Table/Structure Field list used by SAP ABAP Program RJHABS05 (Evaluate Degree of Fulfillment)
SAP ABAP Program
RJHABS05 (Evaluate Degree of Fulfillment) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
DD03P - FIELDNAME | Field Name | |
2 | ![]() |
JHTVKO - SFKMRMM | Total quantity of all billed assignments counting twrd disc. | |
3 | ![]() |
JHTVKO - XRABAN | IS-M: Next discount level characteristic reached | |
4 | ![]() |
JHTVKO - XQUASI | IS-M: System Contracts Yes/No Indicator | |
5 | ![]() |
JHTVKO - XLOEVM | Deletion Flag for Master Data in Media Sales & Distribution | |
6 | ![]() |
JHTVKO - XERFUELLT | IS-M/AM: Contract Fulfilled Yes/No Indicator | |
7 | ![]() |
JHTVKO - XBESTK | IS-M: Contract Status (Created/Confirmed) | |
8 | ![]() |
JHTVKO - VTWEG | Distribution Channel | |
9 | ![]() |
JHTVKO - VTNR | IS-M: Contract Number | |
10 | ![]() |
JHTVKO - VKORG | Sales Organization | |
11 | ![]() |
JHTVKO - VKGRP | Sales group | |
12 | ![]() |
JHTVKO - VKBUR | Sales office | |
13 | ![]() |
JHTVKO - SPART | Division | |
14 | ![]() |
JHTVKO - SFKMRMO | Total sales vol.all billed assignments count.toward discount | |
15 | ![]() |
JHTVKO - LFZEND | IS-M: End of Validity Period | |
16 | ![]() |
JHTVKO - ABINHNR | IS-M/AM: Number of Contract Holder | |
17 | ![]() |
JHTVKO - ABRECHK | IS-M: Settlement Type | |
18 | ![]() |
JHTVKO - ABS_TYP1 | IS-M/AM: Contract Category | |
19 | ![]() |
JHTVKO - AB_ZIEL1 | IS-M/AM: Target Quantity for Monetary Contract | |
20 | ![]() |
JHTVKO - ERFUSER | Created By | |
21 | ![]() |
JHTVKO - LFZBEG | IS-M: Start of Validity Period | |
22 | ![]() |
JHTVKO - SFKMRME | Total Number of All Billed Assignments Counting Toward Disc. | |
23 | ![]() |
JHTVKO - MANDT | Client | |
24 | ![]() |
JHTVKO - MENGE1 | IS-M/AM: Agreed Quantity to be Sold | |
25 | ![]() |
JHTVKO - MENGE2 | IS-M/AM: Agreed Quantity to be Sold | |
26 | ![]() |
JHTVKO - SAEMRME | IS-M: Total No.of All Acc.Assignments Counting Towards Disc. | |
27 | ![]() |
JHTVKO - SAEMRMM | Total qty of all acc.assignments counting towards discount | |
28 | ![]() |
JHTVKO - SAEMRMO | Total sales vol.from all acc.assignments count.toward disc. | |
29 | ![]() |
JYTUSER - ERFUSER | Created By | |
30 | ![]() |
RJHABS10_D - VTWEG | Distribution Channel | |
31 | ![]() |
RJHABS10_D - VKORG | Sales Organization | |
32 | ![]() |
RJHABS10_D - SPART | Division | |
33 | ![]() |
RJHKOSU - SAEMRME | IS-M: Total No.of All Acc.Assignments Counting Towards Disc. | |
34 | ![]() |
RJHKOSU - SAEMRMM | Total qty of all acc.assignments counting towards discount | |
35 | ![]() |
RJHKOSU - SAEMRMO | Total sales vol.from all acc.assignments count.toward disc. | |
36 | ![]() |
RJHKOSU - SFKMRME | Total Number of All Billed Assignments Counting Toward Disc. | |
37 | ![]() |
RJHKOSU - SFKMRMM | Total quantity of all billed assignments counting twrd disc. | |
38 | ![]() |
RJHKOSU - SFKMRMO | Total sales vol.all billed assignments count.toward discount | |
39 | ![]() |
RJHVORGD - SPART | Division | |
40 | ![]() |
RJHVORGD - VKBUR | Sales office | |
41 | ![]() |
RJHVORGD - VKGRP | Sales group | |
42 | ![]() |
RJHVORGD - VKORG | Sales Organization | |
43 | ![]() |
RJHVORGD - VTWEG | Distribution Channel | |
44 | ![]() |
RJHVVBER - SPART | Division | |
45 | ![]() |
RJHVVBER - VKORG | Sales Organization | |
46 | ![]() |
RJHVVBER - VTWEG | Distribution Channel | |
47 | ![]() |
RJMHAS - ABS_ERF_AE | IS-M/AM: Degree of discount fulfillment from orders accepted | |
48 | ![]() |
SCREEN - GROUP1 | SCREEN-GROUP1 | |
49 | ![]() |
SCREEN - INPUT | SCREEN-INPUT | |
50 | ![]() |
SYST - BATCH | ABAP System Field: Background Processing Active | |
51 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
52 | ![]() |
SYST - LSIND | ABAP System Field: Current List Level | |
53 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
54 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
55 | ![]() |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
56 | ![]() |
T185 - BMODUL | Module to be called up with return (F3) | |
57 | ![]() |
TJ180 - TRTYP | Transaction type | |
58 | ![]() |
TJHVA - AB_TOL | IS-M: Contract Tolerance Quantity for Non-Fulfillment (in %) | |
59 | ![]() |
TJHVA - LFZ_VORL | Lead Time for Pending Validity Period End Date (Contract) | |
60 | ![]() |
TJHVPL - LIST_ID | IS-M/AM: Display Variant for List Tool | |
61 | ![]() |
TPARA - PARAMID | Set/Get parameter ID |