Table/Structure Field list used by SAP ABAP Program RJHABS10 (Contracts: Selection)
SAP ABAP Program
RJHABS10 (Contracts: Selection) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
FELD - NAME | Name of a Screen Element | |
2 | ![]() |
JHTVAABK - ABRECHK | IS-M: Settlement Type | |
3 | ![]() |
JHTVBPO - AVMPOS_AR1 | IS-M: Order-Publishing-Media - Item Type | |
4 | ![]() |
JHTVBPO - BELEINH1 | IS-M/AM: Booking Unit | |
5 | ![]() |
JHTVBPO - INHK_KFM | IS-M: Business Content Component | |
6 | ![]() |
JHTVBPO - INHK_SOVER | IS-M: Special Publication Content Component | |
7 | ![]() |
JHTVGPZ - GPNR | IS-M/AM: Assigned Business Partner in the Contract | |
8 | ![]() |
JHTVGPZ - GPROLLE | IS-M: Partner Role (Such As BU for Voucher Copy Recipient) | |
9 | ![]() |
JHTVGPZ - MANDT | Client | |
10 | ![]() |
JHTVGPZ - VTNR | IS-M: Contract Number | |
11 | ![]() |
JHTVKO - ABINHNR | IS-M/AM: Number of Contract Holder | |
12 | ![]() |
JHTVKO - ABRECHK | IS-M: Settlement Type | |
13 | ![]() |
JHTVKO - ABS_TYP1 | IS-M/AM: Contract Category | |
14 | ![]() |
JHTVKO - AB_PREIS | IS-M: Current Valid Price from Contract | |
15 | ![]() |
JHTVKO - AB_VPREIS | IS-M: Agreed Price from Contract | |
16 | ![]() |
JHTVKO - AB_ZIEL1 | IS-M/AM: Target Quantity for Monetary Contract | |
17 | ![]() |
JHTVKO - AKTBONUS | IS-M/AM: Current Valid Contract Bonus | |
18 | ![]() |
JHTVKO - EINH1 | IS-M: Contract Units of Measurement | |
19 | ![]() |
JHTVKO - ERFUSER | Created By | |
20 | ![]() |
JHTVKO - H_DATUM | IS-M: Date of End of Validity Period Note (Contract) | |
21 | ![]() |
JHTVKO - LFZBEG | IS-M: Start of Validity Period | |
22 | ![]() |
JHTVKO - LFZEND | IS-M: End of Validity Period | |
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 - RABATT | IS-M: Current Valid Contract Discount Rate | |
27 | ![]() |
JHTVKO - R_DATUM | IS-M: Date of Last Interim/Final Settlement | |
28 | ![]() |
JHTVKO - SAEMRME | IS-M: Total No.of All Acc.Assignments Counting Towards Disc. | |
29 | ![]() |
JHTVKO - SAEMRMM | Total qty of all acc.assignments counting towards discount | |
30 | ![]() |
JHTVKO - SAEMRMO | Total sales vol.from all acc.assignments count.toward disc. | |
31 | ![]() |
JHTVKO - SFKMRME | Total Number of All Billed Assignments Counting Toward Disc. | |
32 | ![]() |
JHTVKO - SFKMRMM | Total quantity of all billed assignments counting twrd disc. | |
33 | ![]() |
JHTVKO - SFKMRMO | Total sales vol.all billed assignments count.toward discount | |
34 | ![]() |
JHTVKO - SPART | Division | |
35 | ![]() |
JHTVKO - VBONUS | IS-M: Agreed Bonus | |
36 | ![]() |
JHTVKO - VKORG | Sales Organization | |
37 | ![]() |
JHTVKO - VRABATT | IS-M: Agreed Discount | |
38 | ![]() |
JHTVKO - VTNR | IS-M: Contract Number | |
39 | ![]() |
JHTVKO - VTWEG | Distribution Channel | |
40 | ![]() |
JHTVKO - V_DATUM | IS-M: Advance Warning Date | |
41 | ![]() |
JHTVKO - V_NUMMER | IS-M: Current Number of Advance Warning | |
42 | ![]() |
JHTVKO - XABE | IS-M: Automatic Contract Renewal? | |
43 | ![]() |
JHTVKO - XABRSPERR | IS-M: Settlement Block | |
44 | ![]() |
JHTVKO - XBEARB | IS-M: Postprocess/Approve Contract | |
45 | ![]() |
JHTVKO - XBESTK | IS-M: Contract Status (Created/Confirmed) | |
46 | ![]() |
JHTVKO - XBRUTTO | IS-M: Gross Contract Characteristic | |
47 | ![]() |
JHTVKO - XENDK | IS-M: Status of runtime end note | |
48 | ![]() |
JHTVKO - XERFUELLT | IS-M/AM: Contract Fulfilled Yes/No Indicator | |
49 | ![]() |
JHTVKO - XGE_GESCH | IS-M: Barter Deal Indicator | |
50 | ![]() |
JHTVKO - XHINW_GEN | IS-M: Generate validity period end note indicator | |
51 | ![]() |
JHTVKO - XINSKUM | IS-M: Cumulation Rule for Contract Assignments | |
52 | ![]() |
JHTVKO - XKONZERN | IS-M: Group Contract | |
53 | ![]() |
JHTVKO - XLOEKZ | Deletion Indicator for Master Data in Media Sales & Dist. | |
54 | ![]() |
JHTVKO - XLOEVM | Deletion Flag for Master Data in Media Sales & Distribution | |
55 | ![]() |
JHTVKO - XNEUSTAT | IS-M: Renewal status (renewed y/n) | |
56 | ![]() |
JHTVKO - XORG_ERG | IS-M: Contract has Explicitly Assigned Sales Areas | |
57 | ![]() |
JHTVKO - XQUASI | IS-M: System Contracts Yes/No Indicator | |
58 | ![]() |
JHTVKO - XRABA | IS-M/AM: Indicator: Adjust Discount During Contract Period? | |
59 | ![]() |
JHTVKO - XRABAEN | IS-M/AM: Discount Changed Manually | |
60 | ![]() |
JHTVKO - XRABAN | IS-M: Next discount level characteristic reached | |
61 | ![]() |
JHTVKO - XTO_HINW | IS-M: Generate end note indicator | |
62 | ![]() |
JHTVKO - XVBONUS | IS-M: Advance Bonus Indicator | |
63 | ![]() |
JHTVKO - XWARN_GEN | IS-M: Generate non-fulfillment warning | |
64 | ![]() |
JHTVPO - A_BEDNR | IS-M/AM: Exclusive Contract Requirement | |
65 | ![]() |
JHTVPO - E_BEDNR | IS-M/AM: Inclusive Contract Requirement | |
66 | ![]() |
JHTVPO - VTNR | IS-M: Contract Number | |
67 | ![]() |
JHV_RJHABS10 - ABINHNR | IS-M/AM: Number of Contract Holder | |
68 | ![]() |
JHV_RJHABS10 - ABRECHK | IS-M: Settlement Type | |
69 | ![]() |
JHV_RJHABS10 - ABS_TYP1 | IS-M/AM: Contract Category | |
70 | ![]() |
JHV_RJHABS10 - AB_PREIS | IS-M: Current Valid Price from Contract | |
71 | ![]() |
JHV_RJHABS10 - AB_VPREIS | IS-M: Agreed Price from Contract | |
72 | ![]() |
JHV_RJHABS10 - AKTBONUS | IS-M/AM: Current Valid Contract Bonus | |
73 | ![]() |
JHV_RJHABS10 - AVMPOS_AR1 | IS-M: Order-Publishing-Media - Item Type | |
74 | ![]() |
JHV_RJHABS10 - AVMPOS_AR2 | IS-M: Order-Publishing-Media - Item Type | |
75 | ![]() |
JHV_RJHABS10 - AVMPOS_AR3 | IS-M: Order-Publishing-Media - Item Type | |
76 | ![]() |
JHV_RJHABS10 - AVMPOS_AR4 | IS-M: Order-Publishing-Media - Item Type | |
77 | ![]() |
JHV_RJHABS10 - AVMPOS_AR5 | IS-M: Order-Publishing-Media - Item Type | |
78 | ![]() |
JHV_RJHABS10 - AVMPOS_AR6 | IS-M: Order-Publishing-Media - Item Type | |
79 | ![]() |
JHV_RJHABS10 - A_BEDNR | IS-M/AM: Exclusive Contract Requirement | |
80 | ![]() |
JHV_RJHABS10 - BELEINH1 | IS-M/AM: Booking Unit | |
81 | ![]() |
JHV_RJHABS10 - EINH1 | IS-M: Contract Units of Measurement | |
82 | ![]() |
JHV_RJHABS10 - EINH2 | IS-M: Contract Units of Measurement | |
83 | ![]() |
JHV_RJHABS10 - ERFUSER | Created By | |
84 | ![]() |
JHV_RJHABS10 - E_BEDNR | IS-M/AM: Inclusive Contract Requirement | |
85 | ![]() |
JHV_RJHABS10 - GPNR | IS-M/AM: Assigned Business Partner in the Contract | |
86 | ![]() |
JHV_RJHABS10 - GPROLLE | IS-M: Partner Role (Such As BU for Voucher Copy Recipient) | |
87 | ![]() |
JHV_RJHABS10 - INHK_KFM | IS-M: Business Content Component | |
88 | ![]() |
JHV_RJHABS10 - INHK_SOVER | IS-M: Special Publication Content Component | |
89 | ![]() |
JHV_RJHABS10 - LFZBEG | IS-M: Start of Validity Period | |
90 | ![]() |
JHV_RJHABS10 - LFZEND | IS-M: End of Validity Period | |
91 | ![]() |
JHV_RJHABS10 - MENGE1 | IS-M/AM: Agreed Quantity to be Sold | |
92 | ![]() |
JHV_RJHABS10 - MENGE2 | IS-M/AM: Agreed Quantity to be Sold | |
93 | ![]() |
JHV_RJHABS10 - MM_VTNR | IS-M: Contract Number for Media-Mix Contract | |
94 | ![]() |
JHV_RJHABS10 - RABATT | IS-M: Current Valid Contract Discount Rate | |
95 | ![]() |
JHV_RJHABS10 - R_DATUM | IS-M: Date of Last Interim/Final Settlement | |
96 | ![]() |
JHV_RJHABS10 - SPART | Division | |
97 | ![]() |
JHV_RJHABS10 - VBONUS | IS-M: Agreed Bonus | |
98 | ![]() |
JHV_RJHABS10 - VKBUR | Sales office | |
99 | ![]() |
JHV_RJHABS10 - VKGRP | Sales group | |
100 | ![]() |
JHV_RJHABS10 - VKORG | Sales Organization | |
101 | ![]() |
JHV_RJHABS10 - VRABATT | IS-M: Agreed Discount | |
102 | ![]() |
JHV_RJHABS10 - VTNR | IS-M: Contract Number | |
103 | ![]() |
JHV_RJHABS10 - VTWEG | Distribution Channel | |
104 | ![]() |
JHV_RJHABS10 - XABE | IS-M: Automatic Contract Renewal? | |
105 | ![]() |
JHV_RJHABS10 - XBEARB | IS-M: Postprocess/Approve Contract | |
106 | ![]() |
JHV_RJHABS10 - XBESTK | IS-M: Contract Status (Created/Confirmed) | |
107 | ![]() |
JHV_RJHABS10 - XBRUTTO | IS-M: Gross Contract Characteristic | |
108 | ![]() |
JHV_RJHABS10 - XENDK | IS-M: Status of runtime end note | |
109 | ![]() |
JHV_RJHABS10 - XERFUELLT | IS-M/AM: Contract Fulfilled Yes/No Indicator | |
110 | ![]() |
JHV_RJHABS10 - XGE_GESCH | IS-M: Barter Deal Indicator | |
111 | ![]() |
JHV_RJHABS10 - XINSKUM | IS-M: Cumulation Rule for Contract Assignments | |
112 | ![]() |
JHV_RJHABS10 - XKONZERN | IS-M: Group Contract | |
113 | ![]() |
JHV_RJHABS10 - XLOEVM | Deletion Flag for Master Data in Media Sales & Distribution | |
114 | ![]() |
JHV_RJHABS10 - XNEUSTAT | IS-M: Renewal status (renewed y/n) | |
115 | ![]() |
JHV_RJHABS10 - XORG_ERG | IS-M: Contract has Explicitly Assigned Sales Areas | |
116 | ![]() |
JHV_RJHABS10 - XQUASI | IS-M: System Contracts Yes/No Indicator | |
117 | ![]() |
JHV_RJHABS10 - XRABA | IS-M/AM: Indicator: Adjust Discount During Contract Period? | |
118 | ![]() |
JHV_RJHABS10 - XRABAEN | IS-M/AM: Discount Changed Manually | |
119 | ![]() |
JHV_RJHABS10 - XRABAN | IS-M: Next discount level characteristic reached | |
120 | ![]() |
JHV_RJHABS10 - XTO_HINW | IS-M: Generate end note indicator | |
121 | ![]() |
JHV_RJHABS10 - XVBONUS | IS-M: Advance Bonus Indicator | |
122 | ![]() |
JYTUSER - ERFUSER | Created By | |
123 | ![]() |
RJG0103 - NAMEKURZ | Text (30 Characters) | |
124 | ![]() |
RJHABS10_D - ABINHNR | IS-M/AM: Number of Contract Holder | |
125 | ![]() |
RJHABS10_D - ABRECHK | IS-M: Settlement Type | |
126 | ![]() |
RJHABS10_D - ABS_TYP1 | IS-M/AM: Contract Category | |
127 | ![]() |
RJHABS10_D - AB_ZIEL1 | IS-M/AM: Target Quantity for Monetary Contract | |
128 | ![]() |
RJHABS10_D - A_BEDNR | IS-M/AM: Exclusive Contract Requirement | |
129 | ![]() |
RJHABS10_D - E_BEDNR | IS-M/AM: Inclusive Contract Requirement | |
130 | ![]() |
RJHABS10_D - LFZBEG | IS-M: Start of Validity Period | |
131 | ![]() |
RJHABS10_D - LFZEND | IS-M: End of Validity Period | |
132 | ![]() |
RJHABS10_D - MENGE1 | IS-M/AM: Agreed Quantity to be Sold | |
133 | ![]() |
RJHABS10_D - MENGE2 | IS-M/AM: Agreed Quantity to be Sold | |
134 | ![]() |
RJHABS10_D - NAME_ABIN | IS-M: Name of the Contract Holder | |
135 | ![]() |
RJHABS10_D - NAME_AGEN | IS-M: Agency Name | |
136 | ![]() |
RJHABS10_D - SAEMRME | IS-M: Total No.of All Acc.Assignments Counting Towards Disc. | |
137 | ![]() |
RJHABS10_D - SAEMRMM | Total qty of all acc.assignments counting towards discount | |
138 | ![]() |
RJHABS10_D - SAEMRMO | Total sales vol.from all acc.assignments count.toward disc. | |
139 | ![]() |
RJHABS10_D - SFKMRME | Total Number of All Billed Assignments Counting Toward Disc. | |
140 | ![]() |
RJHABS10_D - SFKMRMM | Total quantity of all billed assignments counting twrd disc. | |
141 | ![]() |
RJHABS10_D - SFKMRMO | Total sales vol.all billed assignments count.toward discount | |
142 | ![]() |
RJHABS10_D - SPART | Division | |
143 | ![]() |
RJHABS10_D - VKORG | Sales Organization | |
144 | ![]() |
RJHABS10_D - VTNR | IS-M: Contract Number | |
145 | ![]() |
RJHABS10_D - VTWEG | Distribution Channel | |
146 | ![]() |
RJHABS10_D - XABRSPERR | IS-M: Settlement Block | |
147 | ![]() |
RJHABS10_D - XLOEKZ | Deletion Indicator for Master Data in Media Sales & Dist. | |
148 | ![]() |
RJHABSREP - EGAL | IS-M: "Irrelevant" Selection Button | |
149 | ![]() |
RJHABSREP - EINZEL | IS-M: "Without BP hierarchy" selection button | |
150 | ![]() |
RJHABSREP - GPHIERDAT | IS-M: Validity Date for BP Hierarchy | |
151 | ![]() |
RJHABSREP - GPHIERTYP | IS-M: Business Partner Hierarchy Type | |
152 | ![]() |
RJHABSREP - JA | IS-M: "Yes" Selection Button | |
153 | ![]() |
RJHABSREP - NACH_KEINE | IS-M/AM: Do not Generate Output Immediately Selection Field | |
154 | ![]() |
RJHABSREP - NACH_SOFRT | IS-M/AM: Generate Output Immediately Selection Field | |
155 | ![]() |
RJHABSREP - NEIN | IS-M: "No" Selection Button | |
156 | ![]() |
RJHABSREP - OBER | IS-M: "All BPs above" selection button | |
157 | ![]() |
RJHABSREP - PROFIT | IS-M: Contract Beneficiaries | |
158 | ![]() |
RJHABSREP - TBMAXSEL | IS-M: Maximum Number of Selected Entries | |
159 | ![]() |
RJHABSREP - UNTER | IS-M: "All BPs below" selection button | |
160 | ![]() |
RJHABSREP - ZUROLLE | IS-M/AM: Role of an Assigned Business Partner | |
161 | ![]() |
RJHKOSU - SAEMRME | IS-M: Total No.of All Acc.Assignments Counting Towards Disc. | |
162 | ![]() |
RJHKOSU - SAEMRMM | Total qty of all acc.assignments counting towards discount | |
163 | ![]() |
RJHKOSU - SAEMRMO | Total sales vol.from all acc.assignments count.toward disc. | |
164 | ![]() |
RJHKOSU - SFKMRME | Total Number of All Billed Assignments Counting Toward Disc. | |
165 | ![]() |
RJHKOSU - SFKMRMM | Total quantity of all billed assignments counting twrd disc. | |
166 | ![]() |
RJHKOSU - SFKMRMO | Total sales vol.all billed assignments count.toward discount | |
167 | ![]() |
RJHVORGD - SPART | Division | |
168 | ![]() |
RJHVORGD - VKORG | Sales Organization | |
169 | ![]() |
RJHVORGD - VTWEG | Distribution Channel | |
170 | ![]() |
RJHVVBER - SPART | Division | |
171 | ![]() |
RJHVVBER - VKORG | Sales Organization | |
172 | ![]() |
RJHVVBER - VTWEG | Distribution Channel | |
173 | ![]() |
RJMHAR - GL_BETRAG | IS-M: Credit/Debit Memo Amount for Contract Settlement | |
174 | ![]() |
RJMHAS - ABS_ERF_AE | IS-M/AM: Degree of discount fulfillment from orders accepted | |
175 | ![]() |
SCREEN - ACTIVE | SCREEN-ACTIVE | |
176 | ![]() |
SCREEN - GROUP1 | SCREEN-GROUP1 | |
177 | ![]() |
SCREEN - GROUP3 | SCREEN-GROUP3 | |
178 | ![]() |
SCREEN - NAME | SCREEN-NAME | |
179 | ![]() |
SSCRFIELDS - UCOMM | Function Code | |
180 | ![]() |
SYST - BATCH | ABAP System Field: Background Processing Active | |
181 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
182 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
183 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
184 | ![]() |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
185 | ![]() |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
186 | ![]() |
T185 - BMODUL | Module to be called up with return (F3) | |
187 | ![]() |
TJG39 - JPARVW | IS-M: Business Partner Role | |
188 | ![]() |
TJHVA - AB_TOL | IS-M: Contract Tolerance Quantity for Non-Fulfillment (in %) | |
189 | ![]() |
TJHVA - ERN_VORL | IS-M: Lead Time for Contract Renewal | |
190 | ![]() |
TJHVA - LFZ_VORL | Lead Time for Pending Validity Period End Date (Contract) | |
191 | ![]() |
TJHVA - SPART | Division | |
192 | ![]() |
TJHVA - VKORG | Sales Organization | |
193 | ![]() |
TJHVA - VTWEG | Distribution Channel | |
194 | ![]() |
TJHVKLT0 - LIST_ID | IS-M/AM: Display Variant for List Tool | |
195 | ![]() |
TVKBZ - SPART | Division | |
196 | ![]() |
TVKBZ - VKORG | Sales Organization | |
197 | ![]() |
TVKBZ - VTWEG | Distribution Channel |