Table/Structure Field list used by SAP ABAP Program RJHAGVX1 (IS-M/AM: Test Sales Agent Settlement Index JHAGVX)
SAP ABAP Program
RJHAGVX1 (IS-M/AM: Test Sales Agent Settlement Index JHAGVX) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | JHAGVX - BEDNR | IS-M: Number of Media Sales Agent Contract Requirement | ||
| 2 | JHAGVX - AVM_NR | IS-M/AM: Sales Document Number | ||
| 3 | JHAGVX - VZUONR | IS-M/AM: Sales Agent Assignment Number (Corrections) | ||
| 4 | JHAGVX - VNR | IS-M: Media Sales Agent Contract Number | ||
| 5 | JHAGVX - SETTLESTAT | IS-M/AM: Settlement Status | ||
| 6 | JHAGVX - REF_VBELN | IS-M/AM: Billing Document | ||
| 7 | JHAGVX - REF_POSNR | IS-M/AM: Item (number) in settlement document | ||
| 8 | JHAGVX - PROVTYP | IS-M/AM: Commission Category | ||
| 9 | JHAGVX - POS_NR | IS-M: Order Item Number | ||
| 10 | JHAGVX - MANDT | Client | ||
| 11 | JHAGVX - GRUPPABRNR | IS-M/AM: Billing Dataset | ||
| 12 | JHAGVX - FKPOS | IS-M/AM: Item (number) in settlement document | ||
| 13 | JHAGVX - FKDAT | IS-M: Planned Billing/Settlement Date | ||
| 14 | JHAGVX - FKBEL | IS-M/AM: Billing Document | ||
| 15 | JHAGVX - FAKSP | IS-M: Billing Block | ||
| 16 | JHAK - AVM_NR | IS-M/AM: Sales Document Number | ||
| 17 | JHIFK - VBTYP | IS-M/AM: Sales Document Category | ||
| 18 | JHIFK - ZLSCH | Payment Method | ||
| 19 | JHIFK - STAFI | IS-M: Status of the Financial Accounting Document | ||
| 20 | JHIFK - BRTWK | IS-M: Gross Value in Document Currency (Header) | ||
| 21 | JHIFK - FKTYP | IS-M/AM: Billing Category | ||
| 22 | JHIFK1 - BRTWK | IS-M: Gross Value in Document Currency (Header) | ||
| 23 | JHIFK1 - FKTYP | IS-M/AM: Billing Category | ||
| 24 | JHIFK1 - STAFI | IS-M: Status of the Financial Accounting Document | ||
| 25 | JHIFK1 - VBTYP | IS-M/AM: Sales Document Category | ||
| 26 | JHIFK1 - ZLSCH | Payment Method | ||
| 27 | JHIFK1S - FKTYP | IS-M/AM: Billing Category | ||
| 28 | JHIFK1S - ZLSCH | Payment Method | ||
| 29 | JHIFP - XCNCL | IS-M/AM: Reversal Indicator for Billing Item | ||
| 30 | JHIFP1 - XCNCL | IS-M/AM: Reversal Indicator for Billing Item | ||
| 31 | JHTFK - BRTWK | IS-M: Gross Value in Document Currency (Header) | ||
| 32 | JHTFK - FKTYP | IS-M/AM: Billing Category | ||
| 33 | JHTFK - MANDT | Client | ||
| 34 | JHTFK - STAFI | IS-M: Status of the Financial Accounting Document | ||
| 35 | JHTFK - VBELN | IS-M/AM: Billing Document | ||
| 36 | JHTFK - VBTYP | IS-M/AM: Sales Document Category | ||
| 37 | JHTFK - ZLSCH | Payment Method | ||
| 38 | JHTFP - VBELN | IS-M/AM: Billing Document | ||
| 39 | JHTFP - XCNCL | IS-M/AM: Reversal Indicator for Billing Item | ||
| 40 | JHTFP - MANDT | Client | ||
| 41 | JHTFP - POSNR | IS-M/AM: Item (number) in settlement document | ||
| 42 | JHVAGVZ - VZUONR | IS-M/AM: Sales Agent Assignment Number (Corrections) | ||
| 43 | JHVAGVZ - VNR | IS-M: Media Sales Agent Contract Number | ||
| 44 | JHVAGVZ - PROVTYP | IS-M/AM: Commission Category | ||
| 45 | JHVAGVZ - POS_NR | IS-M: Order Item Number | ||
| 46 | JHVAGVZ - MANDT | Client | ||
| 47 | JHVAGVZ - GRUPPABRNR | IS-M/AM: Billing Dataset | ||
| 48 | JHVAGVZ - BEDNR | IS-M: Number of Media Sales Agent Contract Requirement | ||
| 49 | JHVAGVZ - AVM_NR | IS-M/AM: Sales Document Number | ||
| 50 | RJHAGVX - REF_POSNR | IS-M/AM: Item (number) in settlement document | ||
| 51 | RJHAGVX - VZUONR | IS-M/AM: Sales Agent Assignment Number (Corrections) | ||
| 52 | RJHAGVX - VNR | IS-M: Media Sales Agent Contract Number | ||
| 53 | RJHAGVX - STTYP | IS-M: Reversal Type | ||
| 54 | RJHAGVX - SETTLESTAT | IS-M/AM: Settlement Status | ||
| 55 | RJHAGVX - REF_VBELN | IS-M/AM: Billing Document | ||
| 56 | RJHAGVX - PROVTYP | IS-M/AM: Commission Category | ||
| 57 | RJHAGVX - POS_NR | IS-M: Order Item Number | ||
| 58 | RJHAGVX - GRUPPABRNR | IS-M/AM: Billing Dataset | ||
| 59 | RJHAGVX - FKTYP | IS-M/AM: Billing Category | ||
| 60 | RJHAGVX - FKPOS | IS-M/AM: Item (number) in settlement document | ||
| 61 | RJHAGVX - FKDAT | IS-M: Planned Billing/Settlement Date | ||
| 62 | RJHAGVX - FKBEL | IS-M/AM: Billing Document | ||
| 63 | RJHAGVX - FAKSP | IS-M: Billing Block | ||
| 64 | RJHAGVX - BEDNR | IS-M: Number of Media Sales Agent Contract Requirement | ||
| 65 | RJHAGVX - AVM_NR | IS-M/AM: Sales Document Number | ||
| 66 | RJHAGVX - MANDT | Client | ||
| 67 | RJHAGVXFK - FKTYP | IS-M/AM: Billing Category | ||
| 68 | RJHAGVXFK - STTYP | IS-M: Reversal Type | ||
| 69 | RJMSG - MSGV2 | Message Variable | ||
| 70 | RJMSG - MSGV4 | Message Variable | ||
| 71 | RJMSG - MSGV3 | Message Variable | ||
| 72 | RJMSG - MSGV1 | Message Variable | ||
| 73 | RJMSG_VAR - MSGV1 | Message Variable | ||
| 74 | RJMSG_VAR - MSGV2 | Message Variable | ||
| 75 | RJMSG_VAR - MSGV3 | Message Variable | ||
| 76 | RJMSG_VAR - MSGV4 | Message Variable | ||
| 77 | SYST - CPROG | ABAP System Field: Calling Program | ||
| 78 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 79 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 80 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 81 | T000 - MANDT | Client |