Table/Structure Field list used by SAP ABAP Program RJHIAF01 (Include RJHIAF01)
SAP ABAP Program
RJHIAF01 (Include RJHIAF01) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | DD03P - FIELDNAME | Field Name | ||
| 2 | DD03P - TABNAME | Table Name | ||
| 3 | DFIES - SCRLEN2 | Max. length for medium field label | ||
| 4 | DFIES - SCRLEN3 | Max. length for long field label | ||
| 5 | DFIES - SCRTEXT_L | Long Field Label | ||
| 6 | DFIES - SCRTEXT_M | Medium Field Label | ||
| 7 | DFIES - SCRTEXT_S | Short Field Label | ||
| 8 | JGTGPNR - GPNR | IS-M: Business Partner Key | ||
| 9 | JHTVGPZ - GPNR | IS-M/AM: Assigned Business Partner in the Contract | ||
| 10 | JHTVGPZ - GPROLLE | IS-M: Partner Role (Such As BU for Voucher Copy Recipient) | ||
| 11 | JHTVGPZ - VTNR | IS-M: Contract Number | ||
| 12 | JHTVKO - ABINHNR | IS-M/AM: Number of Contract Holder | ||
| 13 | JHTVKO - ABS_NACHB | IS-M: Post-Editing Reason | ||
| 14 | JHTVKO - ABS_TYP1 | IS-M/AM: Contract Category | ||
| 15 | JHTVKO - AB_WEINH | IS-M: Currency Key for Contract | ||
| 16 | JHTVKO - AKTBONUS | IS-M/AM: Current Valid Contract Bonus | ||
| 17 | JHTVKO - EINH1 | IS-M: Contract Units of Measurement | ||
| 18 | JHTVKO - EINH2 | IS-M: Contract Units of Measurement | ||
| 19 | JHTVKO - LFZBEG | IS-M: Start of Validity Period | ||
| 20 | JHTVKO - LFZEND | IS-M: End of Validity Period | ||
| 21 | JHTVKO - RABATT | IS-M: Current Valid Contract Discount Rate | ||
| 22 | JHTVKO - SAEMRME | IS-M: Total No.of All Acc.Assignments Counting Towards Disc. | ||
| 23 | JHTVKO - SAEMRMM | Total qty of all acc.assignments counting towards discount | ||
| 24 | JHTVKO - SAEMRMO | Total sales vol.from all acc.assignments count.toward disc. | ||
| 25 | JHTVKO - SAERBME | IS-M: Total No.All Acc.Assignments Qualifying for Discount | ||
| 26 | JHTVKO - SAERBMM | IS-M: Total qty all acc.assignments qualifying for discount | ||
| 27 | JHTVKO - SAERBMO | Total sales vol.all acc.assignments qualifying for discount | ||
| 28 | JHTVKO - SFKMRME | Total Number of All Billed Assignments Counting Toward Disc. | ||
| 29 | JHTVKO - SFKMRMM | Total quantity of all billed assignments counting twrd disc. | ||
| 30 | JHTVKO - SFKMRMO | Total sales vol.all billed assignments count.toward discount | ||
| 31 | JHTVKO - SFKRBME | IS-M: Total No.All Bill.Assignments Qualifying for Discount | ||
| 32 | JHTVKO - SFKRBMM | Total qty all billed assignments qualifying for discount | ||
| 33 | JHTVKO - SFKRBMO | Total sales vol.all billed assignments qualifying for disc. | ||
| 34 | JHTVKO - SPART | Division | ||
| 35 | JHTVKO - VKBUR | Sales office | ||
| 36 | JHTVKO - VKGRP | Sales group | ||
| 37 | JHTVKO - VKORG | Sales Organization | ||
| 38 | JHTVKO - VTNR | IS-M: Contract Number | ||
| 39 | JHTVKO - VTWEG | Distribution Channel | ||
| 40 | JHTVKO - XVBONUS | IS-M: Advance Bonus Indicator | ||
| 41 | JHTVPO - A_BEDNR | IS-M/AM: Exclusive Contract Requirement | ||
| 42 | JHTVPO - E_BEDNR | IS-M/AM: Inclusive Contract Requirement | ||
| 43 | JHTVPO - VTNR | IS-M: Contract Number | ||
| 44 | JHVTJHVPL - ABS_TYP | IS-M/AM: Contract Category | ||
| 45 | JHVTJHVPL - FIELDNAME | Field Name | ||
| 46 | JHVTJHVPL - LAENGE | Number of Characters to be Considered | ||
| 47 | JHVTJHVPL - WITH_TITEL | IS-M: Column with Header Indicator | ||
| 48 | JHVTJHVPL - ZEILE | Line Number | ||
| 49 | RJG0103 - NAMEKURZ | Text (30 Characters) | ||
| 50 | RJHABS10_D - ABINHNR | IS-M/AM: Number of Contract Holder | ||
| 51 | RJHABS10_D - ABS_NACHB | IS-M: Post-Editing Reason | ||
| 52 | RJHABS10_D - ABS_TYP1 | IS-M/AM: Contract Category | ||
| 53 | RJHABS10_D - AB_WEINH | IS-M: Currency Key for Contract | ||
| 54 | RJHABS10_D - AKTBONUS | IS-M/AM: Current Valid Contract Bonus | ||
| 55 | RJHABS10_D - AUSWAHL | Background Processing Active | ||
| 56 | RJHABS10_D - EINH1 | IS-M: Contract Units of Measurement | ||
| 57 | RJHABS10_D - EINH2 | IS-M: Contract Units of Measurement | ||
| 58 | RJHABS10_D - LFZBEG | IS-M: Start of Validity Period | ||
| 59 | RJHABS10_D - LFZEND | IS-M: End of Validity Period | ||
| 60 | RJHABS10_D - RABATT | IS-M: Current Valid Contract Discount Rate | ||
| 61 | RJHABS10_D - SAERBME | IS-M: Total No.All Acc.Assignments Qualifying for Discount | ||
| 62 | RJHABS10_D - SAERBMM | IS-M: Total qty all acc.assignments qualifying for discount | ||
| 63 | RJHABS10_D - SAERBMO | Total sales vol.all acc.assignments qualifying for discount | ||
| 64 | RJHABS10_D - SFKRBME | IS-M: Total No.All Bill.Assignments Qualifying for Discount | ||
| 65 | RJHABS10_D - SFKRBMM | Total qty all billed assignments qualifying for discount | ||
| 66 | RJHABS10_D - SFKRBMO | Total sales vol.all billed assignments qualifying for disc. | ||
| 67 | RJHABS10_D - SPART | Division | ||
| 68 | RJHABS10_D - VKBUR | Sales office | ||
| 69 | RJHABS10_D - VKGRP | Sales group | ||
| 70 | RJHABS10_D - VKORG | Sales Organization | ||
| 71 | RJHABS10_D - VTNR | IS-M: Contract Number | ||
| 72 | RJHABS10_D - VTWEG | Distribution Channel | ||
| 73 | RJHABS10_D - XVBONUS | IS-M: Advance Bonus Indicator | ||
| 74 | RJHABS_F - KTEXT | Field Name | ||
| 75 | RJHKOSU - SAEMRME | IS-M: Total No.of All Acc.Assignments Counting Towards Disc. | ||
| 76 | RJHKOSU - SAEMRMM | Total qty of all acc.assignments counting towards discount | ||
| 77 | RJHKOSU - SAEMRMO | Total sales vol.from all acc.assignments count.toward disc. | ||
| 78 | RJHKOSU - SAERBME | IS-M: Total No.All Acc.Assignments Qualifying for Discount | ||
| 79 | RJHKOSU - SAERBMM | IS-M: Total qty all acc.assignments qualifying for discount | ||
| 80 | RJHKOSU - SAERBMO | Total sales vol.all acc.assignments qualifying for discount | ||
| 81 | RJHKOSU - SFKMRME | Total Number of All Billed Assignments Counting Toward Disc. | ||
| 82 | RJHKOSU - SFKMRMM | Total quantity of all billed assignments counting twrd disc. | ||
| 83 | RJHKOSU - SFKMRMO | Total sales vol.all billed assignments count.toward discount | ||
| 84 | RJHKOSU - SFKRBME | IS-M: Total No.All Bill.Assignments Qualifying for Discount | ||
| 85 | RJHKOSU - SFKRBMM | Total qty all billed assignments qualifying for discount | ||
| 86 | RJHKOSU - SFKRBMO | Total sales vol.all billed assignments qualifying for disc. | ||
| 87 | RJHVORGD - SPART | Division | ||
| 88 | RJHVORGD - VKBUR | Sales office | ||
| 89 | RJHVORGD - VKGRP | Sales group | ||
| 90 | RJHVORGD - VKORG | Sales Organization | ||
| 91 | RJHVORGD - VTWEG | Distribution Channel | ||
| 92 | RJHVPL - ABINH_NAME | IS-M: Name of the Contract Holder | ||
| 93 | RJHVPL - AGENT_NAME | IS-M: Agency Name | ||
| 94 | RJHVPL - SAEMRME | IS-M: Total No.of All Acc.Assignments Counting Towards Disc. | ||
| 95 | RJHVPL - SAEMRMM | Total qty of all acc.assignments counting towards discount | ||
| 96 | RJHVPL - SAEMRMO | Total sales vol.from all acc.assignments count.toward disc. | ||
| 97 | RJHVPL - SAERBME | IS-M: Total No.All Acc.Assignments Qualifying for Discount | ||
| 98 | RJHVPL - SAERBMM | IS-M: Total qty all acc.assignments qualifying for discount | ||
| 99 | RJHVPL - SAERBMO | Total sales vol.all acc.assignments qualifying for discount | ||
| 100 | RJHVPL - SFKMRME | Total Number of All Billed Assignments Counting Toward Disc. | ||
| 101 | RJHVPL - SFKMRMM | Total quantity of all billed assignments counting twrd disc. | ||
| 102 | RJHVPL - SFKMRMO | Total sales vol.all billed assignments count.toward discount | ||
| 103 | RJHVPL - SFKRBME | IS-M: Total No.All Bill.Assignments Qualifying for Discount | ||
| 104 | RJHVPL - SFKRBMM | Total qty all billed assignments qualifying for discount | ||
| 105 | RJHVPL - SFKRBMO | Total sales vol.all billed assignments qualifying for disc. | ||
| 106 | RJHVPL - SMRME | IS-M: No. required for discount, billed and recorded | ||
| 107 | RJHVPL - SMRMM | IS-M: Number req.for discount, billed + recorded | ||
| 108 | RJHVPL - SMRMO | IS-M: Total req.for disc., billed + recorded | ||
| 109 | RJHVPL - SRBME | IS-M: Total no. qualifying for discount, billed + recorded | ||
| 110 | RJHVPL - SRBMM | IS-M: Quantity qualifying for discount accepted + billed | ||
| 111 | RJHVPL - SRBMO | IS-M: Total qualifying. for discount accepted + billed | ||
| 112 | RJHVVBER - SPART | Division | ||
| 113 | RJHVVBER - VKORG | Sales Organization | ||
| 114 | RJHVVBER - VTWEG | Distribution Channel | ||
| 115 | RJMHW1 - AB_INHABER | IS-M: Business Partner Name | ||
| 116 | SYST - BATCH | ABAP System Field: Background Processing Active | ||
| 117 | SYST - INDEX | ABAP System Field: Loop Index | ||
| 118 | SYST - LISEL | ABAP System Field: Content of Selected List Line | ||
| 119 | SYST - LSIND | ABAP System Field: Current List Level | ||
| 120 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 121 | SYST - PAGNO | ABAP System Field: Current List Page | ||
| 122 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 123 | SYST - TCODE | ABAP System Field: Current Transaction Code | ||
| 124 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 125 | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | ||
| 126 | T185 - BMODUL | Module to be called up with return (F3) | ||
| 127 | T185 - FCODE | Function code | ||
| 128 | TJG39 - JPARVW | IS-M: Business Partner Role | ||
| 129 | TJHVA - XQUASI | IS-M: Define System Contracts | ||
| 130 | TJHVPL - LIST_ID | IS-M/AM: Display Variant for List Tool | ||
| 131 | TJHVPL - LVEWE | IS-M/AM: List Tool Application (for Display Variants) | ||
| 132 | TJHVPL - POS | Verification: Column position | ||
| 133 | TJHVPL - ZEILE | Line Number | ||
| 134 | TPARA - PARAMID | Set/Get parameter ID |