Table/Structure Field list used by SAP ABAP Program RJHEF001 (Print Sales Volume Proof for Media Partnerships)
SAP ABAP Program
RJHEF001 (Print Sales Volume Proof for Media Partnerships) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
DISVARIANT - HANDLE | Mgt. ID for repeated calls from the same program | |
2 | ![]() |
DISVARIANT - REPORT | ABAP Program Name | |
3 | ![]() |
DISVARIANT - USERNAME | User name for user-specific storage | |
4 | ![]() |
DISVARIANT - VARIANT | Layout | |
5 | ![]() |
JHVFKRAJO - POSNR | IS-M/AM: Item (number) in settlement document | |
6 | ![]() |
JHVFKRAJO - VBELN | IS-M/AM: Billing Document | |
7 | ![]() |
KONA - BOART | Agreement type | |
8 | ![]() |
KONA - BONEM | Rebate recipient | |
9 | ![]() |
KONA - BOSTA | Status of the agreement | |
10 | ![]() |
KONA - DATAB | Agreement valid-from date | |
11 | ![]() |
KONA - DATBI | Agreement valid-to date | |
12 | ![]() |
KONA - KNUMA | Agreement (various conditions grouped together) | |
13 | ![]() |
RJHEF001 - AUBELFAK | IS-M/AM: Sales Document Number | SOURCE RJHEF001-AUBELFAK |
14 | ![]() |
RJHEF001 - AUGRPFAK | IS-M/AM: Billing Dataset | SOURCE RJHEF001-AUGRPFAK |
15 | ![]() |
RJHEF001 - AUPOSFAK | IS-M: Order Item Number | SOURCE RJHEF001-AUPOSFAK |
16 | ![]() |
RJHEF001 - BANKLFAK | Bank number | SOURCE RJHEF001-BANKLFAK |
17 | ![]() |
RJHEF001 - BANKNFAK | Bank account number | SOURCE RJHEF001-BANKNFAK |
18 | ![]() |
RJHEF001 - BANKSFAK | Bank country key | SOURCE RJHEF001-BANKSFAK |
19 | ![]() |
RJHEF001 - BEINHFAK | IS-M/AM: Booking Unit | SOURCE RJHEF001-BEINHFAK |
20 | ![]() |
RJHEF001 - BEINH_BASFAK | IS-M: Basic Booking Unit | SOURCE RJHEF001-BEINH_BASFAK |
21 | ![]() |
RJHEF001 - BELNRFAK | Accounting Document Number | SOURCE RJHEF001-BELNRFAK |
22 | ![]() |
RJHEF001 - BONEM | Rebate recipient | |
23 | ![]() |
RJHEF001 - BONEM | Rebate recipient | SOURCE RJHEF001-BONEM |
24 | ![]() |
RJHEF001 - BRTWKFAK | IS-M: Gross Value in Document Currency (Header) | SOURCE RJHEF001-BRTWKFAK |
25 | ![]() |
RJHEF001 - BUKRSFAK | Company Code | SOURCE RJHEF001-BUKRSFAK |
26 | ![]() |
RJHEF001 - DATABMPS | Valid-From Date | SOURCE RJHEF001-DATABMPS |
27 | ![]() |
RJHEF001 - DATABMPS | Valid-From Date | SOURCE RJHEF001-DATABMPS |
28 | ![]() |
RJHEF001 - DATBIMPS | Valid To Date | SOURCE RJHEF001-DATBIMPS |
29 | ![]() |
RJHEF001 - DATBIMPS | Valid To Date | SOURCE RJHEF001-DATBIMPS |
30 | ![]() |
RJHEF001 - DECIMALSMPS | RJHEF001-DECIMALSMPS | SOURCE RJHEF001-DECIMALSMPS |
31 | ![]() |
RJHEF001 - DIENSTLFAK | IS-M: Service material number | SOURCE RJHEF001-DIENSTLFAK |
32 | ![]() |
RJHEF001 - DITYPFAK | IS-M: Service Type | SOURCE RJHEF001-DITYPFAK |
33 | ![]() |
RJHEF001 - EKORGFAK | Purchasing organization | SOURCE RJHEF001-EKORGFAK |
34 | ![]() |
RJHEF001 - ERFDATEFAK | Created On | SOURCE RJHEF001-ERFDATEFAK |
35 | ![]() |
RJHEF001 - ERFTIMEFAK | Time Created | SOURCE RJHEF001-ERFTIMEFAK |
36 | ![]() |
RJHEF001 - ERFUSERFAK | Created By | SOURCE RJHEF001-ERFUSERFAK |
37 | ![]() |
RJHEF001 - FBUDAFAK | Date When Services Rendered | SOURCE RJHEF001-FBUDAFAK |
38 | ![]() |
RJHEF001 - FBUDAMPS | Date When Services Rendered | SOURCE RJHEF001-FBUDAMPS |
39 | ![]() |
RJHEF001 - FBUDAMPS | Date When Services Rendered | SOURCE RJHEF001-FBUDAMPS |
40 | ![]() |
RJHEF001 - FKARTFAK | IS-M/AM: Billing/Settlement Document Type | SOURCE RJHEF001-FKARTFAK |
41 | ![]() |
RJHEF001 - FKDATFAK | IS-M: Actual Billing/Settlement Date | SOURCE RJHEF001-FKDATFAK |
42 | ![]() |
RJHEF001 - FKTYPFAK | IS-M/AM: Billing Category | SOURCE RJHEF001-FKTYPFAK |
43 | ![]() |
RJHEF001 - IHKOMPFAK | IS-M: Content component for pricing call | SOURCE RJHEF001-IHKOMPFAK |
44 | ![]() |
RJHEF001 - INHK_KFMFAK | IS-M: Business Content Component | SOURCE RJHEF001-INHK_KFMFAK |
45 | ![]() |
RJHEF001 - INHK_TECH2FAK | IS-M: Special Publication Content Component | SOURCE RJHEF001-INHK_TECH2FAK |
46 | ![]() |
RJHEF001 - INSERENTFAK | IS-M: Advertiser | SOURCE RJHEF001-INSERENTFAK |
47 | ![]() |
RJHEF001 - KAPPLMPS | Application | SOURCE RJHEF001-KAPPLMPS |
48 | ![]() |
RJHEF001 - KAPPLMPS | Application | SOURCE RJHEF001-KAPPLMPS |
49 | ![]() |
RJHEF001 - KAWRT_KMPS | Cumulative condition base value (cond.curr.) | SOURCE RJHEF001-KAWRT_KMPS |
50 | ![]() |
RJHEF001 - KAWRT_KMPS | Cumulative condition base value (cond.curr.) | SOURCE RJHEF001-KAWRT_KMPS |
51 | ![]() |
RJHEF001 - KNUMAMPS | Agreement (various conditions grouped together) | SOURCE RJHEF001-KNUMAMPS |
52 | ![]() |
RJHEF001 - KNUMAMPS | Agreement (various conditions grouped together) | SOURCE RJHEF001-KNUMAMPS |
53 | ![]() |
RJHEF001 - KNUMHMPS | Condition record number | SOURCE RJHEF001-KNUMHMPS |
54 | ![]() |
RJHEF001 - KNUMHMPS | Condition record number | SOURCE RJHEF001-KNUMHMPS |
55 | ![]() |
RJHEF001 - KONBASMPS | RJHEF001-KONBASMPS | SOURCE RJHEF001-KONBASMPS |
56 | ![]() |
RJHEF001 - KONSTAMPS | RJHEF001-KONSTAMPS | SOURCE RJHEF001-KONSTAMPS |
57 | ![]() |
RJHEF001 - KONWS_AUFMPS | Currency Key: Condition Scale | SOURCE RJHEF001-KONWS_AUFMPS |
58 | ![]() |
RJHEF001 - KONWS_AUFMPS | Currency Key: Condition Scale | SOURCE RJHEF001-KONWS_AUFMPS |
59 | ![]() |
RJHEF001 - KOPOSMPS | Sequential number of the condition | SOURCE RJHEF001-KOPOSMPS |
60 | ![]() |
RJHEF001 - KOPOSMPS | Sequential number of the condition | SOURCE RJHEF001-KOPOSMPS |
61 | ![]() |
RJHEF001 - KOTABNRMPS | Condition table | SOURCE RJHEF001-KOTABNRMPS |
62 | ![]() |
RJHEF001 - KOTABNRMPS | Condition table | SOURCE RJHEF001-KOTABNRMPS |
63 | ![]() |
RJHEF001 - KRERSFAK | IS-M: Invoicing Party | SOURCE RJHEF001-KRERSFAK |
64 | ![]() |
RJHEF001 - KREZEFAK | IS-M: Payee | SOURCE RJHEF001-KREZEFAK |
65 | ![]() |
RJHEF001 - KSCHLMPS | Condition Type | SOURCE RJHEF001-KSCHLMPS |
66 | ![]() |
RJHEF001 - KSCHLMPS | Condition Type | SOURCE RJHEF001-KSCHLMPS |
67 | ![]() |
RJHEF001 - KSTBSMPS | Cumulative scale base value | SOURCE RJHEF001-KSTBSMPS |
68 | ![]() |
RJHEF001 - KSTBSMPS | Cumulative scale base value | SOURCE RJHEF001-KSTBSMPS |
69 | ![]() |
RJHEF001 - KUNAGFAK | Business Partner: Sold-to Party | SOURCE RJHEF001-KUNAGFAK |
70 | ![]() |
RJHEF001 - KUNAGMPS | Sold-to party | SOURCE RJHEF001-KUNAGMPS |
71 | ![]() |
RJHEF001 - KUNAGMPS | Sold-to party | SOURCE RJHEF001-KUNAGMPS |
72 | ![]() |
RJHEF001 - KUNREFAK | IS-M: Business Partner - Bill-To Party | SOURCE RJHEF001-KUNREFAK |
73 | ![]() |
RJHEF001 - KUNRGFAK | IS-M: Payer | SOURCE RJHEF001-KUNRGFAK |
74 | ![]() |
RJHEF001 - KUNRGMPS | Payer | SOURCE RJHEF001-KUNRGMPS |
75 | ![]() |
RJHEF001 - KUNRGMPS | Payer | SOURCE RJHEF001-KUNRGMPS |
76 | ![]() |
RJHEF001 - KUNXXMPS | Sold-to party | SOURCE RJHEF001-KUNXXMPS |
77 | ![]() |
RJHEF001 - KUNXXMPS | Sold-to party | SOURCE RJHEF001-KUNXXMPS |
78 | ![]() |
RJHEF001 - KWAEHMPS | Condition currency (for cumulation fields) | SOURCE RJHEF001-KWAEHMPS |
79 | ![]() |
RJHEF001 - KWAEH_AUFMPS | Condition currency (for cumulation fields) | SOURCE RJHEF001-KWAEH_AUFMPS |
80 | ![]() |
RJHEF001 - KWAEH_AUFMPS | Condition currency (for cumulation fields) | SOURCE RJHEF001-KWAEH_AUFMPS |
81 | ![]() |
RJHEF001 - MANDTFAK | Client | SOURCE RJHEF001-MANDTFAK |
82 | ![]() |
RJHEF001 - MATNRMPS | Material Number | SOURCE RJHEF001-MATNRMPS |
83 | ![]() |
RJHEF001 - MATNRMPS | Material Number | SOURCE RJHEF001-MATNRMPS |
84 | ![]() |
RJHEF001 - MWSBKFAK | Tax amount in document currency | SOURCE RJHEF001-MWSBKFAK |
85 | ![]() |
RJHEF001 - NETWKFAK | Net Value in Document Currency | SOURCE RJHEF001-NETWKFAK |
86 | ![]() |
RJHEF001 - POSARFAK | IS-M: Order-Publishing-Media - Item Type | SOURCE RJHEF001-POSARFAK |
87 | ![]() |
RJHEF001 - POSNRFAK | IS-M/AM: Item (number) in settlement document | SOURCE RJHEF001-POSNRFAK |
88 | ![]() |
RJHEF001 - POSNRMPS | Item number of the SD document | |
89 | ![]() |
RJHEF001 - POSNRMPS | Item number of the SD document | SOURCE RJHEF001-POSNRMPS |
90 | ![]() |
RJHEF001 - POSNRMPS | Item number of the SD document | SOURCE RJHEF001-POSNRMPS |
91 | ![]() |
RJHEF001 - POSNVFAK | IS-M: Originating item | SOURCE RJHEF001-POSNVFAK |
92 | ![]() |
RJHEF001 - PSTYVFAK | IS-M: Item Category for Sales Document | SOURCE RJHEF001-PSTYVFAK |
93 | ![]() |
RJHEF001 - RFBSKFAK | IS-M/AM: Status for Transfer to Accounting / HR | SOURCE RJHEF001-RFBSKFAK |
94 | ![]() |
RJHEF001 - RRRELFAK | IS-M/AM: Revenue Recognition Category | SOURCE RJHEF001-RRRELFAK |
95 | ![]() |
RJHEF001 - RR_WAERSMPS | Currency Key | SOURCE RJHEF001-RR_WAERSMPS |
96 | ![]() |
RJHEF001 - RR_WAERSMPS | Currency Key | SOURCE RJHEF001-RR_WAERSMPS |
97 | ![]() |
RJHEF001 - RUWRTMPS | Rebate: Accrued value in local currency | SOURCE RJHEF001-RUWRTMPS |
98 | ![]() |
RJHEF001 - RUWRTMPS | Rebate: Accrued value in local currency | SOURCE RJHEF001-RUWRTMPS |
99 | ![]() |
RJHEF001 - RUWRT_KMPS | Rebate: Accruals value in condition currency | SOURCE RJHEF001-RUWRT_KMPS |
100 | ![]() |
RJHEF001 - SD_VBELN_VFFAK | IS-M: SD Billing Number Referenced | SOURCE RJHEF001-SD_VBELN_VFFAK |
101 | ![]() |
RJHEF001 - SFAKNFAK | IS-M: Reversal Reference | SOURCE RJHEF001-SFAKNFAK |
102 | ![]() |
RJHEF001 - SHKZGFAK | IS-M: Debit/Credit indicator | SOURCE RJHEF001-SHKZGFAK |
103 | ![]() |
RJHEF001 - SPMONMPS | Period to analyze - month | SOURCE RJHEF001-SPMONMPS |
104 | ![]() |
RJHEF001 - SPMONMPS | Period to analyze - month | SOURCE RJHEF001-SPMONMPS |
105 | ![]() |
RJHEF001 - SPMON_IMPS | Period to analyze - month | SOURCE RJHEF001-SPMON_IMPS |
106 | ![]() |
RJHEF001 - SPMON_IMPS | Period to analyze - month | SOURCE RJHEF001-SPMON_IMPS |
107 | ![]() |
RJHEF001 - STAFIFAK | IS-M: Status of the Financial Accounting Document | SOURCE RJHEF001-STAFIFAK |
108 | ![]() |
RJHEF001 - STCEGFAK | VAT Registration Number | SOURCE RJHEF001-STCEGFAK |
109 | ![]() |
RJHEF001 - STTYPFAK | IS-M: Reversal Type | SOURCE RJHEF001-STTYPFAK |
110 | ![]() |
RJHEF001 - UEBERLARTFAK | IS-M: Transfer Destination | SOURCE RJHEF001-UEBERLARTFAK |
111 | ![]() |
RJHEF001 - VAKEYMPS | Variable key 50 bytes | SOURCE RJHEF001-VAKEYMPS |
112 | ![]() |
RJHEF001 - VAKEYMPS | Variable key 50 bytes | SOURCE RJHEF001-VAKEYMPS |
113 | ![]() |
RJHEF001 - VBELNFAK | IS-M/AM: Billing Document | SOURCE RJHEF001-VBELNFAK |
114 | ![]() |
RJHEF001 - VBELNMPS | Sales and Distribution Document Number | |
115 | ![]() |
RJHEF001 - VBELNMPS | Sales and Distribution Document Number | SOURCE RJHEF001-VBELNMPS |
116 | ![]() |
RJHEF001 - VBELNMPS | Sales and Distribution Document Number | SOURCE RJHEF001-VBELNMPS |
117 | ![]() |
RJHEF001 - VBELVFAK | IS-M: Originating sales document | SOURCE RJHEF001-VBELVFAK |
118 | ![]() |
RJHEF001 - VBTYPFAK | IS-M/AM: Sales Document Category | SOURCE RJHEF001-VBTYPFAK |
119 | ![]() |
RJHEF001 - VGBELFAK | IS-M: Document Number of Template Document | SOURCE RJHEF001-VGBELFAK |
120 | ![]() |
RJHEF001 - VGETEFAK | IS-M: Group/Settlement Number of Template Document | SOURCE RJHEF001-VGETEFAK |
121 | ![]() |
RJHEF001 - VGFKTYPFAK | IS-M: Billing Category for Preceding Billing Document | SOURCE RJHEF001-VGFKTYPFAK |
122 | ![]() |
RJHEF001 - VGOBJFAK | IS-M: Preceding object type | SOURCE RJHEF001-VGOBJFAK |
123 | ![]() |
RJHEF001 - VGPOSFAK | IS-M: Item Number of the Template Business Item | SOURCE RJHEF001-VGPOSFAK |
124 | ![]() |
RJHEF001 - VGTYPFAK | IS-M: Preceding Sales Document Category | SOURCE RJHEF001-VGTYPFAK |
125 | ![]() |
RJHEF001 - VKORGFAK | Sales Organization | SOURCE RJHEF001-VKORGFAK |
126 | ![]() |
RJHEF001 - VNRFAK | IS-M: Media Sales Agent Contract Number | SOURCE RJHEF001-VNRFAK |
127 | ![]() |
RJHEF001 - VTNRFAK | IS-M: Contract Number | SOURCE RJHEF001-VTNRFAK |
128 | ![]() |
RJHEF001 - WAERKFAK | SD document currency | SOURCE RJHEF001-WAERKFAK |
129 | ![]() |
RJHEF001 - XCNCLFAK | IS-M/AM: Reversal Indicator for Billing Item | SOURCE RJHEF001-XCNCLFAK |
130 | ![]() |
RJHEF001 - XERLVFAK | IS-M: Revenue Distribution Status | SOURCE RJHEF001-XERLVFAK |
131 | ![]() |
RJHEF001 - ZLSCHFAK | Payment Method | SOURCE RJHEF001-ZLSCHFAK |
132 | ![]() |
RJHEF001 - ZTERMFAK | Terms of payment key | SOURCE RJHEF001-ZTERMFAK |
133 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
134 | ![]() |
SYST - DYNNR | ABAP System Field: Current Dynpro Number | |
135 | ![]() |
SYST - UNAME | ABAP System Field: Name of Current User | |
136 | ![]() |
T185F - FCODE | Function code | |
137 | ![]() |
T6B1 - BOART | Agreement type | |
138 | ![]() |
T6B1 - IDENT2 | Arrangement calendar for rebate arrangements |