Table/Structure Field list used by SAP ABAP Program RJHABF02 (BP Hierarchy FORM Routines)
SAP ABAP Program
RJHABF02 (BP Hierarchy FORM Routines) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | DD03P - SCRLEN2 | Max. length for medium field label | ||
| 2 | DD03P - SCRLEN3 | Max. length for long field label | ||
| 3 | DD03P - SCRTEXT_L | Long Field Label | ||
| 4 | DD03P - SCRTEXT_M | Medium Field Label | ||
| 5 | DD03P - SCRTEXT_S | Short Field Label | ||
| 6 | DD03P - TABNAME | Table Name | ||
| 7 | DD03P - FIELDNAME | Field Name | ||
| 8 | JHTVGPZ - VTNR | IS-M: Contract Number | ||
| 9 | JHTVGPZ - GPROLLE | IS-M: Partner Role (Such As BU for Voucher Copy Recipient) | ||
| 10 | JHTVGPZ - GPNR | IS-M/AM: Assigned Business Partner in the Contract | ||
| 11 | JHTVKO - SFKRBMO | Total sales vol.all billed assignments qualifying for disc. | ||
| 12 | JHTVKO - XLOEVM | Deletion Flag for Master Data in Media Sales & Distribution | ||
| 13 | JHTVKO - XKONZERN | IS-M: Group Contract | ||
| 14 | JHTVKO - VTNR | IS-M: Contract Number | ||
| 15 | JHTVKO - SFKRBMM | Total qty all billed assignments qualifying for discount | ||
| 16 | JHTVKO - SFKRBME | IS-M: Total No.All Bill.Assignments Qualifying for Discount | ||
| 17 | JHTVKO - SFKMRMO | Total sales vol.all billed assignments count.toward discount | ||
| 18 | JHTVKO - SFKMRMM | Total quantity of all billed assignments counting twrd disc. | ||
| 19 | JHTVKO - SFKMRME | Total Number of All Billed Assignments Counting Toward Disc. | ||
| 20 | JHTVKO - SAERBMM | IS-M: Total qty all acc.assignments qualifying for discount | ||
| 21 | JHTVKO - SAERBME | IS-M: Total No.All Acc.Assignments Qualifying for Discount | ||
| 22 | JHTVKO - SAEMRMO | Total sales vol.from all acc.assignments count.toward disc. | ||
| 23 | JHTVKO - SAEMRMM | Total qty of all acc.assignments counting towards discount | ||
| 24 | JHTVKO - ABINHNR | IS-M/AM: Number of Contract Holder | ||
| 25 | JHTVKO - SAEMRME | IS-M: Total No.of All Acc.Assignments Counting Towards Disc. | ||
| 26 | JHTVKO - LFZEND | IS-M: End of Validity Period | ||
| 27 | JHTVKO - LFZBEG | IS-M: Start of Validity Period | ||
| 28 | JHTVKO - SAERBMO | Total sales vol.all acc.assignments qualifying for discount | ||
| 29 | JHVTJHVPL - FIELDNAME | Field Name | ||
| 30 | JHVTJHVPL - LAENGE | Number of Characters to be Considered | ||
| 31 | JHVTJHVPL - POS | Verification: Column position | ||
| 32 | JHVTJHVPL - WITH_TITEL | IS-M: Column with Header Indicator | ||
| 33 | JHVTJHVPL - ZEILE | Line Number | ||
| 34 | JJTKS - GPUNT | IS-M: Lower Level Business Partner | ||
| 35 | RJG0103 - NAMEKURZ | Text (30 Characters) | ||
| 36 | RJG0103 - NAMELANG | Text Field | ||
| 37 | RJHAB01 - ABINHNR | IS-M/AM: Number of Contract Holder | ||
| 38 | RJHAB01 - LFZBEG | IS-M: Start of Validity Period | ||
| 39 | RJHAB01 - LFZEND | IS-M: End of Validity Period | ||
| 40 | RJHAB01 - VTNR | IS-M: Contract Number | ||
| 41 | RJHAB01 - XKONZERN | IS-M: Group Contract | ||
| 42 | RJHAB01 - XLOEVM | Deletion Flag for Master Data in Media Sales & Distribution | ||
| 43 | RJHKOSU - SFKRBMO | Total sales vol.all billed assignments qualifying for disc. | ||
| 44 | RJHKOSU - SFKRBMM | Total qty all billed assignments qualifying for discount | ||
| 45 | RJHKOSU - SAEMRMO | Total sales vol.from all acc.assignments count.toward disc. | ||
| 46 | RJHKOSU - SFKRBME | IS-M: Total No.All Bill.Assignments Qualifying for Discount | ||
| 47 | RJHKOSU - SFKMRMO | Total sales vol.all billed assignments count.toward discount | ||
| 48 | RJHKOSU - SFKMRMM | Total quantity of all billed assignments counting twrd disc. | ||
| 49 | RJHKOSU - SAERBMO | Total sales vol.all acc.assignments qualifying for discount | ||
| 50 | RJHKOSU - SAERBMM | IS-M: Total qty all acc.assignments qualifying for discount | ||
| 51 | RJHKOSU - SAERBME | IS-M: Total No.All Acc.Assignments Qualifying for Discount | ||
| 52 | RJHKOSU - SAEMRMM | Total qty of all acc.assignments counting towards discount | ||
| 53 | RJHKOSU - SAEMRME | IS-M: Total No.of All Acc.Assignments Counting Towards Disc. | ||
| 54 | RJHKOSU - SFKMRME | Total Number of All Billed Assignments Counting Toward Disc. | ||
| 55 | RJHVPL - SFKRBME | IS-M: Total No.All Bill.Assignments Qualifying for Discount | ||
| 56 | RJHVPL - SMRME | IS-M: No. required for discount, billed and recorded | ||
| 57 | RJHVPL - SFKRBMM | Total qty all billed assignments qualifying for discount | ||
| 58 | RJHVPL - SFKRBMO | Total sales vol.all billed assignments qualifying for disc. | ||
| 59 | RJHVPL - SMRMM | IS-M: Number req.for discount, billed + recorded | ||
| 60 | RJHVPL - SMRMO | IS-M: Total req.for disc., billed + recorded | ||
| 61 | RJHVPL - SRBME | IS-M: Total no. qualifying for discount, billed + recorded | ||
| 62 | RJHVPL - SRBMM | IS-M: Quantity qualifying for discount accepted + billed | ||
| 63 | RJHVPL - SRBMO | IS-M: Total qualifying. for discount accepted + billed | ||
| 64 | RJHVPL - S_KABS | IS-M: Number of Group COAs | ||
| 65 | RJHVPL - S_TABS | IS-M: Number of Subsidiary COAs | ||
| 66 | RJHVPL - SFKMRMM | Total quantity of all billed assignments counting twrd disc. | ||
| 67 | RJHVPL - SFKMRME | Total Number of All Billed Assignments Counting Toward Disc. | ||
| 68 | RJHVPL - SAERBMO | Total sales vol.all acc.assignments qualifying for discount | ||
| 69 | RJHVPL - SAERBMM | IS-M: Total qty all acc.assignments qualifying for discount | ||
| 70 | RJHVPL - SAERBME | IS-M: Total No.All Acc.Assignments Qualifying for Discount | ||
| 71 | RJHVPL - SAEMRMO | Total sales vol.from all acc.assignments count.toward disc. | ||
| 72 | RJHVPL - SAEMRMM | Total qty of all acc.assignments counting towards discount | ||
| 73 | RJHVPL - SAEMRME | IS-M: Total No.of All Acc.Assignments Counting Towards Disc. | ||
| 74 | RJHVPL - AGENT_NAME | IS-M: Agency Name | ||
| 75 | RJHVPL - ABINHNR | IS-M/AM: Number of Contract Holder | ||
| 76 | RJHVPL - SFKMRMO | Total sales vol.all billed assignments count.toward discount | ||
| 77 | RJJLG33 - GPNR | IS-M: Business Partner Key | ||
| 78 | RJJLG33 - NAMELANG | Text Field | ||
| 79 | RJJLG33 - NAMEKURZ | Text (30 Characters) | ||
| 80 | RJJLG36 - GPUNT | IS-M: Lower Level Business Partner | ||
| 81 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 82 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 83 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 84 | TJHVPL - LIST_ID | IS-M/AM: Display Variant for List Tool | ||
| 85 | TJHVPL - LVEWE | IS-M/AM: List Tool Application (for Display Variants) | ||
| 86 | TJHVPL - POS | Verification: Column position | ||
| 87 | TJHVPL - ZEILE | Line Number | ||
| 88 | TPARA - PARAMID | Set/Get parameter ID |