: Sales Agent with ID Code for Screen | ||
| 183 | JHVAGVZ - VKORG | Sales Organization | ||
| 184 | JHVAGVZ - VNR | IS-M: Media Sales Agent Contract Number | ||
| 185 | JHVAGVZ - VTWEG | Distribution Channel | ||
| 186 | JHVAGVZ - VZUONR | IS-M/AM: Sales Agent Assignment Number (Corrections) | ||
| 187 | JHVAGVZ - XDELETED | IS-M: Sales Agent Assignment Deleted Manually Indicator | ||
| 188 | JHVAGVZ - XFAKT_EE | IS-M: Billed Indicator | ||
| 189 | JHVAGVZ - XPROV_EE | IS-M: Settlement Performed (Sales Agent Payment) Indicator | ||
| 190 | JHVAGVZ - XUVVZ | IS-M: Sales Agent Assignment is Incomplete | ||
| 191 | JHVAGVZ - XZUOINACT | IS-M: Indicator Sales Agent Assignment is Inactive | ||
| 192 | JHVAGVZ - ZW_GRABRNR | IS-M: Twinned Billing Dataset for Separate Agency Commission | ||
| 193 | JHVAGVZ_XPROV_EE - XPROV_EE | IS-M: Settlement Performed (Sales Agent Payment) Indicator | ||
| 194 | JHVF_GVX_PRED - AUBEL | IS-M/AM: Sales Document Number | ||
| 195 | JHVF_GVX_PRED - AUGRP | IS-M/AM: Billing Dataset | ||
| 196 | JHVF_GVX_PRED - AUPOS | IS-M: Order Item Number | ||
| 197 | JHVF_GVX_PRED - BRTWK | IS-M: Gross Value in Document Currency (Header) | ||
| 198 | JHVF_GVX_PRED - FKART | IS-M/AM: Billing/Settlement Document Type | ||
| 199 | JHVF_GVX_PRED - FKTYP | IS-M/AM: Billing Category | ||
| 200 | JHVF_GVX_PRED - MANDT | Client | ||
| 201 | JHVF_GVX_PRED - POSNR | IS-M/AM: Item (number) in settlement document | ||
| 202 | JHVF_GVX_PRED - SHKZG | IS-M: Debit/Credit indicator | ||
| 203 | JHVF_GVX_PRED - STAFI | IS-M: Status of the Financial Accounting Document | ||
| 204 | JHVF_GVX_PRED - STTYP | IS-M: Reversal Type | ||
| 205 | JHVF_GVX_PRED - VBELN | IS-M/AM: Billing Document | ||
| 206 | JHVF_GVX_PRED - VBTYP | IS-M/AM: Sales Document Category | ||
| 207 | JHVF_GVX_PRED - VGBEL | IS-M: Document Number of Template Document | ||
| 208 | JHVF_GVX_PRED - VGETE | IS-M: Group/Settlement Number of Template Document | ||
| 209 | JHVF_GVX_PRED - VGOBJ | IS-M: Preceding object type | ||
| 210 | JHVF_GVX_PRED - VGPOS | IS-M: Item Number of the Template Business Item | ||
| 211 | JHVF_GVX_PRED - XCNCL | IS-M/AM: Reversal Indicator for Billing Item | ||
| 212 | JHVF_GVX_PRED - XRELCOMM | IS-M: Billing Type Relevant to Sales Agent Settlement Ind. | ||
| 213 | JHVF_GVX_PRED - ZLSCH | Payment Method | ||
| 214 | JHVTJHVA4 - MANDT | Client | ||
| 215 | JHVTJHVA4 - SPART | Division | ||
| 216 | JHVTJHVA4 - VKORG | Sales Organization | ||
| 217 | JHVTJHVA4 - VTWEG | Distribution Channel | ||
| 218 | JHVTJHVA4 - XNOVABR | IS-M: Contract Settlement Billing not Rel.to Commission Ind. | ||
| 219 | JJIVB - XVORAUS | IS-M: Payment Granted in Advance | ||
| 220 | JJIVV - ABRKB1 | IS-M/AM: Bonus Settlement Calendar 1 for Media Sales Agent | ||
| 221 | JJIVV - ABRKB2 | IS-M: Bonus Settlement Calendar 2 for Media Sales Agent | ||
| 222 | JJIVV - ABRKP | IS-M: Commission Settlement Calendar for Media Sales Agent | ||
| 223 | JJIVV - EKORG | Purchasing organization | ||
| 224 | JJTVB - BEDNR | IS-M: Number of Media Sales Agent Contract Requirement | ||
| 225 | JJTVB - MANDT | Client | ||
| 226 | JJTVB - VNR | IS-M: Media Sales Agent Contract Number | ||
| 227 | JJTVB - XVORAUS | IS-M: Payment Granted in Advance | ||
| 228 | JJTVV - ABRKB1 | IS-M/AM: Bonus Settlement Calendar 1 for Media Sales Agent | ||
| 229 | JJTVV - ABRKB2 | IS-M: Bonus Settlement Calendar 2 for Media Sales Agent | ||
| 230 | JJTVV - ABRKP | IS-M: Commission Settlement Calendar for Media Sales Agent | ||
| 231 | JJTVV - EKORG | Purchasing organization | ||
| 232 | JJTVV - MANDT | Client | ||
| 233 | JJTVV - VNR | IS-M: Media Sales Agent Contract Number | ||
| 234 | JYTUSER - ERFDATE | Created On | ||
| 235 | JYTUSER - ERFTIME | Time Created | ||
| 236 | RJHAGVX - AVM_NR | IS-M/AM: Sales Document Number | ||
| 237 | RJHAGVX - BEDNR | IS-M: Number of Media Sales Agent Contract Requirement | ||
| 238 | RJHAGVX - BRTWK | IS-M: Gross Value in Document Currency (Header) | ||
| 239 | RJHAGVX - FAKSP | IS-M: Billing Block | ||
| 240 | RJHAGVX - FKBEL | IS-M/AM: Billing Document | ||
| 241 | RJHAGVX - FKDAT | IS-M: Planned Billing/Settlement Date | ||
| 242 | RJHAGVX - FKPOS | IS-M/AM: Item (number) in settlement document | ||
| 243 | RJHAGVX - FKTYP | IS-M/AM: Billing Category | ||
| 244 | RJHAGVX - GRUPPABRNR | IS-M/AM: Billing Dataset | ||
| 245 | RJHAGVX - MANDT | Client | ||
| 246 | RJHAGVX - POS_NR | IS-M: Order Item Number | ||
| 247 | RJHAGVX - PROVTYP | IS-M/AM: Commission Category | ||
| 248 | RJHAGVX - REF_POSNR | IS-M/AM: Item (number) in settlement document | ||
| 249 | RJHAGVX - REF_VBELN | IS-M/AM: Billing Document | ||
| 250 | RJHAGVX - SETTLESTAT | IS-M/AM: Settlement Status | ||
| 251 | RJHAGVX - STAFI | IS-M: Status of the Financial Accounting Document | ||
| 252 | RJHAGVX - STTYP | IS-M: Reversal Type | ||
| 253 | RJHAGVX - VBTYP | IS-M/AM: Sales Document Category | ||
| 254 | RJHAGVX - VNR | IS-M: Media Sales Agent Contract Number | ||
| 255 | RJHAGVX - VZUONR | IS-M/AM: Sales Agent Assignment Number (Corrections) | ||
| 256 | RJHAGVX - ZLSCH | Payment Method | ||
| 257 | RJHAGVXFK - BRTWK | IS-M: Gross Value in Document Currency (Header) | ||
| 258 | RJHAGVXFK - FKTYP | IS-M/AM: Billing Category | ||
| 259 | RJHAGVXFK - STAFI | IS-M: Status of the Financial Accounting Document | ||
| 260 | RJHAGVXFK - STTYP | IS-M: Reversal Type | ||
| 261 | RJHAGVXFK - VBTYP | IS-M/AM: Sales Document Category | ||
| 262 | RJHAGVXFK - ZLSCH | Payment Method | ||
| 263 | RJHAGVXVB - AVM_NR | IS-M/AM: Sales Document Number | ||
| 264 | RJHAGVXVB - BEDNR | IS-M: Number of Media Sales Agent Contract Requirement | ||
| 265 | RJHAGVXVB - DBCODE | DB Code for Structural Changes | ||
| 266 | RJHAGVXVB - FKBEL | IS-M/AM: Billing Document | ||
| 267 | RJHAGVXVB - FKPOS | IS-M/AM: Item (number) in settlement document | ||
| 268 | RJHAGVXVB - GRUPPABRNR | IS-M/AM: Billing Dataset | ||
| 269 | RJHAGVXVB - MANDT | Client | ||
| 270 | RJHAGVXVB - POS_NR | IS-M: Order Item Number | ||
| 271 | RJHAGVXVB - PROVTYP | IS-M/AM: Commission Category | ||
| 272 | RJHAGVXVB - REF_POSNR | IS-M/AM: Item (number) in settlement document | ||
| 273 | RJHAGVXVB - REF_VBELN | IS-M/AM: Billing Document | ||
| 274 | RJHAGVXVB - SETTLESTAT | IS-M/AM: Settlement Status | ||
| 275 | RJHAGVXVB - VNR | IS-M: Media Sales Agent Contract Number | ||
| 276 | RJHAGVXVB - VZUONR | IS-M/AM: Sales Agent Assignment Number (Corrections) | ||
| 277 | RJMSG - MSGV3 | Message Variable | ||
| 278 | RJMSG - MSGV4 | Message Variable | ||
| 279 | RJMSG_VAR - MSGV3 | Message Variable | ||
| 280 | RJMSG_VAR - MSGV4 | Message Variable | ||
| 281 | SPROT_U - AG | Application Area | ||
| 282 | SPROT_U - LANGU | Language Key | ||
| 283 | SPROT_U - LEVEL | Log Level | ||
| 284 | SPROT_U - MSGNR | Message number | ||
| 285 | SPROT_U - NEWOBJ | New Section | ||
| 286 | SPROT_U - SEVERITY | Error severity(' ',W(arning),E(rror),A(bnormal termination)) | ||
| 287 | SPROT_U - VAR1 | Message Variable | ||
| 288 | SPROT_U - VAR2 | Message Variable | ||
| 289 | SPROT_U - VAR3 | Message Variable | ||
| 290 | SPROT_U - VAR4 | Message Variable | ||
| 291 | SYST - BATCH | ABAP System Field: Background Processing Active | ||
| 292 | SYST - CPROG | ABAP System Field: Calling Program | ||
| 293 | SYST - CUCOL | ABAP System Field: Horizontal Cursor Position in PAI | ||
| 294 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 295 | SYST - DBCNT | ABAP System Field: Edited Database Table Rows | ||
| 296 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 297 | SYST - LINNO | ABAP System Field: Current Line in Current List | ||
| 298 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 299 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 300 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 301 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 302 | SYST - UZEIT | ABAP System Field: Current Time of Application Server | ||
| 303 | SYST - VLINE | ABAP System Field: Vertical Line for List | ||
| 304 | TJH19 - FKTYP | IS-M/AM: Billing Category | ||
| 305 | TJH23 - BERART | IS-M/AM: Calculation Type for Media Sales Agent Commission | ||
| 306 | TJH23 - MANDT | Client | ||
| 307 | TJH23 - PRSCHL | IS-M/AM: Commission Key for Media Sales Agent | ||
| 308 | TJH97 - OBJKT | IS-M: Object Type | ||
| 309 | TJHAP - MANDT | Client | ||
| 310 | TJHAP - PSTYV | IS-M: Item Category for Sales Document | ||
| 311 | TJHAP - VASPEINTER | Block Sales Agent Settlmnt, if Not All sched.Lines Published | ||
| 312 | TJHAP - XPROV_REL | Relevant To Sales Agent Commission Assignment Indicator | ||
| 313 | TJHAP - XVABEINTER | Only Calculate Commission Once All Schd.Lines Published Ind. | ||
| 314 | TJJ83 - BEZKOND | IS-M: Condition Reference | ||
| 315 | TJJ83 - BEZ_TYP | IS-M: Condition Relationship Type | ||
| 316 | TJJ83 - KRECH | IS-M: Calculation Type for Commission Record (Direct Input) | ||
| 317 | TJJ83 - MANDT | Client | ||
| 318 | TJJAJ - EKORG | Purchasing organization | ||
| 319 | TJJAJ - FKDAT_BASIS | IS-M/AM: Base Date for Planned Settlement Date (Sales Agent) | ||
| 320 | TJJAJ - MANDT | Client | ||
| 321 | TJJAJ - XPAYMREL | IS-M: Payment of Commission Basis Billing Document is Rel. | ||
| 322 | TSPA - SPART | Division | ||
| 323 | TVKO - VKORG | Sales Organization | ||
| 324 | TVTW - VTWEG | Distribution Channel |