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