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