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