Table/Structure Field list used by SAP ABAP Program RJHSTAT2 (IS-M/AM: Status/Characteristic Attributes of Billing Datasets)
SAP ABAP Program
RJHSTAT2 (IS-M/AM: Status/Characteristic Attributes of Billing Datasets) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ALVDYNP - SORTPOS | Sort sequence | |
2 | ![]() |
ALVDYNP - SORTUP | Sort order: Ascending | |
3 | ![]() |
DD03P - INTLEN | Internal Length in Bytes | |
4 | ![]() |
DD03P - REPTEXT | Heading | |
5 | ![]() |
DD03P - TABNAME | Table Name | |
6 | ![]() |
DISVARIANT - VARIANT | Layout | |
7 | ![]() |
JHAGA - ABSCHL_NR | IS-M: Contract Number | |
8 | ![]() |
JHAGA - BELEGEINH | IS-M: Basic Booking Unit | |
9 | ![]() |
JHAGA - FAKDATUM | IS-M: Planned Billing/Settlement Date | |
10 | ![]() |
JHAGA - FAKSPP | IS-M: Billing Block | |
11 | ![]() |
JHAGA - GFMANUAEND | IS-M: Billing Dataset Changed Manually | |
12 | ![]() |
JHAGA - GF_STATUS | IS-M: Billing Dataset Status | |
13 | ![]() |
JHAGA - INSERENT | IS-M: Advertiser | |
14 | ![]() |
JHAGA - MERKMAL0 | IS-M: Characteristic 9 for Individual Use (Billing Dataset) | |
15 | ![]() |
JHAGA - MERKMAL1 | IS-M: Characteristic 1 for Individual Use (Billing Dataset) | |
16 | ![]() |
JHAGA - MERKMAL2 | IS-M: Characteristic 2 for Individual Use (Billing Dataset) | |
17 | ![]() |
JHAGA - MERKMAL3 | IS-M: Characteristic 3 for Individual Use (Billing Dataset) | |
18 | ![]() |
JHAGA - MERKMAL4 | IS-M: Characteristic 4 for Individual Use (Billing Dataset) | |
19 | ![]() |
JHAGA - MERKMAL5 | IS-M: Characteristic 5 for Individual Use (Billing Dataset) | |
20 | ![]() |
JHAGA - MERKMAL6 | IS-M: Characteristic 6 for Individual Use (Billing Dataset) | |
21 | ![]() |
JHAGA - MERKMAL7 | IS-M: Characteristic 7 for Individual Use (Billing Dataset) | |
22 | ![]() |
JHAGA - MERKMAL8 | IS-M: Characteristic 8 for Individual Use (Billing Dataset) | |
23 | ![]() |
JHAGA - MERKMAL9 | IS-M: Characteristic 9 for Individual Use (Billing Dataset) | |
24 | ![]() |
JHAGA - PSTYV | IS-M: Item Category for Sales Document | |
25 | ![]() |
JHAGA - UR_BELEINH | IS-M: Initial Booking Unit for the OPM Item | |
26 | ![]() |
JHAGA - VORAUSKNZ | IS-M: Indicates Whether Advance Billing Required | |
27 | ![]() |
JHAGA - XAB_AUS | IS-M: Contract Exclusion Requirement Applies Yes/No | |
28 | ![]() |
JHAGA - XCCAUTNOTW | IS-M/AM: Payment card authorization required | |
29 | ![]() |
JHAGA - XCMP_FAILED | IS-M/AM: Credit check failed | |
30 | ![]() |
JHAGA - XFAKT_EE | IS-M: Billed Indicator | |
31 | ![]() |
JHAGA - XKFMAEND | IS-M: Business Data was Changed Manually Indicator | |
32 | ![]() |
JHAGA - XMANUELL | IS-M: Contract Assignments Changed Manually Indicator | |
33 | ![]() |
JHAGA - XPREISAEND | IS-M: Price Was Changed Indicator | |
34 | ![]() |
JHAGA - XPREIS_EE | IS-M: Pricing completed | |
35 | ![]() |
JHAGA - XPROVALL | Commission Calculated For All Sales Agent Assignments Ind. | |
36 | ![]() |
JHAGA - XPROVMIN1 | Partial Commission (At Least 1 Sales Agent Assignment Comm.) | |
37 | ![]() |
JHAGA - XRABZU | IS-M: Discount/Surcharge Exists Indicator | |
38 | ![]() |
JHAGA - XSTORNIERT | IS-M: Canceled Order Object Indicator | |
39 | ![]() |
JHAGA - XUVVZ | IS-M: Sales Agent Assignment Incomplete | |
40 | ![]() |
JHAK - AVM_HRKNFT | IS-M/AM: Order Origin | |
41 | ![]() |
JHAK - AVM_NR | IS-M/AM: Sales Document Number | |
42 | ![]() |
JHAK - GPAG | Business Partner: Sold-to Party | |
43 | ![]() |
JHAK - SPART | Division | |
44 | ![]() |
JHAK - VKORG | Sales Organization | |
45 | ![]() |
JHAK - VTWEG | Distribution Channel | |
46 | ![]() |
JHAP - POS_ART | IS-M: Order-Publishing-Media - Item Type | |
47 | ![]() |
JHAP - PSTYV | IS-M: Item Category for Sales Document | |
48 | ![]() |
JHAP - WERBK_TYP | IS-M: Combination Sale Type | |
49 | ![]() |
JHAP - XAGENAUFTR | IS-M: Agency order indicator | |
50 | ![]() |
JHIAP - POS_ART | IS-M: Order-Publishing-Media - Item Type | |
51 | ![]() |
JHIAP - PSTYV | IS-M: Item Category for Sales Document | |
52 | ![]() |
JHIAP - WERBK_TYP | IS-M: Combination Sale Type | |
53 | ![]() |
JHIAP - XAGENAUFTR | IS-M: Agency order indicator | |
54 | ![]() |
JHIKFM - FAKDATUM | IS-M: Planned Billing/Settlement Date | |
55 | ![]() |
JHIKFM - FAKSPP | IS-M: Billing Block | |
56 | ![]() |
JHIKFM - VORAUSKNZ | IS-M: Indicates Whether Advance Billing Required | |
57 | ![]() |
JHIKFM - XKFMAEND | IS-M: Business Data was Changed Manually Indicator | |
58 | ![]() |
JHISTGA - XCCAUTNOTW | IS-M/AM: Payment card authorization required | |
59 | ![]() |
JHISTGA - XCMP_FAILED | IS-M/AM: Credit check failed | |
60 | ![]() |
JHISTGA - XFAKT_EE | IS-M: Billed Indicator | |
61 | ![]() |
JHISTGA - XPREIS_EE | IS-M: Pricing completed | |
62 | ![]() |
JHISTGA - XPROVALL | Commission Calculated For All Sales Agent Assignments Ind. | |
63 | ![]() |
JHISTGA - XPROVMIN1 | Partial Commission (At Least 1 Sales Agent Assignment Comm.) | |
64 | ![]() |
JHISTGA - XUVVZ | IS-M: Sales Agent Assignment Incomplete | |
65 | ![]() |
JHISTM10GA - MERKMAL0 | IS-M: Characteristic 9 for Individual Use (Billing Dataset) | |
66 | ![]() |
JHISTM10GA - MERKMAL1 | IS-M: Characteristic 1 for Individual Use (Billing Dataset) | |
67 | ![]() |
JHISTM10GA - MERKMAL2 | IS-M: Characteristic 2 for Individual Use (Billing Dataset) | |
68 | ![]() |
JHISTM10GA - MERKMAL3 | IS-M: Characteristic 3 for Individual Use (Billing Dataset) | |
69 | ![]() |
JHISTM10GA - MERKMAL4 | IS-M: Characteristic 4 for Individual Use (Billing Dataset) | |
70 | ![]() |
JHISTM10GA - MERKMAL5 | IS-M: Characteristic 5 for Individual Use (Billing Dataset) | |
71 | ![]() |
JHISTM10GA - MERKMAL6 | IS-M: Characteristic 6 for Individual Use (Billing Dataset) | |
72 | ![]() |
JHISTM10GA - MERKMAL7 | IS-M: Characteristic 7 for Individual Use (Billing Dataset) | |
73 | ![]() |
JHISTM10GA - MERKMAL8 | IS-M: Characteristic 8 for Individual Use (Billing Dataset) | |
74 | ![]() |
JHISTM10GA - MERKMAL9 | IS-M: Characteristic 9 for Individual Use (Billing Dataset) | |
75 | ![]() |
JHVSTAT04 - ABSCHL_NR | IS-M: Contract Number | |
76 | ![]() |
JHVSTAT04 - AVM_HRKNFT | IS-M/AM: Order Origin | |
77 | ![]() |
JHVSTAT04 - AVM_NR | IS-M/AM: Sales Document Number | |
78 | ![]() |
JHVSTAT04 - BELEGEINH | IS-M: Basic Booking Unit | |
79 | ![]() |
JHVSTAT04 - FAKDATUM | IS-M: Planned Billing/Settlement Date | |
80 | ![]() |
JHVSTAT04 - FAKSPP | IS-M: Billing Block | |
81 | ![]() |
JHVSTAT04 - GF_STATUS | IS-M: Billing Dataset Status | |
82 | ![]() |
JHVSTAT04 - GPAG | Business Partner: Sold-to Party | |
83 | ![]() |
JHVSTAT04 - INSERENT | IS-M: Advertiser | |
84 | ![]() |
JHVSTAT04 - MERKMAL0 | IS-M: Characteristic 9 for Individual Use (Billing Dataset) | |
85 | ![]() |
JHVSTAT04 - MERKMAL1 | IS-M: Characteristic 1 for Individual Use (Billing Dataset) | |
86 | ![]() |
JHVSTAT04 - MERKMAL2 | IS-M: Characteristic 2 for Individual Use (Billing Dataset) | |
87 | ![]() |
JHVSTAT04 - MERKMAL3 | IS-M: Characteristic 3 for Individual Use (Billing Dataset) | |
88 | ![]() |
JHVSTAT04 - MERKMAL4 | IS-M: Characteristic 4 for Individual Use (Billing Dataset) | |
89 | ![]() |
JHVSTAT04 - MERKMAL5 | IS-M: Characteristic 5 for Individual Use (Billing Dataset) | |
90 | ![]() |
JHVSTAT04 - MERKMAL6 | IS-M: Characteristic 6 for Individual Use (Billing Dataset) | |
91 | ![]() |
JHVSTAT04 - MERKMAL7 | IS-M: Characteristic 7 for Individual Use (Billing Dataset) | |
92 | ![]() |
JHVSTAT04 - MERKMAL8 | IS-M: Characteristic 8 for Individual Use (Billing Dataset) | |
93 | ![]() |
JHVSTAT04 - MERKMAL9 | IS-M: Characteristic 9 for Individual Use (Billing Dataset) | |
94 | ![]() |
JHVSTAT04 - POS_ART | IS-M: Order-Publishing-Media - Item Type | |
95 | ![]() |
JHVSTAT04 - PSTYV_G | IS-M: Item Category for Sales Document | |
96 | ![]() |
JHVSTAT04 - PSTYV_P | IS-M: Item Category for Sales Document | |
97 | ![]() |
JHVSTAT04 - SPART | Division | |
98 | ![]() |
JHVSTAT04 - UR_BELEINH | IS-M: Initial Booking Unit for the OPM Item | |
99 | ![]() |
JHVSTAT04 - VKORG | Sales Organization | |
100 | ![]() |
JHVSTAT04 - VORAUSKNZ | IS-M: Indicates Whether Advance Billing Required | |
101 | ![]() |
JHVSTAT04 - VTWEG | Distribution Channel | |
102 | ![]() |
JHVSTAT04 - WERBK_TYP | IS-M: Combination Sale Type | |
103 | ![]() |
JHVSTAT04 - XAB_AUS | IS-M: Contract Exclusion Requirement Applies Yes/No | |
104 | ![]() |
JHVSTAT04 - XCCAUTNOTW | IS-M/AM: Payment card authorization required | |
105 | ![]() |
JHVSTAT04 - XCMP_FAILED | IS-M/AM: Credit check failed | |
106 | ![]() |
JHVSTAT04 - XFAKT_EE | IS-M: Billed Indicator | |
107 | ![]() |
JHVSTAT04 - XKFMAEND | IS-M: Business Data was Changed Manually Indicator | |
108 | ![]() |
JHVSTAT04 - XMANUELL | IS-M: Contract Assignments Changed Manually Indicator | |
109 | ![]() |
JHVSTAT04 - XPREISAEND | IS-M: Price Was Changed Indicator | |
110 | ![]() |
JHVSTAT04 - XPREIS_EE | IS-M: Pricing completed | |
111 | ![]() |
JHVSTAT04 - XPROVALL | Commission Calculated For All Sales Agent Assignments Ind. | |
112 | ![]() |
JHVSTAT04 - XPROVMIN1 | Partial Commission (At Least 1 Sales Agent Assignment Comm.) | |
113 | ![]() |
JHVSTAT04 - XRABZU | IS-M: Discount/Surcharge Exists Indicator | |
114 | ![]() |
JHVSTAT04 - XSTORNIERT | IS-M: Canceled Order Object Indicator | |
115 | ![]() |
JHVSTAT04 - XUVVZ | IS-M: Sales Agent Assignment Incomplete | |
116 | ![]() |
RJHAGA_ABS - ABSCHL_NR | IS-M: Contract Number | |
117 | ![]() |
RJHAGA_ABS - XMANUELL | IS-M: Contract Assignments Changed Manually Indicator | |
118 | ![]() |
RJHIPZA - XRABZU | IS-M: Discount/Surcharge Exists Indicator | |
119 | ![]() |
RJHSTAT2 - AMPEL | IS-M: Light for representing the status visually | |
120 | ![]() |
RJHSTAT2 - AVM_NR | IS-M/AM: Sales Document Number | |
121 | ![]() |
RJHSTAT2 - GF_STATUS | IS-M: Status | |
122 | ![]() |
RJHSTAT2 - GRUPPABRNR | IS-M/AM: Billing Dataset | |
123 | ![]() |
RJHSTAT2 - POS_NR | IS-M: Order Item Number | |
124 | ![]() |
RJHSTAT2 - STAT_AMPEL | IS-M: Status visualization | |
125 | ![]() |
RSMPE - FUNC | Menu Painter: Object code | |
126 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
127 | ![]() |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
128 | ![]() |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
129 | ![]() |
TJ180 - TRTYP | Transaction type |