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