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