Table/Structure Field list used by SAP ABAP Program SAPLJHAR (IS-M/AM: Contract Settlement)
SAP ABAP Program
SAPLJHAR (IS-M/AM: Contract Settlement) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | JHTVKO - ABINHNR | IS-M/AM: Number of Contract Holder | SOURCE JHTVKO-ABINHNR |
|
| 2 | JHTVKO - ABINHNR | IS-M/AM: Number of Contract Holder | SOURCE JHTVKO-ABINHNR |
|
| 3 | JHTVKO - ABS_TYP1 | IS-M/AM: Contract Category | SOURCE JHTVKO-ABS_TYP1 |
|
| 4 | JHTVKO - ABS_TYP1 | IS-M/AM: Contract Category | SOURCE JHTVKO-ABS_TYP1 |
|
| 5 | JHTVKO - LFZBEG | IS-M: Start of Validity Period | SOURCE JHTVKO-LFZBEG |
|
| 6 | JHTVKO - LFZBEG | IS-M: Start of Validity Period | SOURCE JHTVKO-LFZBEG |
|
| 7 | JHTVKO - LFZEND | IS-M: End of Validity Period | SOURCE JHTVKO-LFZEND |
|
| 8 | JHTVKO - SPART | Division | SOURCE JHTVKO-SPART |
|
| 9 | JHTVKO - VKBUR | Sales office | SOURCE JHTVKO-VKBUR |
|
| 10 | JHTVKO - VKGRP | Sales group | SOURCE JHTVKO-VKGRP |
|
| 11 | JHTVKO - VKORG | Sales Organization | SOURCE JHTVKO-VKORG |
|
| 12 | JHTVKO - VKORG | Sales Organization | SOURCE JHTVKO-VKORG |
|
| 13 | JHTVKO - VTNR | IS-M: Contract Number | SOURCE JHTVKO-VTNR |
|
| 14 | JHTVKO - VTNR | IS-M: Contract Number | SOURCE JHTVKO-VTNR |
|
| 15 | JHTVKO - VTWEG | Distribution Channel | SOURCE JHTVKO-VTWEG |
|
| 16 | JHTVKO - XBEST_PR | IS-M: Apply Best Conditions to Number / Quantity | SOURCE JHTVKO-XBEST_PR |
|
| 17 | JHTVKO - XBEST_PR | IS-M: Apply Best Conditions to Number / Quantity | SOURCE JHTVKO-XBEST_PR |
|
| 18 | JHTVPO - A_BEDNR | IS-M/AM: Exclusive Contract Requirement | SOURCE JHTVPO-A_BEDNR |
|
| 19 | JHTVPO - A_BEDNR | IS-M/AM: Exclusive Contract Requirement | SOURCE JHTVPO-A_BEDNR |
|
| 20 | JHTVPO - E_BEDNR | IS-M/AM: Inclusive Contract Requirement | SOURCE JHTVPO-E_BEDNR |
|
| 21 | JHTVPO - E_BEDNR | IS-M/AM: Inclusive Contract Requirement | SOURCE JHTVPO-E_BEDNR |
|
| 22 | RJHAABP_T - AABRAUSW | IS-M: Contract Settlement Selection Indicator | SOURCE field: rjhaabp_t-auswahl, |
|
| 23 | RJHAABP_T - AABRAUSW | IS-M: Contract Settlement Selection Indicator | SOURCE rjhaabp_t-aposnr, |
|
| 24 | RJHAABP_T - AABRAUSW | IS-M: Contract Settlement Selection Indicator | SOURCE rjhaabp_t-aabrausw module toggle_aabrausw on request. |
|
| 25 | RJHAABP_T - AABRAUSW | IS-M: Contract Settlement Selection Indicator | SOURCE *RJHAABP_T-AABRAUSW |
|
| 26 | RJHAABP_T - AABRAUSW | IS-M: Contract Settlement Selection Indicator | SOURCE RJHAABP_T-AABRAUSW |
|
| 27 | RJHAABP_T - ABETR_IST | IS-M: Contract Settlement Amount Paid to Date | SOURCE RJHAABP_T-ABETR_IST |
|
| 28 | RJHAABP_T - ABETR_IST | IS-M: Contract Settlement Amount Paid to Date | SOURCE RJHAABP_T-ABETR_IST |
|
| 29 | RJHAABP_T - ABETR_SOLL | IS-M: Current Contract Settlement Amount | SOURCE RJHAABP_T-ABETR_SOLL |
|
| 30 | RJHAABP_T - ABETR_SOLL | IS-M: Current Contract Settlement Amount | SOURCE RJHAABP_T-ABETR_SOLL |
|
| 31 | RJHAABP_T - ABR_DAT | IS-M: Allocation Date of Contract Assignment | SOURCE RJHAABP_T-ABR_DAT |
|
| 32 | RJHAABP_T - ABR_DAT | IS-M: Allocation Date of Contract Assignment | SOURCE RJHAABP_T-ABR_DAT |
|
| 33 | RJHAABP_T - AB_WEINH | IS-M: Currency Key for Contract | SOURCE RJHAABP_T-AB_WEINH |
|
| 34 | RJHAABP_T - AB_WEINH | IS-M: Currency Key for Contract | SOURCE RJHAABP_T-AB_WEINH |
|
| 35 | RJHAABP_T - APOSNR | IS-M: Contract Settlement - Item Number | SOURCE field: rjhaabp_t-auswahl, |
|
| 36 | RJHAABP_T - APOSNR | IS-M: Contract Settlement - Item Number | SOURCE rjhaabp_t-aposnr, |
|
| 37 | RJHAABP_T - APOSNR | IS-M: Contract Settlement - Item Number | SOURCE rjhaabp_t-aabrausw module toggle_aabrausw on request. |
|
| 38 | RJHAABP_T - APOSNR | IS-M: Contract Settlement - Item Number | SOURCE RJHAABP_T-APOSNR |
|
| 39 | RJHAABP_T - APOSNR | IS-M: Contract Settlement - Item Number | SOURCE RJHAABP_T-APOSNR |
|
| 40 | RJHAABP_T - AUSWAHL | Background Processing Active | SOURCE field: rjhaabp_t-auswahl, |
|
| 41 | RJHAABP_T - AUSWAHL | Background Processing Active | SOURCE rjhaabp_t-aposnr, |
|
| 42 | RJHAABP_T - AUSWAHL | Background Processing Active | SOURCE rjhaabp_t-aabrausw module toggle_aabrausw on request. |
|
| 43 | RJHAABP_T - AUSWAHL | Background Processing Active | SOURCE RJHAABP_T-AUSWAHL |
|
| 44 | RJHAABP_T - AVM_NR | IS-M/AM: Sales Document Number | SOURCE RJHAABP_T-AVM_NR |
|
| 45 | RJHAABP_T - AVM_NR | IS-M/AM: Sales Document Number | SOURCE RJHAABP_T-AVM_NR |
|
| 46 | RJHAABP_T - BON_IST | IS-M: Contract Bonus Granted to Date | SOURCE RJHAABP_T-BON_IST |
|
| 47 | RJHAABP_T - BON_IST | IS-M: Contract Bonus Granted to Date | SOURCE RJHAABP_T-BON_IST |
|
| 48 | RJHAABP_T - BON_SOLL | IS-M/AM: Current Contract Bonus | SOURCE RJHAABP_T-BON_SOLL |
|
| 49 | RJHAABP_T - BON_SOLL | IS-M/AM: Current Contract Bonus | SOURCE RJHAABP_T-BON_SOLL |
|
| 50 | RJHAABP_T - GL_BETRAG | IS-M: Credit/Debit Memo Amount for Contract Settlement | SOURCE RJHAABP_T-GL_BETRAG |
|
| 51 | RJHAABP_T - GL_BETRAG | IS-M: Credit/Debit Memo Amount for Contract Settlement | SOURCE RJHAABP_T-GL_BETRAG |
|
| 52 | RJHAABP_T - GRUPPABRNR | IS-M/AM: Billing Dataset | SOURCE RJHAABP_T-GRUPPABRNR |
|
| 53 | RJHAABP_T - GRUPPABRNR | IS-M/AM: Billing Dataset | SOURCE RJHAABP_T-GRUPPABRNR |
|
| 54 | RJHAABP_T - INSERENT | IS-M: Advertiser | SOURCE RJHAABP_T-INSERENT |
|
| 55 | RJHAABP_T - INSERENT | IS-M: Advertiser | SOURCE RJHAABP_T-INSERENT |
|
| 56 | RJHAABP_T - POS_NR | IS-M: Order Item Number | SOURCE RJHAABP_T-POS_NR |
|
| 57 | RJHAABP_T - POS_NR | IS-M: Order Item Number | SOURCE RJHAABP_T-POS_NR |
|
| 58 | RJHAABP_T - RAB_IST | IS-M: Contract Discount Granted to Date | SOURCE RJHAABP_T-RAB_IST |
|
| 59 | RJHAABP_T - RAB_IST | IS-M: Contract Discount Granted to Date | SOURCE RJHAABP_T-RAB_IST |
|
| 60 | RJHAABP_T - RAB_SOLL | IS-M: Current Contract Discount | SOURCE RJHAABP_T-RAB_SOLL |
|
| 61 | RJHAABP_T - RAB_SOLL | IS-M: Current Contract Discount | SOURCE RJHAABP_T-RAB_SOLL |
|
| 62 | RJHAABP_T - REGULIERER | IS-M: Payer | SOURCE RJHAABP_T-REGULIERER |
|
| 63 | RJHAABP_T - REGULIERER | IS-M: Payer | SOURCE RJHAABP_T-REGULIERER |
|
| 64 | RJHAABP_T - SPART | Division | SOURCE RJHAABP_T-SPART |
|
| 65 | RJHAABP_T - SPART | Division | SOURCE RJHAABP_T-SPART |
|
| 66 | RJHAABP_T - TRENNUNG | IS-M/AM: Split Criteria for Payer/Advertiser Records | SOURCE RJHAABP_T-TRENNUNG |
|
| 67 | RJHAABP_T - TRENNUNG | IS-M/AM: Split Criteria for Payer/Advertiser Records | SOURCE RJHAABP_T-TRENNUNG |
|
| 68 | RJHAABP_T - VKORG | Sales Organization | SOURCE RJHAABP_T-VKORG |
|
| 69 | RJHAABP_T - VKORG | Sales Organization | SOURCE RJHAABP_T-VKORG |
|
| 70 | RJHAABP_T - VTWEG | Distribution Channel | SOURCE RJHAABP_T-VTWEG |
|
| 71 | RJHAABP_T - VTWEG | Distribution Channel | SOURCE RJHAABP_T-VTWEG |
|
| 72 | RJHAABP_T - XFR_AVM | IS-M: Assignment from data transfer legacy system indicator | SOURCE *RJHAABP_T-XFR_AVM |
|
| 73 | RJHAABP_T - XFR_AVM | IS-M: Assignment from data transfer legacy system indicator | SOURCE RJHAABP_T-XFR_AVM |
|
| 74 | RJHAABP_T - X_AVM_STOR | IS-M: Processing due to Order Reversal | SOURCE *RJHAABP_T-X_AVM_STOR |
|
| 75 | RJHAABP_T - X_AVM_STOR | IS-M: Processing due to Order Reversal | SOURCE RJHAABP_T-X_AVM_STOR |
|
| 76 | RJHAABP_T - ZWGRFTYP | IS-M/AM: Twinned Billing Dataset Type | SOURCE RJHAABP_T-ZWGRFTYP |
|
| 77 | RJHAABP_T - ZWGRFTYP | IS-M/AM: Twinned Billing Dataset Type | SOURCE RJHAABP_T-ZWGRFTYP |
|
| 78 | RJHAABP_T - ZW_AVM_NR | IS-M/AM: Sales Document Number | SOURCE RJHAABP_T-ZW_AVM_NR |
|
| 79 | RJHAABP_T - ZW_AVM_NR | IS-M/AM: Sales Document Number | SOURCE RJHAABP_T-ZW_AVM_NR |
|
| 80 | RJHAABP_T - ZW_GRABRNR | IS-M/AM: Billing Dataset | SOURCE RJHAABP_T-ZW_GRABRNR |
|
| 81 | RJHAABP_T - ZW_GRABRNR | IS-M/AM: Billing Dataset | SOURCE RJHAABP_T-ZW_GRABRNR |
|
| 82 | RJHAABP_T - ZW_POS_NR | IS-M: Order Item Number | SOURCE RJHAABP_T-ZW_POS_NR |
|
| 83 | RJHAABP_T - ZW_POS_NR | IS-M: Order Item Number | SOURCE RJHAABP_T-ZW_POS_NR |
|
| 84 | RJHAR01 - ABETR_IST | IS-M: Contract Settlement Amount Paid to Date | SOURCE RJHAR01-ABETR_IST |
|
| 85 | RJHAR01 - ABETR_IST | IS-M: Contract Settlement Amount Paid to Date | SOURCE RJHAR01-ABETR_IST |
|
| 86 | RJHAR01 - ABETR_SOLL | IS-M: Current Contract Settlement Amount | SOURCE RJHAR01-ABETR_SOLL |
|
| 87 | RJHAR01 - ABETR_SOLL | IS-M: Current Contract Settlement Amount | SOURCE RJHAR01-ABETR_SOLL |
|
| 88 | RJHAR01 - ABRME | IS-M: Number | SOURCE RJHAR01-ABRME |
|
| 89 | RJHAR01 - ABRME | IS-M: Number | SOURCE RJHAR01-ABRME |
|
| 90 | RJHAR01 - ABRMM | IS-M: Quantity (mm, Pages, Seconds) | SOURCE RJHAR01-ABRMM |
|
| 91 | RJHAR01 - ABRMM | IS-M: Quantity (mm, Pages, Seconds) | SOURCE RJHAR01-ABRMM |
|
| 92 | RJHAR01 - ABR_STATUS | IS-M: Contract Settlement Status | SOURCE RJHAR01-ABR_STATUS |
|
| 93 | RJHAR01 - ABR_STATUS | IS-M: Contract Settlement Status | SOURCE RJHAR01-ABR_STATUS |
|
| 94 | RJHAR01 - AB_BRUTTO | IS-M: Contract Gross | SOURCE RJHAR01-AB_BRUTTO |
|
| 95 | RJHAR01 - AB_BRUTTO | IS-M: Contract Gross | SOURCE RJHAR01-AB_BRUTTO |
|
| 96 | RJHAR01 - AB_WEINH | IS-M: Currency Key for Contract | SOURCE RJHAR01-AB_WEINH |
|
| 97 | RJHAR01 - AB_WEINH | IS-M: Currency Key for Contract | SOURCE RJHAR01-AB_WEINH |
|
| 98 | RJHAR01 - AUSWAHL | Selection indicator | SOURCE FIELD RJHAR01-AUSWAHL MODULE AARI_READ_LOG ON REQUEST. |
|
| 99 | RJHAR01 - AUSWAHL | Selection indicator | SOURCE RJHAR01-AUSWAHL |
|
| 100 | RJHAR01 - BON_IST | IS-M: Contract Bonus Granted to Date | SOURCE RJHAR01-BON_IST |
|
| 101 | RJHAR01 - BON_IST | IS-M: Contract Bonus Granted to Date | SOURCE RJHAR01-BON_IST |
|
| 102 | RJHAR01 - BON_SOLL | IS-M/AM: Current Contract Bonus | SOURCE RJHAR01-BON_SOLL |
|
| 103 | RJHAR01 - BON_SOLL | IS-M/AM: Current Contract Bonus | SOURCE RJHAR01-BON_SOLL |
|
| 104 | RJHAR01 - DATEAAFS | IS-M/AM: Billing Block Date for Contract Settlement | SOURCE FIELD: RJHAR01-FAKSP, |
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| 105 | RJHAR01 - DATEAAFS | IS-M/AM: Billing Block Date for Contract Settlement | SOURCE RJHAR01-DATEAAFS. |
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| 106 | RJHAR01 - DATEAAFS | IS-M/AM: Billing Block Date for Contract Settlement | SOURCE RJHAR01-DATEAAFS |
|
| 107 | RJHAR01 - DATEAAFS | IS-M/AM: Billing Block Date for Contract Settlement | SOURCE RJHAR01-DATEAAFS |
|
| 108 | RJHAR01 - FAKSP | Lock | SOURCE FIELD: RJHAR01-FAKSP, |
|
| 109 | RJHAR01 - FAKSP | Lock | SOURCE RJHAR01-DATEAAFS. |
|
| 110 | RJHAR01 - FAKSP | Lock | SOURCE RJHAR01-FAKSP |
|
| 111 | RJHAR01 - FAKSP | Lock | SOURCE RJHAR01-FAKSP |
|
| 112 | RJHAR01 - GL_BETRAG | IS-M: Credit/Debit Memo Amount for Contract Settlement | SOURCE RJHAR01-GL_BETRAG |
|
| 113 | RJHAR01 - GL_BETRAG | IS-M: Credit/Debit Memo Amount for Contract Settlement | SOURCE RJHAR01-GL_BETRAG |
|
| 114 | RJHAR01 - INSERENT | IS-M: Advertiser | SOURCE RJHAR01-INSERENT |
|
| 115 | RJHAR01 - INSERENT | IS-M: Advertiser | SOURCE RJHAR01-INSERENT |
|
| 116 | RJHAR01 - INS_NAME | IS-M: Advertiser name | SOURCE RJHAR01-INS_NAME |
|
| 117 | RJHAR01 - INS_NAME | IS-M: Advertiser name | SOURCE RJHAR01-INS_NAME |
|
| 118 | RJHAR01 - RAB_IST | IS-M: Contract Discount Granted to Date | SOURCE RJHAR01-RAB_IST |
|
| 119 | RJHAR01 - RAB_IST | IS-M: Contract Discount Granted to Date | SOURCE RJHAR01-RAB_IST |
|
| 120 | RJHAR01 - RAB_SOLL | IS-M: Current Contract Discount | SOURCE RJHAR01-RAB_SOLL |
|
| 121 | RJHAR01 - RAB_SOLL | IS-M: Current Contract Discount | SOURCE RJHAR01-RAB_SOLL |
|
| 122 | RJHAR01 - REGULIERER | IS-M: Payer | SOURCE FIELD RJHAR01-REGULIERER MODULE ABW_REGU_ANLEGEN ON REQUEST. |
|
| 123 | RJHAR01 - REGULIERER | IS-M: Payer | SOURCE RJHAR01-REGULIERER |
|
| 124 | RJHAR01 - REGULIERER | IS-M: Payer | SOURCE RJHAR01-REGULIERER |
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| 125 | RJHAR01 - REG_NAME | IS-M: Name of payer | SOURCE RJHAR01-REG_NAME |
|
| 126 | RJHAR01 - REG_NAME | IS-M: Name of payer | SOURCE RJHAR01-REG_NAME |
|
| 127 | RJHAR01 - SPART | Division | SOURCE RJHAR01-SPART |
|
| 128 | RJHAR01 - SPART | Division | SOURCE RJHAR01-SPART |
|
| 129 | RJHAR01 - STORNOGRD | IS-M: Cancellation Reason | SOURCE RJHAR01-STORNOGRD |
|
| 130 | RJHAR01 - STORNOGRD | IS-M: Cancellation Reason | SOURCE RJHAR01-STORNOGRD |
|
| 131 | RJHAR01 - TRENNUNG | IS-M/AM: Split Criteria for Payer/Advertiser Records | SOURCE RJHAR01-TRENNUNG |
|
| 132 | RJHAR01 - TRENNUNG | IS-M/AM: Split Criteria for Payer/Advertiser Records | SOURCE RJHAR01-TRENNUNG |
|
| 133 | RJHAR01 - VKORG | Sales Organization | SOURCE RJHAR01-VKORG |
|
| 134 | RJHAR01 - VKORG | Sales Organization | SOURCE RJHAR01-VKORG |
|
| 135 | RJHAR01 - VTWEG | Distribution Channel | SOURCE RJHAR01-VTWEG |
|
| 136 | RJHAR01 - VTWEG | Distribution Channel | SOURCE RJHAR01-VTWEG |
|
| 137 | RJHAR02 - AAB_BEARB | IS-M: Contract Settlement Processed By | SOURCE *RJHAR02-AAB_BEARB |
|
| 138 | RJHAR02 - AAB_BEARB | IS-M: Contract Settlement Processed By | SOURCE RJHAR02-AAB_BEARB |
|
| 139 | RJHAR02 - ABRBONUS | IS-M/AM: Current Valid Contract Bonus | SOURCE *RJHAR02-ABRBONUS |
|
| 140 | RJHAR02 - ABRBONUS | IS-M/AM: Current Valid Contract Bonus | SOURCE RJHAR02-ABRBONUS |
|
| 141 | RJHAR02 - ABRECHK | IS-M: Settlement Type | SOURCE *RJHAR02-ABRECHK |
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| 142 | RJHAR02 - ABRECHK | IS-M: Settlement Type | SOURCE RJHAR02-ABRECHK |
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| 143 | RJHAR02 - ABRGNR | IS-M/AM: Contract Settlement Number | SOURCE *RJHAR02-ABRGNR |
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| 144 | RJHAR02 - ABRGNR | IS-M/AM: Contract Settlement Number | SOURCE RJHAR02-ABRGNR |
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| 145 | RJHAR02 - ABRPREIS | IS-M: Current Valid Price from Contract | SOURCE *RJHAR02-ABRPREIS |
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| 146 | RJHAR02 - ABRPREIS | IS-M: Current Valid Price from Contract | SOURCE RJHAR02-ABRPREIS |
|
| 147 | RJHAR02 - ABRRABATT | IS-M: Current Valid Contract Discount Rate | SOURCE *RJHAR02-ABRRABATT |
|
| 148 | RJHAR02 - ABRRABATT | IS-M: Current Valid Contract Discount Rate | SOURCE RJHAR02-ABRRABATT |
|
| 149 | RJHAR02 - ABR_STATUS | IS-M: Contract Settlement Status | SOURCE *RJHAR02-ABR_STATUS |
|
| 150 | RJHAR02 - ABR_STATUS | IS-M: Contract Settlement Status | SOURCE RJHAR02-ABR_STATUS |
|
| 151 | RJHAR02 - AB_WEINH | IS-M: Currency Key for Contract | SOURCE RJHAR02-AB_WEINH |
|
| 152 | RJHAR02 - AB_WEINH | IS-M: Currency Key for Contract | SOURCE RJHAR02-AB_WEINH |
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| 153 | RJHAR02 - AUSWAHL | Selection indicator | SOURCE FIELD RJHAR02-AUSWAHL MODULE AABK_READ_LOG ON REQUEST. |
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| 154 | RJHAR02 - AUSWAHL | Selection indicator | SOURCE RJHAR02-AUSWAHL |
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| 155 | RJHAR02 - GL_BETRAG | IS-M: Credit/Debit Memo Amount for Contract Settlement | SOURCE RJHAR02-GL_BETRAG |
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| 156 | RJHAR02 - GL_BETRAG | IS-M: Credit/Debit Memo Amount for Contract Settlement | SOURCE RJHAR02-GL_BETRAG |
|
| 157 | RJHAR02 - JHABRDAT | IS-M: Contract Settlement Date | SOURCE *RJHAR02-JHABRDAT |
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| 158 | RJHAR02 - JHABRDAT | IS-M: Contract Settlement Date | SOURCE RJHAR02-JHABRDAT |
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| 159 | RJHM1100TC - VTNR | IS-M: Number of an Involved Contract | SOURCE RJHM1100TC-VTNR |
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| 160 | RJHR0300 - ABETR_IST | IS-M: Contract Settlement Amount Paid to Date | SOURCE RJHR0300-ABETR_IST |
|
| 161 | RJHR0300 - ABETR_IST | IS-M: Contract Settlement Amount Paid to Date | SOURCE RJHR0300-ABETR_IST |
|
| 162 | RJHR0300 - ABETR_SOLL | IS-M: Current Contract Settlement Amount | SOURCE RJHR0300-ABETR_SOLL |
|
| 163 | RJHR0300 - ABETR_SOLL | IS-M: Current Contract Settlement Amount | SOURCE RJHR0300-ABETR_SOLL |
|
| 164 | RJHR0300 - ABRGNR | IS-M/AM: Contract Settlement Number | SOURCE RJHR0300-ABRGNR |
|
| 165 | RJHR0300 - ABRGNR | IS-M/AM: Contract Settlement Number | SOURCE RJHR0300-ABRGNR |
|
| 166 | RJHR0300 - AB_WEINH | IS-M: Currency Key for Contract | SOURCE RJHR0300-AB_WEINH |
|
| 167 | RJHR0300 - APOSNR | IS-M: Contract Settlement - Item Number | SOURCE RJHR0300-APOSNR |
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| 168 | RJHR0300 - APOSNR | IS-M: Contract Settlement - Item Number | SOURCE RJHR0300-APOSNR |
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| 169 | RJHR0300 - AVM_NR | IS-M/AM: Sales Document Number | SOURCE RJHR0300-AVM_NR |
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| 170 | RJHR0300 - AVM_NR | IS-M/AM: Sales Document Number | SOURCE RJHR0300-AVM_NR |
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| 171 | RJHR0300 - GL_BETRAG | IS-M: Credit/Debit Memo Amount for Contract Settlement | SOURCE RJHR0300-GL_BETRAG |
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| 172 | RJHR0300 - GL_BETRAG | IS-M: Credit/Debit Memo Amount for Contract Settlement | SOURCE RJHR0300-GL_BETRAG |
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| 173 | RJHR0300 - GRUPPABRNR | IS-M/AM: Billing Dataset | SOURCE RJHR0300-GRUPPABRNR |
|
| 174 | RJHR0300 - GRUPPABRNR | IS-M/AM: Billing Dataset | SOURCE RJHR0300-GRUPPABRNR |
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| 175 | RJHR0300 - INSERENT | IS-M: Advertiser | SOURCE RJHR0300-INSERENT |
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| 176 | RJHR0300 - INSERENT | IS-M: Advertiser | SOURCE RJHR0300-INSERENT |
|
| 177 | RJHR0300 - INSERENT_T | Text (30 Characters) | SOURCE RJHR0300-INSERENT_T |
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| 178 | RJHR0300 - POS_NR | IS-M: Order Item Number | SOURCE RJHR0300-POS_NR |
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| 179 | RJHR0300 - POS_NR | IS-M: Order Item Number | SOURCE RJHR0300-POS_NR |
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| 180 | RJHR0300 - REGULIERER | IS-M: Payer | SOURCE RJHR0300-REGULIERER |
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| 181 | RJHR0300 - REGULIERER | IS-M: Payer | SOURCE RJHR0300-REGULIERER |
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| 182 | RJHR0300 - REGULIERER_T | Text (30 Characters) | SOURCE RJHR0300-REGULIERER_T |
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| 183 | RJHR0300 - SPART | Division | SOURCE RJHR0300-SPART |
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| 184 | RJHR0300 - SPART | Division | SOURCE RJHR0300-SPART |
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| 185 | RJHR0300 - TRENNUNG | IS-M/AM: Split Criteria for Payer/Advertiser Records | SOURCE RJHR0300-TRENNUNG |
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| 186 | RJHR0300 - TRENNUNG | IS-M/AM: Split Criteria for Payer/Advertiser Records | SOURCE RJHR0300-TRENNUNG |
|
| 187 | RJHR0300 - VKORG | Sales Organization | SOURCE RJHR0300-VKORG |
|
| 188 | RJHR0300 - VKORG | Sales Organization | SOURCE RJHR0300-VKORG |
|
| 189 | RJHR0300 - VTNR | IS-M: Contract Number for Media-Mix Contract | SOURCE RJHR0300-VTNR |
|
| 190 | RJHR0300 - VTNR | IS-M: Contract Number for Media-Mix Contract | SOURCE RJHR0300-VTNR |
|
| 191 | RJHR0300 - VTNR_BETE | IS-M: Contract Number | SOURCE RJHR0300-VTNR_BETE |
|
| 192 | RJHR0300 - VTNR_BETE | IS-M: Contract Number | SOURCE RJHR0300-VTNR_BETE |
|
| 193 | RJHR0300 - VTWEG | Distribution Channel | SOURCE RJHR0300-VTWEG |
|
| 194 | RJHR0300 - VTWEG | Distribution Channel | SOURCE RJHR0300-VTWEG |
|
| 195 | RJHR0300TC - AB_BRUTTO | IS-M: Contract Gross | SOURCE RJHR0300TC-AB_BRUTTO |
|
| 196 | RJHR0300TC - AB_BRUTTO | IS-M: Contract Gross | SOURCE RJHR0300TC-AB_BRUTTO |
|
| 197 | RJHR0300TC - AB_WEINH | IS-M: Currency Key for Contract | SOURCE RJHR0300TC-AB_WEINH |
|
| 198 | RJHR0300TC - AB_WEINH | IS-M: Currency Key for Contract | SOURCE RJHR0300TC-AB_WEINH |
|
| 199 | RJHR0300TC - A_POSNR | IS-M: Contract, Item Number | SOURCE RJHR0300TC-A_POSNR |
|
| 200 | RJHR0300TC - A_POSNR | IS-M: Contract, Item Number | SOURCE RJHR0300TC-A_POSNR |
|
| 201 | RJHR0300TC - A_VTNR | IS-M: Contract Number | SOURCE RJHR0300TC-A_VTNR |
|
| 202 | RJHR0300TC - A_VTNR | IS-M: Contract Number | SOURCE RJHR0300TC-A_VTNR |
|
| 203 | RJHR0300TC - NEW_BEMG | IS-M: Contract Gross | SOURCE RJHR0300TC-NEW_BEMG |
|
| 204 | RJHR0300TC - NEW_BEMG | IS-M: Contract Gross | SOURCE RJHR0300TC-NEW_BEMG |
|
| 205 | RJHR0300TC - RABATT_NR | IS-M: Class of Discount in a Billing Dataset | SOURCE RJHR0300TC-RABATT_NR |
|
| 206 | RJHR0300TC - RABATT_NR | IS-M: Class of Discount in a Billing Dataset | SOURCE RJHR0300TC-RABATT_NR |
|
| 207 | RJHR2000 - ABINHNR | IS-M/AM: Number of Contract Holder | SOURCE RJHR2000-ABINHNR |
|
| 208 | RJHR2000 - ABINHNR | IS-M/AM: Number of Contract Holder | SOURCE RJHR2000-ABINHNR |
|
| 209 | RJHR2000 - ABINHNR_T | Text Field | SOURCE RJHR2000-ABINHNR_T |
|
| 210 | RJHR2000 - ABSTYP | IS-M/AM: Contract Category | SOURCE RJHR2000-ABSTYP |
|
| 211 | RJHR2000 - ABSTYP | IS-M/AM: Contract Category | SOURCE RJHR2000-ABSTYP |
|
| 212 | RJHR2000 - A_BEDNR | IS-M/AM: Exclusive Contract Requirement | SOURCE RJHR2000-A_BEDNR |
|
| 213 | RJHR2000 - A_BEDNR | IS-M/AM: Exclusive Contract Requirement | SOURCE RJHR2000-A_BEDNR |
|
| 214 | RJHR2000 - E_BEDNR | IS-M/AM: Inclusive Contract Requirement | SOURCE RJHR2000-E_BEDNR |
|
| 215 | RJHR2000 - E_BEDNR | IS-M/AM: Inclusive Contract Requirement | SOURCE RJHR2000-E_BEDNR |
|
| 216 | RJHR2000 - LFZBEG | IS-M: Start of Validity Period | SOURCE RJHR2000-LFZBEG |
|
| 217 | RJHR2000 - LFZBEG | IS-M: Start of Validity Period | SOURCE RJHR2000-LFZBEG |
|
| 218 | RJHR2000 - LFZEND | IS-M: End of Validity Period | SOURCE RJHR2000-LFZEND |
|
| 219 | RJHR2000 - SPART | Division | SOURCE RJHR2000-SPART |
|
| 220 | RJHR2000 - VKBUR | Sales office | SOURCE RJHR2000-VKBUR |
|
| 221 | RJHR2000 - VKGRP | Sales group | SOURCE RJHR2000-VKGRP |
|
| 222 | RJHR2000 - VKORG | Sales Organization | SOURCE RJHR2000-VKORG |
|
| 223 | RJHR2000 - VKORG | Sales Organization | SOURCE RJHR2000-VKORG |
|
| 224 | RJHR2000 - VTNR | IS-M: Contract Number for Media-Mix Contract | SOURCE RJHR2000-VTNR |
|
| 225 | RJHR2000 - VTNR | IS-M: Contract Number for Media-Mix Contract | SOURCE RJHR2000-VTNR |
|
| 226 | RJHR2000 - VTNR_BETE | IS-M: Contract Number | SOURCE RJHR2000-VTNR_BETE |
|
| 227 | RJHR2000 - VTNR_BETE | IS-M: Contract Number | SOURCE RJHR2000-VTNR_BETE |
|
| 228 | RJHR2000 - VTWEG | Distribution Channel | SOURCE RJHR2000-VTWEG |
|
| 229 | RJHTCLIN - BIS | IS-M/AM: Entry .---# from | SOURCE RJHTCLIN-BIS |
|
| 230 | RJHTCLIN - BIS | IS-M/AM: Entry .---# from | SOURCE RJHTCLIN-BIS |
|
| 231 | RJHTCLIN - BIS | IS-M/AM: Entry .---# from | SOURCE RJHTCLIN-BIS |
|
| 232 | RJHTCLIN - BIS | IS-M/AM: Entry .---# from | SOURCE RJHTCLIN-BIS |
|
| 233 | RJHTCLIN - BIS | IS-M/AM: Entry .---# from | SOURCE RJHTCLIN-BIS |
|
| 234 | RJHTCLIN - GES | IS-M/AM: Entry .---.from # | SOURCE RJHTCLIN-GES |
|
| 235 | RJHTCLIN - GES | IS-M/AM: Entry .---.from # | SOURCE RJHTCLIN-GES |
|
| 236 | RJHTCLIN - GES | IS-M/AM: Entry .---.from # | SOURCE RJHTCLIN-GES |
|
| 237 | RJHTCLIN - VON | IS-M/AM: Entry #----. from | SOURCE RJHTCLIN-VON |
|
| 238 | RJHTCLIN - VON | IS-M/AM: Entry #----. from | SOURCE RJHTCLIN-VON |
|
| 239 | RJHTCLIN - VON | IS-M/AM: Entry #----. from | SOURCE RJHTCLIN-VON |
|
| 240 | RJHTVAABK - ABRECHK | IS-M: Settlement Type | SOURCE RJHTVAABK-ABRECHK |
|
| 241 | RJHTVAABK - ABRECHK | IS-M: Settlement Type | SOURCE RJHTVAABK-ABRECHK |
|
| 242 | RJHTVAABK - ABRGNR | IS-M/AM: Contract Settlement Number | SOURCE RJHTVAABK-ABRGNR |
|
| 243 | RJHTVAABK - ABRGNR | IS-M/AM: Contract Settlement Number | SOURCE RJHTVAABK-ABRGNR |
|
| 244 | RJHTVAABK - AB_KPREIS | IS-M: Price from Scale | SOURCE RJHTVAABK-AB_KPREIS |
|
| 245 | RJHTVAABK - AB_VPREIS | IS-M: Agreed Price from Contract | SOURCE RJHTVAABK-AB_VPREIS |
|
| 246 | RJHTVAABK - AB_ZIEL1 | IS-M/AM: Target Quantity for Monetary Contract | SOURCE RJHTVAABK-AB_ZIEL1 |
|
| 247 | RJHTVAABK - AB_ZIEL1 | IS-M/AM: Target Quantity for Monetary Contract | SOURCE RJHTVAABK-AB_ZIEL1 |
|
| 248 | RJHTVAABK - AENDATE | Date of Last Change | SOURCE RJHTVAABK-AENDATE |
|
| 249 | RJHTVAABK - AENDATE | Date of Last Change | SOURCE RJHTVAABK-AENDATE |
|
| 250 | RJHTVAABK - AENTIME | Time of Last Change | SOURCE RJHTVAABK-AENTIME |
|
| 251 | RJHTVAABK - AENTIME | Time of Last Change | SOURCE RJHTVAABK-AENTIME |
|
| 252 | RJHTVAABK - AENUSER | Last Changed By | SOURCE RJHTVAABK-AENUSER |
|
| 253 | RJHTVAABK - AENUSER | Last Changed By | SOURCE RJHTVAABK-AENUSER |
|
| 254 | RJHTVAABK - BKNUMV | IS-M/AM: Bonus from Scale | SOURCE RJHTVAABK-BKNUMV |
|
| 255 | RJHTVAABK - DATEAAFS | IS-M/AM: Billing Block Date for Contract Settlement | SOURCE FIELD RJHTVAABK-DATEAAFS MODULE PUT_DATEAAFS_AARI ON REQUEST. |
|
| 256 | RJHTVAABK - DATEAAFS | IS-M/AM: Billing Block Date for Contract Settlement | SOURCE RJHTVAABK-DATEAAFS |
|
| 257 | RJHTVAABK - DATEAAFS | IS-M/AM: Billing Block Date for Contract Settlement | SOURCE RJHTVAABK-DATEAAFS |
|
| 258 | RJHTVAABK - ERFDATE | Created On | SOURCE RJHTVAABK-ERFDATE |
|
| 259 | RJHTVAABK - ERFDATE | Created On | SOURCE RJHTVAABK-ERFDATE |
|
| 260 | RJHTVAABK - ERFTIME | Time Created | SOURCE RJHTVAABK-ERFTIME |
|
| 261 | RJHTVAABK - ERFTIME | Time Created | SOURCE RJHTVAABK-ERFTIME |
|
| 262 | RJHTVAABK - ERFUSER | Created By | SOURCE RJHTVAABK-ERFUSER |
|
| 263 | RJHTVAABK - ERFUSER | Created By | SOURCE RJHTVAABK-ERFUSER |
|
| 264 | RJHTVAABK - FAKSP | Lock | SOURCE FIELD RJHTVAABK-FAKSP MODULE PUT_FAKSP_AARI ON REQUEST. |
|
| 265 | RJHTVAABK - FAKSP | Lock | SOURCE RJHTVAABK-FAKSP |
|
| 266 | RJHTVAABK - FAKSP | Lock | SOURCE RJHTVAABK-FAKSP |
|
| 267 | RJHTVAABK - JHABRDAT | IS-M: Contract Settlement Date | SOURCE RJHTVAABK-JHABRDAT |
|
| 268 | RJHTVAABK - JHABRDAT | IS-M: Contract Settlement Date | SOURCE RJHTVAABK-JHABRDAT |
|
| 269 | RJHTVAABK - MEINHABRM | IS-M: Contract Units of Measurement | SOURCE FIELD: RJHTVAABK-UMSABRM, |
|
| 270 | RJHTVAABK - MEINHABRM | IS-M: Contract Units of Measurement | SOURCE RJHTVAABK-MNGABRM, |
|
| 271 | RJHTVAABK - MEINHABRM | IS-M: Contract Units of Measurement | SOURCE RJHTVAABK-MEINHABRM. |
|
| 272 | RJHTVAABK - MEINHABRM | IS-M: Contract Units of Measurement | SOURCE RJHTVAABK-MEINHABRM |
|
| 273 | RJHTVAABK - MNGABRM | IS-M: Quantity for settlement | SOURCE FIELD: RJHTVAABK-UMSABRM, |
|
| 274 | RJHTVAABK - MNGABRM | IS-M: Quantity for settlement | SOURCE RJHTVAABK-MNGABRM, |
|
| 275 | RJHTVAABK - MNGABRM | IS-M: Quantity for settlement | SOURCE RJHTVAABK-MEINHABRM. |
|
| 276 | RJHTVAABK - MNGABRM | IS-M: Quantity for settlement | SOURCE RJHTVAABK-MNGABRM |
|
| 277 | RJHTVAABK - RKNUMV | IS-M: Discount from Scale | SOURCE RJHTVAABK-RKNUMV |
|
| 278 | RJHTVAABK - UMSABRM | IS-M: Sales Volume for Contract Settlement | SOURCE FIELD: RJHTVAABK-UMSABRM, |
|
| 279 | RJHTVAABK - UMSABRM | IS-M: Sales Volume for Contract Settlement | SOURCE RJHTVAABK-MNGABRM, |
|
| 280 | RJHTVAABK - UMSABRM | IS-M: Sales Volume for Contract Settlement | SOURCE RJHTVAABK-MEINHABRM. |
|
| 281 | RJHTVAABK - UMSABRM | IS-M: Sales Volume for Contract Settlement | SOURCE RJHTVAABK-UMSABRM |
|
| 282 | RJHTVAABK - VBONUS | IS-M: Agreed Bonus | SOURCE RJHTVAABK-VBONUS |
|
| 283 | RJHTVAABK - VRABATT | IS-M: Agreed Discount | SOURCE RJHTVAABK-VRABATT |
|
| 284 | RJHVKO_PFL - ABGEN1 | IS-M: Total No.of All Acc.Assignments Counting Towards Disc. | SOURCE RJHVKO_PFL-ABGEN1 |
|
| 285 | RJHVKO_PFL - ABGEN2 | Total qty of all acc.assignments counting towards discount | SOURCE RJHVKO_PFL-ABGEN2 |
|
| 286 | RJHVKO_PFL - ABGENOMMEN | IS-M: Number/Quantity/Sales Volume Sold in the Contract | SOURCE RJHVKO_PFL-ABGENOMMEN |
|
| 287 | RJHVKO_PFL - BONUS | IS-M: Bonus Record in the Contract | SOURCE RJHVKO_PFL-BONUS |
|
| 288 | RJHVKO_PFL - BONUS | IS-M: Bonus Record in the Contract | SOURCE *RJHVKO_PFL-BONUS |
|
| 289 | RJHVKO_PFL - EINH1 | IS-M/AM: Unit for Target Number in Contract | SOURCE RJHVKO_PFL-EINH1 |
|
| 290 | RJHVKO_PFL - EINH2 | IS-M/AM: Unit for Target Quantity in the Contract | SOURCE RJHVKO_PFL-EINH2 |
|
| 291 | RJHVKO_PFL - MENGE1 | IS-M/AM: Target Number in the Contract | SOURCE RJHVKO_PFL-MENGE1 |
|
| 292 | RJHVKO_PFL - MENGE1 | IS-M/AM: Target Number in the Contract | SOURCE RJHVKO_PFL-MENGE1 |
|
| 293 | RJHVKO_PFL - MENGE2 | IS-M/AM: Target Quantity in the Contract | SOURCE RJHVKO_PFL-MENGE2 |
|
| 294 | RJHVKO_PFL - MENGE2 | IS-M/AM: Target Quantity in the Contract | SOURCE RJHVKO_PFL-MENGE2 |
|
| 295 | RJHVKO_PFL - PREIS | IS-M: Price per Unit of Measure from the Contract | SOURCE RJHVKO_PFL-PREIS |
|
| 296 | RJHVKO_PFL - PREIS | IS-M: Price per Unit of Measure from the Contract | SOURCE *RJHVKO_PFL-PREIS |
|
| 297 | RJHVKO_PFL - RABATT | IS-M: Discount Record in the Contract | SOURCE RJHVKO_PFL-RABATT |
|
| 298 | RJHVKO_PFL - RABATT | IS-M: Discount Record in the Contract | SOURCE *RJHVKO_PFL-RABATT |
|
| 299 | RJMHAR - AAB_BEARB | IS-M: Contract Settlement Processed By | SOURCE RJMHAR-AAB_BEARB |
|
| 300 | RJMHAR - AAB_BEARB | IS-M: Contract Settlement Processed By | SOURCE RJMHAR-AAB_BEARB |
|
| 301 | RJMHAR - ABETR_IST | IS-M: Contract Settlement Amount Paid to Date | SOURCE RJMHAR-ABETR_IST |
|
| 302 | RJMHAR - ABETR_SOLL | IS-M: Current Contract Settlement Amount | SOURCE RJMHAR-ABETR_SOLL |
|
| 303 | RJMHAR - ABR_STATUS | IS-M: Contract Settlement Status | SOURCE RJMHAR-ABR_STATUS |
|
| 304 | RJMHAR - ABR_STATUS | IS-M: Contract Settlement Status | SOURCE RJMHAR-ABR_STATUS |
|
| 305 | RJMHAR - AB_INHABER | IS-M: Business Partner Name | SOURCE RJMHAR-AB_INHABER |
|
| 306 | RJMHAR - AB_WEINH | IS-M: Currency Key for Contract | SOURCE RJMHAR-AB_WEINH |
|
| 307 | RJMHAR - AB_WEINH | IS-M: Currency Key for Contract | SOURCE RJMHAR-AB_WEINH |
|
| 308 | RJMHAR - BON_IST | IS-M: Contract Bonus Granted to Date | SOURCE RJMHAR-BON_IST |
|
| 309 | RJMHAR - BON_SOLL | IS-M/AM: Current Contract Bonus | SOURCE RJMHAR-BON_SOLL |
|
| 310 | RJMHAR - GL_BETRAG | IS-M: Credit/Debit Memo Amount for Contract Settlement | SOURCE RJMHAR-GL_BETRAG |
|
| 311 | RJMHAR - RAB_IST | IS-M: Contract Discount Granted to Date | SOURCE RJMHAR-RAB_IST |
|
| 312 | RJMHAR - RAB_SOLL | IS-M: Current Contract Discount | SOURCE RJMHAR-RAB_SOLL |
|
| 313 | RJMHAR - SMR_ZIEL1 | Total sales vol.from all acc.assignments count.toward disc. | SOURCE RJMHAR-SMR_ZIEL1 |
|
| 314 | TAXI_TABSTRIP_CAPTIONS - TAB01 | Character field of length 40 | SOURCE TAXI_TABSTRIP_CAPTIONS-TAB01 |
|
| 315 | TAXI_TABSTRIP_CAPTIONS - TAB02 | Character field of length 40 | SOURCE TAXI_TABSTRIP_CAPTIONS-TAB02 |
|
| 316 | TAXI_TABSTRIP_CAPTIONS - TAB03 | Character field of length 40 | SOURCE TAXI_TABSTRIP_CAPTIONS-TAB03 |
|
| 317 | TAXI_TABSTRIP_CAPTIONS - TAB04 | Character field of length 40 | SOURCE TAXI_TABSTRIP_CAPTIONS-TAB04 |
|
| 318 | TAXI_TABSTRIP_CAPTIONS - TAB05 | Character field of length 40 | SOURCE TAXI_TABSTRIP_CAPTIONS-TAB05 |