Table/Structure Field list used by SAP ABAP Program MJHW1FSE (IS-M/AM: Select for Contract Requirements and Elements)
SAP ABAP Program
MJHW1FSE (IS-M/AM: Select for Contract Requirements and Elements) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
JHTVB - BEDNR | IS-M/AM: Key for a Requirement in the Contract | |
2 | ![]() |
JHTVB - KURZTEXT | IS-M: Short Text | |
3 | ![]() |
JHTVB - LANGTEXT | IS-M: Long Text | |
4 | ![]() |
JHTVB - XLOEKZ | Deletion Indicator for Master Data in Media Sales & Dist. | |
5 | ![]() |
JHTVB - XLOEVM | Deletion Flag for Master Data in Media Sales & Distribution | |
6 | ![]() |
JHTVB - XQUASI | IS-M: System Contracts Yes/No Indicator | |
7 | ![]() |
JHTVBPO - BEDNR | IS-M/AM: Key for a Requirement in the Contract | |
8 | ![]() |
JHTVKO - ABINHNR | IS-M/AM: Number of Contract Holder | |
9 | ![]() |
JHTVKO - ABS_TYP1 | IS-M/AM: Contract Category | |
10 | ![]() |
JHTVKO - AB_WEINH | IS-M: Currency Key for Contract | |
11 | ![]() |
JHTVKO - AB_ZIEL1 | IS-M/AM: Target Quantity for Monetary Contract | |
12 | ![]() |
JHTVKO - EINH1 | IS-M: Contract Units of Measurement | |
13 | ![]() |
JHTVKO - EINH2 | IS-M: Contract Units of Measurement | |
14 | ![]() |
JHTVKO - MENGE1 | IS-M/AM: Agreed Quantity to be Sold | |
15 | ![]() |
JHTVKO - MENGE2 | IS-M/AM: Agreed Quantity to be Sold | |
16 | ![]() |
JHTVKO - ORIG_MENG1 | IS-M/AM: Agreed Quantity to be Sold | |
17 | ![]() |
JHTVKO - ORIG_MENG2 | IS-M/AM: Agreed Quantity to be Sold | |
18 | ![]() |
JHTVKO - ORIG_ZIEL1 | IS-M/AM: Target Quantity for Monetary Contract | |
19 | ![]() |
JHTVKO - SAEMRME | IS-M: Total No.of All Acc.Assignments Counting Towards Disc. | |
20 | ![]() |
JHTVKO - SAEMRMM | Total qty of all acc.assignments counting towards discount | |
21 | ![]() |
JHTVKO - SAEMRMO | Total sales vol.from all acc.assignments count.toward disc. | |
22 | ![]() |
JHTVKO - SFKMRME | Total Number of All Billed Assignments Counting Toward Disc. | |
23 | ![]() |
JHTVKO - SFKMRMM | Total quantity of all billed assignments counting twrd disc. | |
24 | ![]() |
JHTVKO - SFKMRMO | Total sales vol.all billed assignments count.toward discount | |
25 | ![]() |
JHTVKO - SPART | Division | |
26 | ![]() |
JHTVKO - VKBUR | Sales office | |
27 | ![]() |
JHTVKO - VKGRP | Sales group | |
28 | ![]() |
JHTVKO - VKORG | Sales Organization | |
29 | ![]() |
JHTVKO - VTWEG | Distribution Channel | |
30 | ![]() |
JHTVKO - XAB_PRLST | IS-M: Do not Overfulfill Contract Indicator | |
31 | ![]() |
JHTVKO - XBEST_PR | IS-M: Apply Best Conditions to Number / Quantity | |
32 | ![]() |
JHTVKO - XQUASI | IS-M: System Contracts Yes/No Indicator | |
33 | ![]() |
JHTVKO - XRABA | IS-M/AM: Indicator: Adjust Discount During Contract Period? | |
34 | ![]() |
JHTVKO - XRABAZW | IS-M/AM: Discount change with next interim settlement | |
35 | ![]() |
JHTVKO - ZTERM | Terms of payment key | |
36 | ![]() |
JHTVPO - A_BEDNR | IS-M/AM: Exclusive Contract Requirement | |
37 | ![]() |
JHTVPO - E_BEDNR | IS-M/AM: Inclusive Contract Requirement | |
38 | ![]() |
JJTKS - GPUNT | IS-M: Lower Level Business Partner | |
39 | ![]() |
JJTKS - GUELTIGAB | Valid-From Date | |
40 | ![]() |
JJTKS - GUELTIGBIS | Valid-To Date | |
41 | ![]() |
JJTKS - HITYP | IS-M: BP Hierarchy Hierarchy Type | |
42 | ![]() |
JJTKS - MANDT | Client | |
43 | ![]() |
JYTBEZEICH - KURZTEXT | IS-M: Short Text | |
44 | ![]() |
JYTBEZEICH - LANGTEXT | IS-M: Long Text | |
45 | ![]() |
KNB1 - ZTERM | Terms of payment key | |
46 | ![]() |
RJGMB1 - ZTERM | Terms of payment key | |
47 | ![]() |
RJHKOSU - SAEMRME | IS-M: Total No.of All Acc.Assignments Counting Towards Disc. | |
48 | ![]() |
RJHKOSU - SAEMRMM | Total qty of all acc.assignments counting towards discount | |
49 | ![]() |
RJHKOSU - SAEMRMO | Total sales vol.from all acc.assignments count.toward disc. | |
50 | ![]() |
RJHKOSU - SFKMRME | Total Number of All Billed Assignments Counting Toward Disc. | |
51 | ![]() |
RJHKOSU - SFKMRMM | Total quantity of all billed assignments counting twrd disc. | |
52 | ![]() |
RJHKOSU - SFKMRMO | Total sales vol.all billed assignments count.toward discount | |
53 | ![]() |
RJHVKO_PFL - ABGEN1 | IS-M: Total No.of All Acc.Assignments Counting Towards Disc. | |
54 | ![]() |
RJHVKO_PFL - ABGEN2 | Total qty of all acc.assignments counting towards discount | |
55 | ![]() |
RJHVKO_PFL - ABGENU | Total sales vol.from all acc.assignments count.toward disc. | |
56 | ![]() |
RJHVKO_PFL - ABS_TYP | IS-M/AM: Contract Category | |
57 | ![]() |
RJHVKO_PFL - EINH1 | IS-M/AM: Unit for Target Number in Contract | |
58 | ![]() |
RJHVKO_PFL - EINH2 | IS-M/AM: Unit for Target Quantity in the Contract | |
59 | ![]() |
RJHVKO_PFL - MENGE1 | IS-M/AM: Target Number in the Contract | |
60 | ![]() |
RJHVKO_PFL - MENGE2 | IS-M/AM: Target Quantity in the Contract | |
61 | ![]() |
RJHVKO_PFL - UMSATZ | IS-M/AM: Target Quantity for Monetary Contract | |
62 | ![]() |
RJHVKO_PFL - WEINH | IS-M: Currency Key for Contract | |
63 | ![]() |
RJHVKO_PFL - XRAB_AUF | IS-M: Indicator Discount Adjustment when Order is Accepted | |
64 | ![]() |
RJHVKO_PFL - XRAB_CLO | IS-M/AM: Do not Over-Fulfill Contract Indicator | |
65 | ![]() |
RJHVKO_PFL - XRAB_KEI | IS-M: Indicator No discount adjustment | |
66 | ![]() |
RJHVKO_PFL - XRAB_ZWI | IS-M: Indicator Discount adjustment for interim settlement | |
67 | ![]() |
RJHVORGD - SPART | Division | |
68 | ![]() |
RJHVORGD - VKBUR | Sales office | |
69 | ![]() |
RJHVORGD - VKGRP | Sales group | |
70 | ![]() |
RJHVORGD - VKORG | Sales Organization | |
71 | ![]() |
RJHVORGD - VTWEG | Distribution Channel | |
72 | ![]() |
RJHVVBER - SPART | Division | |
73 | ![]() |
RJHVVBER - VKORG | Sales Organization | |
74 | ![]() |
RJHVVBER - VTWEG | Distribution Channel | |
75 | ![]() |
RJHVZIEL - EINH1 | IS-M/AM: Unit for Target Number in Contract | |
76 | ![]() |
RJHVZIEL - EINH2 | IS-M/AM: Unit for Target Quantity in the Contract | |
77 | ![]() |
RJHVZIEL - MENGE1 | IS-M/AM: Target Number in the Contract | |
78 | ![]() |
RJHVZIEL - MENGE2 | IS-M/AM: Target Quantity in the Contract | |
79 | ![]() |
RJHVZIEL - UMSATZ | IS-M/AM: Target Quantity for Monetary Contract | |
80 | ![]() |
RJHVZIEL - WEINH | IS-M: Currency Key for Contract | |
81 | ![]() |
RJMHW1 - AB_WEINH | IS-M: Currency Key for Contract | |
82 | ![]() |
RJMHW1 - LOEVM_EXCL | Deletion Flag for Master Data in Media Sales & Distribution | |
83 | ![]() |
RJMHW1 - LOEVM_INCL | Deletion Flag for Master Data in Media Sales & Distribution | |
84 | ![]() |
RJMHW1 - TEXT_EXCL | IS-M: Long Text | |
85 | ![]() |
RJMHW1 - TEXT_INCL | IS-M: Long Text | |
86 | ![]() |
SCXTAB_COLUMN - INDEX | SCXTAB_COLUMN-INDEX | |
87 | ![]() |
SCXTAB_COLUMN - SELECTED | SCXTAB_COLUMN-SELECTED | |
88 | ![]() |
SCXTAB_CONTROL - COLS | SCXTAB_CONTROL-COLS | |
89 | ![]() |
SCXTAB_CONTROL - FIXED_COLS | SCXTAB_CONTROL-FIXED_COLS | |
90 | ![]() |
SI_KNB1 - ZTERM | Terms of payment key | |
91 | ![]() |
SI_TVKO - BUKRS | Company code of the sales organization | |
92 | ![]() |
SYST - BATCH | ABAP System Field: Background Processing Active | |
93 | ![]() |
SYST - BINPT | ABAP System Field: Batch Input Processing Active | |
94 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
95 | ![]() |
SYST - DYNNR | ABAP System Field: Current Dynpro Number | |
96 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
97 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
98 | ![]() |
T185F - FCODE | Function code | |
99 | ![]() |
TCURO - OBJECT | Object type for expiring currencies | |
100 | ![]() |
TJG39 - JPARVW | IS-M: Business Partner Role | |
101 | ![]() |
TJHVA - HITYP | IS-M: Hierarchy Type of BP Hierarchy | |
102 | ![]() |
TJHVA - XZIELANP | IS-M: Change Target Quantities For Rolling Discount | |
103 | ![]() |
TJJV3ZG - MANDT | Client | |
104 | ![]() |
TJJV3ZG - PARVW_V | IS-M: Partner Role (Such As BU for Voucher Copy Recipient) | |
105 | ![]() |
TVKO - BUKRS | Company code of the sales organization |