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