Table/Structure Field list used by SAP ABAP Program MJHW1FOP (IS-M/AM: Check Object)
SAP ABAP Program
MJHW1FOP (IS-M/AM: Check Object) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | DDSHRETVAL - FIELDVAL | Field contents, min./max. value | ||
| 2 | INRI - OBJECT | Name of number range object | ||
| 3 | INRI - SUBOBJECT | Number range object subobject value | ||
| 4 | INRI - TOYEAR | To fiscal year | ||
| 5 | JHI_BWCOALEVEL - LEVEL_BP | IS-M/AM: Contract BW Classification for Contract Holder | ||
| 6 | JHTMXK - ABSART | IS-M: Contract Type | ||
| 7 | JHTVABRUF - MANDT | Client | ||
| 8 | JHTVABRUF - VTNR | IS-M: Contract Number | ||
| 9 | JHTVABRUF - XLOEVM | Deletion Flag for Master Data in Media Sales & Distribution | ||
| 10 | JHTVB - MANDT | Client | ||
| 11 | JHTVB - XGE_GESCH | IS-M: Barter Deal Indicator | ||
| 12 | JHTVB - BEDNR | IS-M/AM: Key for a Requirement in the Contract | ||
| 13 | JHTVKO - SFKBOME | Total Number of All Billed Assignments Qualifying for Bonus | ||
| 14 | JHTVKO - SAEBOME | IS-M: Total Number All Acc.Assignments Qualifying for Bonus | ||
| 15 | JHTVKO - SFKRBME | IS-M: Total No.All Bill.Assignments Qualifying for Discount | ||
| 16 | JHTVKO - SPART | Division | ||
| 17 | JHTVKO - VKORG | Sales Organization | ||
| 18 | JHTVKO - VTNR | IS-M: Contract Number | ||
| 19 | JHTVKO - VTWEG | Distribution Channel | ||
| 20 | JHTVKO - XABRSPERR | IS-M: Settlement Block | ||
| 21 | JHTVKO - XAB_PREIS | IS-M/AM: Basic Price from Contract Indicator | ||
| 22 | JHTVKO - XBEST_PR | IS-M: Apply Best Conditions to Number / Quantity | ||
| 23 | JHTVKO - XGE_GESCH | IS-M: Barter Deal Indicator | ||
| 24 | JHTVKO - XKONZERN | IS-M: Group Contract | ||
| 25 | JHTVKO - XKUBO | IS-M: Indicator Customer Bonus Contract | ||
| 26 | JHTVKO - XLOEVM | Deletion Flag for Master Data in Media Sales & Distribution | ||
| 27 | JHTVKO - XQUASI | IS-M: System Contracts Yes/No Indicator | ||
| 28 | JHTVKO - EINH1 | IS-M: Contract Units of Measurement | ||
| 29 | JHTVKO - ABINHNR | IS-M/AM: Number of Contract Holder | ||
| 30 | JHTVKO - ABRECHK | IS-M: Settlement Type | ||
| 31 | JHTVKO - ABS_TYP1 | IS-M/AM: Contract Category | ||
| 32 | JHTVKO - EINH2 | IS-M: Contract Units of Measurement | ||
| 33 | JHTVKO - KOFRS | IS-M: Scale Base Formula Provided From the Contract | ||
| 34 | JHTVKO - LEVEL_BP | IS-M/AM: Contract BW Classification for Contract Holder | ||
| 35 | JHTVKO - MANDT | Client | ||
| 36 | JHTVKO - MEINH | IS-M: Contract Units of Measurement | ||
| 37 | JHTVKO - MENGE1 | IS-M/AM: Agreed Quantity to be Sold | ||
| 38 | JHTVKO - MENGE2 | IS-M/AM: Agreed Quantity to be Sold | ||
| 39 | JHTVKO - ORIG_MENG1 | IS-M/AM: Agreed Quantity to be Sold | ||
| 40 | JHTVKO - ORIG_MENG2 | IS-M/AM: Agreed Quantity to be Sold | ||
| 41 | JHTVKO - R_DATUM | IS-M: Date of Last Interim/Final Settlement | ||
| 42 | JHTVKO - SAERBME | IS-M: Total No.All Acc.Assignments Qualifying for Discount | ||
| 43 | JHTVPO - E_BEDNR | IS-M/AM: Inclusive Contract Requirement | ||
| 44 | JJVDB_MK - ARAB | IS-M: Qualifies for Contract Indicator | ||
| 45 | JJVDB_MK - GPNR | IS-M: Business Partner Key | ||
| 46 | JJVDB_MK - KUKARR | IS-M: Customer Profile | ||
| 47 | JJVDB_MK - SPART | Division | ||
| 48 | JJVDB_MK - VKORG | Sales Organization | ||
| 49 | JJVDB_MK - VTWEG | Distribution Channel | ||
| 50 | JJVDB_MK - XABSCHL | IS-M: Contract Customer Indicator | ||
| 51 | RJHKOSU - SFKRBME | IS-M: Total No.All Bill.Assignments Qualifying for Discount | ||
| 52 | RJHKOSU - SAEBOME | IS-M: Total Number All Acc.Assignments Qualifying for Bonus | ||
| 53 | RJHKOSU - SAERBME | IS-M: Total No.All Acc.Assignments Qualifying for Discount | ||
| 54 | RJHKOSU - SFKBOME | Total Number of All Billed Assignments Qualifying for Bonus | ||
| 55 | RJHV0200 - VTNR | IS-M: Number of an Involved Contract | ||
| 56 | RJHVKO_PFL - XABRIRR | Indicator for a Contract that is not Relevant to Settlement | ||
| 57 | RJHVKO_PFL - XRAB_CLO | IS-M/AM: Do not Over-Fulfill Contract Indicator | ||
| 58 | RJHVKO_PFL - XRAB_KEI | IS-M: Indicator No discount adjustment | ||
| 59 | RJHVORGD - SPART | Division | ||
| 60 | RJHVORGD - VKORG | Sales Organization | ||
| 61 | RJHVORGD - VTWEG | Distribution Channel | ||
| 62 | RJHVVBER - SPART | Division | ||
| 63 | RJHVVBER - VKORG | Sales Organization | ||
| 64 | RJHVVBER - VTWEG | Distribution Channel | ||
| 65 | RJHVZIEL - EINH2 | IS-M/AM: Unit for Target Quantity in the Contract | ||
| 66 | RJHVZIEL - MENGE2 | IS-M/AM: Target Quantity in the Contract | ||
| 67 | RJHVZIEL - MENGE1 | IS-M/AM: Target Number in the Contract | ||
| 68 | RJHVZIEL - EINH1 | IS-M/AM: Unit for Target Number in Contract | ||
| 69 | RJHW151 - E_BEDNR | IS-M/AM: Inclusive Contract Requirement | ||
| 70 | RJMSG - MSGID | Message Class | ||
| 71 | RJMSG - MSGNO | Message Number | ||
| 72 | RJMSG - MSGTY | Message Type | ||
| 73 | RJMSG - MSGV1 | Message Variable | ||
| 74 | RJMSG - MSGV2 | Message Variable | ||
| 75 | RJMSG - MSGV3 | Message Variable | ||
| 76 | RJMSG - MSGV4 | Message Variable | ||
| 77 | RJMSG_VAR - MSGV1 | Message Variable | ||
| 78 | RJMSG_VAR - MSGV4 | Message Variable | ||
| 79 | RJMSG_VAR - MSGV2 | Message Variable | ||
| 80 | RJMSG_VAR - MSGV3 | Message Variable | ||
| 81 | SPAR - PARAM | Dialog text display parameters | ||
| 82 | SPAR - VALUE | Dialog text display value | ||
| 83 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 84 | SYST - TCODE | ABAP System Field: Current Transaction Code | ||
| 85 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 86 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 87 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 88 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 89 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 90 | SYST - MSGID | ABAP System Field: Message ID | ||
| 91 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 92 | SYST - DYNNR | ABAP System Field: Current Dynpro Number | ||
| 93 | T185F - FCODE | Function code | ||
| 94 | TJ180 - TRTYP | Transaction type | ||
| 95 | TJG39 - JPARVW | IS-M: Business Partner Role | ||
| 96 | TJJ95 - XRABATT | IS-M: Assignment Qualifies for Discount | ||
| 97 | TJJV10 - DRANW | IS-M: Components That Are Not To Be Read: Application | ||
| 98 | TJY00 - XMAMBWACTIVE | Business Information Warehouse Active for IS-M/AM | ||
| 99 | TJY01 - NUMKE | Number range in the case of external number assignment | ||
| 100 | TPARA - PARAMID | Set/Get parameter ID |