Table/Structure Field list used by SAP ABAP Program MJHW1F03 (FDÜ: Vorlageprogramm für Zentrale Geschäftspartner)
SAP ABAP Program 
MJHW1F03 (FDÜ: Vorlageprogramm für Zentrale Geschäftspartner) is using
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Table/Structure Field (198)
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Function Module (15)
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Message Class (1)
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Message Number (2)
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Table (31)
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View (1)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
ICONS - TEXT | Carrier field for icons | |
| 2 | Table/Structure Field |
JHABPZ - AVM_NR | IS-M/AM: Sales Document Number | |
| 3 | Table/Structure Field |
JHABPZ - BELEGEINH | IS-M/AM: Booking Unit | |
| 4 | Table/Structure Field |
JHABPZ - BELEINH_NR | IS-M: Booking Unit Assignment Numbering | |
| 5 | Table/Structure Field |
JHABPZ - POS_NR | IS-M: Order Item Number | |
| 6 | Table/Structure Field |
JHAGA - AVM_NR | IS-M/AM: Sales Document Number | |
| 7 | Table/Structure Field |
JHAGA - BER_TERMIN | IS-M: Date Services were Created for Settlement Purposes | |
| 8 | Table/Structure Field |
JHAGA - FAKDATUM | IS-M: Planned Billing/Settlement Date | |
| 9 | Table/Structure Field |
JHAGA - GRUPPABRNR | IS-M/AM: Billing Dataset | |
| 10 | Table/Structure Field |
JHAGA - INSERENT | IS-M: Advertiser | |
| 11 | Table/Structure Field |
JHAGA - KALKS | Pricing procedure assigned to this customer | |
| 12 | Table/Structure Field |
JHAGA - KALSM | Sales and Distribution: Pricing Procedure in Pricing | |
| 13 | Table/Structure Field |
JHAGA - KURST | Exchange Rate Type | |
| 14 | Table/Structure Field |
JHAGA - LAGME | Base Unit of Measure | |
| 15 | Table/Structure Field |
JHAGA - MGLME | Quantity | |
| 16 | Table/Structure Field |
JHAGA - POS_NR | IS-M: Order Item Number | |
| 17 | Table/Structure Field |
JHAGA - PRSDT | Date for pricing and exchange rate | |
| 18 | Table/Structure Field |
JHAGA - REGULIERER | IS-M: Payer Business Partner | |
| 19 | Table/Structure Field |
JHAGA - UR_BELEINH | IS-M: Initial Booking Unit for the OPM Item | |
| 20 | Table/Structure Field |
JHAGA - WAERG | SD document currency | |
| 21 | Table/Structure Field |
JHAGA - ZTERM | Terms of payment key | |
| 22 | Table/Structure Field |
JHAISZ - AVM_NR | IS-M/AM: Sales Document Number | |
| 23 | Table/Structure Field |
JHAISZ - INSERENT | IS-M: Advertiser | |
| 24 | Table/Structure Field |
JHAISZ - POS_NR | IS-M: Order Item Number | |
| 25 | Table/Structure Field |
JHAISZ - REGULIERER | IS-M: Payer | |
| 26 | Table/Structure Field |
JHAK - AUART | IS-M: Sales Document Type | |
| 27 | Table/Structure Field |
JHAK - AVM_NR | IS-M/AM: Sales Document Number | |
| 28 | Table/Structure Field |
JHAK - FRD_AVM_NR | IS-M: Externally Assigned Order Number | |
| 29 | Table/Structure Field |
JHAK - GPAG | Business Partner: Sold-to Party | |
| 30 | Table/Structure Field |
JHAK - KALSM | Sales and Distribution: Pricing Procedure in Pricing | |
| 31 | Table/Structure Field |
JHAK - SPART | Division | |
| 32 | Table/Structure Field |
JHAK - VKBUR | Sales office | |
| 33 | Table/Structure Field |
JHAK - VKGRP | Sales group | |
| 34 | Table/Structure Field |
JHAK - VKORG | Sales Organization | |
| 35 | Table/Structure Field |
JHAK - VTWEG | Distribution Channel | |
| 36 | Table/Structure Field |
JHAP - AVM_NR | IS-M/AM: Sales Document Number | |
| 37 | Table/Structure Field |
JHAP - POS_ART | IS-M: Order-Publishing-Media - Item Type | |
| 38 | Table/Structure Field |
JHAP - POS_NR | IS-M: Order Item Number | |
| 39 | Table/Structure Field |
JHAP - PSTYV | IS-M: Item Category for Sales Document | |
| 40 | Table/Structure Field |
JHIAP - POS_ART | IS-M: Order-Publishing-Media - Item Type | |
| 41 | Table/Structure Field |
JHIAP - PSTYV | IS-M: Item Category for Sales Document | |
| 42 | Table/Structure Field |
JHIKFM - FAKDATUM | IS-M: Planned Billing/Settlement Date | |
| 43 | Table/Structure Field |
JHIKFM - KALKS | Pricing procedure assigned to this customer | |
| 44 | Table/Structure Field |
JHIKFM - KURST | Exchange Rate Type | |
| 45 | Table/Structure Field |
JHIKFM - WAERG | SD document currency | |
| 46 | Table/Structure Field |
JHIKFM - ZTERM | Terms of payment key | |
| 47 | Table/Structure Field |
JHTMGPZ - GPNR | IS-M/AM: Assigned Business Partner in the Contract | |
| 48 | Table/Structure Field |
JHTMGPZ - GPROLLE | IS-M: Partner Role (Such As BU for Voucher Copy Recipient) | |
| 49 | Table/Structure Field |
JHTVABRUF - ABRME | IS-M: Number | |
| 50 | Table/Structure Field |
JHTVABRUF - ABRMM | IS-M: Quantity (mm, Pages, Seconds) | |
| 51 | Table/Structure Field |
JHTVABRUF - ABR_DAT | IS-M: Allocation Date of Contract Assignment | |
| 52 | Table/Structure Field |
JHTVABRUF - AB_BRUTTO | IS-M: Contract Gross | |
| 53 | Table/Structure Field |
JHTVABRUF - AB_PREIS | IS-M: Current Valid Price from Contract | |
| 54 | Table/Structure Field |
JHTVABRUF - AVM_NR | IS-M/AM: Sales Document Number | |
| 55 | Table/Structure Field |
JHTVABRUF - FMP_KMEIN | Condition Unit | |
| 56 | Table/Structure Field |
JHTVABRUF - FMP_KPEIN | Condition pricing unit | |
| 57 | Table/Structure Field |
JHTVABRUF - GRUPPABRNR | IS-M/AM: Billing Dataset | |
| 58 | Table/Structure Field |
JHTVABRUF - POSNR | IS-M: Contract, Item Number | |
| 59 | Table/Structure Field |
JHTVABRUF - POS_NR | IS-M: Order Item Number | |
| 60 | Table/Structure Field |
JHTVABRUF - RABATT | IS-M: Current Valid Contract Discount Rate | |
| 61 | Table/Structure Field |
JHTVABRUF - RABATT_NR | IS-M: Class of Discount in a Billing Dataset | |
| 62 | Table/Structure Field |
JHTVABRUF - VTNR | IS-M: Contract Number | |
| 63 | Table/Structure Field |
JHTVABRUF - XBONUS | IS-M: Assignment Qualifies for Bonus | |
| 64 | Table/Structure Field |
JHTVABRUF - XMITZBON | IS-M: Assignment Counts Towards Bonus Fulfillment | |
| 65 | Table/Structure Field |
JHTVABRUF - XMITZRAB | IS-M: Assignment Counts Towards Discount Fulfillment | |
| 66 | Table/Structure Field |
JHTVABRUF - XRABATT | IS-M: Assignment Qualifies for Discount | |
| 67 | Table/Structure Field |
JHTVABRUF - XVBZUO | IS-M/AM: COA Assignment From Other Sales Area | |
| 68 | Table/Structure Field |
JHTVGPZ - GPNR | IS-M/AM: Assigned Business Partner in the Contract | |
| 69 | Table/Structure Field |
JHTVGPZ - GPROLLE | IS-M: Partner Role (Such As BU for Voucher Copy Recipient) | |
| 70 | Table/Structure Field |
JHTVGPZ - GUELTIGBIS | Valid-To Date | |
| 71 | Table/Structure Field |
JHTVGPZ - GUELTIGVON | Valid-From Date | |
| 72 | Table/Structure Field |
JHTVGPZ - ROTAGRP | IS-M: Business Partner Grouping | |
| 73 | Table/Structure Field |
JHTVKO - ABINHNR | IS-M/AM: Number of Contract Holder | |
| 74 | Table/Structure Field |
JHTVKO - AB_WEINH | IS-M: Currency Key for Contract | |
| 75 | Table/Structure Field |
JHTVKO - KOFRS | IS-M: Scale Base Formula Provided From the Contract | |
| 76 | Table/Structure Field |
JHTVKO - MEINH | IS-M: Contract Units of Measurement | |
| 77 | Table/Structure Field |
JHTVKO - SPART | Division | |
| 78 | Table/Structure Field |
JHTVKO - VKBUR | Sales office | |
| 79 | Table/Structure Field |
JHTVKO - VKGRP | Sales group | |
| 80 | Table/Structure Field |
JHTVKO - VKORG | Sales Organization | |
| 81 | Table/Structure Field |
JHTVKO - VTNR | IS-M: Contract Number | |
| 82 | Table/Structure Field |
JHTVKO - VTWEG | Distribution Channel | |
| 83 | Table/Structure Field |
JHTVKO - XKUBO | IS-M: Indicator Customer Bonus Contract | |
| 84 | Table/Structure Field |
JJVDB_MK - GPNR | IS-M: Business Partner Key | |
| 85 | Table/Structure Field |
JJVDB_MK - KALKS | Pricing procedure assigned to this customer | |
| 86 | Table/Structure Field |
JJVDB_MK - KURST | Exchange Rate Type | |
| 87 | Table/Structure Field |
JJVDB_MK - SPART | Division | |
| 88 | Table/Structure Field |
JJVDB_MK - VKORG | Sales Organization | |
| 89 | Table/Structure Field |
JJVDB_MK - VTWEG | Distribution Channel | |
| 90 | Table/Structure Field |
JJVDB_MK - ZTERM | Terms of payment key | |
| 91 | Table/Structure Field |
KOMK - ALAND | Departure country (country from which the goods are sent) | |
| 92 | Table/Structure Field |
KOMK - BUKRS | Company Code | |
| 93 | Table/Structure Field |
KOMK - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 94 | Table/Structure Field |
KOMK - KAPPL | Application | |
| 95 | Table/Structure Field |
KOMK - LAND1 | Destination Country | |
| 96 | Table/Structure Field |
KOMK - PRSDT | Date for pricing and exchange rate | |
| 97 | Table/Structure Field |
KOMK - TAXK1 | Tax classification 1 for customer | |
| 98 | Table/Structure Field |
KOMK - TAXK2 | Tax classification 2 for customer | |
| 99 | Table/Structure Field |
KOMK - TAXK3 | Tax classification 3 for customer | |
| 100 | Table/Structure Field |
KOMK - TAXK4 | Tax classification 4 for customer | |
| 101 | Table/Structure Field |
KOMK - TAXK5 | Tax classification 5 for customer | |
| 102 | Table/Structure Field |
KOMK - TAXK6 | Tax classification 6 for customer | |
| 103 | Table/Structure Field |
KOMK - TAXK7 | Tax classification 7 for customer | |
| 104 | Table/Structure Field |
KOMK - TAXK8 | Tax classification 8 for customer | |
| 105 | Table/Structure Field |
KOMK - TAXK9 | Tax classification 9 for customer | |
| 106 | Table/Structure Field |
KOMK - WAERK | SD document currency | |
| 107 | Table/Structure Field |
KOMK - ZTERM | Terms of payment key | |
| 108 | Table/Structure Field |
KOMK_KEY_UC - ALAND | Departure country (country from which the goods are sent) | |
| 109 | Table/Structure Field |
KOMK_KEY_UC - BUKRS | Company Code | |
| 110 | Table/Structure Field |
KOMK_KEY_UC - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 111 | Table/Structure Field |
KOMK_KEY_UC - KAPPL | Application | |
| 112 | Table/Structure Field |
KOMK_KEY_UC - LAND1 | Destination Country | |
| 113 | Table/Structure Field |
KOMK_KEY_UC - PRSDT | Date for pricing and exchange rate | |
| 114 | Table/Structure Field |
KOMK_KEY_UC - TAXK1 | Tax classification 1 for customer | |
| 115 | Table/Structure Field |
KOMK_KEY_UC - TAXK2 | Tax classification 2 for customer | |
| 116 | Table/Structure Field |
KOMK_KEY_UC - TAXK3 | Tax classification 3 for customer | |
| 117 | Table/Structure Field |
KOMK_KEY_UC - TAXK4 | Tax classification 4 for customer | |
| 118 | Table/Structure Field |
KOMK_KEY_UC - TAXK5 | Tax classification 5 for customer | |
| 119 | Table/Structure Field |
KOMK_KEY_UC - TAXK6 | Tax classification 6 for customer | |
| 120 | Table/Structure Field |
KOMK_KEY_UC - TAXK7 | Tax classification 7 for customer | |
| 121 | Table/Structure Field |
KOMK_KEY_UC - TAXK8 | Tax classification 8 for customer | |
| 122 | Table/Structure Field |
KOMK_KEY_UC - TAXK9 | Tax classification 9 for customer | |
| 123 | Table/Structure Field |
KOMK_KEY_UC - WAERK | SD document currency | |
| 124 | Table/Structure Field |
KOMK_KEY_UC - ZTERM | Terms of payment key | |
| 125 | Table/Structure Field |
KOMP - KPOSN | Condition Item Number | |
| 126 | Table/Structure Field |
KOMV - KSCHL | Condition Type | |
| 127 | Table/Structure Field |
KOMV - KWERT | Condition Value | |
| 128 | Table/Structure Field |
KONV - KSCHL | Condition Type | |
| 129 | Table/Structure Field |
KONV - KWERT | Condition Value | |
| 130 | Table/Structure Field |
RJHAGA - KALSMAE | IS-M: Pricing Procedure for Agency Commission | |
| 131 | Table/Structure Field |
RJHMGPZ - GPNR | IS-M/AM: Assigned Business Partner in the Contract | |
| 132 | Table/Structure Field |
RJHMGPZ - GPROLLE | IS-M: Partner Role (Such As BU for Voucher Copy Recipient) | |
| 133 | Table/Structure Field |
RJHVAFUK - A_KALSM | Sales and Distribution: Pricing Procedure in Pricing | |
| 134 | Table/Structure Field |
RJHVAFUK - F_KALSM | Sales and Distribution: Pricing Procedure in Pricing | |
| 135 | Table/Structure Field |
RJHVGPRO - GPROLLE | IS-M: Partner Role (Such As BU for Voucher Copy Recipient) | |
| 136 | Table/Structure Field |
RJHVGPROTA - GPNR1 | IS-M/AM: Assigned Business Partner in the Contract | |
| 137 | Table/Structure Field |
RJHVGPROTA - GPNR10 | IS-M/AM: Assigned Business Partner in the Contract | |
| 138 | Table/Structure Field |
RJHVGPROTA - GPNR2 | IS-M/AM: Assigned Business Partner in the Contract | |
| 139 | Table/Structure Field |
RJHVGPROTA - GPNR3 | IS-M/AM: Assigned Business Partner in the Contract | |
| 140 | Table/Structure Field |
RJHVGPROTA - GPNR4 | IS-M/AM: Assigned Business Partner in the Contract | |
| 141 | Table/Structure Field |
RJHVGPROTA - GPNR5 | IS-M/AM: Assigned Business Partner in the Contract | |
| 142 | Table/Structure Field |
RJHVGPROTA - GPNR6 | IS-M/AM: Assigned Business Partner in the Contract | |
| 143 | Table/Structure Field |
RJHVGPROTA - GPNR7 | IS-M/AM: Assigned Business Partner in the Contract | |
| 144 | Table/Structure Field |
RJHVGPROTA - GPNR8 | IS-M/AM: Assigned Business Partner in the Contract | |
| 145 | Table/Structure Field |
RJHVGPROTA - GPNR9 | IS-M/AM: Assigned Business Partner in the Contract | |
| 146 | Table/Structure Field |
RJHVGPROTA - GPNR_T1 | Text Field | |
| 147 | Table/Structure Field |
RJHVGPROTA - GPNR_T10 | Text Field | |
| 148 | Table/Structure Field |
RJHVGPROTA - GPNR_T2 | Text Field | |
| 149 | Table/Structure Field |
RJHVGPROTA - GPNR_T3 | Text Field | |
| 150 | Table/Structure Field |
RJHVGPROTA - GPNR_T4 | Text Field | |
| 151 | Table/Structure Field |
RJHVGPROTA - GPNR_T5 | Text Field | |
| 152 | Table/Structure Field |
RJHVGPROTA - GPNR_T6 | Text Field | |
| 153 | Table/Structure Field |
RJHVGPROTA - GPNR_T7 | Text Field | |
| 154 | Table/Structure Field |
RJHVGPROTA - GPNR_T8 | Text Field | |
| 155 | Table/Structure Field |
RJHVGPROTA - GPNR_T9 | Text Field | |
| 156 | Table/Structure Field |
RJHVGPROTA - GROUP | IS-M: Business Partner Grouping | |
| 157 | Table/Structure Field |
RJHVGPROTA - GUELTIGBIS | Valid-To Date | |
| 158 | Table/Structure Field |
RJHVGPROTA - GUELTIGVON | Valid-From Date | |
| 159 | Table/Structure Field |
RJHVKO_PFL - XRAB_AUF | IS-M: Indicator Discount Adjustment when Order is Accepted | |
| 160 | Table/Structure Field |
RJHVORGD - SPART | Division | |
| 161 | Table/Structure Field |
RJHVORGD - VKBUR | Sales office | |
| 162 | Table/Structure Field |
RJHVORGD - VKGRP | Sales group | |
| 163 | Table/Structure Field |
RJHVORGD - VKORG | Sales Organization | |
| 164 | Table/Structure Field |
RJHVORGD - VTWEG | Distribution Channel | |
| 165 | Table/Structure Field |
RJHVVBER - SPART | Division | |
| 166 | Table/Structure Field |
RJHVVBER - VKORG | Sales Organization | |
| 167 | Table/Structure Field |
RJHVVBER - VTWEG | Distribution Channel | |
| 168 | Table/Structure Field |
RJMSG - MSGTY | Message Type | |
| 169 | Table/Structure Field |
SI_TVKO - BUKRS | Company code of the sales organization | |
| 170 | Table/Structure Field |
SYST - BATCH | ABAP System Field: Background Processing Active | |
| 171 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 172 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 173 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 174 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 175 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 176 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 177 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 178 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 179 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 180 | Table/Structure Field |
T001 - LAND1 | Country Key | |
| 181 | Table/Structure Field |
T185F - FCODE | Function code | |
| 182 | Table/Structure Field |
T681A - KAPPL | Application | |
| 183 | Table/Structure Field |
THEAD - TDOBJECT | Texts: application object | |
| 184 | Table/Structure Field |
TJ180 - TRTYP | Transaction type | |
| 185 | Table/Structure Field |
TJG39 - JPARVW | IS-M: Business Partner Role | |
| 186 | Table/Structure Field |
TJHAP - VBTYP | IS-M/AM: Sales Document Category | |
| 187 | Table/Structure Field |
TJHVA - PARGR | IS-M: Partner Determination Procedure | |
| 188 | Table/Structure Field |
TJHVA - XZIELANP | IS-M: Change Target Quantities For Rolling Discount | |
| 189 | Table/Structure Field |
TJHVAFUK - A_KALSM | Sales and Distribution: Pricing Procedure in Pricing | |
| 190 | Table/Structure Field |
TJHVAFUK - A_KSCHL | Condition Type | |
| 191 | Table/Structure Field |
TJHVAFUK - F_KALSM | Sales and Distribution: Pricing Procedure in Pricing | |
| 192 | Table/Structure Field |
TJHVAFUK - F_KSCHL | Condition Type | |
| 193 | Table/Structure Field |
TJJ89 - PAREI | IS-M: Indicator for Unique Partner | |
| 194 | Table/Structure Field |
TJJV3ZG - PARVW_V | IS-M: Partner Role (Such As BU for Voucher Copy Recipient) | |
| 195 | Table/Structure Field |
TVKO - BUKRS | Company code of the sales organization | |
| 196 | Table/Structure Field |
TVKO - VKORG | Sales Organization | |
| 197 | Table/Structure Field |
VFKOM_ADRA - LAND1 | Country key for point of departure | |
| 198 | Table/Structure Field |
VFKOM_ADRZ - LAND1 | Country key |
