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 |
---|---|---|---|---|
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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 |