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