Table/Structure Field list used by SAP ABAP Program RJHAGVX_CREATE (IS-M/AM: Restructure Sales Agent Settlement Index (JHAGVX))
SAP ABAP Program
RJHAGVX_CREATE (IS-M/AM: Restructure 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 - MANDT | Client | |
10 | ![]() |
JHAGVX - GRUPPABRNR | IS-M/AM: Billing Dataset | |
11 | ![]() |
JHAGVX - FKPOS | IS-M/AM: Item (number) in settlement document | |
12 | ![]() |
JHAGVX - FKDAT | IS-M: Planned Billing/Settlement Date | |
13 | ![]() |
JHAGVX - FKBEL | IS-M/AM: Billing Document | |
14 | ![]() |
JHAGVX - FAKSP | IS-M: Billing Block | |
15 | ![]() |
JHAGVX - POS_NR | IS-M: Order Item Number | |
16 | ![]() |
JHAGVZ - VNR | IS-M: Media Sales Agent Contract Number | |
17 | ![]() |
JHAGVZ - XPROV_EE | IS-M: Settlement Performed (Sales Agent Payment) Indicator | |
18 | ![]() |
JHAGVZ - VZUONR | IS-M/AM: Sales Agent Assignment Number (Corrections) | |
19 | ![]() |
JHAGVZ - PROVTYP | IS-M/AM: Commission Category | |
20 | ![]() |
JHAGVZ - POS_NR | IS-M: Order Item Number | |
21 | ![]() |
JHAGVZ - MANDT | Client | |
22 | ![]() |
JHAGVZ - GRUPPABRNR | IS-M/AM: Billing Dataset | |
23 | ![]() |
JHAGVZ - BEDNR | IS-M: Number of Media Sales Agent Contract Requirement | |
24 | ![]() |
JHAGVZ - AVM_NR | IS-M/AM: Sales Document Number | |
25 | ![]() |
JHAK - AVM_NR | IS-M/AM: Sales Document Number | |
26 | ![]() |
JHISTGVZ - XPROV_EE | IS-M: Settlement Performed (Sales Agent Payment) Indicator | |
27 | ![]() |
RJHAGVX - VZUONR | IS-M/AM: Sales Agent Assignment Number (Corrections) | |
28 | ![]() |
RJHAGVX - VNR | IS-M: Media Sales Agent Contract Number | |
29 | ![]() |
RJHAGVX - SETTLESTAT | IS-M/AM: Settlement Status | |
30 | ![]() |
RJHAGVX - REF_VBELN | IS-M/AM: Billing Document | |
31 | ![]() |
RJHAGVX - REF_POSNR | IS-M/AM: Item (number) in settlement document | |
32 | ![]() |
RJHAGVX - PROVTYP | IS-M/AM: Commission Category | |
33 | ![]() |
RJHAGVX - POS_NR | IS-M: Order Item Number | |
34 | ![]() |
RJHAGVX - MANDT | Client | |
35 | ![]() |
RJHAGVX - FKPOS | IS-M/AM: Item (number) in settlement document | |
36 | ![]() |
RJHAGVX - FKDAT | IS-M: Planned Billing/Settlement Date | |
37 | ![]() |
RJHAGVX - FKBEL | IS-M/AM: Billing Document | |
38 | ![]() |
RJHAGVX - FAKSP | IS-M: Billing Block | |
39 | ![]() |
RJHAGVX - BEDNR | IS-M: Number of Media Sales Agent Contract Requirement | |
40 | ![]() |
RJHAGVX - AVM_NR | IS-M/AM: Sales Document Number | |
41 | ![]() |
RJHAGVX - GRUPPABRNR | IS-M/AM: Billing Dataset | |
42 | ![]() |
RJMSG - MSGV4 | Message Variable | |
43 | ![]() |
RJMSG - MSGV3 | Message Variable | |
44 | ![]() |
RJMSG - MSGV2 | Message Variable | |
45 | ![]() |
RJMSG - MSGV1 | Message Variable | |
46 | ![]() |
RJMSG_VAR - MSGV1 | Message Variable | |
47 | ![]() |
RJMSG_VAR - MSGV2 | Message Variable | |
48 | ![]() |
RJMSG_VAR - MSGV3 | Message Variable | |
49 | ![]() |
RJMSG_VAR - MSGV4 | Message Variable | |
50 | ![]() |
SPROT_U - LANGU | Language Key | |
51 | ![]() |
SPROT_U - VAR4 | Message Variable | |
52 | ![]() |
SPROT_U - VAR3 | Message Variable | |
53 | ![]() |
SPROT_U - VAR2 | Message Variable | |
54 | ![]() |
SPROT_U - VAR1 | Message Variable | |
55 | ![]() |
SPROT_U - SEVERITY | Error severity(' ',W(arning),E(rror),A(bnormal termination)) | |
56 | ![]() |
SPROT_U - NEWOBJ | New Section | |
57 | ![]() |
SPROT_U - MSGNR | Message number | |
58 | ![]() |
SPROT_U - LEVEL | Log Level | |
59 | ![]() |
SPROT_U - AG | Application Area | |
60 | ![]() |
SYST - CPROG | ABAP System Field: Calling Program | |
61 | ![]() |
SYST - DBCNT | ABAP System Field: Edited Database Table Rows | |
62 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
63 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
64 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
65 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
66 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
67 | ![]() |
T000 - MANDT | Client |