Table/Structure Field list used by SAP ABAP Program RJHABS12 (Billing Datasets Without Contract Assignments: Selection)
SAP ABAP Program
RJHABS12 (Billing Datasets Without Contract Assignments: Selection) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
DD03V - FIELDNAME | Field Name | |
2 | ![]() |
FELD - NAME | Name of a Screen Element | |
3 | ![]() |
JHAGA - MANDT | Client | |
4 | ![]() |
JHAK - AVM_HRKNFT | IS-M/AM: Order Origin | |
5 | ![]() |
JHIABSK - XBONUS | IS-M: Assignment Qualifies for Bonus | |
6 | ![]() |
JHIABSK - XMITZBON | IS-M: Assignment Counts Towards Bonus Fulfillment | |
7 | ![]() |
JHIABSK - XMITZRAB | IS-M: Assignment Counts Towards Discount Fulfillment | |
8 | ![]() |
JHIABSK - XRABATT | IS-M: Assignment Qualifies for Discount | |
9 | ![]() |
JHTVABRUF - ABR_ZSTAT | IS-M: Settlement Status of the Assignment | |
10 | ![]() |
JHTVABRUF - AVM_NR | IS-M/AM: Sales Document Number | |
11 | ![]() |
JHTVABRUF - GRUPPABRNR | IS-M/AM: Billing Dataset | |
12 | ![]() |
JHTVABRUF - MANDT | Client | |
13 | ![]() |
JHTVABRUF - POS_NR | IS-M: Order Item Number | |
14 | ![]() |
JHTVABRUF - RABATT_NR | IS-M: Class of Discount in a Billing Dataset | |
15 | ![]() |
JHTVABRUF - XAZORIG | IS-M: Indicator for Original Contract Assignment | |
16 | ![]() |
JHTVABRUF - XBONUS | IS-M: Assignment Qualifies for Bonus | |
17 | ![]() |
JHTVABRUF - XLOEVM | Deletion Flag for Master Data in Media Sales & Distribution | |
18 | ![]() |
JHTVABRUF - XMANZUO | IS-M: Level of Manual Influence for a Contract Assignment | |
19 | ![]() |
JHTVABRUF - XRABATT | IS-M: Assignment Qualifies for Discount | |
20 | ![]() |
JHTVB - BEDNR | IS-M/AM: Key for a Requirement in the Contract | |
21 | ![]() |
JHTVB - XAUSSCHL | IS-M: Exclusion Requirement | |
22 | ![]() |
JHTVB - XTARIF | IS-M: Rate Requirement for Contract | |
23 | ![]() |
JHTVKO - VTNR | IS-M: Contract Number | |
24 | ![]() |
JHVGA - AVM_HRKNFT | IS-M/AM: Order Origin | |
25 | ![]() |
JHVGA - AVM_NR | IS-M/AM: Sales Document Number | |
26 | ![]() |
JHVGA - AZART_AREA | IS-M/AM: Fixed Format Proposal /Ad Dimensions | |
27 | ![]() |
JHVGA - AZART_FARB | IS-M: Color Scheme Ad Type | |
28 | ![]() |
JHVGA - AZART_FORM | IS-M: Shape Ad Type | |
29 | ![]() |
JHVGA - AZART_GEST | IS-M: Design Ad Type | |
30 | ![]() |
JHVGA - AZART_PLAZ | IS-M: Ad Type with Regard to General Positioning | |
31 | ![]() |
JHVGA - BELEGEINH | IS-M: Basic Booking Unit | |
32 | ![]() |
JHVGA - BER_TERMIN | IS-M: Date Services were Created for Settlement Purposes | |
33 | ![]() |
JHVGA - GPAG | Business Partner: Sold-to Party | |
34 | ![]() |
JHVGA - GRUPPABRNR | IS-M/AM: Billing Dataset | |
35 | ![]() |
JHVGA - INHK_KFM | IS-M: Business Content Component | |
36 | ![]() |
JHVGA - INHK_TECH2 | IS-M: Special Publication Content Component | |
37 | ![]() |
JHVGA - INSERENT | IS-M: Advertiser | |
38 | ![]() |
JHVGA - PLAZIERUNG | IS-M/AM: Positioning Instruction | |
39 | ![]() |
JHVGA - POS_ART | IS-M: Order-Publishing-Media - Item Type | |
40 | ![]() |
JHVGA - POS_NR | IS-M: Order Item Number | |
41 | ![]() |
JHVGA - SPART | Division | |
42 | ![]() |
JHVGA - UR_BELEINH | IS-M: Initial Booking Unit for the OPM Item | |
43 | ![]() |
JHVGA - VKBUR | Sales office | |
44 | ![]() |
JHVGA - VKGRP | Sales group | |
45 | ![]() |
JHVGA - VKORG | Sales Organization | |
46 | ![]() |
JHVGA - VTWEG | Distribution Channel | |
47 | ![]() |
JHVGA - XABSCHLREL | IS-M: Contract Relevance | |
48 | ![]() |
JHVGA - XFORTSCHR | IS-M: Relevant for Contract Update Indicator | |
49 | ![]() |
JHVGA - XRESERV | IS-M: Reservation indicator | |
50 | ![]() |
JHVGA - XSTORNIERT | IS-M: Canceled Order Object Indicator | |
51 | ![]() |
JHVGA - XUNITERROR | IS-M: Quantity Conversion Error Indicator | |
52 | ![]() |
JHVGA1 - AVM_HRKNFT | IS-M/AM: Order Origin | |
53 | ![]() |
JHVGA1 - AVM_NR | IS-M/AM: Sales Document Number | |
54 | ![]() |
JHVGA1 - AZART_AREA | IS-M/AM: Fixed Format Proposal /Ad Dimensions | |
55 | ![]() |
JHVGA1 - AZART_FARB | IS-M: Color Scheme Ad Type | |
56 | ![]() |
JHVGA1 - AZART_FORM | IS-M: Shape Ad Type | |
57 | ![]() |
JHVGA1 - AZART_GEST | IS-M: Design Ad Type | |
58 | ![]() |
JHVGA1 - BELEGEINH | IS-M: Basic Booking Unit | |
59 | ![]() |
JHVGA1 - BER_TERMIN | IS-M: Date Services were Created for Settlement Purposes | |
60 | ![]() |
JHVGA1 - GPAG | Business Partner: Sold-to Party | |
61 | ![]() |
JHVGA1 - GRUPPABRNR | IS-M/AM: Billing Dataset | |
62 | ![]() |
JHVGA1 - INSERENT | IS-M: Advertiser | |
63 | ![]() |
JHVGA1 - POS_ART | IS-M: Order-Publishing-Media - Item Type | |
64 | ![]() |
JHVGA1 - POS_NR | IS-M: Order Item Number | |
65 | ![]() |
JHVGA1 - SPART | Division | |
66 | ![]() |
JHVGA1 - UR_BELEINH | IS-M: Initial Booking Unit for the OPM Item | |
67 | ![]() |
JHVGA1 - VKBUR | Sales office | |
68 | ![]() |
JHVGA1 - VKGRP | Sales group | |
69 | ![]() |
JHVGA1 - VKORG | Sales Organization | |
70 | ![]() |
JHVGA1 - VTWEG | Distribution Channel | |
71 | ![]() |
JHVGA1 - XABSCHLREL | IS-M: Contract Relevance | |
72 | ![]() |
JHVGA1 - XFORTSCHR | IS-M: Relevant for Contract Update Indicator | |
73 | ![]() |
JHVGA1 - XRESERV | IS-M: Reservation indicator | |
74 | ![]() |
JHVGA1 - XSTORNIERT | IS-M: Canceled Order Object Indicator | |
75 | ![]() |
JHVGA1 - XUNITERROR | IS-M: Quantity Conversion Error Indicator | |
76 | ![]() |
JHVGAV - ABS_MAL | IS-M: Number for Contract Standing | |
77 | ![]() |
JHVGAV - AVM_NR | IS-M/AM: Sales Document Number | |
78 | ![]() |
JHVGAV - BELEGEINH | IS-M: Basic Booking Unit | |
79 | ![]() |
JHVGAV - BER_TERMIN | IS-M: Date Services were Created for Settlement Purposes | |
80 | ![]() |
JHVGAV - GRUPPABRNR | IS-M/AM: Billing Dataset | |
81 | ![]() |
JHVGAV - INSERENT | IS-M: Advertiser | |
82 | ![]() |
JHVGAV - INS_PROZ | IS-M: Percentage Figure for Cost Distribution | |
83 | ![]() |
JHVGAV - POS_NR | IS-M: Order Item Number | |
84 | ![]() |
JHVGAV - SEITE_FSP | IS-M: Page/column format | |
85 | ![]() |
JHVGAV - SPART | Division | |
86 | ![]() |
JHVGAV - UR_BELEINH | IS-M: Initial Booking Unit for the OPM Item | |
87 | ![]() |
JHVGAV - VKORG | Sales Organization | |
88 | ![]() |
JHVGAV - VTWEG | Distribution Channel | |
89 | ![]() |
JHVGAV - XFAKT_EE | IS-M: Billed Indicator | |
90 | ![]() |
JJVDB_MK - KUKARR | IS-M: Customer Profile | |
91 | ![]() |
JJVDB_MK - XABSCHL | IS-M: Contract Customer Indicator | |
92 | ![]() |
RJHABS12_D - ERST_AUFT | IS-M/AM: Date of the first order | |
93 | ![]() |
RJHABS12_D - INSERENT | IS-M: Advertiser | |
94 | ![]() |
RJHABS12_D - LETZ_AUFT | IS-M/AM: Date of the Last Order | |
95 | ![]() |
RJHABSREP - EINZEL | IS-M: "Without BP hierarchy" selection button | |
96 | ![]() |
RJHABSREP - GPHIERDAT | IS-M: Validity Date for BP Hierarchy | |
97 | ![]() |
RJHABSREP - GPHIERTYP | IS-M: Business Partner Hierarchy Type | |
98 | ![]() |
RJHABSREP - GRF_ALLE | IS-M/AM: "Select All Billing Datasets" Indicator | |
99 | ![]() |
RJHABSREP - GRF_NOKUBO | "Select Billing Dataset Without Cust.Bonus Assignment Ind. | |
100 | ![]() |
RJHABSREP - GRF_NZUODB | "Select Non Assigned Billing Datasets" Indicator | |
101 | ![]() |
RJHABSREP - OBER | IS-M: "All BPs above" selection button | |
102 | ![]() |
RJHABSREP - TBMAXSEL | IS-M: Maximum Number of Selected Entries | |
103 | ![]() |
RJHABSREP - UNTER | IS-M: "All BPs below" selection button | |
104 | ![]() |
RJHABSREP - XABSCHLKUN | IS-M: Indicator "Select Contract Customers Only" | |
105 | ![]() |
RJHABSREP - XABSCHLREL | IS-M/AM: Indicator "Check Exclusion Requirements" | |
106 | ![]() |
RJHABSREP - XABS_TARIF | IS-M: Indicator "Check Rate Requirements" | |
107 | ![]() |
RJHABSREP - XFAKTFIND | IS-M: Indicates Whether Billed Billing Datasets are Updated | |
108 | ![]() |
RJHABSREP - XMANFAK | IS-M: Checkbox Field: Retain Manual Assignments | |
109 | ![]() |
RJHABSREP - XMANNEU | IS-M: Selection Field: Do Not Retain Manual Assignments | |
110 | ![]() |
RJHABSREP - XNFORTSCHR | RJHABSREP-XNFORTSCHR | |
111 | ![]() |
RJHAC08 - XBONUS | IS-M: Assignment Qualifies for Bonus | |
112 | ![]() |
RJHAC08 - XMITZBON | IS-M: Assignment Counts Towards Bonus Fulfillment | |
113 | ![]() |
RJHAC08 - XMITZRAB | IS-M: Assignment Counts Towards Discount Fulfillment | |
114 | ![]() |
RJHAC08 - XRABATT | IS-M: Assignment Qualifies for Discount | |
115 | ![]() |
RJHAGA_ABS - XBONUS | IS-M: Assignment Qualifies for Bonus | |
116 | ![]() |
RJHAGA_ABS - XMITZBON | IS-M: Assignment Counts Towards Bonus Fulfillment | |
117 | ![]() |
RJHAGA_ABS - XMITZRAB | IS-M: Assignment Counts Towards Discount Fulfillment | |
118 | ![]() |
RJHAGA_ABS - XRABATT | IS-M: Assignment Qualifies for Discount | |
119 | ![]() |
RJHGAS - ABS_MAL | IS-M: Number for Contract Standing | |
120 | ![]() |
RJHGAS - AB_BRUTTO | IS-M: Contract Gross | |
121 | ![]() |
RJHGAS - AUSWAHL | Background Processing Active | |
122 | ![]() |
RJHGAS - AVM_NR | IS-M/AM: Sales Document Number | |
123 | ![]() |
RJHGAS - BELEGEINH | IS-M: Basic Booking Unit | |
124 | ![]() |
RJHGAS - BER_TERMIN | IS-M: Date Services were Created for Settlement Purposes | |
125 | ![]() |
RJHGAS - GRUPPABRNR | IS-M/AM: Billing Dataset | |
126 | ![]() |
RJHGAS - INSERENT | IS-M: Advertiser | |
127 | ![]() |
RJHGAS - INS_PROZ | IS-M: Percentage Figure for Cost Distribution | |
128 | ![]() |
RJHGAS - MANZUO | IS-M: Level of Manual Influence for a Contract Assignment | |
129 | ![]() |
RJHGAS - POS_NR | IS-M: Order Item Number | |
130 | ![]() |
RJHGAS - SEITE_FSP | IS-M: Page/column format | |
131 | ![]() |
RJHGAS - SPART | Division | |
132 | ![]() |
RJHGAS - UR_BELEINH | IS-M: Initial Booking Unit for the OPM Item | |
133 | ![]() |
RJHGAS - VKORG | Sales Organization | |
134 | ![]() |
RJHGAS - VTWEG | Distribution Channel | |
135 | ![]() |
RJHGAS - XBONUS | IS-M: Assignment Qualifies for Bonus | |
136 | ![]() |
RJHGAS - XFAKT_EE | IS-M: Billed Indicator | |
137 | ![]() |
RJHGAS - XMITZBON | IS-M: Assignment Counts Towards Bonus Fulfillment | |
138 | ![]() |
RJHGAS - XMITZRAB | IS-M: Assignment Counts Towards Discount Fulfillment | |
139 | ![]() |
RJHGAS - XRABATT | IS-M: Assignment Qualifies for Discount | |
140 | ![]() |
RJHGAV - ABS_MAL | IS-M: Number for Contract Standing | |
141 | ![]() |
RJHGAV - AVM_NR | IS-M/AM: Sales Document Number | |
142 | ![]() |
RJHGAV - BELEGEINH | IS-M: Basic Booking Unit | |
143 | ![]() |
RJHGAV - BER_TERMIN | IS-M: Date Services were Created for Settlement Purposes | |
144 | ![]() |
RJHGAV - GRUPPABRNR | IS-M/AM: Billing Dataset | |
145 | ![]() |
RJHGAV - INSERENT | IS-M: Advertiser | |
146 | ![]() |
RJHGAV - INS_PROZ | IS-M: Percentage Figure for Cost Distribution | |
147 | ![]() |
RJHGAV - POS_NR | IS-M: Order Item Number | |
148 | ![]() |
RJHGAV - SEITE_FSP | IS-M: Page/column format | |
149 | ![]() |
RJHGAV - SPART | Division | |
150 | ![]() |
RJHGAV - UR_BELEINH | IS-M: Initial Booking Unit for the OPM Item | |
151 | ![]() |
RJHGAV - VKORG | Sales Organization | |
152 | ![]() |
RJHGAV - VTWEG | Distribution Channel | |
153 | ![]() |
RJHGAV - XFAKT_EE | IS-M: Billed Indicator | |
154 | ![]() |
RJHKOSU - SAEMRME | IS-M: Total No.of All Acc.Assignments Counting Towards Disc. | |
155 | ![]() |
RJHKOSU - SAEMRMM | Total qty of all acc.assignments counting towards discount | |
156 | ![]() |
RJHKOSU - SAEMRMO | Total sales vol.from all acc.assignments count.toward disc. | |
157 | ![]() |
RJHSABG - ETAG_PER | IS-M: Date Services were Created for Settlement Purposes | |
158 | ![]() |
RJHSABG - XAB_AUS | IS-M: Contract Exclusion Requirement Applies Yes/No | |
159 | ![]() |
RJHSABG - XBONUS | IS-M: Assignment Qualifies for Bonus | |
160 | ![]() |
RJHSABG - XMITZBON | IS-M: Assignment Counts Towards Bonus Fulfillment | |
161 | ![]() |
RJHSABG - XMITZRAB | IS-M: Assignment Counts Towards Discount Fulfillment | |
162 | ![]() |
RJHSABG - XRABATT | IS-M: Assignment Qualifies for Discount | |
163 | ![]() |
RJHSABP - INHKOMP_K | IS-M: Business Content Component | |
164 | ![]() |
RJHSABP - INHK_TECH1 | IS-M: Technical Content Component (Positioning View) | |
165 | ![]() |
RSMPE - FUNC | Menu Painter: Object code | |
166 | ![]() |
SCREEN - ACTIVE | SCREEN-ACTIVE | |
167 | ![]() |
SCREEN - GROUP1 | SCREEN-GROUP1 | |
168 | ![]() |
SCREEN - INPUT | SCREEN-INPUT | |
169 | ![]() |
SCREEN - NAME | SCREEN-NAME | |
170 | ![]() |
SSCRFIELDS - UCOMM | Function Code | |
171 | ![]() |
SYST - BATCH | ABAP System Field: Background Processing Active | |
172 | ![]() |
SYST - CALLD | ABAP System Field: Call Mode of Current ABAP Program | |
173 | ![]() |
SYST - DBCNT | ABAP System Field: Edited Database Table Rows | |
174 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
175 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
176 | ![]() |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
177 | ![]() |
TJHVKLT0 - LIST_ID | IS-M/AM: Display Variant for List Tool | |
178 | ![]() |
TVKBZ - SPART | Division | |
179 | ![]() |
TVKBZ - VKORG | Sales Organization | |
180 | ![]() |
TVKBZ - VTWEG | Distribution Channel |